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
000-012
2. PERIOD COVERED
From07/01/2018
Through06/30/2019
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
TEACHERS 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
LORRETTA
 Last Name
JOHNSON
P.O Box - Building and Room Number

Number and Street
555 NEW JERSEY AVE NW
City
WASHINGTON
State
DC		 ZIP Code + 4
20001


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:Rhonda WeingartenPRESIDENT71. SIGNED:Lorretta JohnsonTREASURER
Date:Sep 27, 2019Telephone Number:202-897-4400Date:Sep 27, 2019Telephone Number:202-897-4400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-012
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2020
20. How many members did the labor organization have at the end of the reporting period?1,684,544
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.28permonthn/an/a
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/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: 000-012

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $42,198,217$24,417,341
23. Accounts Receivable1$25,374,451$34,654,504
24. Loans Receivable2$4,284,081$4,503,169
25. U.S. Treasury Securities $547,642$517,624
26. Investments5$32,580,273$47,150,237
27. Fixed Assets6$20,514,958$19,135,916
28. Other Assets7$3,771,029$4,727,328
29. TOTAL ASSETS $129,270,651$135,106,119

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$17,393,337$13,258,673
31. Loans Payable9$0$0
32. Mortgages Payable $23,253,046$22,624,737
33. Other Liabilities10$52,969,997$55,479,027
34. TOTAL LIABILITIES $93,616,380$91,362,437
35. NET ASSETS$35,654,271$43,743,682
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $178,819,789
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $85,171
40. Interest $914,554
41. Dividends $998,779
42. Rents $1,301,795
43. Sale of Investments and Fixed Assets3$10,852,964
44. Loans Obtained9$3,426,511
45. Repayments of Loans Made2$684,108
46. On Behalf of Affiliates for Transmittal to Them $40,299,885
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,955,089
49. TOTAL RECEIPTS $246,338,645
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$73,912,907
51. Political Activities and Lobbying16$40,942,838
52. Contributions, Gifts, and Grants17$6,101,652
53. General Overhead18$22,962,164
54. Union Administration19$11,655,836
55. Benefits20$19,427,555
56. Per Capita Tax $11,906,290
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$26,424,041
61. Loans Made2$903,196
62. Repayment of Loans Obtained9$3,426,511
63. To Affiliates of Funds Collected on Their Behalf $41,602,487
64. On Behalf of Individual Members $0
65. Direct Taxes $4,292,971
  
66. Subtotal $263,558,448
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$16,141,846  
  67b. Less Total Disbursed$16,702,919  
  67c. Total Withheld But Not Disbursed -$561,073
68. TOTAL DISBURSEMENTS $264,119,521
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

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$1,773,002$580,029$137,604$0
Totals from all other accounts receivable$32,881,502$32,060$8,688 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $34,654,504$612,089$146,292$0
AFT Pocahontas Count$5,067$1,267
Amarillo F Ts & PSRP'S$8,081$2,020
Bay Area French-Amer AF$26,257$10,503
Bergen Pines Co HPAE$26,336$6,584
Brazosport F of Ts$36,829$12,276$12,276
Bryant Fac F of T$7,635$1,909
Clover Pk Tech Col Clas$5,228$1,307
Corpus Christi AFT$161,785$69,337$23,112
Del Rio AFT$20,254$6,076$8,102
Detroit Para-Pro Fed$6,222$1,555
Englewood HPAE$36,285$9,071
F of Coll Cler & Tech P$19,692$4,923
FA of the Univ of Chicago$17,177$4,294
Fall River Fed of Parap$10,383$2,596
Gary Teachers Union$53,283$15,985$21,313
Graduate Employees Org$54,502$21,801
Hampton F of T$16,553$7,094$2,365
Harrison Co F of Ts$25,724$10,290
Highland CC F of T$5,021$2,009
HPAE #5097 Harborage$8,368$2,092
HPAE #5106 Episcopal Ho$9,321$2,330
HPAE AFT/AFL-CIO Local$12,173$3,043
HPAE Local 5103$14,614$3,654
HPAE Local 5105 MHBC$42,282$10,570
HPAE Local 5118 Cooper$84,928$21,232
HPAE Local 5147 Meadowl$12,815$3,204
HPAE Local 5185 Bayonne$40,777$10,194
HPAE Local 5621$24,948$6,237
HPAE NJ 5186 Christ Hos$20,456$5,114
HPAE Sunrise House$5,514$1,379
HPAE U of Med & Dentist$111,246$27,811
HPAE Univ Med & Denistry$55,391$13,848
Iberville Fed of Ts & S$12,507$5,003
Imlay City F of T$6,596$1,649
Jackson F of T$76,115$28,543$19,029
Jefferson elem Sch F of Ts$32,822$13,129
Jersey Sh Med Cent Hosp$66,075$16,519
KY Com Tech Col Fac Stf$24,237$6,059
Licensed Prof Comm Hlth$7,134$2,140$2,853
Mahoning Co Ed SCEA$15,527$6,655$2,218
Manchester Mem Srv & Sk$15,983$3,996
Maryland Classified Empl Aso$64,950$25,980
Menifee Co of Classified Empl$11,209$5,605
Michigan Alli Charter T$12,661$5,065
Natchaug Hospital Union$25,980$7,794$10,392
New Jersey City Univ Lo$127,445$47,792$31,861
Non-Tenure Faculty Coal$28,581$12,249$4,083
Owens Support Staff Union$5,321$2,661
Palisades General HPAE$42,050$10,512
Rapides F of T$10,441$2,610
Richland F of Ts/Sch Em$6,771$2,709
Rio Rancho School Empl$20,423$5,106
San Fran Archidiocesan Fed$19,673$9,837
So Ocean Co Hospital$14,850$3,712
South Jersey Healthcare$51,613$12,903
Teaching Assist Assn PE$11,074$4,430
Turlock Classified AFT$5,424$2,170
Union of Teaching Faculty$8,559$4,280
United Nations Staff Un$18,017$9,009
Van Wert City EA$10,405$2,601
Wayne Co CC Fed$35,412$17,706
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

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$4,284,081$903,196$684,108$0$4,503,169
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Philadelphia Federation of Tea
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$1,512,714$0$223,469$1,289,245
Name: Jefferson Fed of Ts, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Montly
$263,101$0$59,832$203,269
Name: East Baton Rouge, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Montly
$31,810$333,137$43,377$321,570
Name: Douglas county Fed, CO
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$4,587$0$4,587$0
Name: St Tammany fed of Ts, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$68,838$0$27,535$0$41,303
Name: Detroit Fed of Ts, MI
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$1,403,239$0$0$0$1,403,239
Name: Newark Teachers Union
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$968,015$0$246,726$0$721,289
Name: Greentree F of T
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$8,314$0$1,870$0$6,444
Name: Lemoore Ged of Class Employees
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$23,463$0$2,945$0$20,518
Name: AFT St Louis, MO
Purpose: Operating Loan
Security: none
Terms of Repayment: Monthly
$0$75,000$15,625$0$59,375
Name: MD Classified Empl Assoc, MD
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$252,703$17,132$0$235,571
Name: West Harford Fed of Edu Sec,CT
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$2,196$915$0$1,281
Name: Les Cheneaux Sup Staff, MI
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$349$349$0$0
Name: PSD United, PA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$31,989$0$0$31,989
Name: Savanah Fed of Teachers, GA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$37,122$6,807$0$30,315
Name: Marisa Abernathy
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$346$0$1,154
Name: Ursula Akaran
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$420$0$1,080
Name: Robert Ashcraft
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$360$0$1,140
Name: Karletta Bahe
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,200$329$0$871
Name: Heather Baker
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Lawrence Barker
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Leslie Battiest
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Laverne Beck
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$420$0$1,080
Name: Conway Betone
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$115$0$1,385
Name: Samantha Big Knife
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$420$0$1,080
Name: Nancy Bighawk
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Victoria Boggs
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$115$0$1,385
Name: Natalie Bordeaux
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$406$0$1,094
Name: Leferino Boyd
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$420$0$1,080
Name: Cianna Braided Hair
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Melanie Bruguier
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$406$0$1,094
Name: Dalaina Bull Calf-Gra
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Roger Butler
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$200$0$1,300
Name: Suzette Capitan
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$406$0$1,094
Name: Lannigan Capitan
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$406$0$1,094
Name: JoniKay Charette
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,000$269$0$731
Name: Tristin Cochran
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$346$0$1,154
Name: Bernice Coriz
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Shannon Crazymule
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Michael Crowfeather
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$58$0$1,442
Name: Juleen Davilla
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$348$0$1,152
Name: Sandra Day
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Stephanie Dick
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Jill Dosch
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Dennison Dugi
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Gabriel Duncan
Purpose: Asst Govt Shutdown
Security: none Monthly
Terms of Repayment: 0
$0$1,500$1,500$0$0
Name: Donna Fisher
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Lyndsey Fisherman
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Nicole Frank
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$240$0$1,260
Name: Courtney Garza
Purpose: Asst Govt Shutdown
Security: mone
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Leslie Gilham
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$420$0$1,080
Name: Leslie Gourneau
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Montly
$0$1,500$404$0$1,096
Name: Gary Hanson
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Jessica Henry
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$406$0$1,094
Name: Casi Hernandez
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Dena Ivey
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$700$0$800
Name: Alieu Jallow
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$700$0$800
Name: Patricia Jones
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Gloria Juneau
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$420$0$1,080
Name: Troy Killsontop
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Helen Klain
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Sandra Knudsen
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: April Limpy
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$700$0$800
Name: Harmon Lomayaktev
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$348$0$1,152
Name: Chad Long Crow
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$346$0$1,154
Name: Marla Longbrake
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Viola Lopez
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Bernadette Lorenzo
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Carla Lucero
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Jolene Makeshine
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Joan Malaterre
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$490$0$1,010
Name: Jesse McKay III
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$420$0$1,080
Name: Kelsey Miller
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$406$0$1,094
Name: Riley Miner
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Michele Mix
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Jayme Moore
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$346$0$1,154
Name: Jerrid Morin
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Ramona Morrison
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$346$0$1,154
Name: Bonita Nipper
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Monica Norse
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Zyler One Bear
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Month
$0$1,500$404$0$1,096
Name: Diane Otero
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Renee Parisien
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$173$0$1,327
Name: Iris Payer
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Barkley Payer
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,100$403$0$697
Name: Marshall Pearman
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Tommy Pewo
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Merry Picotte
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$406$0$1,094
Name: Petrina Poocha
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Christopher Reed
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Margaret Rocha
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,000$280$0$720
Name: Tony Rowe
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$420$0$1,080
Name: David Running Rabbit
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Albertrena Russell
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Roberta Rutherford
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$420$0$1,080
Name: Daniel Saiza
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Leanne Schindler
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Bradley Scott
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$346$0$1,154
Name: Matthew Segodi
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Wendy Shaw
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Stacey Shields
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$525$0$975
Name: Connie Silversmith
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$1,050$0$450
Name: Loranda Simpson
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$346$0$1,154
Name: Corey Smith
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Mona St Goddard
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$115$0$1,385
Name: Alexis St John
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Rose St Goddard
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Eva Sullivan
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$406$0$1,094
Name: Dereth Tahkofper
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,200$300$0$900
Name: Patricia Teusink
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,200$350$0$850
Name: Charmetria Tewanen
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Vincent Underwood
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$404$0$1,096
Name: Jessica Wallette
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$173$0$1,327
Name: Howard Wanna
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Jana Waters
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$525$0$975
Name: Bobbi Weaselhead
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Corrine Whitcomb
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$289$0$1,211
Name: Amy White Woman
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$240$0$1,260
Name: Vernell White Woman
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$240$0$1,260
Name: Edward Whiteman II
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Sara Williamson
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$0$0$1,500
Name: Matthew Willow
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,000$280$0$720
Name: Arabella Yazzie
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$300$0$1,200
Name: Evarista Young Bull B
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$0$1,500$58$0$1,442
Name: Jeffrey Canaday
Purpose: Assistance
Security: none
Terms of Repayment: Monthly
$0$10,000$0$0$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

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$10,250,857$10,250,857$10,852,964$10,852,964
Stocks$3,525,130$3,525,130$4,143,607$4,143,607
Mutual Funds$4,116,219$4,116,219$4,116,219$4,116,219
US Treasuries$135,921$135,921$134,314$134,314
US Government Securities$1,109,657$1,109,657$1,089,405$1,089,405
Mortgage Back Securities$20,527$20,527$19,417$19,417
Corporate Bonds$1,265,289$1,265,289$1,269,002$1,269,002
Fixed Rate$75,000$75,000$69,000$69,000
Auto$3,114$3,114$12,000$12,000
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$10,852,964
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$26,424,041$26,424,041$26,424,041
Stocks$5,557,069$5,557,069$5,557,069
Mutual Funds$8,955,565$8,955,565$8,955,565
US Treasury$79,879$79,879$79,879
US Government Securities$544,285$544,285$544,285
Corporate Bonds$9,347,594$9,347,594$9,347,594
Purchase Interest$87,146$87,146$87,146
Furniture, Equipment, and other Fixed Assets$1,852,503$1,852,503$1,852,503
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$26,424,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$46,463,500
B. Total Book Value$46,076,159
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,074,078
E. Total Book Value$1,074,078
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.  
  • Amalgamated Insurance Company
$636,407
  • ULLICO stock
$237,671
  • State of Israel Bond
$200,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $47,150,237
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      555 New Jersey Ave, NW, Washington DC 20001$2,946,121 $2,946,121$20,894,228
B. Buildings (give location)    
Building  1 :      555 New Jersey Ave, NW, Washington DC 20001$20,902,424$20,373,121$529,303$39,423,982
C. Automobiles and Other Vehicles$303,748$153,071$150,677$150,677
D. Office Furniture and Equipment$21,895,549$16,004,968$5,890,581$5,890,581
E. Other Fixed Assets$19,262,224$9,642,990$9,619,234$9,619,234
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $65,310,066$46,174,150$19,135,916$75,978,702
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $4,727,328
Prepaids & Deposits$3,509,624
Interest Rate Swap$654,283
Allowance for Bad Debt-$1,503,239
Market Value Reserve$2,066,660
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

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$660,791$140,979$52,995$0
Total from all other accounts payable$12,597,882$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $13,258,673$140,979$52,995$0
AFT Massachusetts$33,415$0$30,895$0
AFT Michigan #8020$67,711$18,984$0$0
AFT New Mexico #8029$33,504$8,750$0$0
AFT Washington #8045$30,296$11,418$0$0
AFT West Virginia #8046$74,611$12,039$0$0
California Fed of Ts #8004$87,724$23,125$0$0
DC Action Lab$5,000$0$5,000$0
Education Minnesota #8021$33,228$13,914$0$0
Florida Education Association #8008$70,505$18,311$0$0
Illinois Federation of Teachers #8011$144,792$13,563$12,100$0
MT MFPE #8024$19,437$6,750$0$0
NAACP$10,160$0$5,000$0
Texas AFT #8041$50,408$14,125$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

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$3,426,511$3,426,511$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Suntrust Line of Credit$0$3,426,511$3,426,511$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $55,479,027
Accrued Post Retirement Benefits$36,053,682
Severance & Vacation Payable$11,399,392
Insurance Reserve$1,000,000
Advanced Per Capita Tax$56,259
Deferred Income$284,592
Withholdings$108,991
Accrued Expenses$6,576,111
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(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 		WEINGARTEN ,  RHONDA  
PRESIDENT
C		$405,794$6,425$39,754$0$451,973
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		RICKER ,  MARY CATHRY  
EXEC VP
C		$132,017$33,600$8,107$0$173,724
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		20 %
A
B
C 		JOHNSON ,  LORRETTA  
SEC TREAS
C		$292,610$900$30,853$0$324,363
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		ABRAHAM ,  J. PHILLIPP  
VICE PRESIDENT
C		$0$0$196$0$196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ABRAMS ,  SHELVY  
VICE PRESIDENT
C		$0$0$25$0$25
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARMSTRONG ,  MARY  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BOWEN ,  BARBARA  
VICE PRESIDENT
C		$0$0$651$0$651
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BYRD ,  VICKY  
VICE PRESIDENT
N		$0$0$748$0$748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMPBELL ,  CHRISTINE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAPO ,  ZEPH D  
VICE PRESIDENT
C		$0$0$247$0$247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAPUTO-PEARL ,  ALEX  
VICE PRESIDENT
C		$0$0$1,210$0$1,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARLISTO ,  DONALD  
VICE PRESIDENT
C		$0$0$1,447$0$1,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARTER JR ,  LARRY JOHN  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAVEZ ,  KATHERINE  
VICE PRESIDENT
C		$0$0$959$0$959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CROPPER ,  MELISSA  
VICE PRESIDENT
C		$0$0$3,413$0$3,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DEJESUS ,  EVELYN  
VICE PRESIDENT
C		$0$0$2,148$0$2,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIBRANGO ,  JOLENE  
VICE PRESIDENT
C		$0$0$1,101$0$1,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ENGLISH ,  MARIETTA A  
VICE PRESIDENT
C		$0$0$1,883$0$1,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEAVER ,  ERIC  
VICE PRESIDENT
C		$0$0$473$0$473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLYNN ,  FRANCIS J  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREITAS ,  JEFFRY W  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAY ,  DAVID W.  
VICE PRESIDENT
C		$0$0$5,205$0$5,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HARMON ,  ANTHONY  
VICE PRESIDENT
N		$0$0$624$0$624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HECKER ,  DAVID  
VICE PRESIDENT
C		$0$0$993$0$993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOCHADEL ,  JANIS  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		INGRAM ,  FEDRICK  
VICE PRESIDENT
C		$0$0$300$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JORDAN ,  JERRY T  
VICE PRESIDENT
C		$0$0$1,528$0$1,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIRSCH ,  THEODORE  
VICE PRESIDENT
C		$0$0$3,972$0$3,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KOWAL ,  FREDERICK E  
VICE PRESIDENT
C		$0$0$267$0$267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LEWIS ,  KAREN GJ  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MALFARO ,  LOUIS  
VICE PRESIDENT
C		$0$0$2,546$0$2,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MARTIN ,  TERRENCE  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCCALL ,  JOANNE  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCDONALD ,  JOHN  
VICE PRESIDENT
C		$0$0$3,192$0$3,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MESSNER ,  MARTIN  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MONTGOMERY ,  DANIEL J  
VICE PRESIDENT
C		$0$0$4,307$0$4,307
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 		MULGREW ,  MICHAEL  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		NEWBOLD ,  RUBY  
VICE PRESIDENT
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OWLEY ,  CANDICE  
VICE PRESIDENT
C		$0$0$3,906$0$3,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALLOTTA ,  ANDREW  
VICE PRESIDENT
C		$0$0$1,265$0$1,265
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PECHTHALT ,  JOSHUA  
VICE PRESIDENT
C		$0$0$2,675$0$2,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PECORALE ,  PAUL  
VICE PRESIDENT
C		$0$0$2,064$0$2,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		QUOLKE ,  DAVID J  
VICE PRESIDENT
C		$0$0$2,703$0$2,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIVERA ,  AIDA DIAZ  
VICE PRESIDENT
N		$0$0$20$0$20
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROONEY ,  STEPHEN E  
VICE PRESIDENT
P		$0$0$93$0$93
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SHARKEY ,  JESSE  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SPECHT ,  DENISE  
VICE PRESIDENT
C		$0$0$992$0$992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SPENCE ,  WAYNE  
VICE PRESIDENT
C		$0$0$992$0$992
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STOELB ,  GEORGE T  
VICE PRESIDENT
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TANG ,  JESSICA  
VICE PRESIDENT
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TWOMEY ,  ANN  
VICE PRESIDENT
C		$0$0$5,006$0$5,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		URBANSKI ,  ADAM  
VICE PRESIDENT
C		$0$0$1,361$0$1,361
I
Schedule 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$830,421$40,925$137,226$0$1,008,572
Less Deductions    $371,960
Net Disbursements    $636,612
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(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 		ABER-TOWNS ,  MATTHEW  
DIRECTOR OF EC ORGANIZING
NONE		$128,010$855$0$0$128,865
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ABRAHAM ,  JOHN  
MANAGER
NONE		$117,834$1,340$2,085$0$121,259
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ACKERMAN ,  MEGAN E.  
SR. ASSOCIATE
NONE		$87,917$8,810$8,046$0$104,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		AGGIO ,  MAXIMILIANO  
ASST DIRECTOR
NONE		$119,433$2,600$0$0$122,033
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 		AGUILAR ,  ALLISON Y.  
SR. ASSOCIATE
NONE		$96,564$6,320$11,526$0$114,410
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUIRRE ,  BERNADETTE   R
DEPUTY REGIONAL DIRECTOR
NONE		$140,575$8,470$10,867$0$159,912
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		10 %
A
B
C 		ALTIDOR ,  RAOUL  
NATL REPRESENTATIVE III
NONE		$31,120$0$0$0$31,120
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AMANKWAH ,  GODBLESS  
SASDESK ANALYST
NONE		$59,154$0$0$0$59,154
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		4 %
A
B
C 		ANDERSON ,  RACHEL L.  
PRODUCTION COORDINATOR
NONE		$60,443$340$0$0$60,783
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		2 %
A
B
C 		ANTUNEZ ,  ELIZABETH J  
DEPUTY DIRECTOR
NONE		$155,962$3,790$1,318$0$161,070
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 		ARMSTRONG ,  LIAM  
INTERN
NONE		$25,750$0$0$0$25,750
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		74 %
A
B
C 		ARNONE ,  KYLE J.  
DEPUTY DIRECTOR
NONE		$151,293$7,725$13,504$0$172,522
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		ASHLEY ,  ALISHA  
NATL REPRESENTATIVE III
NONE		$119,433$20,775$23,935$0$164,143
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		BAHRUTH ,  AMY J.  
ASST DIRECTOR
NONE		$119,433$7,850$11,262$0$138,545
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 		BAILEY ,  LISA M.  
REGIONAL OFFICE COORDINAT
NONE		$95,038$300$851$0$96,189
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		BAILEY ,  WANDA A.  
ADMINISTRATIVE ASSISTANT
NONE		$64,621$1,785$2,232$0$68,638
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		13 %
A
B
C 		BAKER ,  LAURA E.  
ASSOCIATE DIRECTOR
NONE		$143,452$5,095$18$0$148,565
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BAKER ,  LARA M.  
ACCOUNTANT
NONE		$80,094$0$132$0$80,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		BANKS ,  ALEXANDER R  
ACCOUNTING CLERK
NONE		$53,012$0$0$0$53,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		BANKS-COOPER ,  CHRYSTAL  
ADMINISTRATIVE ASSISTANT
NONE		$87,750$2,040$637$0$90,427
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		4 %
A
B
C 		BARNETT ,  KATINA C.  
REGIONAL OFFICE COORDINAT
NONE		$100,107$1,360$576$0$102,043
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		11 %
A
B
C 		BARRY ,  OLIVER D.  
SASDESK ANALYST
NONE		$54,546$0$20$0$54,566
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		4 %
A
B
C 		BARTOLOMEO ,  CHRISTINA  
ASST DIRECTOR
NONE		$119,433$2,600$0$0$122,033
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BELLETE ,  HERMELLA D.  
ASST DIRECTOR
NONE		$79,585$1,950$340$0$81,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BERNEY ,  JENNIFER  
SR. ASSOCIATE
NONE		$89,672$2,600$0$0$92,272
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BIANCHI ,  BRANDY L.  
NATL REPRESENTATIVE II
NONE		$87,105$17,940$25,451$0$130,496
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIBBS ,  STEPHANIE M  
NATL REPRESENTATIVE II
NONE		$85,304$24,540$38,476$0$148,320
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		10 %
A
B
C 		BOGAN ,  SANDRA J.  
ACCOUNTANT
NONE		$82,153$0$85$0$82,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		BOND ,  EDITH B.  
DEPUTY DIRECTOR
NONE		$162,727$2,950$0$0$165,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOOZ ,  KELLY C.  
MANAGER
NONE		$151,293$4,640$6,032$0$161,965
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		BORDENAVE JR. ,  GEORGE E.  
SR. NATL REPRESENTATIVE
NONE		$150,938$22,720$60,585$0$234,243
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		3 %
A
B
C 		BOSTIC ,  MARK A.  
SR DIR FIELD STAFF DEVEL
NONE		$198,762$11,825$19,281$0$229,868
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		5 %
A
B
C 		BOSWELL ,  BRANDON S.  
DEPUTY DIRECTOR
NONE		$158,961$5,935$11,268$0$176,164
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 		BRACEY ,  REGINA J.  
ADMINISTRATIVE ASSISTANT
NONE		$90,019$3,190$1,361$0$94,570
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		15 %
A
B
C 		BRAMAN ,  JOANNA I.  
ASST DIRECTOR
NONE		$102,726$13,460$42,043$0$158,229
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BROCATO ,  KARI A.  
ADMINISTRATIVE ASSISTANT
NONE		$104,954$765$205$0$105,924
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  MARJORIE  
ASST DIRECTOR
NONE		$119,433$4,015$5,483$0$128,931
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		BROWN ,  LAURA M.  
ASST DIRECTOR
NONE		$108,465$3,320$462$0$112,247
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  YHASMINE M.  
SR. ASSOCIATE DIRECTOR
NONE		$150,938$8,770$17,302$0$177,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BULLOCK ,  KAWANTA M.  
ADMINISTRATIVE ASSISTANT
NONE		$96,154$1,025$56$0$97,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		CADORETTE ,  ELIZABETH M  
ADMINISTRATIVE ASSISTANT
NONE		$79,443$0$20$0$79,463
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		CALLAHAN ,  ANGELA  
SR. ASSOCIATE DIRECTOR
NONE		$145,945$4,225$3,453$0$153,623
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CALLNER ,  AMY  
ASST DIRECTOR
NONE		$80,116$695$112$0$80,923
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CANADAS ,  MARIA-CRISTI  
ADMINISTRATIVE ASSISTANT
NONE		$28,428$0$100$0$28,528
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		74 %
A
B
C 		CAPWELL ,  DARRELL S.  
SR. ASSOCIATE DIRECTOR
NONE		$150,938$6,280$9,885$0$167,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		CARAVATTI ,  MARIE-LOUIS  
ASSOCIATE DIRECTOR
NONE		$142,452$4,900$5,328$0$152,680
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		CARROLL ,  YONNA D.  
SR. NATL REPRESENTATIVE
NONE		$150,938$17,155$31,733$0$199,826
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CARSON ,  MELISSA A.  
SR. ASSOCIATE
NONE		$86,974$11,400$18,230$0$116,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CASEY ,  LEO E.  
EXECUTIVE DIRECTOR
NONE		$199,890$6,180$7,618$0$213,688
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		CHAN ,  NING NGA  
ACCOUNTANT
NONE		$92,333$0$319$0$92,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		CHANG ,  JENNIFER H.  
MANAGING DIRECTOR
NONE		$183,089$3,675$1,314$0$188,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHAPMAN ,  CATHERINE M  
ADMINISTRATIVE ASSISTANT
NONE		$91,059$510$20$0$91,589
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		CHAVEZ ,  ELEANOR  
ASST DIRECTOR
NONE		$69,321$5,960$10,858$0$86,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		92 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		CHEEK ,  YVONNE S.  
MEETINGS ASSISTANT
NONE		$96,679$1,105$56$0$97,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		CHOI ,  DAI SUNG  
ASST DIRECTOR
NONE		$117,925$3,535$1,991$0$123,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		CHRISTOPHE ,  BARBARA S.  
ADMINISTRATIVE ASSISTANT
NONE		$93,458$595$51$0$94,104
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		74 %
A
B
C 		CHUQUIHUARA ,  ALFREDO  
NATL REPRESENTATIVE II
NONE		$86,009$24,250$73,089$0$183,348
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CLAYTON ,  ALISON B.  
ADMINISTRATIVE ASSISTANT
NONE		$80,516$2,085$2,980$0$85,581
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		4 %
A
B
C 		COCHRAN ,  PATRICIA R.  
ADMINISTRATIVE ASSISTANT
NONE		$91,640$215$91$0$91,946
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		COHEN ,  SARAH R.  
ASST DIRECTOR
NONE		$118,484$2,855$1,425$0$122,764
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		COLES ,  ADRIENNE  
ASST DIRECTOR
NONE		$121,730$4,045$440$0$126,215
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		COMER ,  TAMMY L.  
ACCOUNTANT
NONE		$80,929$0$45$0$80,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		COOK ,  PATRICIA E.  
ADMINISTRATIVE ASSISTANT
NONE		$70,703$1,490$375$0$72,568
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		COOPER ,  CHANNING   M
ASST DIRECTOR
NONE		$112,254$2,720$1,471$0$116,445
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		69 %
A
B
C 		CORDOVILLA ,  CONSTANCE   T
ASSOCIATE DIRECTOR
NONE		$78,842$1,342$1,300$0$81,484
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 		CORNELL ,  TANYA L.  
REGIONAL DIRECTOR
NONE		$163,251$19,760$37,825$0$220,836
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		CORTESE ,  ANTONIA  
FORMER SEC-TREAS
NONE		$171,099$0$0$0$171,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COWAN ,  KRISTOR W.  
DIR OF LOBBYING & OUTREAC
NONE		$183,801$3,065$2,175$0$189,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		CRAWFORD ,  ALLISON D.  
NATL REPRESENTATIVE II
NONE		$100,587$18,450$40,750$0$159,787
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		CROOK ,  ANDREW J.  
ASST DIRECTOR
NONE		$106,571$5,615$5,505$0$117,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  KAREN L.  
TRAVEL AGENT
NONE		$93,148$0$0$0$93,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		CSAPLAR ,  ZOLTAN  
NATL REPRESENTATIVE IV
NONE		$160,263$11,035$24,154$0$195,452
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		CULLEN ,  EMMA E.  
REGIONAL OFFICE COORDINAT
NONE		$86,982$1,235$1,297$0$89,514
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		12 %
A
B
C 		DAILEY ,  EVE  
SR. ASSOCIATE
NONE		$96,564$2,600$164$0$99,328
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALBY ,  KATHRYN L.  
NATL REPRESENTATIVE II
NONE		$84,037$25,575$51,043$0$160,655
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		DANIELS ,  NANCY L.  
ADMINISTRATIVE ASSISTANT
NONE		$85,850$0$0$0$85,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		DANIELS ,  LINDSEY K.  
MEMBERSHIP ASSISTANT
NONE		$56,616$1,020$857$0$58,493
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		4 %
A
B
C 		DEAN ,  NATALIE  
ASST DIRECTOR
NONE		$103,653$4,610$2,998$0$111,261
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		DEL AGUILA ,  AMI  
SR. ASSOCIATE
NONE		$96,564$5,115$4,940$0$106,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DEL AGUILA ,  CARLO  
SR. ASSOCIATE
NONE		$96,564$3,025$550$0$100,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		DELGADO ,  DAYANA N.  
SR. ASSOCIATE
NONE		$21,449$650$516$0$22,615
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELUGACH ,  SHARON   B
ASSOCIATE DIRECTOR
NONE		$157,363$4,985$2,236$0$164,584
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		93 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		DENNISON ,  JOSEPH E.  
ASSOCIATE DIRECTOR
NONE		$133,482$7,585$14,701$0$155,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DI CARLO ,  MATTHEW  
ASST DIRECTOR
NONE		$121,730$3,110$150$0$124,990
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		DIAGOSTINO ,  JENNIFER L.  
SR. ASSOCIATE
NONE		$91,038$4,655$3,747$0$99,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DICKINSON ,  ELISABETH J  
MANAGER
NONE		$155,962$5,295$3,477$0$164,734
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIETZ-LAVOIE ,  ANNE   M
NATL REPRESENTATIVE III
NONE		$111,267$20,370$35,170$0$166,807
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIKE ,  DOROTHY J.  
ADMINISTRATIVE ASSISTANT
NONE		$84,504$0$20$0$84,524
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		2 %
A
B
C 		DIXON ,  ANDREW F.  
NATL REPRESENTATIVE II
NONE		$11,374$2,935$8,239$0$22,548
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DOCKERY ,  WALEED  
MANAGER
NONE		$123,999$2,600$250$0$126,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOMINGUEZ ,  JOHN A.  
NATL REPRESENTATIVE IV
NONE		$139,764$17,050$36,594$0$193,408
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DORSEY ,  CODY L.  
INTERN
NONE		$12,469$0$32$0$12,501
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		DOYLE ,  LAWRENCE G.  
DEPUTY DIRECTOR
NONE		$152,083$3,405$1,063$0$156,551
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		DREWS ,  JESSE D.  
NATL REPRESENTATIVE III
NONE		$111,994$23,305$60,097$0$195,396
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DUBIN ,  JENNIFER  
ASSOCIATE DIRECTOR
NONE		$138,770$2,900$1,175$0$142,845
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNCAN ,  ERIC  
SR. ASSOCIATE
NONE		$96,564$1,800$0$0$98,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		EASLEY ,  JODIE  
REGIONAL DIRECTOR
NONE		$166,390$11,860$15,959$0$194,209
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		EDMONDS ,  LEONARD B.  
ASSOCIATE DIRECTOR
NONE		$142,452$4,950$3,482$0$150,884
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		EDWARDS ,  JASON R.  
SR. ASSOCIATE
NONE		$96,564$2,600$0$0$99,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EMMELL ,  MICHELLE  
EMPLOYEE BENF ASST (CONF)
NONE		$107,942$425$1,289$0$109,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		EVANS-MUIR ,  JENNIFER  
ASST DIRECTOR
NONE		$121,730$4,130$2,937$0$128,797
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		78 %
A
B
C 		FAIRBANKS ,  ROBERT P.  
SR. ASSOCIATE
NONE		$94,422$6,020$7,572$0$108,014
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		FELLER ,  JANE  
ASSOCIATE DIRECTOR
NONE		$136,041$4,865$225$0$141,131
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		3 %
A
B
C 		FELTY ,  LUKE  
INTERN
NONE		$12,660$0$0$0$12,660
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		FERNANDEZ ,  CARLOS  
NATL REPRESENTATIVE III
NONE		$116,427$14,345$34,878$0$165,650
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		FIGURES ,  DERRICK D.  
ASSOCIATE DIRECTOR
NONE		$128,956$6,985$11,008$0$146,949
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		FIORE ,  RICHELLE  
DIR OF HIGHER EDUC ORGANZ
NONE		$151,293$18,500$33,998$0$203,791
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  RICHARD E.  
ASSOCIATE DIRECTOR
NONE		$143,452$2,815$75$0$146,342
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOREMAN ,  JERMAINE D.  
SR. ASSOCIATE (CONF)
NONE		$62,839$1,533$134$0$64,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  JESSICA A.  
NATL REPRESENTATIVE II
NONE		$96,564$25,740$54,708$0$177,012
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		9 %
A
B
C 		FOXX-DAWODU ,  PAULETTE  
SERVICE MANAGER
NONE		$168,589$1,725$0$0$170,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FRANKLIN ,  ALVER  
DEPUTY DIRECTOR
NONE		$151,293$3,700$894$0$155,887
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRIESZ ,  GERARD T.  
REGIONAL DIRECTOR
NONE		$166,390$13,680$32,035$0$212,105
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		12 %
A
B
C 		GALLAGHER ,  LYNN M.  
ADMINISTRATIVE ASSISTANT
NONE		$87,875$0$69$0$87,944
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		11 %
A
B
C 		GARDNER ,  JOSHUA J.  
SR. ASSOCIATE
NONE		$61,493$2,385$1,213$0$65,091
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 		GATEWOOD ,  KENNETH V.  
ASST DIRECTOR (CONF)
NONE		$122,233$2,600$2,542$0$127,375
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 		GEORGE ,  AUDRA  
SR. NATL REPRESENTATIVE
NONE		$150,938$25,495$79,721$0$256,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GETZINGER ,  LESLIE K.  
ASSOCIATE DIRECTOR
NONE		$135,510$4,565$3,191$0$143,266
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		2 %
A
B
C 		GOFF ,  CHRISTOPHER  
ASST DIRECTOR
NONE		$116,427$11,890$21,366$0$149,683
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		GOLDSTEIN ,  GLENN  
NATL REPRESENTATIVE IV
NONE		$139,764$22,140$34,051$0$195,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUPTILL ,  DEXTER C.  
SR. ASSOCIATE
NONE		$98,421$3,110$589$0$102,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		HADLEY ,  EARL  
ASSOCIATE DIRECTOR
NONE		$138,069$3,025$460$0$141,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HAGER ,  SARAH K.  
SR. ASSOCIATE
NONE		$71,138$2,385$467$0$73,990
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		HAMILTON ,  STEPHANIE   A
ADMINISTRATIVE ASSISTANT
NONE		$12,855$0$0$0$12,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		HANDON ,  LISA A.  
ADMINISTRATIVE ASSISTANT
NONE		$99,208$1,105$218$0$100,531
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		9 %
A
B
C 		HAWKINS ,  SHAWNITRA S  
PRODUCTION ASSISTANT
NONE		$87,101$425$274$0$87,800
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		2 %
A
B
C 		HERNANDEZ ,  RAMIRO  
NATL REPRESENTATIVE III
NONE		$119,433$24,130$47,736$0$191,299
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		HICKEY ,  AMY M.  
NATL REPRESENTATIVE II
NONE		$10,129$2,040$6,575$0$18,744
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		HICKS ,  CHRISTOPHER   N
ASSOCIATE
NONE		$76,232$5,140$3,418$0$84,790
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		HIGHTOWER ,  AMY  
AMERICAN EDUCATOR EDITOR
NONE		$203,540$2,300$548$0$206,388
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		HIGHTOWER ,  JANINE L.  
ADMINISTRATIVE ASSISTANT
NONE		$65,187$0$731$0$65,918
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		14 %
A
B
C 		HINES ,  CLAUDIA C.  
SR. ASSOCIATE (CONF)
NONE		$103,361$2,600$0$0$105,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOBBS ,  MELANIE  
ASSOCIATE DIRECTOR
NONE		$139,764$5,075$2,896$0$147,735
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOCHSPRUNG ,  NICOLE  
SR. ASSOCIATE
NONE		$95,796$7,560$10,138$0$113,494
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		HOCKETT ,  HEATHER L.  
ADMINISTRATIVE ASSISTANT
NONE		$65,720$0$45$0$65,765
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		40 %
A
B
C 		HOCKFIELD ,  REBECCA E.  
ASST DIRECTOR
NONE		$121,730$4,005$3,141$0$128,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		HOFFMASTER ,  MOLLY  
INTERN
NONE		$26,257$0$0$0$26,257
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		4 %
A
B
C 		HOFFSTEN ,  JULIE L.  
DEPUTY DIRECTOR
NONE		$164,568$4,215$3,636$0$172,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		HOGUE-MORGENSTER ,  JESSIE  
SR. ASSOCIATE
NONE		$87,695$4,275$2,998$0$94,968
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSTON ,  GREGORY  
DEPUTY DIRECTOR
NONE		$154,203$900$2,220$0$157,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUESGEN ,  ANGELA  
NATL REPRESENTATIVE IV
NONE		$124,768$20,255$50,150$0$195,173
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		HUEY ,  ASHER P.  
DIGITAL MANAGER
NONE		$157,339$7,110$6,389$0$170,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHREY ,  JESSICA E.  
DIRECTOR
NONE		$176,157$13,215$12,523$0$201,895
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		HUNTER ,  ROBERTA   A
ACCOUNTANT
NONE		$82,721$0$104$0$82,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		HUNTER ,  LESLEE M.  
ADMINISTRATIVE ASSISTANT
NONE		$80,468$0$45$0$80,513
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		13 %
A
B
C 		IEM ,  SUROSAVADEE  
ACCOUNTANT
NONE		$88,075$0$20$0$88,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		JACKSON ,  DONITA  
ADMIN ASSISTANT (CONF)
NONE		$110,864$3,400$2,112$0$116,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		JAMA ,  BILAN  
FELLOW
NONE		$11,405$0$0$0$11,405
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		JENKINS ,  CAROLYN M.  
ADMIN ASSISTANT (CONF)
NONE		$108,953$640$340$0$109,933
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		13 %
A
B
C 		JOHNSON ,  STACEY B.  
CHIEF FINANCIAL OFFICER
NONE		$203,734$5,105$3,830$0$212,669
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 		JOHNSON ,  CHARLES W.  
ASSOCIATE DIRECTOR
NONE		$127,203$16,425$36,128$0$179,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CHRISTOPHER   E
NATL REPRESENTATIVE III
NONE		$86,045$8,695$11,128$0$105,868
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		5 %
A
B
C 		JOHNSON ,  ARIKA N.  
ASSOCIATE
NONE		$72,653$7,075$8,605$0$88,333
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  MATTHEW A.  
ASSOCIATE DIRECTOR
NONE		$142,452$9,395$18,453$0$170,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES MURPHY ,  TEAR V.  
MANAGER
NONE		$175,454$3,700$1,721$0$180,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		JORDAN ,  SAMANTHA L.  
NATL REPRESENTATIVE III
NONE		$108,465$18,315$52,130$0$178,910
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		JOSEPH ,  LEILAH   M
ASST DIRECTOR
NONE		$90,609$1,857$202$0$92,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		KAGAN ,  IGOR  
NATL REPRESENTATIVE II
NONE		$62,518$13,845$34,446$0$110,809
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		5 %
A
B
C 		KAMMERER ,  DAVID R.  
ASSOCIATE DIRECTOR
NONE		$139,764$7,680$10,412$0$157,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAMP ,  HEATHER A.  
ADMINISTRATIVE ASSISTANT
NONE		$80,376$510$0$0$80,886
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KASEMAN ,  JENNIFER   A
DIRECTOR
NONE		$176,193$6,122$10,004$0$192,319
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		KEANE ,  MARY E.  
ADMINISTRATIVE ASSISTANT
NONE		$96,520$2,975$1,631$0$101,126
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		16 %
A
B
C 		KEEFER ,  PATRICIA J.  
DEPARTMENT DIRECTOR
NONE		$166,390$10,498$2,748$0$179,636
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KEFFALOS ,  DIANA I.  
REGIONAL OFFICE COORDINAT
NONE		$67,425$1,200$476$0$69,101
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		KIMBRUE ,  DONNA R.  
ASSOCIATE DIRECTOR (CONF)
NONE		$151,145$3,835$2,293$0$157,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIMBRUE ,  NAIMAH R.  
INTERN
NONE		$20,255$0$9$0$20,264
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		2 %
A
B
C 		KING ,  DEBORAH L.  
ACCOUNTANT
NONE		$95,759$810$895$0$97,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		KITESSA ,  YANET A.  
SR. ASSOCIATE
NONE		$93,949$3,195$2,645$0$99,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		KLAYMAN ,  VALERIE  
EXECUT ADMIN ASST (CONF)
NONE		$112,098$1,995$261$0$114,354
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		6 %
A
B
C 		KNEELAND ,  KAREN   L
ADMININSTRATIVE ASSISTANT
NONE		$81,328$3,445$1,712$0$86,485
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		KNOLL ,  VIOLET D.  
FELLOW
NONE		$20,763$0$0$0$20,763
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		KOPILOW ,  EMILY  
ASST DIRECTOR
NONE		$106,571$4,300$71$0$110,942
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KORIN ,  ORIANA  
MEDIA AFFAIRS MANAGER
NONE		$161,499$6,085$7,271$0$174,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KORINKE ,  MIA  
ASSOCIATE
NONE		$57,543$3,155$548$0$61,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KRATOCHVIL ,  ANDREW  
ADMINISTRATIVE ASSISTANT
NONE		$57,801$2,510$228$0$60,539
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		KRISHNAN ,  MAHENDRAN G  
ASST DIRECTOR
NONE		$116,427$3,705$3,902$0$124,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		KRUSEMARK ,  DAWN M.  
SR. ASSOCIATE DIRECTOR
NONE		$152,438$4,250$5,552$0$162,240
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		KUGLER ,  PHILIP  
ASST TO THE PRESIDENT
NONE		$239,154$7,065$14,676$0$260,895
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		15 %
A
B
C 		KUPLINSKI ,  RICHARD  
DEPUTY DIRECTOR
NONE		$185,113$6,475$9,924$0$201,512
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		3 %
A
B
C 		LABARRE ,  CHERYL L.  
DEPUTY DIRECTOR
NONE		$158,961$3,705$514$0$163,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LACOUR ,  NATHANIEL  
FORMER EXEC VP
NONE		$171,412$0$0$0$171,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAMASTER ,  ESTHER   S
SR. ASSOCIATE (CONF)
NONE		$100,751$2,600$103$0$103,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANSWORTH ,  THOMAS  
ASST DIRECTOR
NONE		$119,433$5,495$3,833$0$128,761
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		LAROCQUE ,  ROSALIND P.  
ASSOCIATE DIRECTOR
NONE		$142,452$6,910$5,732$0$155,094
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARRIS ,  BERNICE L.  
MEMBERSHIP ASSISTANT
NONE		$95,004$2,040$350$0$97,394
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		4 %
A
B
C 		LAWTON ,  JUDITH  
REGIONAL OFFICE COORDINAT
NONE		$98,088$640$345$0$99,073
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		25 %
A
B
C 		LEHTO ,  ERIC N.  
NATL REPRESENTATIVE III
NONE		$112,070$23,970$51,037$0$187,077
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		11 %
A
B
C 		LEWIS ,  LISA  
MEETINGS ASSISTANT
NONE		$92,381$810$1,843$0$95,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		LIAPIS ,  KATHERINE E  
NATL REPRESENTATIVE II
NONE		$96,564$26,645$48,382$0$171,591
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICITRA ,  ANNETTE M.  
ASST DIRECTOR
NONE		$119,433$3,365$1,182$0$123,980
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		LIEBERMAN ,  SAMUEL J.  
ASSOCIATE DIRECTOR
NONE		$142,452$4,430$5,419$0$152,301
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		11 %
A
B
C 		LINGO ,  ZACHARY  
ADMINISTRATIVE ASSISTANT
NONE		$57,118$300$247$0$57,665
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		LINTON ,  JOEL R.  
MAILROOM ASSISTANT
NONE		$59,215$0$42$0$59,257
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		4 %
A
B
C 		LISHANSKY ,  SEAN  
SR. ASSOCIATE
NONE		$95,796$4,695$400$0$100,891
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LOFTON ,  KION  
ASST DIRECTOR
NONE		$116,651$3,110$5,000$0$124,761
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		LOHMAN ,  MICHAEL L.  
ASST DIRECTOR
NONE		$119,433$9,160$13,263$0$141,856
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOSE ,  CELIA  
SR WRITER FOR PRESIDENT
NONE		$166,390$2,300$0$0$168,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUCAS ,  MONICA  
ADMIN ASSISTANT (CONF)
NONE		$109,603$0$0$0$109,603
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		13 %
A
B
C 		LUNDEEN ,  EVAN A.  
ASST DIRECTOR
NONE		$109,164$7,190$16,081$0$132,435
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		LUNDY-PONCE ,  GISELLE M.  
ASST TO THE EXEC VP
NONE		$158,961$5,325$5,708$0$169,994
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MAIORINI ,  MICHAEL G.  
SR. ASSOCIATE
NONE		$96,564$7,275$7,227$0$111,066
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAKEY ,  ADANECH L.  
INTERN
NONE		$18,250$0$0$0$18,250
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		74 %
A
B
C 		MARKLE-ELDER ,  SARA K.  
ASST DIRECTOR
NONE		$103,653$5,625$7,403$0$116,681
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  CATHERINE G  
EXECUT ADMIN ASST (CONF)
NONE		$115,706$645$5,488$0$121,839
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		14 %
A
B
C 		MATTHEWS ,  VALENCIA R.  
RECEPTIONIST
NONE		$82,591$0$91$0$82,682
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		4 %
A
B
C 		MATTINGLY ,  CHRISTOPHER   L
ASST DIRECTOR
NONE		$121,730$13,640$33,306$0$168,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MCCLARY ,  FREDERIKA  
DIR OF HEALTHCARE ORGANZ
NONE		$154,416$14,695$27,743$0$196,854
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		11 %
A
B
C 		MCCLOUD-LEWIS ,  ROXANNA C.  
NATL REPRESENTATIVE II
NONE		$82,677$23,295$37,443$0$143,415
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDUFFIE ,  ERICA  
NATL REPRESENTATIVE III
NONE		$59,716$1,120$3,737$0$64,573
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCELROY ,  EDWARD  
FORMER PRESIDENT
NONE		$213,313$0$0$0$213,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  CONSTANCE E  
ASSOCIATE DIRECTOR
NONE		$133,482$3,110$1,319$0$137,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCMAHON ,  HENRY S.  
ASSOCIATE DIRECTOR
NONE		$139,764$3,110$1,813$0$144,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCMAHON ,  LAWRENCE   W
ADMINISTRATIVE ASSISTANT
NONE		$12,924$0$0$0$12,924
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		4 %
A
B
C 		MCNEIL ,  DANIEL J.  
DIRECTOR
NONE		$176,157$4,072$1,593$0$181,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		MEEKS ,  BRIANNA N.  
WEBSITE PRODUCTION ASST
NONE		$58,989$0$14$0$59,003
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		2 %
A
B
C 		MERONEY ,  JANE ELLEN  
DIR OF POL & LEGIS POLICY
NONE		$176,157$2,810$31$0$178,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		MITCHELL ,  ANN J.  
SR DIR OF FIELD COORDIN
NONE		$213,895$3,671$1,896$0$219,462
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		MITCHELL ,  BRENDIEN M.  
SR. ASSOCIATE
NONE		$38,131$5,878$11,122$0$55,131
I
Schedule 15
Representational Activities 		38 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		55 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		MORAN ,  THOMAS  
DEPUTY DIRECTOR
NONE		$92,709$1,552$2,653$0$96,914
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		72 %
A
B
C 		MORENO ,  CESAR  
ASSOCIATE DIRECTOR
NONE		$140,307$10,950$30,472$0$181,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		56 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		7 %
A
B
C 		MORGENSTERN ,  ROBERT  
REGIONAL DIRECTOR
NONE		$176,157$16,350$30,576$0$223,083
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		11 %
A
B
C 		MOUTON ,  KAREN L.  
ADMINISTRATIVE ASSISTANT
NONE		$86,537$0$20$0$86,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		MOYERS ,  DARRELL  
ASST DIRECTOR
NONE		$94,775$1,725$1,511$0$98,011
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		MROWKA ,  MARCUS  
ASST TOPRES STRATEGIC COM
NONE		$203,734$5,380$3,741$0$212,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUIR ,  EDWARD  
MANAGER
NONE		$162,727$2,810$1,099$0$166,636
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MURRAY ,  BRADFORD C.  
MANAGER
NONE		$154,203$2,645$217$0$157,065
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		MYERS ,  MELANIE  
ASSOCIATE DIRECTOR
NONE		$131,099$7,895$12,782$0$151,776
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MYERS ,  VIRGINIA D.  
ASST DIRECTOR
NONE		$119,433$3,410$128$0$122,971
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEDROW ,  DARRIN L.  
SR DIR. OF EXT ORGANIZING
NONE		$211,953$17,990$56,258$0$286,201
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		5 %
A
B
C 		NELSON ,  F HOWARD  
SR. ASSOCIATE DIRECTOR
NONE		$119,611$1,300$20$0$120,931
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		NEWKIRK ,  MARSNITA  
ADMIN ASSISTANT (CONF)
NONE		$87,457$0$109$0$87,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		NICK ,  ALICIA  
ADMINISTRATIVE ASSISTANT
NONE		$21,749$0$100$0$21,849
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		2 %
A
B
C 		O'BRIEN ,  RICHARD  
NATL REPRESENTATIVE II
NONE		$96,564$6,415$4,033$0$107,012
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		OGBUEHI ,  SONNY C.  
NATL REPRESENTATIVE III
NONE		$112,070$23,325$46,009$0$181,404
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		OKE ,  JASMINE D.  
ASST DIRECTOR
NONE		$108,465$4,082$3,237$0$115,784
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		OLSHEFSKI ,  PATRICIA  
SR. ASS'T TO SECR-TREASUR
NONE		$203,734$5,685$9,545$0$218,964
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		22 %
A
B
C 		ONODA-NEIPERT ,  KAY  
ASSOCIATE DIRECTOR
NONE		$139,764$5,730$9,735$0$155,229
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		1 %
A
B
C 		ORTMEYER ,  MEGAN  
INTERN
NONE		$21,837$0$0$0$21,837
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		OSBORN ,  MIKLE E.  
NATL REPRESENTATIVE IV
NONE		$139,764$20,570$49,589$0$209,923
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		OST ,  JOHN M.  
DIRECTOR
NONE		$183,801$5,565$8,851$0$198,217
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 		OTERSEN ,  JEANNE MARIE  
DIRECTOR
NONE		$163,251$6,650$5,955$0$175,856
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		25 %
A
B
C 		OWENS ,  KATHRYN A.  
DEPARTMENT DIRECTOR
NONE		$166,390$5,110$5,945$0$177,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALOMBO ,  ALEXANDRA  
SR. ASSOCIATE
NONE		$60,474$2,353$618$0$63,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PARISIAN ,  ESTHER E.  
ASST DIRECTOR
NONE		$116,774$6,910$9,852$0$133,536
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PARRAN ,  DOLORES L.  
ADMINISTRATIVE ASSISTANT
NONE		$89,151$2,130$1,186$0$92,467
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		4 %
A
B
C 		PASCALE ,  MARY T.  
ASST DIRECTOR
NONE		$120,781$5,750$6,018$0$132,549
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENSABENE ,  DANIEL W.  
ADMINISTRATIVE ASSISTANT
NONE		$94,146$765$64$0$94,975
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		PETRILLO ,  THOMAS E.  
SR. ASSOCIATE (CONF)
NONE		$108,263$10,091$17,350$0$135,704
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 		PETTERSEN ,  ELVIRA S.  
CO-DIRECTOR
NONE		$162,753$8,965$11,878$0$183,596
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		PHILLIPS ,  YVONNE M.  
DEPUTY DIRECTOR
NONE		$160,461$2,895$1,550$0$164,906
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		48 %
A
B
C 		PICARD ,  ALYSSA J.  
DIRECTOR
NONE		$166,390$5,010$8,104$0$179,504
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		13 %
A
B
C 		PICCINELLI ,  MICHAEL  
ASST DIRECTOR
NONE		$95,811$4,265$2,120$0$102,196
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		12 %
A
B
C 		POLOUSKI ,  SUSAN M.  
DIRECTOR
NONE		$194,938$13,860$30,064$0$238,862
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		3 %
A
B
C 		PORCARI ,  JENNIFER S.  
SR. ASSOCIATE DIRECTOR
NONE		$149,799$6,005$7,893$0$163,697
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		29 %
A
B
C 		POWELL ,  MICHAEL  
ASST TO THE PRESIDENT
NONE		$233,170$4,440$5,980$0$243,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PRASSER ,  MICHELLE M.  
MEMBER BENEFITS ASSISTANT
NONE		$89,635$45$159$0$89,839
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		14 %
A
B
C 		PRAX ,  CHELSEA R.  
ASST DIRECTOR
NONE		$108,465$3,070$941$0$112,476
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		PROCTOR ,  FAITH F.  
DIRECTOR
NONE		$176,157$4,765$2,165$0$183,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		QUANDT ,  LUKE D.  
SR. ASSOCIATE
NONE		$50,377$1,515$535$0$52,427
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 		QUINN ,  RACHEL A.  
DEPUTY DIRECTOR
NONE		$159,961$2,300$1,821$0$164,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  HALEY E.  
SR. ASSOCIATE
NONE		$33,798$2,163$982$0$36,943
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		38 %
A
B
C 		QUINTERO ,  ESTHER  
ASST DIRECTOR
NONE		$119,433$2,250$295$0$121,978
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  LUIS D.  
TRAVEL AGENT
NONE		$89,498$680$332$0$90,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		RANDOLPH ,  KIMBERLY T.  
MEETINGS ASSISTANT
NONE		$97,574$1,535$1,836$0$100,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		REID ,  MARCIA K.  
ACCOUNTANT
NONE		$93,286$3,830$3,097$0$100,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		RHAMES-CHILDS ,  TAMIKA  
ADMINISTRATIVE ASSISTANT
NONE		$100,229$3,365$1,312$0$104,906
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		RICHARDS ,  DAVID D.  
IT SOFTWARE MANAGER
NONE		$151,293$2,300$0$0$153,593
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RINGUETTE ,  MICHELLE  
ASST TO THE PRESIDENT
NONE		$213,895$7,860$24,740$0$246,495
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		4 %
A
B
C 		RODRIGUES ,  JONATHAN  
SR. ASSOCIATE
NONE		$35,423$5,123$8,886$0$49,432
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 		RODRIGUEZ ,  JENNIFER  
DIRECTOR OF CAMPAIGNS
NONE		$163,251$2,345$43$0$165,639
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 		ROSS ,  TRACEY A.  
ACCOUNTANT
NONE		$83,091$0$20$0$83,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		ROY ,  LAURA M.  
MEETINGS ASSISTANT
NONE		$93,316$850$1,536$0$95,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		95 %
A
B
C 		RUNGE ,  CHRISTIANNE   Y
DIRECTOR
NONE		$166,390$8,370$11,898$0$186,658
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		4 %
A
B
C 		RUTTER ,  JESSICA  
ASST DIRECTOR (CONF)
NONE		$119,752$3,410$1,416$0$124,578
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SALM ,  MARYANNE  
ASSOCIATE DIRECTOR
NONE		$131,099$5,625$9,337$0$146,061
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		SAMET ,  LAUREN E.  
DIRECTOR
NONE		$165,394$7,387$11,906$0$184,687
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		15 %
A
B
C 		SAUNDERS ,  DELISA K.  
DEPUTY DIRECTOR
NONE		$158,961$8,135$16,717$0$183,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		79 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		1 %
A
B
C 		SCANTLEBURY JR. ,  RODNEY E.  
ACCOUNTANT
NONE		$85,127$0$56$0$85,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		SCOTT ,  LATIA R.  
ADMINISTRATIVE ASSISTANT
NONE		$68,982$765$662$0$70,409
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		SCULLY ,  JENNIFER M.  
ASSOCIATE DIRECTOR
NONE		$138,770$2,815$976$0$142,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SELL ,  ELIZABETH  
INTERNAL COMM MNGR
NONE		$114,983$1,725$375$0$117,083
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SERFASS ,  JULIA  
ASST DIRECTOR
NONE		$111,994$3,920$3,097$0$119,011
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SHAH ,  SHITAL C.  
MANAGER
NONE		$154,203$5,075$5,041$0$164,319
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAH ,  NITESH R.  
MEMBERSHIP ASSISTANT
NONE		$91,505$595$49$0$92,149
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		14 %
A
B
C 		SHEA ,  TIMOTHY R.  
ASSOCIATE DIRECTOR
NONE		$142,452$4,225$2,800$0$149,477
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SHERMAN ,  BRETT  
ASSOCIATE DIRECTOR
NONE		$135,447$7,870$17,344$0$160,661
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIEBLER ,  WILLIAM  
DEPUTY DIRECTOR
NONE		$17,336$385$1,411$0$19,132
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 		SIMMONS ,  SABRINA D.  
ADMINISTRATIVE ASSISTANT
NONE		$85,581$1,700$1,002$0$88,283
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		15 %
A
B
C 		SIMS ,  JESSICA A.  
SR. ASSOCIATE
NONE		$88,965$7,025$3,720$0$99,710
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SMILEY ,  DYAN  
ASSOCIATE DIRECTOR
NONE		$128,956$6,435$8,663$0$144,054
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JESSICA  
CHIEF OF STAFF
NONE		$237,654$4,835$7,415$0$249,904
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LAWRENCE H.  
DIRECTOR
NONE		$60,463$692$0$0$61,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMOTHERMAN ,  CHESCA A.  
NATL REPRESENTATIVE II
NONE		$41,598$2,285$27$0$43,910
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		SOUTHARD ,  JOHN W.  
MAILROOM ASSISTANT
NONE		$86,373$1,870$1,659$0$89,902
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		4 %
A
B
C 		SPRINGER ,  JANICE I.  
SR. ASSOCIATE
NONE		$48,282$0$13$0$48,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAFF ,  EVERARDO  
SASDESK ANALYST
NONE		$72,859$0$45$0$72,904
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		4 %
A
B
C 		STANSBERRY ,  KAMILLA  
SR. ASSOCIATE
NONE		$86,165$3,518$1,419$0$91,102
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		4 %
A
B
C 		STEELE ,  LUKE S.  
ADMINISTRATIVE ASSISTANT
NONE		$57,422$510$538$0$58,470
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		56 % Schedule 19
Administration 		2 %
A
B
C 		STELLY ,  LINDA   M
DEPUTY DIRECTOR
NONE		$91,811$1,150$0$0$92,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CHRISTINA E  
MEMBERSHIP ASSISTANT
NONE		$98,124$3,570$1,198$0$102,892
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		4 %
A
B
C 		STOCKHAUSEN ,  MEGAN  
ASST DIRECTOR
NONE		$111,994$5,975$4,289$0$122,258
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		7 %
A
B
C 		STONE ,  JUSTIN  
ASSOCIATE DIRECTOR
NONE		$140,307$3,035$472$0$143,814
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROM ,  DAVID J.  
GENERAL COUNSEL
NONE		$205,234$3,470$4,554$0$213,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		STYLIANOU ,  DAVID J.  
NATL REPRESENTATIVE III
NONE		$119,433$20,925$59,726$0$200,084
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		SULLIVAN ,  SHANNON L.  
NATL REPRESENTATIVE II
NONE		$96,564$19,975$35,161$0$151,700
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		SUMNER ,  LINDSAY  
SR. ASSOCIATE
NONE		$74,557$3,115$844$0$78,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUN ,  JUN YI  
ASST DIRECTOR
NONE		$107,970$2,600$250$0$110,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWANN ,  RUTH H.  
ADMINISTRATIVE ASSISTANT
NONE		$90,757$0$20$0$90,777
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		83 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		TAMMELLEO ,  SARAH  
ASST TO THE PRESIDENT
NONE		$176,157$4,780$10,719$0$191,656
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 		TANNO ,  DEBORAH  
ASST DIRECTOR
NONE		$121,730$2,855$0$0$124,585
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 		TARRANT ,  NEIL A.  
SR. ASSOCIATE
NONE		$95,391$6,865$12,399$0$114,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		TEARE ,  CHERYL A.  
ASST TO THE PRESIDENT
NONE		$176,157$5,370$2,975$0$184,502
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TEMPLE ,  ELENA M.  
SR. ASSOCIATE
NONE		$71,138$1,950$0$0$73,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THARAPATLA ,  MURIEL  
PERSONNEL ASST (CONF)
NONE		$82,471$0$0$0$82,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		THEO ,  LINDSAY N.  
NATL REPRESENTATIVE II
NONE		$95,114$26,170$78,713$0$199,997
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		THINDWA ,  JAMES  
ASST DIRECTOR
NONE		$87,086$3,945$1,893$0$92,924
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 		THOMAS ,  REGENA L.  
CO-DIRECTOR
NONE		$163,251$9,285$15,035$0$187,571
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 		THOMAS ,  LISA B.  
ASSOCIATE DIRECTOR
NONE		$139,764$4,815$1,917$0$146,496
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		THOMAS ,  VICTORIA  
ADMINISTRATIVE ASSISTANT
NONE		$97,563$425$44$0$98,032
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		THOMPSON ,  ANGELA W.  
ASSOCIATE DIRECTOR (CONF)
NONE		$142,806$3,070$902$0$146,778
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		31 %
A
B
C 		THOMPSON II ,  THOMAS   D
DEPUTY DIRECTOR
NONE		$158,961$2,265$300$0$161,526
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		TOBIAS ,  BARBARA J.  
ASSOCIATE DIRECTOR
NONE		$137,021$3,025$935$0$140,981
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TOURE ,  MARIAME  
ADMIN ASSISTANT (CONF)
NONE		$97,084$0$33$0$97,117
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		40 %
A
B
C 		TROTTER ,  LAFRANCES F  
NATL REPRESENTATIVE IV
NONE		$128,956$21,550$40,116$0$190,622
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		TURNBOE ,  DESTINY V.  
NATL REPRESENTATIVE II
NONE		$62,754$10,620$16,391$0$89,765
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		TURNER ,  LAUREN R.  
ADMIN ASSISTANT (CONF)
NONE		$126,498$2,040$4,166$0$132,704
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		TZUANOS ,  JUSTIN I.  
ASST DIRECTOR
NONE		$117,983$5,535$3,429$0$126,947
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		7 %
A
B
C 		UCELLI-KASHYAP ,  MARLA  
ASST TO THE PRESIDENT
NONE		$199,890$3,925$4,035$0$207,850
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		VALCARCE ,  TERESA M.  
ADMINISTRATIVE ASSISTANT
NONE		$88,406$0$65$0$88,471
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		VAN TOL ,  JAN M.  
NATL REPRESENTATIVE II
NONE		$26,648$7,050$11,648$0$45,346
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VITUCCI ,  ROBIN J.  
SR. ASSOCIATE
NONE		$95,796$3,370$2,334$0$101,500
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		WARD ,  SUSAN  
SR. ASSOCIATE
NONE		$85,891$2,600$0$0$88,491
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		WASHINGTON ,  JULIE  
ASST DIRECTOR
NONE		$119,433$7,230$3,703$0$130,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  CATHERINE E  
ADMINISTRATIVE ASSISTANT
NONE		$69,664$425$77$0$70,166
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		WEDEMEYER ,  JASON P.  
NATL REPRESENTATIVE II
NONE		$95,860$15,595$32,205$0$143,660
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		WEIL ,  ROBERT W.  
DIR OF FIELD PROGRAMS
NONE		$166,390$12,275$20,218$0$198,883
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  FELECIA P.  
ASST DIRECTOR
NONE		$103,653$2,600$347$0$106,600
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		WILLIAMS ,  WILLIAM  
SR. ASSOCIATE
NONE		$94,422$3,200$1,238$0$98,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  JUSTIN R.  
ADMINISTRATIVE ASSISTANT
NONE		$29,953$0$0$0$29,953
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		11 %
A
B
C 		WILLIAMSON ,  RYAN E.  
CO-DIRECTOR
NONE		$160,472$11,240$19,277$0$190,989
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		9 %
A
B
C 		WILSON ,  DOROTHY P.  
ADMIN ASSISTANT (CONF)
NONE		$115,430$1,190$805$0$117,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		WINSTON ,  MARTHA K.  
ASSOCIATE DIRECTOR
NONE		$137,685$3,620$6,576$0$147,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		49 %
A
B
C 		WOLFE ,  PAMELA L.  
ASST DIRECTOR
NONE		$88,444$1,467$464$0$90,375
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		WRIGHT ,  SHARON D.  
ASSOCIATE DIRECTOR
NONE		$142,452$2,600$0$0$145,052
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYCHE ,  MARCUS B.  
ADMINISTRATIVE ASSISTANT
NONE		$84,931$0$14$0$84,945
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		YOUNG ,  BENJAMIN B.  
DEPUTY DIRECTOR
NONE		$137,611$4,080$6,486$0$148,177
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		4 %
A
B
C 		YOUSSOFI ,  SUSAN G.  
ASST DIRECTOR
NONE		$103,653$2,855$704$0$107,212
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZACHARY ,  ERIC J.  
CO-DIRECTOR
NONE		$166,390$8,015$8,957$0$183,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		97 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ZEIGLER ,  JESSE K.  
NATL REPRESENTATIVE III
NONE		$103,653$22,100$60,610$0$186,363
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		ZEIGLER ,  RASHIED  
COPY CENTER CLERK
NONE		$81,960$0$1,103$0$83,063
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		4 %
A
B
C 		ZOOK ,  KAREN M.  
ASST DIRECTOR
NONE		$121,730$3,790$2,183$0$127,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$70,160$1,065$106$71,331
I Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		6 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		12 %
Total Employee Disbursements$39,527,722$1,854,801$2,889,380$0$44,271,903
Less Deductions    $15,769,886
Net Disbursements    $28,502,017
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,684,544 
Agency Fee Payers*3,075
Total Members/Fee Payers1,687,619 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Tax Payers732,407Yes
One Half Per Capita Tax Payers233,840Yes
One Quarter Per Capita Tax Payers78,870Yes
One Eighth Per Capita Tax Payers23,675Yes
Laid Off Members and Unpaid Leave Members971Yes
Associate Members45,406Yes
Merged Local and State Members167,047Yes
Retiree Members402,328Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$6,455,971
2. Named Payer Non-itemized Receipts$1,168,953
3. All Other Receipts$1,330,165
4. Total Receipts$8,955,089
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$4,254,378
2. Named Payee Non-itemized Disbursements$280,422
3. To Officers$113,532
4. To Employees$1,268,441
5. All Other Disbursements$184,879
6. Total Disbursements$6,101,652
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$43,784,595
2. Named Payee Non-itemized Disbursements$5,802,465
3. To Officers$377,179
4. To Employees$22,873,484
5. All Other Disbursements$1,075,184
6. Total Disbursements$73,912,907
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$8,560,497
2. Named Payee Non-itemized Disbursements$1,404,527
3. To Officers$140,743
4. To Employees$12,624,972
5. All Other Disbursements$231,425
6. Total Disbursements$22,962,164
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$36,477,691
2. Named Payee Non-itemized Disbursements$1,033,920
3. To Officers$108,918
4. To Employees$3,108,877
5. All Other Disbursements$213,432
6. Total Disbursements$40,942,838
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,159,496
2. Named Payee Non-itemized Disbursements$1,513,523
3. To Officers$268,199
4. To Employees$4,396,135
5. All Other Disbursements$318,483
6. Total Disbursements$11,655,836
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address
(A)
ABC F OF T
SUITE 204
12028 CENTRALIA ROAD
HAWAIIAN GARDENS
CA
90716
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Name and Address
(A)
AFL-CIO

815 SIXTEENTH STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
NATIONAL LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,268,206
Total Non-Itemized Transactions with this Payee/Payer$2,136
Total of All Transactions with this Payee/Payer for This Schedule$1,270,342
ROYALTY PAYMENTS07/13/2018$6,000
ROYALTY PAYMENTS05/14/2019$6,000
ROYALTY PAYMENTS03/12/2019$27,201
ROYALTY PAYMENTS12/18/2018$36,713
ROYALTY PAYMENTS02/21/2019$37,639
ROYALTY PAYMENTS06/14/2019$39,480
ROYALTY PAYMENTS02/08/2019$39,524
ROYALTY PAYMENTS01/08/2019$39,642
ROYALTY PAYMENTS03/12/2019$39,704
ROYALTY PAYMENTS05/02/2019$39,803
ROYALTY PAYMENTS12/06/2018$39,948
ROYALTY PAYMENTS04/05/2019$39,951
ROYALTY PAYMENTS11/13/2018$40,773
ROYALTY PAYMENTS09/21/2018$41,805
ROYALTY PAYMENTS08/14/2018$42,495
ROYALTY PAYMENTS09/07/2018$42,495
ROYALTY PAYMENTS07/03/2018$42,779
ROYALTY PAYMENTS10/19/2018$63,377
ROYALTY PAYMENTS01/08/2019$66,220
ROYALTY PAYMENTS04/23/2019$67,207
ROYALTY PAYMENTS07/03/2018$67,988
ROYALTY PAYMENTS07/19/2018$401,462
Name and Address
(A)
AFT BENEFIT TRUST

555 NEW JERSEY AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
BENEFIT TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,305
Total Non-Itemized Transactions with this Payee/Payer$4,154
Total of All Transactions with this Payee/Payer for This Schedule$43,459
REIMBURSE OF PROGRAM EXPENSES09/25/2018$16,105
REIMBURSE OF PROGRAM EXPENSES08/03/2018$23,200
Name and Address
(A)
AFT EDUCATIONAL FOUNDATION

555 NEW JERSEY AVE., NW
WASHINGTON
DC
20001
Type or Classification
(B)
EDUCATIONAL ORG RELATED TO AFT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,704
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$228,404
REIMBURSEMENT OF EXPENSES01/18/2019$32,220
REIMBURSEMENT OF EXPENSES12/12/2018$41,107
REIMBURSEMENT OF EXPENSES08/06/2018$64,019
REIMBURSEMENT OF EXPENSES03/27/2019$90,358
Name and Address
(A)
AFT GUILD SAN DIEGO CC

1081 CAMINO DEL RIO S #217
SAN DIEGO
CA
92108
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,341
Total of All Transactions with this Payee/Payer for This Schedule$16,341
Name and Address
(A)
AFT KANAWHA

1010 LEWIS STREET
CHARLESTON
WV
25301
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,109
Total of All Transactions with this Payee/Payer for This Schedule$8,109
Name and Address
(A)
AFT MANAGEMENT RETIREMENT PLAN

3101 GREENHEAD DR., STE. A
SPRINGFIELD
IL
62711
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,124
REIMBURSEMENT OF AUDIT EXPENSE04/01/2019$7,124
Name and Address
(A)
AFT OPEIU #2 RETIREMENT PLAN

3101 GREENHEAD DR., STE. A
SPRINGFIELD
IL
62711
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,577
Total Non-Itemized Transactions with this Payee/Payer$670
Total of All Transactions with this Payee/Payer for This Schedule$6,247
REIMBURSEMENT OF AUDIT EXPENSE04/01/2019$5,577
Name and Address
(A)
AFT OREGON

10228 SW CAPITOL HWY
PORTLAND
OR
97219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,232
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,232
REIMBURSEMENT OF PROGRAM EXPENSES07/24/2018$10,408
REIMBURSEMENT OF PROGRAM EXPENSES07/24/2018$16,824
Name and Address
(A)
AFT ST. LOUIS, 420

2710 HAMPTON AVE, SUITE 108
ST. LOUIS
MO
63139
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,759
Total of All Transactions with this Payee/Payer for This Schedule$11,759
Name and Address
(A)
AFT STAFF UNION

555 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
RETIREMENT PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,052
Total Non-Itemized Transactions with this Payee/Payer$9,255
Total of All Transactions with this Payee/Payer for This Schedule$48,307
REIMBURSEMENT OF EXPENSES04/01/2019$9,077
REIMBURSEMENT OF EXPENSES02/08/2019$29,975
Name and Address
(A)
AFT STATE AND LOCAL FUND COMMUNITY ACCOUNT

C/O 555 NJ AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,096
REIMBURSEMENT OF EXPENSES02/26/2019$59,096
Name and Address
(A)
AFT UTAH

2261 SOUTH REDWOOD RD
SALT LAKE CITY
UT
84119
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,414
REIMBURSEMENT OF PROGRAM EXPENSES10/17/2018$22,414
Name and Address
(A)
AFT WASHINGTON, AFL-CIO, 8045

625 ANDOVER PK. W, #111
TUKWILA
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
REIMBURSEMENT OF PROGRAM EXPENSES07/24/2018$12,000
Name and Address
(A)
AFT WEST VIRGINIA, # 8046

1615 WASH ST. E, STE. 300
CHARLESTON
WV
25311
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,923
Total of All Transactions with this Payee/Payer for This Schedule$17,923
Name and Address
(A)
ALASKA INTERNAL ORGANIZING PROJECT
P.O. BOX 9788

SEATTLE
WA
98109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,174
REIMBURSEMENT OF PROGRAM EXPENSES06/28/2019$5,174
Name and Address
(A)
ALASKA PUBLIC EMPL ASOC AFT
PO BOX 201393

ANCHORAGE
AK
99520
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$13,250
REIMBURSEMENT OF PROGRAM EXPENSES11/13/2018$10,000
Name and Address
(A)
ALASKA PUBLIC EMPLOYEES ASSN

340 N FRANKLIN
JUNEAU
AK
99801
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,023
Total of All Transactions with this Payee/Payer for This Schedule$6,023
Name and Address
(A)
ALBERT SHANKER INSTITUTE

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,177,932
Total Non-Itemized Transactions with this Payee/Payer$1,543
Total of All Transactions with this Payee/Payer for This Schedule$1,179,475
REIMBURSEMENT OF PROGRAM EXPENSES07/11/2018$78,018
REIMBURSEMENT OF PROGRAM EXPENSES05/14/2019$85,657
REIMBURSEMENT OF PROGRAM EXPENSES04/25/2019$86,747
REIMBURSEMENT OF PROGRAM EXPENSES06/18/2019$87,101
REIMBURSEMENT OF PROGRAM EXPENSES05/24/2019$88,700
REIMBURSEMENT OF PROGRAM EXPENSES03/13/2019$88,869
REIMBURSEMENT OF PROGRAM EXPENSES02/05/2019$95,809
REIMBURSEMENT OF PROGRAM EXPENSES12/05/2018$100,138
REIMBURSEMENT OF PROGRAM EXPENSES08/29/2018$111,107
REIMBURSEMENT OF PROGRAM EXPENSES10/22/2018$175,131
REIMBURSEMENT OF PROGRAM EXPENSES01/31/2019$180,655
Name and Address
(A)
ALBUQUERQUE JOURNAL ADVER

7777 JEFFERSON ST NE
ALBUQUERQUE
NM
87109
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,108
REFUND FROM ADVERTISING03/19/2019$7,108
Name and Address
(A)
ALBUQUERQUE TS FED

530 JEFFERSON ST NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,400
Total of All Transactions with this Payee/Payer for This Schedule$25,400
Name and Address
(A)
ALDINE - AFT

14706 RIDGE CHASE LANE
HOUSTON
TX
77014
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,174
Total Non-Itemized Transactions with this Payee/Payer$6,890
Total of All Transactions with this Payee/Payer for This Schedule$20,064
REIMBURSEMENT OF PROGRAM EXPENSES11/02/2018$13,174
Name and Address
(A)
ALLIANCE OF DALLAS EDUCATORS 2260
NO. 530 LB 59
334 CENTRE STREET
DALLAS
TX
75208
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,654
Total of All Transactions with this Payee/Payer for This Schedule$29,654
Name and Address
(A)
AMERICAN ASSOCIATION OF UNIVERSITY PROFESSORS PROF

1133 19TH ST, NW, #200
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,857
REIMBURSEMENT OF PROGRAM EXPENSES03/08/2019$14,238
REIMBURSEMENT OF PROGRAM EXPENSES03/08/2019$56,619
Name and Address
(A)
AUSTIN AMER STATESMAN ADV

305 S CONGRESS AVE
AUSTIN
TX
78704
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,316
REFUND OF EXPENSE03/17/2019$8,316
Name and Address
(A)
BALTIMORE CITY PUBLIC SCHOOL SYSTEM

200 E NORTH AVE, ROOM 403
BALTIMORE
MD
21202
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REIMBURSEMENT OF PROGRAM EXPENSES08/06/2018$20,000
Name and Address
(A)
BALTIMORE CO FED OF PUBLIC EMPL

25 W CHESAPEAKE AVE STE 208
TOWSON
MD
21204
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Name and Address
(A)
BALTIMORE TEACHERS UNION

5800 METRO DR
BALTIMORE
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,429
Total Non-Itemized Transactions with this Payee/Payer$28,185
Total of All Transactions with this Payee/Payer for This Schedule$55,614
REIMBURSEMENT OF INSURANCE01/31/2019$5,281
REIMBURSEMENT OF INSURANCE03/04/2019$5,296
PROGRAM SUPPORT08/06/2018$16,852
Name and Address
(A)
BEST SHOT VIDEO INC.

81 PONDFIELD ROAD #152
BRONXVILLE
NY
10708
Type or Classification
(B)
VIDEO SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,137
Total of All Transactions with this Payee/Payer for This Schedule$29,137
Name and Address
(A)
BIRMINGHAM F OF T

1901 10TH AVE SOUTH
BIRMINGHAM
AL
35205
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
BOSTON TS UNION

180 MT. VERNON ST
DORCHESTER
MA
02125
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$34,726
Total of All Transactions with this Payee/Payer for This Schedule$44,326
REIMBURSEMENT OF PROGRAM EXPENSES06/14/2019$9,600
Name and Address
(A)
BROWARD TEACHERS UNION

6000 N UNIVERSITY DR
TAMARAC
FL
33321
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,304
Total of All Transactions with this Payee/Payer for This Schedule$5,304
Name and Address
(A)
CALCASIEU F OF TS/SCH EMPL

1515 PALERMO DRIVE
SULPHUR
LA
70663
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,262
Total of All Transactions with this Payee/Payer for This Schedule$10,262
Name and Address
(A)
CALIFORNIA FEDERATION OF TEACHERS, 8004

2550 N. HOLLYWOOD WAY #400
BURBANK
CA
91505
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$385,000
REIMBURSEMENT OF PROGRAM EXPENSES04/12/2019$50,000
REIMBURSEMENT OF PROGRAM EXPENSES07/03/2018$95,000
REIMBURSEMENT OF PROGRAM EXPENSES10/17/2018$120,000
REIMBURSEMENT OF PROGRAM EXPENSES04/12/2019$120,000
Name and Address
(A)
CANON SOLUTIONS AMERICA

300 COMMERCE SQUARE BLVD
BURLINGTON
NJ
08016
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,076
Total Non-Itemized Transactions with this Payee/Payer$31
Total of All Transactions with this Payee/Payer for This Schedule$6,107
REFUND OVERPAYMENT01/29/2019$6,076
Name and Address
(A)
CC TS OF SAN FRANCISCO

2940 16TH ST #323
SAN FRANCISCO
CA
94103
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
CENTRAL ALABAMA ORGANIZING PROJECT

1900 20TH AVE SOUTH STE 111
BIRMINGHAM
AL
35209
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,784
REIMBURSEMENT OF PROGRAM EXPENSES09/25/2018$11,784
Name and Address
(A)
CHICAGO METRO PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,710
REIMBURSEMENT OF PROGRAM EXPENSES08/14/2018$8,710
Name and Address
(A)
CHICAGO TEACHERS UNION, # 1

1901 W. CARROLL AVE.
CHICAGO
IL
60612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,763
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,763
REIMBURSEMENT OF PROGRAM EXPENSES09/25/2018$41,763
Name and Address
(A)
CINCINNATI F OF T

1520 MADISON RD SUITE 101
CINCINNATI
OH
45206
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,252
Total of All Transactions with this Payee/Payer for This Schedule$11,252
Name and Address
(A)
CLEVELAND TS UNION

1370 WEST SIXTH ST 4TH FL
CLEVELAND
OH
44113
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,699
Total of All Transactions with this Payee/Payer for This Schedule$19,699
Name and Address
(A)
CORPUS CHRISTI AFT

4455 S PADRE ISLAND DR # 33
CORPUS CHRISTI
TX
78411
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,372
Total of All Transactions with this Payee/Payer for This Schedule$8,372
Name and Address
(A)
CRANSTON TS. ALLIANCE

176 MAYFIELD AVE
CRANSTON
RI
02920
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
CY-FAIR FEDERATION OF TEACHERS/TFT

17461A VILLAGE GREEN DR
HOUSTON
TX
77040
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,140
Total of All Transactions with this Payee/Payer for This Schedule$9,140
Name and Address
(A)
CYNTHIA P. MORAN

487 HERITAGE DRIVE
GETTYSBURG
PA
17325
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,524
Total of All Transactions with this Payee/Payer for This Schedule$13,524
Name and Address
(A)
DEARBORN FEDERATION OF TEACHERS, 681

15250 MERCANTILE
DEARBORN
MI
48120
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,223
Total of All Transactions with this Payee/Payer for This Schedule$6,223
Name and Address
(A)
DENVER FED FOR PARAPROF TRI SRV EMPL

789 SHERMAN ST, SUITE 530
DENVER
CO
80203
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,943
Total of All Transactions with this Payee/Payer for This Schedule$5,943
Name and Address
(A)
DETROIT F OF T

7451 THIRD AVE
DETROIT
MI
48202
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,979
Total of All Transactions with this Payee/Payer for This Schedule$7,979
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL & SUITES

ONE BIGELOW SQUARE
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,640
REBATE CHECK08/31/2018$9,640
Name and Address
(A)
DOUGLAS COUNTY FEDERATION

801 S PERRY ST SUITE 140
CASTLE ROCK
CO
80104
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$10,153
REIMBURSEMENT OF PROGRAM EXPENSES05/14/2019$5,120
Name and Address
(A)
E BATON ROUGE F OF TS

5555 HILTON AVE STE 620
BATON ROUGE
LA
70808
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,131
Total Non-Itemized Transactions with this Payee/Payer$6,831
Total of All Transactions with this Payee/Payer for This Schedule$17,962
REIMBURSEMENT OF INSURANCE11/30/2018$11,131
Name and Address
(A)
EBSCO INDUSTRIES, INC
PO BOX 1943

BIRMINGHAM
AL
35201
Type or Classification
(B)
PUBLISHER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,386
Total Non-Itemized Transactions with this Payee/Payer$650
Total of All Transactions with this Payee/Payer for This Schedule$56,036
COMMISSIONS AND ADVERTISER PAYMENTS05/14/2019$10,506
COMMISSIONS AND ADVERTISER PAYMENTS11/13/2018$11,316
COMMISSIONS AND ADVERTISER PAYMENTS07/24/2018$15,696
COMMISSIONS AND ADVERTISER PAYMENTS02/08/2019$17,868
Name and Address
(A)
EDITH SHANKER

555 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,213
Total of All Transactions with this Payee/Payer for This Schedule$19,213
Name and Address
(A)
EL PASO FEDERATION OF TEACHERS, 03483

4024 TROWBRIDGE
EL PASO
TX
79903
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,175
Total of All Transactions with this Payee/Payer for This Schedule$15,175
Name and Address
(A)
EMERALD BEACH HOLDINGS LI

8070 LINDBERG BAY
ST THOMAS
VI
00802
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,393
REFUND FROM HOTEL05/29/2019$13,393
Name and Address
(A)
EXPRESS SCRIPTS, INC.

13900 RIVERPORT DRIVE
MARYLAND HEIGHTS
MO
63043
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,998
Total Non-Itemized Transactions with this Payee/Payer$6,674
Total of All Transactions with this Payee/Payer for This Schedule$26,672
INSURANCE REBATES03/01/2019$19,998
Name and Address
(A)
FAIRFAX CO F OF T

7011 CALAMO ST, SUITE 108
SPRINGFIELD
VA
22150
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,287
Total of All Transactions with this Payee/Payer for This Schedule$14,287
Name and Address
(A)
FED OF INDIAN SERVICE EMP.

1218 LOMAS BLVD, NM
ALBUQUERQUE
NM
87102
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,204
Total of All Transactions with this Payee/Payer for This Schedule$8,204
Name and Address
(A)
FED OF ROWAN COLLEGE EDUCATORS

201 MULLICA HILL RD #206
GLASSBORO
NJ
08028
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
FLORIDA JOINT ORGANIZING PROJECT

118 NORTH MONROE ST
TALLAHASSEE
FL
32399
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,292
REIMBURSEMENT OF PROGRAM EXPENSES08/21/2018$16,574
REIMBURSEMENT OF PROGRAM EXPENSES08/21/2018$23,718
Name and Address
(A)
FT BEND EMPL FED

12621 W AIRPORT BLVD # 400
SUGAR LAND
TX
77478
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,563
Total of All Transactions with this Payee/Payer for This Schedule$14,563
Name and Address
(A)
GARFIELD F OF T

OUTWATER LANE
GARFIELD
NJ
07026
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,560
Total of All Transactions with this Payee/Payer for This Schedule$5,560
Name and Address
(A)
GOVENRMENT OF THE DISTRICT OF COLUMBIA

1350 PENNSYLVANIA AVE NW
WASHINGTON
DC
20004
Type or Classification
(B)
CITY GOVERNMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,692
Total Non-Itemized Transactions with this Payee/Payer$4,961
Total of All Transactions with this Payee/Payer for This Schedule$13,653
REFUND OF TAXES08/31/2018$8,692
Name and Address
(A)
GUAM FEDERATION OF TEACHERS 1581
PO BOX 2301
153 SESAME ST
MANGILAO
00
96932
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,217
Total of All Transactions with this Payee/Payer for This Schedule$11,217
Name and Address
(A)
HARTFORD F OF T

85 BUCKINGHAM ST
HARTFORD
CT
06106
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,263
Total of All Transactions with this Payee/Payer for This Schedule$9,263
Name and Address
(A)
HCC LIFE INSURANCE COMPANY

225 TOWN PARK DR, #350
KENNESAW
GA
30144
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,798
Total Non-Itemized Transactions with this Payee/Payer$5,626
Total of All Transactions with this Payee/Payer for This Schedule$456,424
INSURANCE REFUND08/29/2018$7,463
INSURANCE REFUND11/13/2018$8,985
INSURANCE REFUND08/29/2018$11,331
INSURANCE REFUND08/29/2018$20,522
INSURANCE REFUND08/14/2018$25,770
STOP LOSS INSURANCE REIMBURSEMENT08/14/2018$30,392
STOP LOSS INSURANCE REIMBURSEMENT08/29/2018$42,420
STOP LOSS INSURANCE REIMBURSEMENT07/03/2018$52,315
STOP LOSS INSURANCE REIMBURSEMENT02/26/2019$88,963
STOP LOSS INSURANCE REIMBURSEMENT01/09/2019$162,637
Name and Address
(A)
HILLSBORO CLASSIFIED UNITED
SUITE B
245 SOUTHEAST 4TH AVENUE
HILLSBORO
OR
97123
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,461
Total of All Transactions with this Payee/Payer for This Schedule$5,461
Name and Address
(A)
HOUSTON FEDERATION OF TEACHERS, 2415

2704 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,407
Total Non-Itemized Transactions with this Payee/Payer$40,742
Total of All Transactions with this Payee/Payer for This Schedule$73,149
REIMBURSEMENT OF PROGRAM EXPENSES03/12/2019$32,407
Name and Address
(A)
HUB INTERNATIONAL NEW ENGLAND

299 BALLARDVALE STREET
WILMINGTON
MA
01887
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,492
Total Non-Itemized Transactions with this Payee/Payer$3,651
Total of All Transactions with this Payee/Payer for This Schedule$31,143
INSURANCE REFUND01/11/2019$9,264
INSURANCE REFUND01/18/2019$18,228
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS, 8011

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,628
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$427,863
REIMBURSEMENT OF INSURANCE08/28/2018$7,832
REIMBURSEMENT OF INSURANCE10/26/2018$18,655
REIMBURSEMENT OF INSURANCE08/28/2018$19,977
REIMBURSEMENT OF INSURANCE05/31/2019$24,357
REIMBURSEMENT OF INSURANCE09/28/2018$24,700
REIMBURSEMENT OF INSURANCE02/27/2019$26,324
REIMBURSEMENT OF INSURANCE04/02/2019$32,357
REIMBURSEMENT OF INSURANCE12/05/2018$37,483
REIMBURSEMENT OF INSURANCE12/21/2018$39,182
REIMBURSEMENT OF INSURANCE01/29/2019$41,330
REIMBURSE OF PROGRAM EXPENSES08/14/2018$49,336
REIMBURSEMENT OF INSURANCE06/28/2019$51,335
REIMBURSEMENT OF INSURANCE04/29/2019$54,760
Name and Address
(A)
INNOVATION FUND AFT EDUCATIONAL FOUNDATION

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$401,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$401,081
REIMBURSEMENT OF PROGRAM EXPENSES04/23/2019$29,453
REIMBURSEMENT OF PROGRAM EXPENSES04/18/2019$30,900
REIMBURSEMENT OF PROGRAM EXPENSES11/07/2018$43,122
REIMBURSEMENT OF PROGRAM EXPENSES02/26/2019$64,665
REIMBURSEMENT OF PROGRAM EXPENSES09/07/2018$67,076
REIMBURSEMENT OF PROGRAM EXPENSES12/18/2018$95,600
REIMBURSEMENT OF PROGRAM EXPENSES06/14/2019$33,642
REIMBURSEMENT OF PROGRAM EXPENSES06/14/2019$36,623
Name and Address
(A)
JANET C CONNER

4622 TARA WOODS DR E
JACKSONVILLE
FL
32210
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,089
Total of All Transactions with this Payee/Payer for This Schedule$9,089
Name and Address
(A)
JEFFERSON CO AFT

1900 20TH AVE SOUTH
BIRMINGHAM
AL
35209
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,156
Total of All Transactions with this Payee/Payer for This Schedule$9,156
Name and Address
(A)
JEFFERSON F OF T

2540 SEVERN AVE, STE. 301
METAIRIE
LA
70002
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,817
Total of All Transactions with this Payee/Payer for This Schedule$16,817
Name and Address
(A)
JOHN O. MITCHELL II

11208 ARROWLEAF CT.
GERMANTOWN
MD
20879
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,612
Total of All Transactions with this Payee/Payer for This Schedule$9,612
Name and Address
(A)
JOHN R SEE

555 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,750
Total of All Transactions with this Payee/Payer for This Schedule$28,750
Name and Address
(A)
KANSAS CITY F OF T

4601 MADISON
KANSAS CITY
MO
64112
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,045
Total of All Transactions with this Payee/Payer for This Schedule$7,045
Name and Address
(A)
LA JOYA FED OF TEACHERS

1701 N 8TH STE. 22-A
MC ALLEN
TX
78501
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,474
Total of All Transactions with this Payee/Payer for This Schedule$9,474
Name and Address
(A)
LAUREN M LUCHI

1724 17TH ST, NW APT 4
WASHINGTON
DC
20009
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,376
Total of All Transactions with this Payee/Payer for This Schedule$14,376
Name and Address
(A)
LAWRENCE TS UNION

15 UNION ST SUITE 402
LAWRENCE
MA
08140
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,591
Total of All Transactions with this Payee/Payer for This Schedule$5,591
Name and Address
(A)
LFT PROFESSIONAL EDUCATORS GROUP-PEG

7417 JEFFERSON HWY
BATON ROUGE
LA
70806
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,372
Total of All Transactions with this Payee/Payer for This Schedule$11,372
Name and Address
(A)
LOEWS HOTELS NEW ORL NEW ORLEA

300 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,139
REFUND FROM HOTEL02/28/2019$17,139
Name and Address
(A)
LOS ANGELES COLLEGE FAC GUILD

3356 BARHAM BLVD
LOS ANGELES
CA
90068
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,918
Total Non-Itemized Transactions with this Payee/Payer$7,711
Total of All Transactions with this Payee/Payer for This Schedule$16,629
REIMBURSEMENT OF INSURANCE05/20/2019$8,918
Name and Address
(A)
LOS RIOS COLL F OF T

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,272
Total of All Transactions with this Payee/Payer for This Schedule$10,272
Name and Address
(A)
LYNN TS UNION

679 WESTERN AVE.
LYNN
MA
01905
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$8,991
Total of All Transactions with this Payee/Payer for This Schedule$16,491
REIMBURSEMENT OF PROGRAM EXPENSES02/08/2019$7,500
Name and Address
(A)
LYNNE M MINGARELLI

555 NEW JERSEY AVE
WASHINGTON
DC
20001
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,811
Total of All Transactions with this Payee/Payer for This Schedule$8,811
Name and Address
(A)
MARRIOTT INTERNATIONAL, INC

1965 MARRIOTT DRIVE
LOUISVILLE
TN
37777
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,890
REBATE CHECK09/21/2018$17,890
Name and Address
(A)
MATHEW S. ABER-TOWNS

3410 FARNSWORTH ST
DETROIT
MI
48211
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,980
Total of All Transactions with this Payee/Payer for This Schedule$11,980
Name and Address
(A)
MCALLEN F OF TS

1500 DOVE
MCALLEN
TX
78504
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,092
Total of All Transactions with this Payee/Payer for This Schedule$9,092
Name and Address
(A)
MD PROF EMPL COUNCIL

7127 RUTHERFORD RD
WINDSOR MILL
MD
21244
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,439
Total of All Transactions with this Payee/Payer for This Schedule$8,439
Name and Address
(A)
MIDWEST ORGANIZING PROJECT - IL

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,846
Total Non-Itemized Transactions with this Payee/Payer$638
Total of All Transactions with this Payee/Payer for This Schedule$47,484
REIMBURSEMENT OF PROGRAM EXPENSES05/01/2019$46,846
Name and Address
(A)
MONTCLAIR ST FAC PROF STF LIB

178A OVERMOUNT AVENUE
W PATERSON
NJ
07424
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,468
Total of All Transactions with this Payee/Payer for This Schedule$5,468
Name and Address
(A)
NASHUA TS UNION

7C TAGGART DR
NASHUA
NH
03060
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,193
Total of All Transactions with this Payee/Payer for This Schedule$7,193
Name and Address
(A)
NEW JERSEY HPAE GROUP

110 KINDERKAMACK RD
EMERSON
NJ
07630
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,883
Total of All Transactions with this Payee/Payer for This Schedule$7,883
Name and Address
(A)
NEWBURGH TEACHERS' ASSOCIATION, 2867

52 PIERCES ROAD
NEWBURGH
NY
12550
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,050
REIMBURSEMENT OF PROGRAM EXPENSES05/14/2019$7,050
Name and Address
(A)
NEWPORT MESA F OF T

230 EAST 17TH ST.
COSTA MESA
CA
92627
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,628
Total of All Transactions with this Payee/Payer for This Schedule$6,628
Name and Address
(A)
NORFOLK F OF T

3620 TIDEWATER DRIVE
NORFOLK
VA
23509
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,693
Total of All Transactions with this Payee/Payer for This Schedule$9,693
Name and Address
(A)
NORTH DAKOTA UNITED, # 8082

301 NORTH 4TH STREET
BISMARCK
ND
58501
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,818
Total of All Transactions with this Payee/Payer for This Schedule$10,818
Name and Address
(A)
NORTH SYRACUSE EDUCATION ASSOCIATION 2881

210 SOUTH MAIN STREET
NORTH SYRACUSE
NY
13212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,780
REIMBURSEMENT OF PROGRAM EXPENSES06/28/2019$6,780
Name and Address
(A)
NORTHEAST HOUSTON AFT

14705 WOODFOREST BLVD #105B
HOUSTON
TX
77015
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,246
Total of All Transactions with this Payee/Payer for This Schedule$6,246
Name and Address
(A)
NORTHEAST REGION ORGANIZING PROJECT

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,205
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,205
REIMBURSEMENT OF PROGRAM EXPENSES07/09/2018$25,205
Name and Address
(A)
NORTHSIDE AFT

6800 PARK TEN BLVD # 120 N
SAN ANTONIO
TX
78213
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,343
Total of All Transactions with this Payee/Payer for This Schedule$10,343
Name and Address
(A)
NYSUT ADVOCACY FUND

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
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
VOIDED CHECK FROM PREVIOUS YEAR07/01/2018$100,000
Name and Address
(A)
OHIO FEDERATION OF TEACHERS, 8033

1251 E. BROAD STREET
COLUMBUS
OH
43205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
REIMBURSEMENT OF PROGRAM EXPENSES03/12/2019$50,000
Name and Address
(A)
OKLAHOMA CITY AFT

2915 N CLASSEN STE 222
OKLAHOMA CITY
OK
73106
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,044
Total of All Transactions with this Payee/Payer for This Schedule$6,044
Name and Address
(A)
OLIVER HOTEL LP
0
535 SMITHFIELD STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,560
REBATE CHECK09/14/2018$5,560
Name and Address
(A)
OMNI HOTELS & RESORTS

251 SOUTH OLIVE STREET
LOS ANGELES
CA
90012
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,640
REBATE CHECK10/17/2018$17,640
Name and Address
(A)
OREGON F OF NURSES
PO BOX 1566

CLACKAMAS
OR
97015
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,266
Total Non-Itemized Transactions with this Payee/Payer$20,737
Total of All Transactions with this Payee/Payer for This Schedule$116,003
REIMBURSEMENT OF PROGRAM EXPENSES02/21/2019$5,756
REIMBURSEMENT OF PROGRAM EXPENSES03/19/2019$9,000
REIMBURSEMENT OF PROGRAM EXPENSES11/13/2018$29,282
REIMBURSEMENT OF PROGRAM EXPENSES07/31/2018$51,228
Name and Address
(A)
OREGON SCH EMPL ASOC OSEA

4735 LIBERTY RD
SALEM
OR
97302
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,650
Total Non-Itemized Transactions with this Payee/Payer$8,778
Total of All Transactions with this Payee/Payer for This Schedule$63,428
REIMBURSEMENT OF INSURANCE06/05/2019$5,296
REIMBURSEMENT OF INSURANCE05/03/2019$5,299
REIMBURSEMENT OF INSURANCE04/04/2019$5,370
REIMBURSEMENT OF INSURANCE02/05/2019$5,378
REIMBURSEMENT OF INSURANCE03/12/2019$5,389
REIMBURSEMENT OF INSURANCE01/02/2019$5,435
REIMBURSEMENT OF INSURANCE12/06/2018$5,481
REIMBURSEMENT OF INSURANCE11/13/2018$5,519
REIMBURSEMENT OF INSURANCE10/04/2018$5,732
REIMBURSEMENT OF INSURANCE07/16/2018$5,751
Name and Address
(A)
OSEA ORGANIZING PROJECT
P.O. BOD 9788

SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,167
REIMBURSEMENT OF PROGRAM EXPENSES10/17/2018$13,167
Name and Address
(A)
OXNARD F OF TS & SCH EMPLOYEES

1757 MESA VERDE SUITE 215
VENTURA
CA
93003
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,407
Total of All Transactions with this Payee/Payer for This Schedule$6,407
Name and Address
(A)
PAJARO VALLEY F OF T
PO BOX 1222

WATSONVILLE
CA
95077
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,010
Total of All Transactions with this Payee/Payer for This Schedule$11,010
Name and Address
(A)
PALM BEACH CO CTA

715 SPENCER DR
WEST PALM BEACH
FL
33409
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,580
Total Non-Itemized Transactions with this Payee/Payer$422
Total of All Transactions with this Payee/Payer for This Schedule$21,002
REIMBURSEMENT OF PROGRAM EXPENSES07/09/2018$6,900
REIMBURSEMENT OF PROGRAM EXPENSES05/31/2019$13,680
Name and Address
(A)
PALOMAR FACULTY FEDERATION

225 N RANCHO SANTA FE # 103
SAN MARCOS
CA
92009
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,516
Total of All Transactions with this Payee/Payer for This Schedule$5,516
Name and Address
(A)
PAULA GLENDINNING

103 COUNTRY VIEW CT
ASHTON
MD
20861
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,612
Total of All Transactions with this Payee/Payer for This Schedule$9,612
Name and Address
(A)
PEABODY FEDERATION OF TEACHERS

24 MAIN ST.
PEABODY
MA
01960
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,263
Total of All Transactions with this Payee/Payer for This Schedule$5,263
Name and Address
(A)
PERTH AMBOY FEDERATION, #857

800 CONVERY BLVD.
PERTH AMBOY
NJ
08861
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,919
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Name and Address
(A)
PHILADELPHIA F OF T

1816 CHESTNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$52,572
Total of All Transactions with this Payee/Payer for This Schedule$52,572
Name and Address
(A)
PITTSBURGH F OF T

53 SOUTH TENTH ST
PITTSBURGH
PA
15203
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Name and Address
(A)
POWAY F OF T

12315 OAK KNOLL RD #230
POWAY
CA
92064
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,031
Total of All Transactions with this Payee/Payer for This Schedule$11,031
Name and Address
(A)
PROFESSIONAL AND ADMIN. ASSOC.
PO BOX 32970

DETROIT
MI
48232
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
PROVIDENCE TS UNION

99 CORLISS ST
PROVIDENCE
RI
02904
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,310
Total of All Transactions with this Payee/Payer for This Schedule$9,310
Name and Address
(A)
RED RIVER UNITED

1726 LINE AVENUE
SHREVEPORT
LA
71101
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,210
Total of All Transactions with this Payee/Payer for This Schedule$19,210
Name and Address
(A)
RED RIVER UNITED ORGANIZING PROJECT

1726 LINE AVENUE
SHREVEPORT
LA
71101
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,663
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$11,063
REIMBURSEMENT OF PROGRAM EXPENSES09/21/2018$8,663
Name and Address
(A)
RENAISSANCE PITTSBURGH HOTEL

107 6TH STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,710
REBATE CHECK09/07/2018$5,710
Name and Address
(A)
RICHARD A POMETTO

4804 RESTON LN
BOWIE
MD
20715
Type or Classification
(B)
INDIVIDUAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,612
Total of All Transactions with this Payee/Payer for This Schedule$9,612
Name and Address
(A)
SALINAS F OF T

931 BLANCO CIRCLE
SALINAS
CA
93901
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,564
Total of All Transactions with this Payee/Payer for This Schedule$7,564
Name and Address
(A)
SAVANNAH F OF T

221 EXECUTIVE CR STE 6
SAVANNAH
GA
31406
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,021
Total of All Transactions with this Payee/Payer for This Schedule$5,021
Name and Address
(A)
SOCORRO AFT

1810 GEORGE DIETER #104
EL PASO
TX
79936
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,467
Total of All Transactions with this Payee/Payer for This Schedule$12,467
Name and Address
(A)
SPRINGFIELD F OF PARA-PROF

1192 BAY ST
SPRINGFIELD
MA
01109
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,505
Total of All Transactions with this Payee/Payer for This Schedule$5,505
Name and Address
(A)
Steven J Oram TTEE

4600 North Park Ave Plaza S
Chevy Chase
MD
20815
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,343
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,343
Real Estate Tax Refund02/26/2019$110,343
Name and Address
(A)
ST CROIX F OF T

1 B CLIFTON HILL
KINGSHILL
VI
00851
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,401
Total of All Transactions with this Payee/Payer for This Schedule$6,401
Name and Address
(A)
ST.TAMMANY F OF T

4011 PONTCHARTRAIN DR STE A
SLIDELL
LA
70458
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,780
Total of All Transactions with this Payee/Payer for This Schedule$16,780
Name and Address
(A)
STATE CENTER FED OF TS

546 W TERRACE AVENUE
FRESNO
CA
93705
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Name and Address
(A)
STATE VOCATIONAL FED OF TS

1501 EAST MAIN ST STE. #5
MERIDEN
CT
06450
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,866
Total of All Transactions with this Payee/Payer for This Schedule$5,866
Name and Address
(A)
SUBURBAN HOUSTON ORG. PROJ.

603 W 9TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,837
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,837
REIMBURSEMENT OF PROGRAM EXPENSES06/14/2019$5,837
Name and Address
(A)
SUNTRUST BANK

1445 NY AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,981
REBATES06/26/2019$30,981
Name and Address
(A)
TANGIPAHOA F OF T
P.O. BOX 34

HAMMOND
LA
70404
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$6,248
Name and Address
(A)
TEXAS FEDERATION OF TEACHERS/ PEG

3000 SOUTH IH 35, STE 175
AUSTIN
TX
78704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$5,759
Total of All Transactions with this Payee/Payer for This Schedule$48,259
REIMBURSEMENT OF INSURANCE03/29/2019$5,000
REIMBURSEMENT OF INSURANCE08/07/2018$6,250
REIMBURSEMENT OF INSURANCE08/08/2018$6,250
REIMBURSEMENT OF INSURANCE12/11/2018$6,250
REIMBURSEMENT OF INSURANCE01/04/2019$6,250
REIMBURSEMENT OF INSURANCE01/29/2019$6,250
REIMBURSEMENT OF INSURANCE04/01/2019$6,250
Name and Address
(A)
TOLEDO F OF T

111 S BYRNE RD
TOLEDO
OH
43615
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,082
Total of All Transactions with this Payee/Payer for This Schedule$11,082
Name and Address
(A)
TOLEDO PUBLIC SCHOOLS

420 E MANHATTAN BLVD.
TOLEDO
OH
43608
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,680
REIMBURSEMENT OF PROGRAM EXPENSES05/31/2019$7,680
Name and Address
(A)
UNION OF RUTGERS ADMIN - AFT

75 PATERSON ST
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,096
Total of All Transactions with this Payee/Payer for This Schedule$8,096
Name and Address
(A)
UNION PRIVILEGE

1125 15TH STREET NW, #300
WASHINGTON
DC
20005
Type or Classification
(B)
LABOR UNION BENEFITS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$177,460
REIMBURSEMENT OF PROGRAM EXPENSES04/18/2019$5,105
REIMBURSEMENT OF PROGRAM EXPENSES05/01/2019$172,355
Name and Address
(A)
UNITED ADJUNCT FACULTY OF NJ

629 AMBOY AVENUE
EDISON
NJ
08837
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,338
Total of All Transactions with this Payee/Payer for This Schedule$6,338
Name and Address
(A)
UNITED F OF T

52 BROADWAY
NEW YORK
NY
10004
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,110
Total of All Transactions with this Payee/Payer for This Schedule$9,110
Name and Address
(A)
UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$398,000
Total Non-Itemized Transactions with this Payee/Payer$1,635
Total of All Transactions with this Payee/Payer for This Schedule$399,635
REIMBURSEMENT OF PROGRAM EXPENSES10/05/2018$124,000
REIMBURSEMENT OF PROGRAM EXPENSES11/27/2018$124,000
REIMBURSEMENT OF PROGRAM EXPENSES09/21/2018$150,000
Name and Address
(A)
UNITED TEACHERS OF LOWELL

26 WELLMAN STREET
LOWELL
MA
01851
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,685
Total of All Transactions with this Payee/Payer for This Schedule$7,685
Name and Address
(A)
UNITED TEACHERS OF WICHITA

310 WEST CENTRAL
WICHITA
KS
67202
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$5,475
Name and Address
(A)
VENTURA CO F OF T

2640 SADDLEBACK
OXNARD
CA
93030
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,534
Total of All Transactions with this Payee/Payer for This Schedule$6,534
Name and Address
(A)
VERMONT FNHP
P O BOX 948

BURLINGTON
VT
05402
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,985
Total of All Transactions with this Payee/Payer for This Schedule$7,985
Name and Address
(A)
WASHINGTON STATE NURSES ASSOCIATION, 5901

575 ANDOVER PARK W STE 100
SEATTLE
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,294
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$51,444
REIMBURSEMENT OF PROGRAM EXPENSES01/18/2019$18,250
REIMBURSEMENT OF PROGRAM EXPENSES11/27/2018$33,044
Name and Address
(A)
WASHINGTON TEACHERS UNION

1825 K ST., NW STE 1050
WASHINGTON
DC
20036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,369
Total Non-Itemized Transactions with this Payee/Payer$27,964
Total of All Transactions with this Payee/Payer for This Schedule$33,333
REIMBURSEMENT OF PROGRAM EXPENSES08/31/2018$5,369
Name and Address
(A)
WAYNE ST UNIV AAUP/AFT

5057 WOODWARD AVE # 3301
DETROIT
MI
48202
Type or Classification
(B)
AFFLILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,802
Total of All Transactions with this Payee/Payer for This Schedule$5,802
Name and Address
(A)
WESTERN DATA ORGANIZING PROJECT
P.O. BOX 9788

SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REIMBURSEMENT OF PROGRAM EXPENSES04/12/2019$5,000
Name and Address
(A)
ZURICH AMERICAN INSURANCE COMPANY
PO BOX 195008

CHARLOTTE
NC
28219
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,252
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$99,752
REFUND OF INSURANCE11/30/2018$12,926
INSURANCE PROCEEDS05/14/2019$86,326
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

Name and Address
(A)
116 SAN MARCO ST. AUGUSTI

116 SAN MARCO AVENUE
ST AUGUSTINE
FL
32084
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,322
MEETING/HOTEL ROOMS/EVENT EXPENSES07/11/2018$8,322
Name and Address
(A)
1200 ARCH HOTEL PARTNERS

1200 ARCH ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,766
Total Non-Itemized Transactions with this Payee/Payer$4,339
Total of All Transactions with this Payee/Payer for This Schedule$10,105
MEETING/HOTEL ROOMS/EVENT EXPENSES09/10/2018$5,766
Name and Address
(A)
52 BROADWAY REALTY
ACCOUNTING DEPARTMENT/EVENT
52 BROADWAY - 11TH FLOOR
NEW YORK
NY
10004
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,225
MEETING FOOD07/09/2018$17,225
Name and Address
(A)
603 WEST NINTH, LP
C/O DT LAND GROUP, INC.
2414 EXPOSITION BLVD.#D200
AUSTIN
TX
78703
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,141
Total Non-Itemized Transactions with this Payee/Payer$35
Total of All Transactions with this Payee/Payer for This Schedule$68,176
REGIONAL OFFICE RENTAL11/26/2018$5,947
REGIONAL OFFICE RENTAL10/31/2018$5,947
REGIONAL OFFICE RENTAL09/24/2018$5,947
REGIONAL OFFICE RENTAL08/31/2018$5,947
REGIONAL OFFICE RENTAL08/01/2018$5,947
REGIONAL OFFICE RENTAL06/14/2019$6,401
REGIONAL OFFICE RENTAL04/26/2019$6,401
REGIONAL OFFICE RENTAL03/27/2019$6,401
REGIONAL OFFICE RENTAL02/25/2019$6,401
REGIONAL OFFICE RENTAL01/25/2019$6,401
REGIONAL OFFICE RENTAL12/27/2018$6,401
Name and Address
(A)
ABRAHAM, JOHN D.
P.O. BOX 198
10801 MONTROSE AVE.
GARRETT PARK
MD
20896
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,810
PROFESSIONAL CONSULTING SERVICES02/22/2019$7,500
PROFESSIONAL CONSULTING SERVICES01/11/2019$7,500
PROFESSIONAL CONSULTING SERVICES12/14/2018$7,500
PROFESSIONAL CONSULTING SERVICES03/15/2019$9,246
PROFESSIONAL CONSULTING SERVICES05/03/2019$10,500
PROFESSIONAL CONSULTING SERVICES04/26/2019$12,564
PROFESSIONAL CONSULTING SERVICES06/14/2019$18,000
Name and Address
(A)
ADMINISTRATIVE & RESIDUAL EMPLOYEES
UNION #4200
805 BROOK STREET
ROCKY HILL
CT
06067
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,040
Total of All Transactions with this Payee/Payer for This Schedule$14,040
Name and Address
(A)
ADVOCACYBUILD, LLC
P.O. BOX 21748
C/O TYSON M. ELBERT
WASHINGTON
DC
20009
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,673
Total Non-Itemized Transactions with this Payee/Payer$2,877
Total of All Transactions with this Payee/Payer for This Schedule$8,550
PROFESSIONAL ORGANIZING SERVICES03/18/2019$5,673
Name and Address
(A)
AFL-CIO SECRETARY TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,284
Total of All Transactions with this Payee/Payer for This Schedule$33,284
Name and Address
(A)
AFT ALABAMA PEG

1900 20TH AVENUE
BIRMINGHAM
AL
35209
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,134
Total Non-Itemized Transactions with this Payee/Payer$7,542
Total of All Transactions with this Payee/Payer for This Schedule$17,676
PROJECT EXPENSE REIMBURSEMENT04/08/2019$5,067
PROJECT EXPENSE REIMBURSEMENT02/11/2019$5,067
Name and Address
(A)
AFT BENEFIT TRUST

C/O 555 NJ AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
INSURANCE TRUST
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,559,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,559,908
REIMBURSE EXPENSES09/17/2018$82,245
REIMBURSE EXPENSES06/13/2019$649,800
REIMBURSE EXPENSES06/28/2019$827,863
Name and Address
(A)
AFT COLORADO #8005
SUITE 600
925 S NIAGARA STREET
DENVER
CO
80224
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,320
Total of All Transactions with this Payee/Payer for This Schedule$6,320
Name and Address
(A)
AFT CONNECTICUT
#8006
35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,202
Total Non-Itemized Transactions with this Payee/Payer$4,743
Total of All Transactions with this Payee/Payer for This Schedule$143,945
AFFILIATION ASSISTANCE04/03/2019$5,000
AFFILIATION ASSISTANCE07/27/2018$5,400
AFFILIATION ASSISTANCE06/28/2019$5,760
AFFILIATION ASSISTANCE05/23/2019$5,760
AFFILIATION ASSISTANCE04/22/2019$5,760
AFFILIATION ASSISTANCE02/11/2019$5,760
AFFILIATION ASSISTANCE12/28/2018$5,760
AFFILIATION ASSISTANCE01/16/2019$7,712
AFFILIATION ASSISTANCE10/30/2018$10,800
MEMBERSHIP REBATE10/23/2018$11,252
AFFILIATION ASSISTANCE03/27/2019$11,520
AFFILIATION ASSISTANCE11/20/2018$11,520
MEMBERSHIP REBATE01/30/2019$14,450
MEMBERSHIP REBATE04/09/2019$15,673
MEMBERSHIP REBATE07/11/2018$17,075
Name and Address
(A)
AFT GREAT LAKES REGIONAL OFFICE
P O BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
AFT REGIONAL OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,737
Total Non-Itemized Transactions with this Payee/Payer$6,079
Total of All Transactions with this Payee/Payer for This Schedule$336,816
REGIONAL OFFICE RENT06/28/2019$5,000
REGIONAL OFFICE RENT05/22/2019$5,000
REGIONAL OFFICE RENT05/06/2019$5,000
REGIONAL OFFICE RENT03/29/2019$5,000
REGIONAL OFFICE RENT02/22/2019$5,000
REGIONAL OFFICE RENT01/30/2019$5,000
REGIONAL OFFICE RENT11/30/2018$5,000
REGIONAL OFFICE RENT11/02/2018$5,000
REGIONAL OFFICE RENT09/28/2018$5,000
REGIONAL OFFICE RENT09/05/2018$5,000
REGIONAL OFFICE RENT12/27/2018$6,229
PROJECT EXPENSE REIMBURSEMENT04/08/2019$8,000
PROJECT EXPENSE REIMBURSEMENT02/04/2019$10,000
PROJECT EXPENSE REIMBURSEMENT01/11/2019$10,000
PROJECT EXPENSE REIMBURSEMENT08/20/2018$13,709
PROJECT EXPENSE REIMBURSEMENT06/07/2019$18,260
PROJECT EXPENSE REIMBURSEMENT01/04/2019$18,840
PROJECT EXPENSE REIMBURSEMENT08/01/2018$25,000
PROJECT EXPENSE REIMBURSEMENT08/15/2018$170,699
Name and Address
(A)
AFT HEALTHCARE MARYLAND 5197

7127 RUTHERFORD RD. #1
WINDSOR MILL
MD
21244
Type or Classification
(B)
AFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
AFFILIATION ASSISTANCE04/26/2019$5,000
Name and Address
(A)
AFT INDIANA LOCAL 8012

445 N PENN SUITE 510
INDIANAPOLIS
IN
46204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,470
Total of All Transactions with this Payee/Payer for This Schedule$21,470
Name and Address
(A)
AFT KANSAS 8039

1300 SW TOPEKA BLVD
TOPEKA
KS
66612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,100
Total of All Transactions with this Payee/Payer for This Schedule$71,100
Name and Address
(A)
AFT MARYLAND 8018

5800 METRO DRIVE SUITE 100
BALTIMORE
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,575
Total Non-Itemized Transactions with this Payee/Payer$22,535
Total of All Transactions with this Payee/Payer for This Schedule$61,110
AFFILIATION ASSISTANCE03/27/2019$5,040
AFFILIATION ASSISTANCE11/20/2018$5,040
AFFILIATION ASSISTANCE10/30/2018$5,040
DUES REBATE07/11/2018$9,603
DUES REBATE04/09/2019$13,852
Name and Address
(A)
AFT MASSACHUSETTS
LOCAL #8019
38 CHAUNCY STREET #402
BOSTON
MA
02111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,142
Total Non-Itemized Transactions with this Payee/Payer$17,120
Total of All Transactions with this Payee/Payer for This Schedule$109,262
AFFILIATION ASSISTANCE11/20/2018$5,040
AFFILIATION ASSISTANCE10/30/2018$5,040
AFFILIATION ASSISTANCE03/27/2019$5,040
AFFILIATION ASSISTANCE01/30/2019$10,096
DUES REBATE10/23/2018$10,447
DUES REBATE07/11/2018$11,089
DUES REBATE01/30/2019$11,341
DUES REBATE04/09/2019$11,997
DEFENSE FUND REIMBURSMENTS10/25/2018$22,052
Name and Address
(A)
AFT MCDOWELL COUNTY PROJECT
PO BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$286,369
PROJECT EXPENSE REIMBURSEMENT02/22/2019$7,098
PROJECT EXPENSE REIMBURSEMENT02/01/2019$21,505
PROJECT EXPENSE REIMBURSEMENT01/09/2019$21,505
PROJECT EXPENSE REIMBURSEMENT12/05/2018$21,505
PROJECT EXPENSE REIMBURSEMENT10/31/2018$21,505
PROJECT EXPENSE REIMBURSEMENT09/26/2018$21,505
PROJECT EXPENSE REIMBURSEMENT05/31/2019$28,603
PROJECT EXPENSE REIMBURSEMENT05/06/2019$28,603
PROJECT EXPENSE REIMBURSEMENT04/03/2019$28,603
PROJECT EXPENSE REIMBURSEMENT03/08/2019$28,603
PROJECT EXPENSE REIMBURSEMENT07/25/2018$28,667
PROJECT EXPENSE REIMBURSEMENT07/11/2018$28,667
Name and Address
(A)
AFT MICHIGAN #8020

2661 E JEFFERSON AVENUE
DETROIT
MI
48207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,467
Total Non-Itemized Transactions with this Payee/Payer$28,784
Total of All Transactions with this Payee/Payer for This Schedule$324,251
PROJECT EXPENSE REIMBURSEMENT03/27/2019$5,338
PROJECT EXPENSE REIMBURSEMENT06/28/2019$5,338
PROJECT EXPENSE REIMBURSEMENT04/22/2019$5,338
PROJECT EXPENSE REIMBURSEMENT01/16/2019$5,339
PROJECT EXPENSE REIMBURSEMENT02/27/2019$5,490
PROJECT EXPENSE REIMBURSEMENT02/04/2019$5,494
AFFILIATE ASSISTANCE03/27/2019$6,480
AFFILIATE ASSISTANCE11/20/2018$6,480
MEMBER REBATE04/09/2019$6,697
AFFILIATE ASSISTANCE10/30/2018$7,200
PROJECT EXPENSE REIMBURSEMENT06/10/2019$7,602
PROJECT EXPENSE REIMBURSEMENT12/03/2018$8,871
MEMBER REBATE01/30/2019$8,890
MEMBER REBATE07/11/2018$9,136
PROJECT EXPENSE REIMBURSEMENT07/06/2018$9,204
DEFENSE FUND REIMBURSMENTS06/27/2019$10,836
DEFENSE FUND REIMBURSMENTS03/15/2019$17,023
DEFENSE FUND REIMBURSMENTS10/25/2018$17,290
PROJECT EXPENSE REIMBURSEMENT08/30/2018$17,553
PROJECT EXPENSE REIMBURSEMENT10/01/2018$18,243
PROJECT EXPENSE REIMBURSEMENT12/27/2018$20,000
DEFENSE FUND REIMBURSMENTS08/15/2018$20,223
PROJECT EXPENSE REIMBURSEMENT07/09/2018$22,000
PROJECT EXPENSE REIMBURSEMENT08/13/2018$23,777
PROJECT EXPENSE REIMBURSEMENT11/16/2018$25,625
Name and Address
(A)
AFT MISSISSIPPI #8022

11975 SEAWAY RD STE B140
GULFPORT
MS
39503
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,780
Total of All Transactions with this Payee/Payer for This Schedule$26,780
Name and Address
(A)
AFT MISSOURI #8023

1001 SOUTHWEST BLVD. #E
JEFFERSON CITY
MO
65109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,895
Total of All Transactions with this Payee/Payer for This Schedule$14,895
Name and Address
(A)
AFT NEW JERSEY STATE FEDERATION

629 AMBOY AVENUE 3RD FLOOR
EDISON
NJ
08837
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,081
Total Non-Itemized Transactions with this Payee/Payer$33,259
Total of All Transactions with this Payee/Payer for This Schedule$83,340
AFFILIATE ASSISTANCE03/27/2019$5,040
PROJECT EXPENSE REIMBURSEMENT07/16/2018$9,194
MEMBER REBATE01/30/2019$10,487
MEMBER REBATE04/09/2019$11,071
MEMBER REBATE07/11/2018$14,289
Name and Address
(A)
AFT NEW MEXICO #8029

530 JEFFERSON STREET NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,298
Total Non-Itemized Transactions with this Payee/Payer$111,496
Total of All Transactions with this Payee/Payer for This Schedule$159,794
PROJECT EXPENSE REIMBURSEMENT03/20/2019$5,470
PROJECT EXPENSE REIMBURSEMENT08/10/2018$5,535
PROJECT EXPENSE REIMBURSEMENT07/09/2018$5,708
PROJECT EXPENSE REIMBURSEMENT05/01/2019$6,750
PROJECT EXPENSE REIMBURSEMENT03/22/2019$7,575
PROJECT EXPENSE REIMBURSEMENT12/17/2018$8,260
PROJECT EXPENSE REIMBURSEMENT09/10/2018$9,000
Name and Address
(A)
AFT NEW ORLEANS CHARTER ORGANIZING PROJECT

4714 PARIS AVENUE
NEW ORLEANS
LA
70122
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,898
Total Non-Itemized Transactions with this Payee/Payer$2,186
Total of All Transactions with this Payee/Payer for This Schedule$255,084
PROJECT EXPENSE REIMBURSEMENT08/20/2018$12,149
PROJECT EXPENSE REIMBURSEMENT05/01/2019$21,075
PROJECT EXPENSE REIMBURSEMENT04/12/2019$21,075
PROJECT EXPENSE REIMBURSEMENT03/29/2019$21,075
PROJECT EXPENSE REIMBURSEMENT01/02/2019$21,075
PROJECT EXPENSE REIMBURSEMENT12/03/2018$21,075
PROJECT EXPENSE REIMBURSEMENT10/31/2018$21,075
PROJECT EXPENSE REIMBURSEMENT10/03/2018$21,075
PROJECT EXPENSE REIMBURSEMENT09/07/2018$21,075
PROJECT EXPENSE REIMBURSEMENT07/09/2018$30,000
PROJECT EXPENSE REIMBURSEMENT06/05/2019$42,149
Name and Address
(A)
AFT NORTHEAST REGIONAL OFFICE

433 SOUTH MAIN ST STE 322
WEST HARTFORD
CT
06110
Type or Classification
(B)
AFT REGIONAL OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,055
Total Non-Itemized Transactions with this Payee/Payer$4,013
Total of All Transactions with this Payee/Payer for This Schedule$57,068
PROJECT EXPENSE REIMBURSEMENT05/15/2019$6,203
PROJECT EXPENSE REIMBURSEMENT08/10/2018$10,000
PROJECT EXPENSE REIMBURSEMENT08/06/2018$36,852
Name and Address
(A)
AFT OKLAHOMA 8034

2915 N CLASSEN SUITE 420
OKLAHOMA CITY
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,891
Total of All Transactions with this Payee/Payer for This Schedule$7,891
Name and Address
(A)
AFT OREGON #8035

10228 SW CAPITOL HIGHWAY
PORTLAND
OR
97219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,082
Total Non-Itemized Transactions with this Payee/Payer$50,375
Total of All Transactions with this Payee/Payer for This Schedule$57,457
PROJECT EXPENSE REIMBURSEMENT07/06/2018$7,082
Name and Address
(A)
AFT PENNSYLVANIA, 8036

3031 WALTON RD BLDG A,#340
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,630
Total Non-Itemized Transactions with this Payee/Payer$21,357
Total of All Transactions with this Payee/Payer for This Schedule$90,987
AFFILIATE ASSISTANCE10/30/2018$5,040
AFFILIATE ASSISTANCE03/27/2019$5,760
AFFILIATE ASSISTANCE11/20/2018$5,760
MEMBER REBATE01/30/2019$10,852
MEMBER REBATE07/11/2018$12,591
MEMBER REBATE10/23/2018$14,650
MEMBER REBATE04/09/2019$14,977
Name and Address
(A)
AFT SOUTHWEST & MOUNTAIN STATES REGION

1717 W 6TH ST STE 330
AUSTIN
TX
78703
Type or Classification
(B)
AFT REGIONAL OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,420
Total Non-Itemized Transactions with this Payee/Payer$6,547
Total of All Transactions with this Payee/Payer for This Schedule$62,967
PROJECT EXPENSE REIMBURSEMENT04/29/2019$6,420
PROJECT EXPENSE REIMBURSEMENT05/31/2019$10,000
PROJECT EXPENSE REIMBURSEMENT05/09/2019$15,000
PROJECT EXPENSE REIMBURSEMENT03/27/2019$25,000
Name and Address
(A)
AFT UTAH LOCAL 8042

2261 SO. REDWOOD RD., STE K
SALT LAKE CITY
UT
84119
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,435
Total of All Transactions with this Payee/Payer for This Schedule$6,435
Name and Address
(A)
AFT VERMONT LOCAL 8043

121 PARK AVE., STE. 10
WILLISTON
VT
05495
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,252
Total of All Transactions with this Payee/Payer for This Schedule$14,252
Name and Address
(A)
AFT WASHINGTON AFL-CIO #8045

625 ANDOVER PARK W STE 111
TUKWILA
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,364
Total Non-Itemized Transactions with this Payee/Payer$49,304
Total of All Transactions with this Payee/Payer for This Schedule$73,668
PROJECT EXPENSE REIMBURSEMENT11/05/2018$5,799
PROJECT EXPENSE REIMBURSEMENT07/06/2018$18,565
Name and Address
(A)
AFT WEST VIRGINIA #8046

1615 WASHS T. E, STE 300
CHARLESTON
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,213
Total Non-Itemized Transactions with this Payee/Payer$34,586
Total of All Transactions with this Payee/Payer for This Schedule$290,799
MEMBER REBATE04/09/2019$6,017
MEMBER REBATE07/11/2018$6,265
PROJECT EXPENSE REIMBURSEMENT08/01/2018$7,157
PROJECT EXPENSE REIMBURSEMENT05/10/2019$10,744
PROJECT EXPENSE REIMBURSEMENT10/17/2018$18,063
PROJECT EXPENSE REIMBURSEMENT09/12/2018$18,184
PROJECT EXPENSE REIMBURSEMENT11/16/2018$18,785
PROJECT EXPENSE REIMBURSEMENT05/20/2019$19,488
PROJECT EXPENSE REIMBURSEMENT10/01/2018$19,612
PROJECT EXPENSE REIMBURSEMENT02/04/2019$19,613
PROJECT EXPENSE REIMBURSEMENT08/03/2018$27,674
PROJECT EXPENSE REIMBURSEMENT01/16/2019$29,200
PROJECT EXPENSE REIMBURSEMENT04/15/2019$55,411
Name and Address
(A)
AFT WEST VIRGINIA KANAWHA PROJECT

1615 WASHS T. E, STE 200
CHARLESTON
WV
25311
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,920
Total Non-Itemized Transactions with this Payee/Payer$4,575
Total of All Transactions with this Payee/Payer for This Schedule$56,495
PROJECT EXPENSE REIMBURSEMENT02/06/2019$5,192
PROJECT EXPENSE REIMBURSEMENT06/28/2019$5,192
PROJECT EXPENSE REIMBURSEMENT05/06/2019$5,192
PROJECT EXPENSE REIMBURSEMENT04/08/2019$5,192
PROJECT EXPENSE REIMBURSEMENT03/08/2019$5,192
PROJECT EXPENSE REIMBURSEMENT01/04/2019$5,192
PROJECT EXPENSE REIMBURSEMENT12/05/2018$5,192
PROJECT EXPENSE REIMBURSEMENT10/26/2018$5,192
PROJECT EXPENSE REIMBURSEMENT10/01/2018$5,192
PROJECT EXPENSE REIMBURSEMENT06/07/2019$5,192
Name and Address
(A)
AFT WESTERN REGIONAL OFFICE
P O BOX 9788

SEATTLE
WA
98109
Type or Classification
(B)
AFT REGIONAL OFFICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,579
Total of All Transactions with this Payee/Payer for This Schedule$20,579
Name and Address
(A)
AFT WISCONSIN LOCAL 8047

1602 S. PARK ST., RM. 227
MADISON
WI
53715
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,635
Total of All Transactions with this Payee/Payer for This Schedule$14,635
Name and Address
(A)
AFT-NH #8027
AFT NEW HAMPSHIRE
785 ROUTE 3A UNIT 102
BOW
NH
03304
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,309
Total of All Transactions with this Payee/Payer for This Schedule$12,309
Name and Address
(A)
AL MEDIA LLC

222 WEST ONTARIO ST #600
CHICAGO
IL
60610
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,800
ADVERTISEMENT/COMMUNICATIONS EXPENSE12/20/2018$22,400
ADVERTISEMENT/COMMUNICATIONS EXPENSE08/22/2018$25,400
Name and Address
(A)
ALASKA AIRLINES

SEATTLE TACOMA AIRPORT
SEATTLE
WA
98158
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$96,075
Total of All Transactions with this Payee/Payer for This Schedule$96,075
Name and Address
(A)
ALASKA INTERNAL ORGANIZING PROJECT
P O BOX 9788
C/O WESTERN REGIONAL OFFICE
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,486
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$80,986
PROJECT EXPENSE REIMBURSEMENT07/12/2018$5,687
PROJECT EXPENSE REIMBURSEMENT10/10/2018$5,916
PROJECT EXPENSE REIMBURSEMENT09/12/2018$5,916
PROJECT EXPENSE REIMBURSEMENT08/13/2018$5,926
PROJECT EXPENSE REIMBURSEMENT02/14/2019$5,941
PROJECT EXPENSE REIMBURSEMENT01/11/2019$5,941
PROJECT EXPENSE REIMBURSEMENT12/07/2018$5,941
PROJECT EXPENSE REIMBURSEMENT11/14/2018$5,941
PROJECT EXPENSE REIMBURSEMENT03/15/2019$5,987
PROJECT EXPENSE REIMBURSEMENT06/12/2019$8,174
PROJECT EXPENSE REIMBURSEMENT05/15/2019$8,174
PROJECT EXPENSE REIMBURSEMENT04/18/2019$8,942
Name and Address
(A)
ALASKA NURSES ASSOCIATION 1953

3701 E TUDOR RD STE 208
ANCHORAGE
AK
99507
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,692
PROJECT EXPENSE REIMBURSEMENT04/03/2019$5,000
PROJECT EXPENSE REIMBURSEMENT03/06/2019$6,641
PROJECT EXPENSE REIMBURSEMENT07/11/2018$7,010
PROJECT EXPENSE REIMBURSEMENT05/10/2019$19,922
PROJECT EXPENSE REIMBURSEMENT02/06/2019$40,119
Name and Address
(A)
ALASKA PUBLIC EMPLOYEES ASSOCIATION #4900

211 4TH STREET, SUITE 306
JUNEAU
AK
99811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,442
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,442
DEFENSE FUND REIMBURSMENTS10/25/2018$15,442
Name and Address
(A)
ALASKA PUBLIC EMPLOYEES ASSOCIATION/AFT #8050

211 4TH ST SUITE 306
JUNEAU
AK
99811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,060
Total Non-Itemized Transactions with this Payee/Payer$21,418
Total of All Transactions with this Payee/Payer for This Schedule$78,478
DEFENSE FUND REIMBURSMENTS08/15/2018$57,060
Name and Address
(A)
ALBUQUERQUE TEACHERS FEDERATION
LOCAL #1420
530 JEFFERSON ST NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
ALEXANDER, DARRYL

7600 GLENSIDE DR.
TAKOMA PARK
MD
20912
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$2,028
Total of All Transactions with this Payee/Payer for This Schedule$8,328
CONSULTANT FEES11/26/2018$6,300
Name and Address
(A)
ALLEGHENY INTERMEDIATE UNIT #3
FEDERATION LOCAL 4394
1674 CLAIRTON RD
WEST MIFFLIN
PA
15122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,293
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,293
DEFENSE FUND REIMBURSMENTS10/25/2018$6,293
Name and Address
(A)
ALLIANCE AFT #2260

334 CENTRE STREET
DALLAS
TX
75208
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,184
Total of All Transactions with this Payee/Payer for This Schedule$10,184
Name and Address
(A)
ALPINE WORLDWID CHAUFF

58 PINE STREET
NEW CANAAN
CT
06840
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,194
Total of All Transactions with this Payee/Payer for This Schedule$16,194
Name and Address
(A)
ALTSHULER BERZON LLP ATTORNEYS AT LAW

177 POST STREET #300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,930
Total Non-Itemized Transactions with this Payee/Payer$10,598
Total of All Transactions with this Payee/Payer for This Schedule$36,528
LEGAL FEES AND EXPS06/12/2019$5,040
LEGAL FEES AND EXPS02/11/2019$5,479
LEGAL FEES AND EXPS04/10/2019$6,765
LEGAL FEES AND EXPS05/13/2019$8,646
Name and Address
(A)
AMAZON MKTPLACE PMTS

440 TERRY AVE N
AMAZON MKTPLA
WA
98109
Type or Classification
(B)
PUBLICATION MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,878
Total of All Transactions with this Payee/Payer for This Schedule$26,878
Name and Address
(A)
AMERICAN AIRLINES INC

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$714,552
Total of All Transactions with this Payee/Payer for This Schedule$714,552
Name and Address
(A)
ANDERSON, LEE

3700 KENNEDY ST.
HYATTSVILLE
MD
20782
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$16,000
CONSULTING FEES06/19/2019$8,000
Name and Address
(A)
ANDERSON, THOMAS

33825 COWAN ROAD
WESTLAND
MI
48185
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
PROFESSIONAL CONSULTING SERVICES04/10/2019$5,000
Name and Address
(A)
ARC HOSPITALITY SWN TRS L

853 CENTRE STREET
RIDGELAND
MS
39157
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,476
Total of All Transactions with this Payee/Payer for This Schedule$10,476
Name and Address
(A)
ARIZONA AFT ORGANIZING PROJECT

603 W. 9TH ST.
AUSTIN
TX
78701
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROJECT EXPENSE REIMBURSEMENT05/29/2019$50,000
Name and Address
(A)
ARIZONA FEDERATION OF TEACHERS

10875 N. 85TH AVE., STE. 7
PEORIA
AZ
85345
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,497
Total Non-Itemized Transactions with this Payee/Payer$5,248
Total of All Transactions with this Payee/Payer for This Schedule$45,745
PROJECT EXPENSE REIMBURSEMENT11/30/2018$5,566
PROJECT EXPENSE REIMBURSEMENT10/10/2018$5,876
PROJECT EXPENSE REIMBURSEMENT02/14/2019$6,297
PROJECT EXPENSE REIMBURSEMENT12/12/2018$6,835
PROJECT EXPENSE REIMBURSEMENT09/07/2018$7,513
PROJECT EXPENSE REIMBURSEMENT07/06/2018$8,410
Name and Address
(A)
ASHLOCK, JERRY

2 SCHOOL STREET PLACE
AUGUSTA
ME
04330
Type or Classification
(B)
ORGANIZING AND MEMBER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,815
Total of All Transactions with this Payee/Payer for This Schedule$8,815
Name and Address
(A)
AT & T
P O BOX 5019

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,202
Total of All Transactions with this Payee/Payer for This Schedule$5,202
Name and Address
(A)
AVIS RENT A CAR SYSTEM INC

7876 COLLECTIONS CENTER DRI
CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,448
Total of All Transactions with this Payee/Payer for This Schedule$21,448
Name and Address
(A)
B. F. SAUL PROPERTY COMPA

1900 NORTH QUINN STREET
ARLINGTON
VA
22209
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,279
Total of All Transactions with this Payee/Payer for This Schedule$32,279
Name and Address
(A)
BAILEY, MARIA P

8195 DORR STREET
TOLEDO
OH
43617
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,840
Total of All Transactions with this Payee/Payer for This Schedule$8,840
Name and Address
(A)
BALTIMORE HOTEL CORP

401 W PRATT ST
BALTIMORE
MD
21201
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,301
Total of All Transactions with this Payee/Payer for This Schedule$11,301
MEETING/HOTEL ROOMS/EVENT EXPENSES05/08/2019$5,000
Name and Address
(A)
BALTIMORE TEACHERS UNION #340

5800 METRO DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,645
Total of All Transactions with this Payee/Payer for This Schedule$21,645
Name and Address
(A)
BARGAINING POWER, INC.

116 WEEST 23RD ST. FIFTH FL
NEW YORK
NY
10011
Type or Classification
(B)
SOFTWARE DEVELOPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
LABOR SOFTWARE DEVELOPMENT01/02/2019$40,000
Name and Address
(A)
BASS, JANET

9302 WILDOAK LANE
BETHESDA
MD
20814
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,139
Total Non-Itemized Transactions with this Payee/Payer$15,992
Total of All Transactions with this Payee/Payer for This Schedule$21,131
PROFESSIONAL CONSULTING SERVICES09/19/2018$5,139
Name and Address
(A)
BBL, LLC
SUITE 200
600 KANAWHA BLVD EAST
CHALESTON
WV
25301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$1,476
Total of All Transactions with this Payee/Payer for This Schedule$161,476
MEMBERSHIP SERVICES06/28/2019$160,000
Name and Address
(A)
BENITEZ, NANCY MORALES

4545 WOODLANDS VILLAGE DR.
ORLANDO
FL
32835
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,090
Total Non-Itemized Transactions with this Payee/Payer$28,250
Total of All Transactions with this Payee/Payer for This Schedule$72,340
PROFESSIONAL COLLECTIVE BARGAINING SERVICES11/16/2018$6,025
PROFESSIONAL COLLECTIVE BARGAINING SERVICES10/05/2018$6,025
PROFESSIONAL COLLECTIVE BARGAINING SERVICES04/10/2019$6,315
PROFESSIONAL COLLECTIVE BARGAINING SERVICES01/18/2019$7,840
PROFESSIONAL COLLECTIVE BARGAINING SERVICES09/14/2018$17,885
Name and Address
(A)
BERMAN STRATEGIES, LLC

2021 L ST NW #101 BOX 201
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,272
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,272
PROFESSIONAL CONSULTING SERVICES04/24/2019$5,000
PROFESSIONAL CONSULTING SERVICES05/29/2019$5,000
PROFESSIONAL CONSULTING SERVICES03/27/2019$10,272
Name and Address
(A)
BFWD, LLC

404 CONSTITUTION AVE #1601
SAN JUAN
PR
00901
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,297
Total Non-Itemized Transactions with this Payee/Payer$30,973
Total of All Transactions with this Payee/Payer for This Schedule$396,270
PROFESSIONAL CONSULTING SERVICES10/05/2018$7,110
PROFESSIONAL CONSULTING SERVICES06/14/2019$60,634
PROFESSIONAL CONSULTING SERVICES06/06/2019$72,536
PROFESSIONAL CONSULTING SERVICES05/31/2019$225,017
Name and Address
(A)
BILTMORE PROVIDENCE LESSE

11 DORRANCE ST
PROVIDENCE
RI
02903
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,468
Total Non-Itemized Transactions with this Payee/Payer$20,976
Total of All Transactions with this Payee/Payer for This Schedule$33,444
MEETING/HOTEL ROOMS/EVENT EXPENSES11/07/2018$6,186
MEETING/HOTEL ROOMS/EVENT EXPENSES11/07/2018$6,282
Name and Address
(A)
BIRD, JANET L

14889 DEXTER FALLS RD.
PERRYSBURG
OH
43551
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
BIRMINGHAM FEDERATION OF TEACHERS
LOCAL #2115
1900 20TH AVENUE S
BIRMINGHAM
AL
35209
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,293
Total Non-Itemized Transactions with this Payee/Payer$8,330
Total of All Transactions with this Payee/Payer for This Schedule$93,623
PROJECT EXPENSE REIMBURSEMENT10/25/2018$5,493
PROJECT EXPENSE REIMBURSEMENT06/05/2019$5,550
PROJECT EXPENSE REIMBURSEMENT05/03/2019$5,550
PROJECT EXPENSE REIMBURSEMENT04/03/2019$5,550
PROJECT EXPENSE REIMBURSEMENT03/07/2019$5,550
PROJECT EXPENSE REIMBURSEMENT02/06/2019$5,550
PROJECT EXPENSE REIMBURSEMENT01/09/2019$5,550
PROJECT EXPENSE REIMBURSEMENT12/05/2018$5,550
PROJECT EXPENSE REIMBURSEMENT11/02/2018$5,550
PROJECT EXPENSE REIMBURSEMENT10/01/2018$5,550
PROJECT EXPENSE REIMBURSEMENT09/05/2018$5,550
PROJECT EXPENSE REIMBURSEMENT08/01/2018$5,550
PROJECT EXPENSE REIMBURSEMENT07/31/2018$5,550
PROJECT EXPENSE REIMBURSEMENT06/28/2019$5,550
PROJECT EXPENSE REIMBURSEMENT06/27/2019$7,650
Name and Address
(A)
BIRMINGHAM ORGANIZING PROJECT AFT
C/O BIRMINGHAM FED TEACH
1901 10TH AVE SOUTH #107
BIRMINGHAM
AL
35205
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,939
Total Non-Itemized Transactions with this Payee/Payer$13,418
Total of All Transactions with this Payee/Payer for This Schedule$101,357
PROJECT EXPENSE REIMBURSEMENT01/16/2019$6,936
PROJECT EXPENSE REIMBURSEMENT12/03/2018$6,936
PROJECT EXPENSE REIMBURSEMENT04/22/2019$12,090
PROJECT EXPENSE REIMBURSEMENT03/11/2019$12,090
PROJECT EXPENSE REIMBURSEMENT06/05/2019$24,180
PROJECT EXPENSE REIMBURSEMENT07/09/2018$25,707
Name and Address
(A)
BLOOMBERG BNA
P.O. BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,915
Total Non-Itemized Transactions with this Payee/Payer$4,494
Total of All Transactions with this Payee/Payer for This Schedule$15,409
PUBLICATIONS06/28/2019$5,433
PUBLICATIONS09/14/2018$5,482
Name and Address
(A)
BOSTON TEACHERS UNION

180 MOUNT VERNON ST.
DORCHESTER
MA
02125
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,909
Total Non-Itemized Transactions with this Payee/Payer$21,850
Total of All Transactions with this Payee/Payer for This Schedule$171,759
DEFENSE FUND REIMBURSMENTS06/27/2019$22,764
DEFENSE FUND REIMBURSMENTS03/15/2019$127,145
Name and Address
(A)
BRE SELECT HOTELS OPERATI

6550 NE BRIGHTON DR
HILLSBORO
OR
97124
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,579
Total of All Transactions with this Payee/Payer for This Schedule$5,579
Name and Address
(A)
BREDHOFF & KAISER PLLC

805 FIFTHEENTH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,035
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$41,835
LEGAL FEES AND EXPS03/25/2019$5,984
LEGAL FEES AND EXPS03/29/2019$6,382
LEGAL FEES AND EXPS05/13/2019$7,944
LEGAL FEES AND EXPS05/24/2019$19,725
Name and Address
(A)
BRIGHT KEY, INC.

60 WEST ST. #300
ANNAPOLIS
MD
21401
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,428
Total of All Transactions with this Payee/Payer for This Schedule$14,428
Name and Address
(A)
BROWN, DENISE K.

8541 BLACKFOREST CIRCLE
SYLVANIA
OH
43560
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,004
Total of All Transactions with this Payee/Payer for This Schedule$6,004
Name and Address
(A)
BROWN, ROBERT L.

401 CAMPBELLS CREEK DR.
CHALRESTON
WV
25306
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,556
Total Non-Itemized Transactions with this Payee/Payer$25,367
Total of All Transactions with this Payee/Payer for This Schedule$71,923
PROFESSIONAL ORGANIZING CONSULTANT01/25/2019$5,541
PROFESSIONAL ORGANIZING CONSULTANT04/22/2019$11,952
PROFESSIONAL ORGANIZING CONSULTANT03/04/2019$14,430
PROFESSIONAL ORGANIZING CONSULTANT03/15/2019$14,633
Name and Address
(A)
BUDGET RENT A CAR SYSTEM INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,009
Total of All Transactions with this Payee/Payer for This Schedule$68,009
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS, INC.
P.O. BOX 419889

BOSTON
MA
02241
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,084
PUBLICATIONS04/12/2019$8,084
Name and Address
(A)
CALCASIEU FED OF TS SCHOOL EMPLOYEES
P.O. BOX 16678
LOCAL 6047
LAKE CHARLES
LA
70616
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,564
PROJECT EXPENSE REIMBURSEMENT06/05/2019$5,897
PROJECT EXPENSE REIMBURSEMENT05/03/2019$5,897
PROJECT EXPENSE REIMBURSEMENT04/03/2019$5,897
PROJECT EXPENSE REIMBURSEMENT03/07/2019$5,897
PROJECT EXPENSE REIMBURSEMENT02/06/2019$5,897
PROJECT EXPENSE REIMBURSEMENT01/09/2019$5,897
PROJECT EXPENSE REIMBURSEMENT12/05/2018$5,897
PROJECT EXPENSE REIMBURSEMENT11/02/2018$5,897
PROJECT EXPENSE REIMBURSEMENT10/01/2018$5,897
PROJECT EXPENSE REIMBURSEMENT09/05/2018$5,897
PROJECT EXPENSE REIMBURSEMENT08/01/2018$5,897
PROJECT EXPENSE REIMBURSEMENT07/31/2018$5,897
PROJECT EXPENSE REIMBURSEMENT09/07/2018$12,200
PROJECT EXPENSE REIMBURSEMENT06/03/2019$13,400
PROJECT EXPENSE REIMBURSEMENT05/01/2019$13,400
PROJECT EXPENSE REIMBURSEMENT04/03/2019$13,400
PROJECT EXPENSE REIMBURSEMENT03/11/2019$13,400
PROJECT EXPENSE REIMBURSEMENT02/11/2019$13,400
PROJECT EXPENSE REIMBURSEMENT01/02/2019$13,400
PROJECT EXPENSE REIMBURSEMENT12/03/2018$13,400
PROJECT EXPENSE REIMBURSEMENT10/31/2018$13,400
PROJECT EXPENSE REIMBURSEMENT10/03/2018$13,400
PROJECT EXPENSE REIMBURSEMENT08/13/2018$14,000
PROJECT EXPENSE REIMBURSEMENT07/30/2018$14,000
Name and Address
(A)
CALIFORNIA FEDERATION OF TEACHERS, 8004

2550 N HOLLYWOOD WAY,#400
BURBANK
CA
91505
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,736
AFFILIATE ASSISTANCE07/27/2018$9,360
AFFILIATE ASSISTANCE06/28/2019$12,600
AFFILIATE ASSISTANCE05/23/2019$12,600
AFFILIATE ASSISTANCE04/22/2019$12,600
AFFILIATE ASSISTANCE02/11/2019$12,600
AFFILIATE ASSISTANCE12/28/2018$12,600
AFFILIATE ASSISTANCE10/30/2018$18,720
MEMBER REBATE10/23/2018$23,132
MEMBER REBATE01/30/2019$24,608
AFFILIATE ASSISTANCE03/27/2019$25,200
AFFILIATE ASSISTANCE11/20/2018$25,200
MEMBER REBATE04/09/2019$30,294
MEMBER REBATE07/11/2018$31,222
PROJECT EXPENSE REIMBURSEMENT01/07/2019$40,000
PROJECT EXPENSE REIMBURSEMENT08/15/2018$40,000
Name and Address
(A)
CALIFORNIA ORGANIZING PROJECT
P O BOX 9788
C/O AFT WESTERN REGIONAL OF
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,913
Total Non-Itemized Transactions with this Payee/Payer$13,849
Total of All Transactions with this Payee/Payer for This Schedule$317,762
PROJECT EXPENSE REIMBURSEMENT06/21/2019$5,028
PROJECT EXPENSE REIMBURSEMENT06/03/2019$5,054
PROJECT EXPENSE REIMBURSEMENT06/26/2019$5,445
PROJECT EXPENSE REIMBURSEMENT02/22/2019$5,986
PROJECT EXPENSE REIMBURSEMENT08/03/2018$8,800
PROJECT EXPENSE REIMBURSEMENT02/14/2019$33,983
PROJECT EXPENSE REIMBURSEMENT01/11/2019$33,983
PROJECT EXPENSE REIMBURSEMENT06/12/2019$34,194
PROJECT EXPENSE REIMBURSEMENT05/15/2019$34,194
PROJECT EXPENSE REIMBURSEMENT04/22/2019$34,194
PROJECT EXPENSE REIMBURSEMENT03/15/2019$40,225
PROJECT EXPENSE REIMBURSEMENT06/28/2019$62,827
Name and Address
(A)
CAMPUS REALTY PROPERTIES

4109 WALNUT ST
PHILADELPHIA
PA
19104
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,279
Total of All Transactions with this Payee/Payer for This Schedule$5,279
Name and Address
(A)
CAPITOLHOST

339 B RAYBURN HOUS ROOM B
WASHINGTON
DC
20515
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,936
Total of All Transactions with this Payee/Payer for This Schedule$7,936
Name and Address
(A)
CERTICA SOLUTIONS, INC.
P.O. BOX 123369
DEPT. 3369
DALLAS
TX
75312
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$80,500
ENRICHMENT OF ED DATA & CONTENT06/21/2019$40,000
ENRICHMENT OF ED DATA & CONTENT01/18/2019$40,000
Name and Address
(A)
CHARLES STOPAK PRODUCTIONS, INC.

3142 GRACEFIELD RD. #506
SILVER SPRING
MD
20904
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,633
PROFESSIONAL MEDIA AND TECHNOLOGY CONSULTANTS06/19/2019$253,633
Name and Address
(A)
CHICAGO METRO PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$662,383
Total Non-Itemized Transactions with this Payee/Payer$29,986
Total of All Transactions with this Payee/Payer for This Schedule$692,369
PROJECT EXPENSE REIMBURSEMENT12/05/2018$10,000
PROJECT EXPENSE REIMBURSEMENT05/13/2019$19,138
PROJECT EXPENSE REIMBURSEMENT07/23/2018$24,200
PROJECT EXPENSE REIMBURSEMENT12/03/2018$36,530
PROJECT EXPENSE REIMBURSEMENT10/26/2018$40,000
PROJECT EXPENSE REIMBURSEMENT01/04/2019$49,000
PROJECT EXPENSE REIMBURSEMENT07/27/2018$50,000
PROJECT EXPENSE REIMBURSEMENT02/06/2019$53,030
PROJECT EXPENSE REIMBURSEMENT10/01/2018$55,000
PROJECT EXPENSE REIMBURSEMENT08/17/2018$55,000
PROJECT EXPENSE REIMBURSEMENT03/08/2019$57,715
PROJECT EXPENSE REIMBURSEMENT04/08/2019$60,000
PROJECT EXPENSE REIMBURSEMENT05/06/2019$63,692
PROJECT EXPENSE REIMBURSEMENT06/07/2019$89,078
Name and Address
(A)
CHICAGO TEACHERS UNION LOCAL #1

1901 WEST CARROLL AVENUE
CHICAGO
IL
60612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,491
AFFILIATE ASSISTANCE10/30/2018$6,840
AFFILIATE ASSISTANCE07/27/2018$6,840
AFFILIATE ASSISTANCE03/27/2019$13,320
AFFILIATE ASSISTANCE02/11/2019$13,320
AFFILIATE ASSISTANCE05/23/2019$19,440
DEFENSE FUND REIMBURSMENTS09/07/2018$23,076
DEFENSE FUND REIMBURSMENTS03/15/2019$32,660
DEFENSE FUND REIMBURSMENTS10/25/2018$35,209
DEFENSE FUND REIMBURSMENTS06/27/2019$35,786
PROJECT EXPENSE REIMBURSEMENT07/06/2018$45,000
Name and Address
(A)
CINCINNATI FEDERATION OF TEACHERS
LOCAL #1520
2055 READING RD STE 120
CINCINNATI
OH
45202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,440
Total of All Transactions with this Payee/Payer for This Schedule$9,440
Name and Address
(A)
COAST FEDERATION OF CLASSIFIED EMPLOYEES
LOCAL #4794
2701 FAIRVIEW RD
COSTA MESA
CA
92626
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,458
Total Non-Itemized Transactions with this Payee/Payer$468
Total of All Transactions with this Payee/Payer for This Schedule$14,926
DEFENSE FUND REIMBURSMENTS10/25/2018$14,458
Name and Address
(A)
COLORADO CLASSIFIED SCHOOL EMPLOYEES ASSOC., 6186

274 S. 3RD AVE.
BRIGHTON
CO
80601
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,825
Total Non-Itemized Transactions with this Payee/Payer$17,850
Total of All Transactions with this Payee/Payer for This Schedule$38,675
PROJECT EXPENSE REIMBURSEMENT10/05/2018$5,950
PROJECT EXPENSE REIMBURSEMENT07/27/2018$5,950
PROJECT EXPENSE REIMBURSEMENT05/10/2019$8,925
Name and Address
(A)
COLORADO ORGANIZING PROJECT
C/O SW MOUNTAIN REGION OFFI
606 W 9TH ST
AUSTIN
TX
78701
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,860
Total Non-Itemized Transactions with this Payee/Payer$6,056
Total of All Transactions with this Payee/Payer for This Schedule$68,916
PROJECT EXPENSE REIMBURSEMENT04/10/2019$5,000
PROJECT EXPENSE REIMBURSEMENT05/09/2019$6,000
PROJECT EXPENSE REIMBURSEMENT11/07/2018$6,000
PROJECT EXPENSE REIMBURSEMENT06/28/2019$7,149
PROJECT EXPENSE REIMBURSEMENT12/12/2018$8,000
PROJECT EXPENSE REIMBURSEMENT07/11/2018$9,757
PROJECT EXPENSE REIMBURSEMENT09/07/2018$10,000
PROJECT EXPENSE REIMBURSEMENT05/29/2019$10,954
Name and Address
(A)
COLORADO WORKERS FOR INNOVATION & NEW SOLUTIONS OR

2525 WEST ALAMEDA AVENUE
DENVER
CO
80219
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,701
Total Non-Itemized Transactions with this Payee/Payer$945
Total of All Transactions with this Payee/Payer for This Schedule$46,646
PROJECT EXPENSE REIMBURSEMENT05/29/2019$8,702
PROJECT EXPENSE REIMBURSEMENT06/14/2019$18,000
PROJECT EXPENSE REIMBURSEMENT06/28/2019$18,999
Name and Address
(A)
CONNER, JANET C.

4622 TARA WOOD DR. EAST
JACKSONVILLE
FL
32210
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,435
Total Non-Itemized Transactions with this Payee/Payer$7,417
Total of All Transactions with this Payee/Payer for This Schedule$67,852
PROFESSIONAL CONSULTING SERVICES04/24/2019$8,767
PROFESSIONAL CONSULTING SERVICES06/21/2019$12,917
PROFESSIONAL CONSULTING SERVICES05/31/2019$12,917
PROFESSIONAL CONSULTING SERVICES04/15/2019$12,917
PROFESSIONAL CONSULTING SERVICES02/22/2019$12,917
Name and Address
(A)
COOK COUNTY COLLEGE FED. OF TEACHERS
1901 W. CARROLL AVE.
SUITE 200
CHICAGO
IL
60612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$15,840
PROJECT EXPENSE REIMBURSEMENT07/06/2018$7,200
Name and Address
(A)
COOK, ALEXIS

2020 CONTINENTAL AVE. #109
TALLAHASSEE
FL
32304
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,865
Total of All Transactions with this Payee/Payer for This Schedule$16,865
Name and Address
(A)
CORNELL UNIVERSITY ILR SCHOOL
ACCOUNTS RECEIVABLE DEPT.
PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,954
PROFESSIONAL TECHNOLOGY SERVICES03/01/2019$7,559
PROFESSIONAL TECHNOLOGY SERVICES06/21/2019$9,413
PROFESSIONAL TECHNOLOGY SERVICES07/16/2018$55,982
Name and Address
(A)
CORPUS CHRISTI AFT #3456

4455 S PADRE ISLAND DR #48
CORPUS CHRISTI
TX
78411
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,379
Total Non-Itemized Transactions with this Payee/Payer$2,310
Total of All Transactions with this Payee/Payer for This Schedule$80,689
PROJECT EXPENSE REIMBURSEMENT03/11/2019$10,932
PROJECT EXPENSE REIMBURSEMENT01/11/2019$10,932
PROJECT EXPENSE REIMBURSEMENT11/14/2018$10,932
PROJECT EXPENSE REIMBURSEMENT09/12/2018$10,932
PROJECT EXPENSE REIMBURSEMENT07/30/2018$10,932
PROJECT EXPENSE REIMBURSEMENT05/01/2019$11,500
PROJECT EXPENSE REIMBURSEMENT05/31/2019$12,219
Name and Address
(A)
COSTCO WHSE #1120

2441 MARKET ST NE
WASHINGTON
DC
20018
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,121
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$5,746
MEETING SUPPLIES09/24/2018$5,121
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF EDUCATOR PREP

1140 19TH STREET NW #400
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,607
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,607
MEMBERSHIP DUES07/06/2018$47,607
Name and Address
(A)
COUNCIL OF NEW JERSEY STATE COLLEGE 9997

1435 MORRIS AVE. #3A
UNION
NJ
07083
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
COUSENS, MARK H.

26261 EVERGREEN STE 110
SOUTHFIELD
MI
48076
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
LEGAL SERVICES AND FEES01/09/2019$30,000
Name and Address
(A)
COVELL, ERIN

524 MAY RD.
POTSDAM
NY
13676
Type or Classification
(B)
MEMBERSHIP SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,341
Total of All Transactions with this Payee/Payer for This Schedule$14,341
Name and Address
(A)
CQ ROLL CALL, INC.

1626 I STREET NW #200
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,750
BUDGET TRACKER09/12/2018$66,750
Name and Address
(A)
CRG HOLDINGS LLC
CHRISTIANSTED
1044 QUEEN CROSS ST
ST. CROIX
VI
00820
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,889
Total of All Transactions with this Payee/Payer for This Schedule$25,889
Name and Address
(A)
CUESTA COLLEGE FEDERATION OF TEACHERS
P.O. BOX 8106

SAN LUIS OBISPO
CA
93403
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,481
Total Non-Itemized Transactions with this Payee/Payer$258
Total of All Transactions with this Payee/Payer for This Schedule$20,739
DEFENSE FUND REIMBURSMENTS05/31/2019$9,328
DEFENSE FUND REIMBURSMENTS10/25/2018$11,153
Name and Address
(A)
CY-FAIR FEDERATION OF TEACHERS

17461A VILLAGE GREEN DRIVE
HOUSTON
TX
77040
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,820
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,820
PROJECT EXPENSE REIMBURSEMENT07/12/2018$9,469
PROJECT EXPENSE REIMBURSEMENT07/11/2018$21,000
PROJECT EXPENSE REIMBURSEMENT11/30/2018$22,000
PROJECT EXPENSE REIMBURSEMENT04/24/2019$31,351
PROJECT EXPENSE REIMBURSEMENT01/18/2019$38,000
Name and Address
(A)
D'ALFONSO, PATRICIA

289 WICKFORD POINT RD
NORTH KINGSTOWN
RI
02852
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,867
Total of All Transactions with this Payee/Payer for This Schedule$6,867
Name and Address
(A)
DALLAS ORGANIZING PROJECT

334 CENTRE STREET
DALLAS
TX
75208
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,749
Total Non-Itemized Transactions with this Payee/Payer$10,407
Total of All Transactions with this Payee/Payer for This Schedule$333,156
PROJECT EXPENSE REIMBURSEMENT11/07/2018$13,000
PROJECT EXPENSE REIMBURSEMENT03/08/2019$14,000
PROJECT EXPENSE REIMBURSEMENT05/29/2019$16,872
PROJECT EXPENSE REIMBURSEMENT06/28/2019$22,377
PROJECT EXPENSE REIMBURSEMENT02/11/2019$22,500
PROJECT EXPENSE REIMBURSEMENT04/10/2019$23,000
PROJECT EXPENSE REIMBURSEMENT05/09/2019$25,000
PROJECT EXPENSE REIMBURSEMENT10/12/2018$28,000
PROJECT EXPENSE REIMBURSEMENT09/07/2018$28,000
PROJECT EXPENSE REIMBURSEMENT08/03/2018$28,000
PROJECT EXPENSE REIMBURSEMENT12/12/2018$30,000
PROJECT EXPENSE REIMBURSEMENT01/11/2019$35,000
PROJECT EXPENSE REIMBURSEMENT07/11/2018$37,000
Name and Address
(A)
DAUGHTRY, LEAH
DBA: ON THESE THINGS, LLC
700 SEVENTH ST, SW #201
WASHINGTON
DC
20024
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$5,426
Total of All Transactions with this Payee/Payer for This Schedule$200,426
PROFESSIONAL PROJECT CONSULTANT06/28/2019$15,000
PROFESSIONAL PROJECT CONSULTANT05/20/2019$15,000
PROFESSIONAL PROJECT CONSULTANT05/08/2019$15,000
PROFESSIONAL PROJECT CONSULTANT03/27/2019$15,000
PROFESSIONAL PROJECT CONSULTANT03/01/2019$15,000
PROFESSIONAL PROJECT CONSULTANT01/28/2019$15,000
PROFESSIONAL PROJECT CONSULTANT12/10/2018$15,000
PROFESSIONAL PROJECT CONSULTANT11/30/2018$15,000
PROFESSIONAL PROJECT CONSULTANT10/24/2018$15,000
PROFESSIONAL PROJECT CONSULTANT10/10/2018$15,000
PROFESSIONAL PROJECT CONSULTANT08/17/2018$15,000
PROFESSIONAL PROJECT CONSULTANT07/27/2018$30,000
Name and Address
(A)
DC TREASURER
P O BOX 96020
OFFICE OF TAX & REVENUE
WASHINGTON
DC
20090
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,476
Total Non-Itemized Transactions with this Payee/Payer$5,758
Total of All Transactions with this Payee/Payer for This Schedule$18,234
USE TAX ON VARIOUS ITEMS07/24/2018$12,476
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$539,143
Total of All Transactions with this Payee/Payer for This Schedule$539,143
Name and Address
(A)
DENVER FED FOR PARAPROF & NUTRIT SERV EMPL, 4463

789 SHERMAN ST,SUITE 530
DENVER
CO
80203
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,604
PROJECT EXPENSE REIMBURSEMENT06/28/2019$5,000
PROJECT EXPENSE REIMBURSEMENT06/05/2019$5,467
PROJECT EXPENSE REIMBURSEMENT05/03/2019$5,467
PROJECT EXPENSE REIMBURSEMENT04/03/2019$5,467
PROJECT EXPENSE REIMBURSEMENT03/07/2019$5,467
PROJECT EXPENSE REIMBURSEMENT02/06/2019$5,467
PROJECT EXPENSE REIMBURSEMENT01/09/2019$5,467
PROJECT EXPENSE REIMBURSEMENT12/05/2018$5,467
PROJECT EXPENSE REIMBURSEMENT11/02/2018$5,467
PROJECT EXPENSE REIMBURSEMENT10/01/2018$5,467
PROJECT EXPENSE REIMBURSEMENT09/05/2018$5,467
PROJECT EXPENSE REIMBURSEMENT08/01/2018$5,467
PROJECT EXPENSE REIMBURSEMENT07/31/2018$5,467
Name and Address
(A)
DOMINOS 2869


CHICAGO
IL
60615
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,203
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Name and Address
(A)
DOUGLAS COUNTY FEDERATION LOCAL 2265

304 INVERNESS WAY S #310
ENGLEWOOD
CO
80112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,118
Total Non-Itemized Transactions with this Payee/Payer$12,864
Total of All Transactions with this Payee/Payer for This Schedule$146,982
PROJECT EXPENSE REIMBURSEMENT03/25/2019$5,415
PROJECT EXPENSE REIMBURSEMENT01/11/2019$6,004
PROJECT EXPENSE REIMBURSEMENT06/28/2019$7,332
PROJECT EXPENSE REIMBURSEMENT06/05/2019$7,332
PROJECT EXPENSE REIMBURSEMENT05/03/2019$7,332
PROJECT EXPENSE REIMBURSEMENT04/03/2019$7,332
PROJECT EXPENSE REIMBURSEMENT03/07/2019$7,332
PROJECT EXPENSE REIMBURSEMENT02/06/2019$7,332
PROJECT EXPENSE REIMBURSEMENT01/09/2019$7,332
PROJECT EXPENSE REIMBURSEMENT12/05/2018$7,332
PROJECT EXPENSE REIMBURSEMENT11/02/2018$7,332
PROJECT EXPENSE REIMBURSEMENT10/01/2018$7,332
PROJECT EXPENSE REIMBURSEMENT09/05/2018$7,332
PROJECT EXPENSE REIMBURSEMENT08/01/2018$7,332
PROJECT EXPENSE REIMBURSEMENT07/31/2018$7,332
PROJECT EXPENSE REIMBURSEMENT10/15/2018$7,540
PROJECT EXPENSE REIMBURSEMENT06/27/2019$9,758
PROJECT EXPENSE REIMBURSEMENT06/21/2019$10,085
Name and Address
(A)
DOW JONES & CO.
P.O. BOX 4137

NEW YORK
NY
10261
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,142
SUBSCRIPTION09/24/2018$6,142
Name and Address
(A)
DOYLE PRINTING & OFFSET

5206 46TH AVE
301-322-4800
MD
20781
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,760
Total Non-Itemized Transactions with this Payee/Payer$20,137
Total of All Transactions with this Payee/Payer for This Schedule$137,897
PRINTED MATERIALS07/09/2018$6,340
PRINTED MATERIALS02/25/2019$7,473
PRINTED MATERIALS07/09/2018$7,640
PRINTED MATERIALS07/09/2018$9,401
PRINTED MATERIALS07/09/2018$9,687
PRINTED MATERIALS07/09/2018$10,490
PRINTED MATERIALS06/24/2019$11,655
PRINTED MATERIALS07/09/2018$13,176
PRINTED MATERIALS07/09/2018$41,898
Name and Address
(A)
DUPONT HOTEL PROJECT OWNE

1919 CONNECTICUT AVE., NW
WASHINGTON
DC
20009
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEETING/HOTEL ROOMS/EVENT EXPENSES09/10/2018$50,000
Name and Address
(A)
EAN SERVICES LLC
P.O. BOX 402334

ATLANTA
GA
30384
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,215
Total of All Transactions with this Payee/Payer for This Schedule$8,215
Name and Address
(A)
EAST BATON ROUGE FEDERATION OF TEACHERS
ORGANIZING PROJECT
11823 MARKET PLACE AVENUE
BATON ROUGE
LA
70816
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,212
Total Non-Itemized Transactions with this Payee/Payer$4,728
Total of All Transactions with this Payee/Payer for This Schedule$229,940
PROJECT EXPENSE REIMBURSEMENT06/05/2019$18,555
PROJECT EXPENSE REIMBURSEMENT05/01/2019$18,555
PROJECT EXPENSE REIMBURSEMENT04/12/2019$18,555
PROJECT EXPENSE REIMBURSEMENT03/11/2019$18,555
PROJECT EXPENSE REIMBURSEMENT02/08/2019$18,555
PROJECT EXPENSE REIMBURSEMENT01/02/2019$18,555
PROJECT EXPENSE REIMBURSEMENT12/03/2018$18,555
PROJECT EXPENSE REIMBURSEMENT11/02/2018$18,555
PROJECT EXPENSE REIMBURSEMENT10/03/2018$18,555
PROJECT EXPENSE REIMBURSEMENT08/30/2018$18,555
PROJECT EXPENSE REIMBURSEMENT08/01/2018$19,232
PROJECT EXPENSE REIMBURSEMENT07/09/2018$20,430
Name and Address
(A)
ED SPARK CONSULTING CORP
C/O BECKY CORR
22065 DAY STAR DR.
PARKER
CO
80138
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
Name and Address
(A)
EDGE LEGAL STRATEGIES, PSC

252 PONCE DE LEON AVE.
SAN JUAN
PR
00918
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,128
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,128
LEGAL FEES05/13/2019$5,500
LEGAL FEES04/10/2019$5,500
LEGAL FEES03/15/2019$5,500
LEGAL FEES02/14/2019$5,500
LEGAL FEES01/18/2019$15,000
LEGAL FEES12/17/2018$15,000
LEGAL FEES10/19/2018$15,000
LEGAL FEES07/27/2018$15,000
LEGAL FEES08/13/2018$15,007
LEGAL FEES11/16/2018$15,007
LEGAL FEES09/24/2018$15,032
LEGAL FEES07/06/2018$53,082
Name and Address
(A)
EDUCATION AUSTIN
LOCAL #2048
316 W 12TH STREET #202
AUSTIN
TX
78701
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$21,254
Total of All Transactions with this Payee/Payer for This Schedule$121,254
PROJECT EXPENSE REIMBURSEMENT01/23/2019$22,000
PROJECT EXPENSE REIMBURSEMENT05/10/2019$23,000
PROJECT EXPENSE REIMBURSEMENT10/24/2018$25,000
PROJECT EXPENSE REIMBURSEMENT04/22/2019$30,000
Name and Address
(A)
EDUCATION LAW CENTER, INC.
ATTN. DAVID SCIARRA
60 PARK PL. #300
NEWARK
NJ
07102
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
EVENT SPONSORSHIP02/01/2019$50,000
EVENT SPONSORSHIP07/31/2018$50,000
Name and Address
(A)
EDUCATION MINNESOTA LOCAL #8021

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$182,251
AFFILIATE ASSISTANCE06/28/2019$5,400
AFFILIATE ASSISTANCE05/23/2019$5,400
AFFILIATE ASSISTANCE04/22/2019$5,400
AFFILIATE ASSISTANCE02/11/2019$5,400
AFFILIATE ASSISTANCE12/28/2018$5,400
AFFILIATE ASSISTANCE07/27/2018$5,400
AFFILIATE ASSISTANCE03/27/2019$10,800
AFFILIATE ASSISTANCE11/20/2018$10,800
AFFILIATE ASSISTANCE10/30/2018$10,800
DEFENSE FUND REIMBURSMENTS03/15/2019$57,947
MEMBER REBATE11/14/2018$59,504
Name and Address
(A)
EL PASO FEDERATION OF TEACHERS
LOCAL #3483
4024 TROWBRIDGE
EL PASO
TX
79903
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,250
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$98,500
PROJECT EXPENSE REIMBURSEMENT03/06/2019$14,166
PROJECT EXPENSE REIMBURSEMENT01/11/2019$14,166
PROJECT EXPENSE REIMBURSEMENT07/25/2018$14,166
PROJECT EXPENSE REIMBURSEMENT05/06/2019$14,170
PROJECT EXPENSE REIMBURSEMENT11/14/2018$15,291
PROJECT EXPENSE REIMBURSEMENT09/07/2018$15,291
Name and Address
(A)
EMBASSY SUITES ALBUQUE

1000 WOODWARD PLACE NE
ALBUQUERQUE
NM
87102
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,338
Total of All Transactions with this Payee/Payer for This Schedule$17,338
Name and Address
(A)
EMDIN SUPPORT SERVICES, LLC

2606 GRAND AVE.
BRONX
NY
10468
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
EVENT SPEAKER06/26/2019$7,500
Name and Address
(A)
EMERALD BEACH HOLDINGS LI

8070 LINDBERG BAY
ST THOMAS
VI
00802
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,611
Total Non-Itemized Transactions with this Payee/Payer$15,894
Total of All Transactions with this Payee/Payer for This Schedule$42,505
MEETING/HOTEL ROOMS/EVENT EXPENSES06/07/2019$26,611
Name and Address
(A)
EUGENE HOTEL OWNERSHIP LL

102 W 11TH
EUGENE
OR
97401
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,976
Total of All Transactions with this Payee/Payer for This Schedule$6,976
Name and Address
(A)
EVANSTON ORRINGTON HOTEL

1710 ORRINGTON AVE
EVANSTON
IL
60201
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,201
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$12,301
MEETING/HOTEL ROOMS/EVENT EXPENSES02/06/2019$11,201
Name and Address
(A)
FACEBK *2DTN4ANF52

1601 WILLOW ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,590
Total of All Transactions with this Payee/Payer for This Schedule$31,590
Name and Address
(A)
FAIRFAX COUNTY FEDERATION OF TEACHERS
LOCAL #2401
7011 CALAMO ST, SUITE 108
SPRINGFIELD
VA
22150
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,037
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$34,677
DEFENSE FUND REIMBURSMENTS03/15/2019$26,037
Name and Address
(A)
FAIRFIELD INN&SUITES T

2997 APALACHEE PARKWAY
TALLEHASSEE
FL
32301
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,045
Total of All Transactions with this Payee/Payer for This Schedule$5,045
Name and Address
(A)
FEDERAL FUNDS INFORMATION FOR STATES

444 N CAPITOL ST, NW #642
WASHINGTON
DC
20001
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,250
SUBSCRIPTION06/24/2019$14,250
Name and Address
(A)
FIRST BOOK

1319 F STREET NW #1000
WASHINGTON
DC
20004
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,469
Total Non-Itemized Transactions with this Payee/Payer$25,548
Total of All Transactions with this Payee/Payer for This Schedule$135,017
BOOKS FOR DISTRIBUTION08/03/2018$9,442
BOOKS FOR DISTRIBUTION10/22/2018$10,987
BOOKS FOR DISTRIBUTION05/22/2019$21,800
BOOKS FOR DISTRIBUTION04/26/2019$67,240
Name and Address
(A)
FLAMINGO LV ADV DEP

3555 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEETING/HOTEL ROOMS/EVENT EXPENSES01/07/2019$50,000
Name and Address
(A)
FLANAGAN, LYNN L

5031 SEAMAN ROAD
OREGON
OH
43616
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,709
Total of All Transactions with this Payee/Payer for This Schedule$7,709
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION #8008

213 S. ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,324,239
Total Non-Itemized Transactions with this Payee/Payer$3,931
Total of All Transactions with this Payee/Payer for This Schedule$1,328,170
MEMBER REBATE10/24/2018$6,712
MEMBER REBATE10/12/2018$7,071
EVENT SPONSORSHIP10/15/2018$8,000
MEMBER REBATE04/24/2019$8,121
MEMBER REBATE03/11/2019$8,142
MEMBER REBATE09/07/2018$8,199
MEMBER REBATE05/10/2019$10,825
EVENT SPONSORSHIP09/17/2018$11,896
MEMBER REBATE12/12/2018$13,228
AFFILIATE ASSISTANCE07/27/2018$13,680
AFFILIATE ASSISTANCE06/28/2019$16,200
AFFILIATE ASSISTANCE05/23/2019$16,200
AFFILIATE ASSISTANCE04/22/2019$16,200
AFFILIATE ASSISTANCE02/11/2019$16,200
AFFILIATE ASSISTANCE12/28/2018$16,200
MEMBER REBATE02/22/2019$18,338
MEMBER REBATE07/06/2018$21,182
AFFILIATE ASSISTANCE10/30/2018$27,360
PROJECT EXPENSE REIMBURSEMENT01/30/2019$31,000
AFFILIATE ASSISTANCE03/27/2019$32,400
AFFILIATE ASSISTANCE11/20/2018$32,400
COMMUNICATIONS SUPPORT03/07/2019$79,800
DEFENSE FUND REIMBURSMENTS03/15/2019$110,024
COMMUNICATIONS SUPPORT03/20/2019$158,209
DEFENSE FUND REIMBURSMENTS06/27/2019$186,834
DEFENSE FUND REIMBURSMENTS11/05/2018$200,018
COMMUNICATIONS SUPPORT02/19/2019$249,800
Name and Address
(A)
FLOWERS, SUMMER

4612 PINEHURST DR. S
AUSTIN
TX
78747
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
STIPEND05/20/2019$6,000
Name and Address
(A)
FOOTE, S FRANCENE

13144 BROOKTREE LANE
LAUREL
MD
20707
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,378
Total of All Transactions with this Payee/Payer for This Schedule$37,378
Name and Address
(A)
GOOGLE PAYMENT CORP

1600 AMPHITHEATRE PKWY
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,622
Total of All Transactions with this Payee/Payer for This Schedule$27,622
Name and Address
(A)
GOULD, JEWELL C.

9709 WALTHORNE COURT
BURKE
VA
22015
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,337
Total of All Transactions with this Payee/Payer for This Schedule$26,337
Name and Address
(A)
GREAT LAKES BENEFIT GROUP

28411 NORTHWESTERN HWY#950
SOUTHFIELD
MI
48034
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,288
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$11,886
PROFESSIONAL CONSULTANT SERVICES05/17/2019$10,288
Name and Address
(A)
GREAT LAKES REGION ORGANIZING PROJECT
C/O P O BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,649
Total Non-Itemized Transactions with this Payee/Payer$2,984
Total of All Transactions with this Payee/Payer for This Schedule$318,633
PROJECT EXPENSE REIMBURSEMENT03/08/2019$12,000
PROJECT EXPENSE REIMBURSEMENT01/04/2019$15,000
PROJECT EXPENSE REIMBURSEMENT08/17/2018$25,000
PROJECT EXPENSE REIMBURSEMENT07/27/2018$25,000
PROJECT EXPENSE REIMBURSEMENT02/06/2019$37,348
PROJECT EXPENSE REIMBURSEMENT06/28/2019$40,000
PROJECT EXPENSE REIMBURSEMENT05/06/2019$40,000
PROJECT EXPENSE REIMBURSEMENT04/08/2019$40,000
PROJECT EXPENSE REIMBURSEMENT10/26/2018$40,000
PROJECT EXPENSE REIMBURSEMENT10/01/2018$41,301
Name and Address
(A)
GROUNDSWELL PUBLIC STRATEGIES, INC.

220 SE 6TH ST. #330
DES MOINES
IA
50309
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$263,009
COMMUNICATIONS02/12/2019$25,703
COMMUNICATIONS02/19/2019$77,610
COMMUNICATIONS05/06/2019$77,620
COMMUNICATIONS05/14/2019$82,076
Name and Address
(A)
GUAM FEDERATION OF TEACHERS #1581
P.O. BOX 2301

HAGATNA
GU
96932
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,902
Total Non-Itemized Transactions with this Payee/Payer$12,132
Total of All Transactions with this Payee/Payer for This Schedule$29,034
DEFENSE FUND REIMBURSMENTS03/15/2019$16,902
Name and Address
(A)
HAMPTON INN ABQ UNIVER

2300 CARLISLE NE
ALBUQUERQUE
NM
87110
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,591
Total of All Transactions with this Payee/Payer for This Schedule$13,591
Name and Address
(A)
HAMPTON INN MANCHESTER

1432 PLEASANT VALLEY RD
MANCHESTER
CT
06042
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,676
Total of All Transactions with this Payee/Payer for This Schedule$6,676
Name and Address
(A)
HART RESEARCH ASSOCIATION, INC.

1724 CONNECTICUT AVE N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,400
RESEARCH SERVICES12/03/2018$45,000
RESEARCH SERVICES01/25/2019$71,400
Name and Address
(A)
HEALTH PROFESSIONALS & ALLIED EMPLOYEES
EMPLOYEES HPAE NJ # 8071
110 KINDERKAMACK ROAD
EMERSON
NJ
07630
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,266
Total Non-Itemized Transactions with this Payee/Payer$16,838
Total of All Transactions with this Payee/Payer for This Schedule$126,104
PROJECT EXPENSE REIMBURSEMENT04/22/2019$5,000
AFFILIATE ASSISTANCE03/27/2019$5,040
AFFILIATE ASSISTANCE11/20/2018$5,040
AFFILIATE ASSISTANCE10/30/2018$5,040
MEMBER REBATE01/30/2019$5,287
MEMBER REBATE04/09/2019$5,316
MEMBER REBATE07/11/2018$9,240
DEFENSE FUND REIMBURSMENTS03/15/2019$11,074
DEFENSE FUND REIMBURSMENTS09/07/2018$21,925
DEFENSE FUND REIMBURSMENTS10/25/2018$36,304
Name and Address
(A)
HELENA COLONIAL LLC

2301 COLONIAL DR
HELENA
MT
59601
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,541
MEETING/HOTEL ROOMS/EVENT EXPENSES04/10/2019$11,737
MEETING/HOTEL ROOMS/EVENT EXPENSES04/10/2019$26,804
Name and Address
(A)
HELLO NEVADA INC
STE 102
6865 S EASTERN AVE
LAS VEGAS
NV
89119
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,472
MEETING/EVENT FOOD04/10/2019$5,472
Name and Address
(A)
HENDON, JERELLE A

120 ALDEN AVE. #E-3
ATLANTA
GA
30309
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,178
Total of All Transactions with this Payee/Payer for This Schedule$5,178
Name and Address
(A)
HG STRATEGY LLC
P.O. BOX 270385

SAN JUAN
PR
00928
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,600
PROFESSIONAL CONSULTANT SERVICES09/05/2018$31,200
PROFESSIONAL CONSULTANT SERVICES08/01/2018$32,400
Name and Address
(A)
HILTON BALTIMORE

401 WEST PRATT STREET
BALTIMORE
MD
21201
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,590
MEETING/HOTEL ROOMS/EVENT EXPENSES05/15/2019$112,590
Name and Address
(A)
HILTON GARDEN INN

1330 BLAIRSTONE RD
850-8938300
FL
32301
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,461
Total of All Transactions with this Payee/Payer for This Schedule$12,461
Name and Address
(A)
HILTON HOTELS

2 POYDRAS ST
504-5610500
LA
70130
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,581
Total Non-Itemized Transactions with this Payee/Payer$7,036
Total of All Transactions with this Payee/Payer for This Schedule$32,617
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$12,452
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$13,129
Name and Address
(A)
HILTON OHARE INTERNATIONAL

10000 W O'HARE AVENUE
CHICAGO
IL
60666
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,211
Total Non-Itemized Transactions with this Payee/Payer$697
Total of All Transactions with this Payee/Payer for This Schedule$5,908
MEETING/HOTEL ROOMS/EVENT EXPENSES04/10/2019$5,211
Name and Address
(A)
HIP TV, LLC

10425 OAKHILL CT
ADELPHI
MD
20783
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,312
Total of All Transactions with this Payee/Payer for This Schedule$14,312
Name and Address
(A)
HOLIDAY INN HOLYOKE

1 HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
MEETING/HOTEL ROOMS/EVENT EXPENSES06/07/2019$35,000
Name and Address
(A)
HOME 2 SUITES PHILADELPH

1200 ARCH ST
PHILADELPHIA
PA
19107
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,272
Total Non-Itemized Transactions with this Payee/Payer$32,135
Total of All Transactions with this Payee/Payer for This Schedule$48,407
MEETING/HOTEL ROOMS/EVENT EXPENSES08/23/2018$5,259
MEETING/HOTEL ROOMS/EVENT EXPENSES08/23/2018$5,491
MEETING/HOTEL ROOMS/EVENT EXPENSES08/23/2018$5,522
Name and Address
(A)
HOMEWOOD SUITES

901 POYDRAS ST
504-5815599
LA
70112
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,469
MEETING/HOTEL ROOMS/EVENT EXPENSES09/24/2018$9,469
Name and Address
(A)
HOMEWOOD SUITES AIRPORT

1520 SUNPORT PLACE, SE
ALBUQUERQUE
NM
87106
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,106
Total of All Transactions with this Payee/Payer for This Schedule$5,106
Name and Address
(A)
HOMEWOOD SUITES ARLINGTO

1900 NORTH QUINN STREET
ARLINGTON
VA
22209
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,978
Total of All Transactions with this Payee/Payer for This Schedule$7,978
Name and Address
(A)
HOMEWOOD SUITES DENVER

199 INVERNESS DRIVE
W. ENGLEWOOD
CO
80112
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,557
Total of All Transactions with this Payee/Payer for This Schedule$19,557
Name and Address
(A)
HOMEWOOD SUITES OSU

1576 WEST LANE AVENUE
COLUMBUS
OH
43221
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,879
Total of All Transactions with this Payee/Payer for This Schedule$8,879
Name and Address
(A)
HOTEL DUNN QUIXOTE LTD

600 N EL PASO ST
EL PASO
TX
79901
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,381
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,381
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$7,381
Name and Address
(A)
HOUSTON FEDERATION OF TEACHERS, #2415

2704 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$23,799
Total of All Transactions with this Payee/Payer for This Schedule$43,799
PROJECT EXPENSE REIMBURSEMENT06/12/2019$20,000
Name and Address
(A)
HOUSTON ORGANIZING PROJECT
C/O SW/MTN REGIONAL OFFICE
1717 W 6TH ST STE 330
AUSTIN
TX
78703
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$419,450
Total Non-Itemized Transactions with this Payee/Payer$8,107
Total of All Transactions with this Payee/Payer for This Schedule$427,557
PROJECT EXPENSE REIMBURSEMENT09/26/2018$5,456
PROJECT EXPENSE REIMBURSEMENT10/24/2018$10,600
PROJECT EXPENSE REIMBURSEMENT05/29/2019$14,032
PROJECT EXPENSE REIMBURSEMENT04/05/2019$14,844
PROJECT EXPENSE REIMBURSEMENT05/09/2019$20,000
PROJECT EXPENSE REIMBURSEMENT07/11/2018$25,518
PROJECT EXPENSE REIMBURSEMENT03/08/2019$32,000
PROJECT EXPENSE REIMBURSEMENT04/10/2019$35,000
PROJECT EXPENSE REIMBURSEMENT02/11/2019$35,000
PROJECT EXPENSE REIMBURSEMENT10/12/2018$36,000
PROJECT EXPENSE REIMBURSEMENT08/03/2018$38,000
PROJECT EXPENSE REIMBURSEMENT09/07/2018$45,000
PROJECT EXPENSE REIMBURSEMENT12/12/2018$51,000
PROJECT EXPENSE REIMBURSEMENT11/07/2018$57,000
Name and Address
(A)
HOUSTON, QUINCY

9613 WOODBERRY STREET
LANHAM
MD
20706
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,232
Total of All Transactions with this Payee/Payer for This Schedule$5,232
Name and Address
(A)
HRC HOTELS, LLC

4350 EXECUTIVE CIRCLE
FT MYERS
FL
33916
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,912
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,912
MEETING/HOTEL ROOMS/EVENT EXPENSES10/15/2018$7,912
Name and Address
(A)
HUSTLE, INC.

343 SANSOME ST. 6TH FL.
SAN FRANCISCO
CA
94101
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,880
Total Non-Itemized Transactions with this Payee/Payer$985
Total of All Transactions with this Payee/Payer for This Schedule$131,865
COMMUNICATIONS SUPPORT04/24/2019$16,000
COMMUNICATIONS SUPPORT03/18/2019$16,000
COMMUNICATIONS SUPPORT02/14/2019$16,000
COMMUNICATIONS SUPPORT01/18/2019$16,000
COMMUNICATIONS SUPPORT12/14/2018$16,000
COMMUNICATIONS SUPPORT11/20/2018$16,000
COMMUNICATIONS SUPPORT06/21/2019$16,960
COMMUNICATIONS SUPPORT05/13/2019$17,920
Name and Address
(A)
HYATT REGENCY WASHINGTON
LOCK BOX 6012

WASHINGTON
DC
20042
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,496
Total Non-Itemized Transactions with this Payee/Payer$7,984
Total of All Transactions with this Payee/Payer for This Schedule$194,480
ROOM FOR MEETING ATTENDEES05/22/2019$8,772
ROOM FOR MEETING ATTENDEES06/17/2019$11,728
ROOM FOR MEETING ATTENDEES06/21/2019$165,996
Name and Address
(A)
IA LODGING NEW ORLEANS, L

300 POYDRAS ST.
NEW ORLEANS
LA
70130
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,509
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$110,778
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$5,713
MEETING/HOTEL ROOMS/EVENT EXPENSES12/10/2018$5,713
MEETING/HOTEL ROOMS/EVENT EXPENSES12/10/2018$5,713
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$9,564
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$13,191
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$14,882
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$15,793
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$16,877
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$17,063
Name and Address
(A)
ICWUC CENTER FOR WORKER HEALTH & SAFETY

329 RACE ST.
CINCINNATI
OH
45202
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,582
Total of All Transactions with this Payee/Payer for This Schedule$14,582
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS, #8011
P.O. BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,928
Total Non-Itemized Transactions with this Payee/Payer$4,998
Total of All Transactions with this Payee/Payer for This Schedule$351,926
DEFENSE FUND REIMBURSMENTS06/27/2019$6,447
DEFENSE FUND REIMBURSMENTS10/25/2018$6,560
DEFENSE FUND REIMBURSMENTS03/15/2019$7,038
DEFENSE FUND REIMBURSMENTS08/15/2018$7,790
AFFILIATE ASSISTANCE07/27/2018$12,960
AFFILIATE ASSISTANCE06/28/2019$13,320
AFFILIATE ASSISTANCE05/23/2019$13,320
AFFILIATE ASSISTANCE04/22/2019$13,320
AFFILIATE ASSISTANCE02/11/2019$13,320
AFFILIATE ASSISTANCE12/28/2018$14,040
EVENT REIMBURSEMENT10/26/2018$16,744
MEMBER REBATE10/23/2018$19,067
AFFILIATE ASSISTANCE11/20/2018$25,920
AFFILIATE ASSISTANCE10/30/2018$25,920
MEMBER REBATE04/09/2019$26,399
AFFILIATE ASSISTANCE03/27/2019$26,640
MEMBER REBATE01/30/2019$36,613
MEMBER REBATE07/11/2018$61,510
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ALANTA
GA
30384
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,975
Total of All Transactions with this Payee/Payer for This Schedule$12,975
Name and Address
(A)
INTERACTIVE STRATEGIES, LLC

1140 CONN AVE. NW #1008
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,020
PROFESSIONAL TECHNOLOGY SERVICES06/07/2019$6,020
Name and Address
(A)
ISLAND HOSPITALITY MANAGE

5860 CORPORATE BOULEVARD
BATON ROUGE
LA
70808
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,444
Total of All Transactions with this Payee/Payer for This Schedule$7,444
Name and Address
(A)
JACKSON FEDERATION OF TEACHERS/PSRP

1640 LELIA DRIVE #120
JACKSON
MS
39216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,803
Total Non-Itemized Transactions with this Payee/Payer$3,111
Total of All Transactions with this Payee/Payer for This Schedule$280,914
PROJECT EXPENSE REIMBURSEMENT06/28/2019$5,508
PROJECT EXPENSE REIMBURSEMENT06/05/2019$5,508
PROJECT EXPENSE REIMBURSEMENT05/03/2019$5,508
PROJECT EXPENSE REIMBURSEMENT04/03/2019$5,508
PROJECT EXPENSE REIMBURSEMENT03/07/2019$5,508
PROJECT EXPENSE REIMBURSEMENT02/06/2019$5,508
PROJECT EXPENSE REIMBURSEMENT01/09/2019$5,508
PROJECT EXPENSE REIMBURSEMENT12/05/2018$5,508
PROJECT EXPENSE REIMBURSEMENT11/02/2018$5,508
PROJECT EXPENSE REIMBURSEMENT10/01/2018$5,508
PROJECT EXPENSE REIMBURSEMENT09/05/2018$5,508
PROJECT EXPENSE REIMBURSEMENT08/01/2018$5,508
PROJECT EXPENSE REIMBURSEMENT07/31/2018$5,508
PROJECT EXPENSE REIMBURSEMENT10/15/2018$15,300
PROJECT EXPENSE REIMBURSEMENT04/03/2019$15,438
PROJECT EXPENSE REIMBURSEMENT03/13/2019$15,438
PROJECT EXPENSE REIMBURSEMENT02/08/2019$15,438
PROJECT EXPENSE REIMBURSEMENT12/27/2018$15,438
PROJECT EXPENSE REIMBURSEMENT12/03/2018$15,438
PROJECT EXPENSE REIMBURSEMENT10/31/2018$15,438
PROJECT EXPENSE REIMBURSEMENT09/07/2018$15,438
PROJECT EXPENSE REIMBURSEMENT08/13/2018$15,438
PROJECT EXPENSE REIMBURSEMENT07/12/2018$15,438
PROJECT EXPENSE REIMBURSEMENT06/05/2019$15,506
PROJECT EXPENSE REIMBURSEMENT05/01/2019$15,506
PROJECT EXPENSE REIMBURSEMENT06/28/2019$20,945
Name and Address
(A)
JAMIE RICHARDS LLC

1323 NALLEY TERRACE
HYATTSVILLE
MD
20785
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,214
Total Non-Itemized Transactions with this Payee/Payer$246
Total of All Transactions with this Payee/Payer for This Schedule$75,460
PROFESSIONAL MANAGEMENT CONSULTANT07/30/2018$5,120
PROFESSIONAL MANAGEMENT CONSULTANT05/10/2019$7,000
PROFESSIONAL MANAGEMENT CONSULTANT04/08/2019$7,000
PROFESSIONAL MANAGEMENT CONSULTANT03/13/2019$7,000
PROFESSIONAL MANAGEMENT CONSULTANT02/11/2019$7,000
PROFESSIONAL MANAGEMENT CONSULTANT01/09/2019$7,000
PROFESSIONAL MANAGEMENT CONSULTANT12/17/2018$7,000
PROFESSIONAL MANAGEMENT CONSULTANT11/19/2018$7,000
PROFESSIONAL MANAGEMENT CONSULTANT09/14/2018$7,000
PROFESSIONAL MANAGEMENT CONSULTANT08/10/2018$7,000
PROFESSIONAL MANAGEMENT CONSULTANT10/17/2018$7,094
Name and Address
(A)
JEFFERSON COUNTY AFT
LOCAL #2143
1900 20TH AVE S STE 201
BIRMINGHAM
AL
35209
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,473
Total Non-Itemized Transactions with this Payee/Payer$14,174
Total of All Transactions with this Payee/Payer for This Schedule$114,647
PROJECT EXPENSE REIMBURSEMENT06/05/2019$5,255
PROJECT EXPENSE REIMBURSEMENT12/03/2018$5,255
PROJECT EXPENSE REIMBURSEMENT10/31/2018$5,255
PROJECT EXPENSE REIMBURSEMENT10/03/2018$5,255
PROJECT EXPENSE REIMBURSEMENT08/29/2018$5,255
PROJECT EXPENSE REIMBURSEMENT08/13/2018$5,255
PROJECT EXPENSE REIMBURSEMENT07/27/2018$5,255
PROJECT EXPENSE REIMBURSEMENT05/01/2019$5,255
PROJECT EXPENSE REIMBURSEMENT04/03/2019$5,255
PROJECT EXPENSE REIMBURSEMENT03/11/2019$5,255
PROJECT EXPENSE REIMBURSEMENT06/28/2019$5,292
DEFENSE FUND REIMBURSMENTS08/15/2018$5,591
PROJECT EXPENSE REIMBURSEMENT06/12/2019$8,339
PROJECT EXPENSE REIMBURSEMENT02/11/2019$10,509
PROJECT EXPENSE REIMBURSEMENT10/22/2018$18,192
Name and Address
(A)
JEFFERSON PARISH LIC ORGANIZING PROJECT

2540 SEVERN AVENUE STE 301
METAIRIE
LA
70002
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,806
Total Non-Itemized Transactions with this Payee/Payer$10,989
Total of All Transactions with this Payee/Payer for This Schedule$162,795
PROJECT EXPENSE REIMBURSEMENT07/11/2018$7,014
PROJECT EXPENSE REIMBURSEMENT01/02/2019$19,196
PROJECT EXPENSE REIMBURSEMENT11/05/2018$19,196
PROJECT EXPENSE REIMBURSEMENT10/12/2018$19,196
PROJECT EXPENSE REIMBURSEMENT05/13/2019$21,801
PROJECT EXPENSE REIMBURSEMENT04/22/2019$21,801
PROJECT EXPENSE REIMBURSEMENT03/11/2019$21,801
PROJECT EXPENSE REIMBURSEMENT06/05/2019$21,801
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$46,251
Total of All Transactions with this Payee/Payer for This Schedule$46,251
Name and Address
(A)
JHSM HOLDINGS

779 DOWNING ST.
TEANECK
NJ
07666
Type or Classification
(B)
COMMUNICATION ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,600
TEXT MESSAGES05/07/2019$8,000
TEXT MESSAGES05/01/2019$98,600
Name and Address
(A)
JOHNS EASTERN CO INC OBO AFT LEGAL ACTION
P.O. BOX 110259

LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$328,976
INSURANCE CLAIMS03/08/2019$8,423
INSURANCE CLAIMS05/06/2019$14,654
INSURANCE CLAIMS01/16/2019$16,200
INSURANCE CLAIMS08/08/2018$26,578
INSURANCE CLAIMS09/14/2018$26,826
INSURANCE CLAIMS02/22/2019$26,835
INSURANCE CLAIMS07/11/2018$27,330
INSURANCE CLAIMS04/24/2019$43,621
INSURANCE CLAIMS12/10/2018$45,269
INSURANCE CLAIMS10/10/2018$46,222
INSURANCE CLAIMS06/19/2019$47,018
Name and Address
(A)
JOHNS EASTERN CO. INC. OBO AFT OCC. LIABILITY
P.O. BOX 110259

LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,005
INSURANCE CLAIMS07/11/2018$7,879
INSURANCE CLAIMS03/08/2019$9,170
INSURANCE CLAIMS01/16/2019$10,870
INSURANCE CLAIMS05/06/2019$11,774
INSURANCE CLAIMS08/08/2018$16,662
INSURANCE CLAIMS10/10/2018$18,386
INSURANCE CLAIMS12/10/2018$19,397
INSURANCE CLAIMS02/22/2019$28,095
INSURANCE CLAIMS09/28/2018$50,772
Name and Address
(A)
JOHNS EASTERN CO. INC. OBO AFT UNION OFFICALS PLAN
P.O. BOX 110259

LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$489,488
INSURANCE CLAIMS06/19/2019$12,330
INSURANCE CLAIMS03/08/2019$12,993
INSURANCE CLAIMS07/11/2018$16,693
INSURANCE CLAIMS05/06/2019$30,905
INSURANCE CLAIMS08/08/2018$30,919
INSURANCE CLAIMS12/10/2018$32,403
INSURANCE CLAIMS02/22/2019$45,713
INSURANCE CLAIMS10/26/2018$48,464
INSURANCE CLAIMS12/14/2018$50,000
INSURANCE CLAIMS11/07/2018$50,000
INSURANCE CLAIMS04/24/2019$50,703
INSURANCE CLAIMS01/16/2019$54,164
INSURANCE CLAIMS10/10/2018$54,201
Name and Address
(A)
JOHNS EASTERN COMPANY, INC.
P.O. BOX 110259

LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,709
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,709
INSURANCE FEES12/10/2018$9,438
INSURANCE FEES02/22/2019$9,533
INSURANCE FEES09/14/2018$9,543
INSURANCE FEES10/10/2018$10,378
INSURANCE FEES06/28/2019$11,306
INSURANCE FEES01/04/2019$11,416
INSURANCE FEES01/28/2019$11,581
INSURANCE FEES06/26/2019$11,642
INSURANCE FEES06/21/2019$12,112
INSURANCE FEES04/24/2019$12,704
INSURANCE FEES10/26/2018$12,799
INSURANCE FEES11/14/2018$13,261
INSURANCE FEES07/25/2018$23,480
INSURANCE FEES07/06/2018$36,516
Name and Address
(A)
K & R INDUSTRIES INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$808,954
Total Non-Itemized Transactions with this Payee/Payer$31,240
Total of All Transactions with this Payee/Payer for This Schedule$840,194
MATERIALS FOR MEMBERS12/19/2018$7,392
MATERIALS FOR MEMBERS04/26/2019$7,645
MATERIALS FOR MEMBERS12/17/2018$9,391
MATERIALS FOR MEMBERS07/16/2018$20,651
MATERIALS FOR MEMBERS08/03/2018$44,272
MATERIALS FOR MEMBERS06/28/2019$56,524
MATERIALS FOR MEMBERS05/22/2019$135,221
MATERIALS FOR MEMBERS07/09/2018$155,426
MATERIALS FOR MEMBERS05/17/2019$184,500
MATERIALS FOR MEMBERS06/26/2019$187,932
Name and Address
(A)
KANSAS CITY F OF TS & SRP
LOCAL #691
300 E 39TH STREET #1J
KANSAS CITY
MO
64111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,892
DEFENSE FUND REIMBURSMENTS06/27/2019$5,381
DEFENSE FUND REIMBURSMENTS08/15/2018$5,595
DEFENSE FUND REIMBURSMENTS10/19/2018$7,260
DEFENSE FUND REIMBURSMENTS03/15/2019$10,021
DEFENSE FUND REIMBURSMENTS11/13/2018$11,635
Name and Address
(A)
KANSAS ORGANIZATION OF STATE EMPLOYEES
LOCAL 300
1300 SW TOPEKA BLVD.
TOPEKA
KS
66612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,579
Total Non-Itemized Transactions with this Payee/Payer$52,964
Total of All Transactions with this Payee/Payer for This Schedule$64,543
DEFENSE FUND REIMBURSMENTS03/15/2019$11,579
Name and Address
(A)
KELLEY & ABIDE CO., INC.
P.O. BOX 13516

NEW ORLEANS
LA
70185
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
Name and Address
(A)
LA JOYA FEDERATION OF TEACHERS #4632

1500 DOVE AVENUE
MCALLEN
TX
78504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,070
Total Non-Itemized Transactions with this Payee/Payer$27,050
Total of All Transactions with this Payee/Payer for This Schedule$34,120
PROJECT EXPENSE REIMBURSEMENT04/03/2019$7,070
Name and Address
(A)
LAFOND, SUSAN D

18 EDGEWATER CT
WATERVLIET
NY
12189
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,626
Total of All Transactions with this Payee/Payer for This Schedule$6,626
Name and Address
(A)
LAVASANY, KOMBIZ

3 JACKSON AVE
BOSTON
MA
02113
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,450
Total Non-Itemized Transactions with this Payee/Payer$2,114
Total of All Transactions with this Payee/Payer for This Schedule$56,564
PROFESSIONAL CONSULTANT03/13/2019$16,500
PROFESSIONAL CONSULTANT06/26/2019$18,975
PROFESSIONAL CONSULTANT03/01/2019$18,975
Name and Address
(A)
LAZES, PETER

44 WEST ALFORD RD
WEST STOCKBRIDGE
MA
07266
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,811
Total of All Transactions with this Payee/Payer for This Schedule$6,811
Name and Address
(A)
LERNER, STEPHEN K

7400 12TH ST NW
WASHINGTON
DC
20012
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer$3,317
Total of All Transactions with this Payee/Payer for This Schedule$90,317
PROFESSIONAL CONSULTANT06/14/2019$7,000
PROFESSIONAL CONSULTANT05/15/2019$7,000
PROFESSIONAL CONSULTANT04/10/2019$7,000
PROFESSIONAL CONSULTANT03/15/2019$7,000
PROFESSIONAL CONSULTANT02/14/2019$7,000
PROFESSIONAL CONSULTANT01/11/2019$7,000
PROFESSIONAL CONSULTANT12/10/2018$7,000
PROFESSIONAL CONSULTANT11/16/2018$7,000
PROFESSIONAL CONSULTANT10/26/2018$7,000
PROFESSIONAL CONSULTANT09/14/2018$8,000
PROFESSIONAL CONSULTANT08/15/2018$8,000
PROFESSIONAL CONSULTANT07/27/2018$8,000
Name and Address
(A)
LEVEL 3 COMMUNICATIONS, LLC
P.O. BOX 910182

DENVER
CO
80291
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
LEVY PREMIUM FOODSERVICE

1000 FORT DUQUESNE BLVD
PITTSBURGH
PA
15222
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,564
Total Non-Itemized Transactions with this Payee/Payer$7,052
Total of All Transactions with this Payee/Payer for This Schedule$19,616
MEETING FOOD09/10/2018$12,564
Name and Address
(A)
LINDENMEYR CENTRAL
P.O. BOX 100431

ATLANTA
GA
30384
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$448,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$448,781
OFFICE SUPPLY PAPER03/18/2019$91,537
OFFICE SUPPLY PAPER06/14/2019$108,537
OFFICE SUPPLY PAPER09/21/2018$119,760
OFFICE SUPPLY PAPER12/19/2018$128,947
Name and Address
(A)
LONG BEACH COUNCIL OF CLASSIFIED OF CLASSIFIED EMP
EMPLOYEES, LOCAL #6108
4421 EAST VILLAGE RD.
LONG BEACH
CA
90808
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,788
DEFENSE FUND REIMBURSMENTS06/27/2019$11,788
Name and Address
(A)
LOS ANGELES CHARTER SCHOOL
P O BOX 9788
C/O AFT WESTERN REGIONAL OF
SEATTLE
WA
98109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$789,356
Total Non-Itemized Transactions with this Payee/Payer$11,482
Total of All Transactions with this Payee/Payer for This Schedule$800,838
PROJECT EXPENSE REIMBURSEMENT06/21/2019$15,613
PROJECT EXPENSE REIMBURSEMENT08/13/2018$34,054
PROJECT EXPENSE REIMBURSEMENT10/10/2018$34,164
PROJECT EXPENSE REIMBURSEMENT06/12/2019$34,922
PROJECT EXPENSE REIMBURSEMENT05/15/2019$34,922
PROJECT EXPENSE REIMBURSEMENT04/18/2019$34,922
PROJECT EXPENSE REIMBURSEMENT06/28/2019$35,000
PROJECT EXPENSE REIMBURSEMENT11/14/2018$35,909
PROJECT EXPENSE REIMBURSEMENT02/14/2019$52,871
PROJECT EXPENSE REIMBURSEMENT01/11/2019$52,871
PROJECT EXPENSE REIMBURSEMENT09/12/2018$72,496
PROJECT EXPENSE REIMBURSEMENT03/15/2019$76,584
PROJECT EXPENSE REIMBURSEMENT12/07/2018$83,598
PROJECT EXPENSE REIMBURSEMENT06/03/2019$88,394
PROJECT EXPENSE REIMBURSEMENT07/12/2018$103,036
Name and Address
(A)
LOS ANGELES COLLEGE FACULTY GUILD 1521

3356 BARHAM BOULEVARD
LOS ANGELES
CA
90068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
LOS RIOS COLLEGE FED. OF TEACHERS #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$6,050
Name and Address
(A)
LOUISIANA F OF T/AFT PEG

9623 BROOKLINE AVENUE
BATON ROUGE
LA
70809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,660
Total Non-Itemized Transactions with this Payee/Payer$20,362
Total of All Transactions with this Payee/Payer for This Schedule$415,022
PROJECT EXPENSE REIMBURSEMENT02/11/2019$6,116
PROJECT EXPENSE REIMBURSEMENT07/09/2018$7,771
PROJECT EXPENSE REIMBURSEMENT10/31/2018$31,731
PROJECT EXPENSE REIMBURSEMENT04/22/2019$31,731
PROJECT EXPENSE REIMBURSEMENT03/13/2019$31,731
PROJECT EXPENSE REIMBURSEMENT01/02/2019$31,731
PROJECT EXPENSE REIMBURSEMENT12/03/2018$31,731
PROJECT EXPENSE REIMBURSEMENT08/10/2018$63,462
PROJECT EXPENSE REIMBURSEMENT06/05/2019$79,328
PROJECT EXPENSE REIMBURSEMENT05/13/2019$79,328
Name and Address
(A)
LOUISIANA FEDERATION OF TEACHERS #8016

9623 BROOKLINE AVENUE
BATON ROUGE
LA
70809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,887
Total Non-Itemized Transactions with this Payee/Payer$24,990
Total of All Transactions with this Payee/Payer for This Schedule$54,877
DUES REBATE10/23/2018$5,147
DUES REBATE04/09/2019$6,813
DUES REBATE07/11/2018$7,287
DUES REBATE01/30/2019$10,640
Name and Address
(A)
LOUISIANA HIGHER ED ORGANIZING PROJECT

9623 BROOKLINE AVE.
BATON ROUGE
LA
70809
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,352
PROJECT EXPENSE REIMBURSEMENT06/03/2019$6,070
PROJECT EXPENSE REIMBURSEMENT05/01/2019$12,141
PROJECT EXPENSE REIMBURSEMENT03/11/2019$12,141
Name and Address
(A)
M K CATERING INC

5724 LAFAYETTE PLACE
HYATTSVILLE
MD
20781
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,879
Total of All Transactions with this Payee/Payer for This Schedule$19,879
Name and Address
(A)
M M & P MATES PROGRAM

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,500
MEETING/EVENT FOOD10/15/2018$15,500
MEETING/EVENT FOOD02/06/2019$16,000
MEETING/EVENT FOOD10/15/2018$16,000
MEETING/EVENT FOOD12/10/2018$100,000
Name and Address
(A)
M3CVP-CLUBHOUSE OAKBROOK

298 OAKBROOK CENTER
OAK BROOK
IL
60523
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,032
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Name and Address
(A)
MARLENA AGENCY, INC.

278 HAMILTON AVENUE
PRINCETON
NJ
08540
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,200
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
P.O. BOX 402642

ATLANTA
GA
30384
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,063
MEETING/HOTEL ROOMS/EVENT EXPENSES06/28/2019$41,063
Name and Address
(A)
MASSENA CENTRAL SCHOOL DISTRICT
ATTN: PATRICK BRADY, SUPER
84 NIGHTENGALE AVE.
MASSENA
NY
13662
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,677
PROJECT EXPENSE REIMBURSEMENT10/10/2018$62,677
Name and Address
(A)
MCALLEN FEDERATION OF TEACHERS #6329

2526 BUDDY OWENS BLVD.
MCALLEN
TX
78504
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$31,252
Total of All Transactions with this Payee/Payer for This Schedule$31,252
Name and Address
(A)
MCKINNEY, JENNIFER

8143 RARITAN
SAN ANTONIO
TX
78254
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,131
PROFESSIONAL CONSULTANT03/11/2019$5,000
PROFESSIONAL CONSULTANT01/23/2019$5,000
PROFESSIONAL CONSULTANT01/02/2019$5,000
PROFESSIONAL CONSULTANT08/13/2018$5,345
PROFESSIONAL CONSULTANT03/20/2019$5,449
PROFESSIONAL CONSULTANT11/19/2018$5,465
PROFESSIONAL CONSULTANT09/21/2018$5,534
PROFESSIONAL CONSULTANT10/17/2018$5,537
PROFESSIONAL CONSULTANT05/29/2019$5,634
PROFESSIONAL CONSULTANT05/01/2019$5,963
PROFESSIONAL CONSULTANT07/20/2018$12,204
Name and Address
(A)
MEA-MFT #8024

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,341
Total Non-Itemized Transactions with this Payee/Payer$55,789
Total of All Transactions with this Payee/Payer for This Schedule$79,130
PROJECT EXPENSE REIMBURSEMENT08/01/2018$5,165
PROJECT EXPENSE REIMBURSEMENT07/16/2018$8,315
PROJECT EXPENSE REIMBURSEMENT08/15/2018$9,861
Name and Address
(A)
MEDICARE RIGHTS CENTER, INC.

266 WEST 37TH STREET 3RD F
NEW YORK
NY
10018
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
MEMBERSHIP FEES10/24/2018$15,750
Name and Address
(A)
MEDLEY STRATEGY GROUP, INC.

3517 STERLING AVE.
ALEXANDRIA
VA
22304
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,638
DESIGN & PRINTING10/15/2018$7,456
DESIGN & PRINTING10/05/2018$12,598
DESIGN & PRINTING06/24/2019$16,000
DESIGN & PRINTING07/06/2018$16,000
DESIGN & PRINTING10/01/2018$16,584
Name and Address
(A)
METRO ATLANTA ORGANIZING PROJECT
C/O AFT SOUTHERN REGION
555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer$4,466
Total of All Transactions with this Payee/Payer for This Schedule$92,466
PROJECT EXPENSE REIMBURSEMENT11/26/2018$15,000
PROJECT EXPENSE REIMBURSEMENT10/22/2018$15,000
PROJECT EXPENSE REIMBURSEMENT05/01/2019$19,333
PROJECT EXPENSE REIMBURSEMENT03/01/2019$19,333
PROJECT EXPENSE REIMBURSEMENT06/03/2019$19,334
Name and Address
(A)
METS SCHIRO & MCGOVERN, LLP

555 U.S. HIGHWAY ONE S #240
ISELIN
NJ
08830
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$5,440
Name and Address
(A)
MHG TAMPA AVION PARK HM

5325 AVION PARK DR
TAMPA
FL
33607
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,384
Total of All Transactions with this Payee/Payer for This Schedule$9,384
Name and Address
(A)
MICHIGAN HEALTHCARE PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$464,242
Total Non-Itemized Transactions with this Payee/Payer$6,691
Total of All Transactions with this Payee/Payer for This Schedule$470,933
PROJECT EXPENSE REIMBURSEMENT05/06/2019$7,400
PROJECT EXPENSE REIMBURSEMENT09/11/2018$12,000
PROJECT EXPENSE REIMBURSEMENT12/05/2018$24,640
PROJECT EXPENSE REIMBURSEMENT10/01/2018$30,000
PROJECT EXPENSE REIMBURSEMENT03/08/2019$34,863
PROJECT EXPENSE REIMBURSEMENT01/04/2019$35,000
PROJECT EXPENSE REIMBURSEMENT02/06/2019$36,000
PROJECT EXPENSE REIMBURSEMENT10/26/2018$36,000
PROJECT EXPENSE REIMBURSEMENT04/08/2019$51,000
PROJECT EXPENSE REIMBURSEMENT05/13/2019$77,229
PROJECT EXPENSE REIMBURSEMENT06/07/2019$120,110
Name and Address
(A)
MICROSEARCH CORP., INC.

101 WESTERN AVE. SUITE #1
GLOUCESTER
MA
01930
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,200
DATABASE MAINTENANCE03/15/2019$19,200
Name and Address
(A)
MID CITY PLAZA LLC

733 W MADISON ST
CHICAGO
IL
60661
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,532
MEETING/HOTEL ROOMS/EVENT EXPENSES06/07/2019$8,532
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC
P.O. BOX 21600

WASHINGTON
DC
20009
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
ADVERTISING/COMMUNICATIONS EXPENSES06/06/2019$20,000
Name and Address
(A)
MIDWEST ORGANIZING PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$99
Total of All Transactions with this Payee/Payer for This Schedule$55,099
PROJECT EXPENSE REIMBURSEMENT12/07/2018$5,000
PROJECT EXPENSE REIMBURSEMENT10/26/2018$8,000
PROJECT EXPENSE REIMBURSEMENT10/01/2018$10,000
PROJECT EXPENSE REIMBURSEMENT08/17/2018$10,000
PROJECT EXPENSE REIMBURSEMENT07/23/2018$10,000
PROJECT EXPENSE REIMBURSEMENT07/27/2018$12,000
Name and Address
(A)
MILLENIUM HILTON
ACCOUNTS RECEIVABLE
55 CHURCH STREET
NEW YORK
NY
10007
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,372
MEETING/HOTEL ROOMS/EVENT EXPENSES03/25/2019$62,372
Name and Address
(A)
MILLER, COHEN, P.L.C.
FOURTH FLOOR
600 WEST LAFAYETTE BLVD.
DETROIT
MI
48226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,506
Total Non-Itemized Transactions with this Payee/Payer$11,725
Total of All Transactions with this Payee/Payer for This Schedule$83,231
LEGAL FEES01/30/2019$10,013
LEGAL FEES01/11/2019$16,939
LEGAL FEES08/24/2018$18,485
LEGAL FEES10/26/2018$26,069
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS
AND EASRP LOCAL 59
67-8TH AVENUE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY 4901

55 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,557
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,557
PROJECT EXPENSE REIMBURSEMENT07/09/2018$6,368
PROJECT EXPENSE REIMBURSEMENT10/03/2018$7,189
Name and Address
(A)
MISSION HILL STRATEGIES
DAVID J. BOUNDY
3207 CUMMINGS LANE
CHEVY CHASE
MD
20815
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
PROJECT EXPENSE REIMBURSEMENT10/04/2018$20,000
PROJECT EXPENSE REIMBURSEMENT08/10/2018$40,000
Name and Address
(A)
MOBILIZE GREAT LAKES PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,138
PROJECT EXPENSE REIMBURSEMENT05/06/2019$5,000
PROJECT EXPENSE REIMBURSEMENT06/28/2019$12,000
PROJECT EXPENSE REIMBURSEMENT06/07/2019$12,000
PROJECT EXPENSE REIMBURSEMENT04/08/2019$12,000
PROJECT EXPENSE REIMBURSEMENT03/08/2019$12,069
PROJECT EXPENSE REIMBURSEMENT02/22/2019$12,069
Name and Address
(A)
MONTANA NURSES ASSOCIATION #5902

20 OLD MONTANA STATE HIGHWA
CLANCY
MT
59634
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,486
Total Non-Itemized Transactions with this Payee/Payer$7,541
Total of All Transactions with this Payee/Payer for This Schedule$51,027
CONTRIBUTIONS04/03/2019$5,000
CONTRIBUTIONS05/10/2019$38,486
Name and Address
(A)
MONTANA ORGANIZING PROJECT
C/O SW MT STATES REGIONAL O
1717 W 6TH ST STE 330
AUSTIN
TX
78703
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,612
Total Non-Itemized Transactions with this Payee/Payer$2,286
Total of All Transactions with this Payee/Payer for This Schedule$15,898
PROJECT EXPENSE REIMBURSEMENT07/11/2018$6,500
PROJECT EXPENSE REIMBURSEMENT06/28/2019$7,112
Name and Address
(A)
MOODY'S ANALYTICS, INC.
P.O. BOX 116714

ATLANTA
GA
30368
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,400
SUBSCRIPTION04/01/2019$65,400
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,240
Total Non-Itemized Transactions with this Payee/Payer$725
Total of All Transactions with this Payee/Payer for This Schedule$353,965
PRINTING07/18/2018$14,224
PRINTING06/26/2019$16,274
PRINTING06/19/2019$34,831
PRINTING01/30/2019$54,681
PRINTING12/19/2018$54,694
PRINTING04/26/2019$56,018
PRINTING06/28/2019$56,151
PRINTING07/23/2018$66,367
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
P.O. BOX 842307

BOSTON
MA
02284
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,276
PRINTING07/11/2018$23,627
PRINTING06/14/2019$34,255
PRINTING07/09/2018$105,539
PRINTING06/28/2019$113,855
Name and Address
(A)
MUSURACA, MIKE

60-28 83 STREET
MIDDLE VILLAGE
NY
11379
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Name and Address
(A)
NALEO EDUCATIONAL FUND

1122 W WASH BLVD 3RD FL
LOS ANGELES
CA
90015
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT06/03/2019$5,000
Name and Address
(A)
NATIONAL CONFERENCE OF STATE LEGISLATORS

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
EDUCATION ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
NATIONAL JOURNAL GROUP INC
P O BOX 64408

BALTIMORE
MD
21264
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
SUBSCRIPTION01/25/2019$21,000
Name and Address
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$53,379
Total of All Transactions with this Payee/Payer for This Schedule$53,379
Name and Address
(A)
NEW HAVEN FEDERATION OF TEACHERS #933

267 CHAPEL ST
NEW HAVEN
CT
06513
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,497
Total of All Transactions with this Payee/Payer for This Schedule$8,497
Name and Address
(A)
NEW MEXICO HIGHER EDUCATION
C/O SW & MOUNTAIN ST REG OF
603 W. 9TH ST.
AUSTIN
TX
78701
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$352,493
Total Non-Itemized Transactions with this Payee/Payer$9,908
Total of All Transactions with this Payee/Payer for This Schedule$362,401
PROJECT EXPENSE REIMBURSEMENT11/30/2018$5,000
PROJECT EXPENSE REIMBURSEMENT03/04/2019$5,813
PROJECT EXPENSE REIMBURSEMENT04/05/2019$6,692
PROJECT EXPENSE REIMBURSEMENT11/07/2018$10,000
PROJECT EXPENSE REIMBURSEMENT09/07/2018$10,500
PROJECT EXPENSE REIMBURSEMENT01/11/2019$14,000
PROJECT EXPENSE REIMBURSEMENT04/10/2019$15,000
PROJECT EXPENSE REIMBURSEMENT03/08/2019$25,000
PROJECT EXPENSE REIMBURSEMENT05/09/2019$25,250
PROJECT EXPENSE REIMBURSEMENT10/12/2018$30,000
PROJECT EXPENSE REIMBURSEMENT02/11/2019$32,000
PROJECT EXPENSE REIMBURSEMENT12/12/2018$35,000
PROJECT EXPENSE REIMBURSEMENT07/11/2018$40,000
PROJECT EXPENSE REIMBURSEMENT06/28/2019$43,933
PROJECT EXPENSE REIMBURSEMENT05/29/2019$54,305
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS, 8030
NYSUT ATTN: ACCTG OFFICE
800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,328,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,328,014
MEMBER REBATES11/09/2018$61,301
MEMBER REBATES10/12/2018$61,837
MEMBER REBATES12/12/2018$62,098
MEMBER REBATES01/09/2019$63,091
MEMBER REBATES09/05/2018$63,231
MEMBER REBATES04/15/2019$63,349
MEMBER REBATES03/11/2019$63,704
MEMBER REBATES06/19/2019$63,986
MEMBER REBATES02/22/2019$64,370
MEMBER REBATES05/10/2019$64,447
AFFILIATE ASSISTANCE11/16/2018$91,952
AFFILIATE ASSISTANCE10/17/2018$92,756
AFFILIATE ASSISTANCE12/17/2018$93,147
AFFILIATE ASSISTANCE01/18/2019$94,637
AFFILIATE ASSISTANCE09/12/2018$94,846
AFFILIATE ASSISTANCE04/17/2019$95,024
AFFILIATE ASSISTANCE03/15/2019$95,557
AFFILIATE ASSISTANCE06/14/2019$95,979
AFFILIATE ASSISTANCE03/01/2019$96,555
AFFILIATE ASSISTANCE05/17/2019$96,670
DEFENSE FUND REIMBURSEMENTS05/24/2019$370,032
DEFENSE FUND REIMBURSEMENTS04/30/2019$370,032
DEFENSE FUND REIMBURSEMENTS03/20/2019$370,032
DEFENSE FUND REIMBURSEMENTS02/14/2019$370,032
DEFENSE FUND REIMBURSEMENTS01/28/2019$370,032
DEFENSE FUND REIMBURSEMENTS12/14/2018$370,032
DEFENSE FUND REIMBURSEMENTS11/27/2018$370,032
DEFENSE FUND REIMBURSEMENTS11/02/2018$370,032
DEFENSE FUND REIMBURSEMENTS09/24/2018$370,032
AFFILIATE ASSISTANCE07/06/2018$419,189
Name and Address
(A)
NEW YORK TIMES
P.O. BOX 371456

PITTSBURGH
PA
15250
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,634
Total of All Transactions with this Payee/Payer for This Schedule$5,634
Name and Address
(A)
NEWARK TEACHERS UNION
LOCAL 481
1019 BROAD STREET
NEWARK
NJ
07102
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$149,057
DEFENSE FUND REIMBURSMENTS10/25/2018$27,430
DEFENSE FUND REIMBURSMENTS06/27/2019$49,185
DEFENSE FUND REIMBURSMENTS08/15/2018$72,442
Name and Address
(A)
NHT TIGARD TRS LLC

9575 SW LOCUST ST
TIGARD
OR
97223
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,196
Total of All Transactions with this Payee/Payer for This Schedule$5,196
Name and Address
(A)
NORFOLK FEDERATION OF TEACHERS #4261

3620 TIDEWATER DRIVE
NORFOLK
VA
23509
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,088
Total Non-Itemized Transactions with this Payee/Payer$3,185
Total of All Transactions with this Payee/Payer for This Schedule$10,273
DEFENSE FUND REIMBURSEMENT03/15/2019$7,088
Name and Address
(A)
NORTH DAKOTA UNITED 8082

301 N 4TH STREET
BISMARCK
ND
58501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,214
Total Non-Itemized Transactions with this Payee/Payer$1,432
Total of All Transactions with this Payee/Payer for This Schedule$152,646
PROJECT EXPENSE REIMBURSEMENT06/28/2019$10,000
PROJECT EXPENSE REIMBURSEMENT03/06/2019$11,750
PROJECT EXPENSE REIMBURSEMENT02/04/2019$11,750
PROJECT EXPENSE REIMBURSEMENT01/04/2019$11,750
PROJECT EXPENSE REIMBURSEMENT12/03/2018$11,750
PROJECT EXPENSE REIMBURSEMENT11/16/2018$11,859
PROJECT EXPENSE REIMBURSEMENT10/05/2018$23,500
PROJECT EXPENSE REIMBURSEMENT07/27/2018$23,500
PROJECT EXPENSE REIMBURSEMENT05/10/2019$35,355
Name and Address
(A)
NORTHEAST REGION ORGANIZING PROJECT

35 MARSHALL RD 2ND FL
ROCKY HILL
CT
06067
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,044,562
Total Non-Itemized Transactions with this Payee/Payer$4,092
Total of All Transactions with this Payee/Payer for This Schedule$3,048,654
PROJECT EXPENSE REIMBURSEMENT03/06/2019$5,000
PROJECT EXPENSE REIMBURSEMENT03/22/2019$8,103
PROJECT EXPENSE REIMBURSEMENT05/23/2019$8,103
PROJECT EXPENSE REIMBURSEMENT03/08/2019$8,108
PROJECT EXPENSE REIMBURSEMENT04/15/2019$8,458
PROJECT EXPENSE REIMBURSEMENT06/03/2019$8,506
PROJECT EXPENSE REIMBURSEMENT10/05/2018$9,173
PROJECT EXPENSE REIMBURSEMENT10/19/2018$9,684
PROJECT EXPENSE REIMBURSEMENT11/30/2018$10,798
PROJECT EXPENSE REIMBURSEMENT07/06/2018$12,000
PROJECT EXPENSE REIMBURSEMENT08/22/2018$12,084
PROJECT EXPENSE REIMBURSEMENT04/22/2019$15,340
PROJECT EXPENSE REIMBURSEMENT06/14/2019$18,131
PROJECT EXPENSE REIMBURSEMENT02/04/2019$21,855
PROJECT EXPENSE REIMBURSEMENT11/09/2018$25,462
PROJECT EXPENSE REIMBURSEMENT07/23/2018$29,026
PROJECT EXPENSE REIMBURSEMENT07/09/2018$30,187
PROJECT EXPENSE REIMBURSEMENT11/16/2018$32,000
PROJECT EXPENSE REIMBURSEMENT08/03/2018$32,896
PROJECT EXPENSE REIMBURSEMENT07/12/2018$39,209
PROJECT EXPENSE REIMBURSEMENT12/14/2018$47,133
PROJECT EXPENSE REIMBURSEMENT12/19/2018$50,000
PROJECT EXPENSE REIMBURSEMENT08/15/2018$53,570
PROJECT EXPENSE REIMBURSEMENT08/01/2018$57,819
PROJECT EXPENSE REIMBURSEMENT04/17/2019$58,445
PROJECT EXPENSE REIMBURSEMENT05/31/2019$114,355
PROJECT EXPENSE REIMBURSEMENT03/27/2019$187,000
PROJECT EXPENSE REIMBURSEMENT03/13/2019$241,000
PROJECT EXPENSE REIMBURSEMENT01/28/2019$339,744
PROJECT EXPENSE REIMBURSEMENT08/29/2018$357,000
PROJECT EXPENSE REIMBURSEMENT04/26/2019$361,250
PROJECT EXPENSE REIMBURSEMENT11/14/2018$411,623
PROJECT EXPENSE REIMBURSEMENT10/03/2018$421,500
Name and Address
(A)
NORTHEASTERN OHIO AFT 279R

1228 EUCLID AVE #600
CLEVELAND
OH
44115
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,262
Total Non-Itemized Transactions with this Payee/Payer$1,230
Total of All Transactions with this Payee/Payer for This Schedule$8,492
ORGANIZING GRANT12/27/2018$7,262
Name and Address
(A)
NORTHWEST NURSES ORGANIZING PROJECT
P.O. BOX 9788

SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,660
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$174,379
PROJECT EXPENSE REIMBURSEMENT06/03/2019$5,240
PROJECT EXPENSE REIMBURSEMENT09/12/2018$5,363
PROJECT EXPENSE REIMBURSEMENT03/15/2019$5,648
PROJECT EXPENSE REIMBURSEMENT06/21/2019$6,095
PROJECT EXPENSE REIMBURSEMENT06/12/2019$6,125
PROJECT EXPENSE REIMBURSEMENT05/15/2019$6,125
PROJECT EXPENSE REIMBURSEMENT04/18/2019$6,125
PROJECT EXPENSE REIMBURSEMENT02/14/2019$6,603
PROJECT EXPENSE REIMBURSEMENT01/11/2019$6,603
PROJECT EXPENSE REIMBURSEMENT07/12/2018$6,986
PROJECT EXPENSE REIMBURSEMENT08/13/2018$8,898
PROJECT EXPENSE REIMBURSEMENT12/07/2018$16,871
PROJECT EXPENSE REIMBURSEMENT11/14/2018$18,484
PROJECT EXPENSE REIMBURSEMENT10/10/2018$20,192
PROJECT EXPENSE REIMBURSEMENT06/28/2019$42,302
Name and Address
(A)
NREA-TRC 711 OPERATING CO

711 S HOPE ST
LOS ANGELES
CA
90017
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,404
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Name and Address
(A)
NY AMSTERDAM NEWS

2340 FREDERICK DOUGLASS BLV
212-932-7414
NY
10027
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
ADVERTISING/COMMUNICATIONS EXPENSES09/24/2018$10,500
Name and Address
(A)
NYSUT BUILDING CORPORATION

800 TROY-SCHENECTADY ROAD
LATHEM
NY
12110
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,785
Total of All Transactions with this Payee/Payer for This Schedule$7,785
Name and Address
(A)
OGDEN SCHOOL DISTRICT
ATTN: JESSICA BENNINGTON
1950 MONROE BLVD
OGDEN
UT
84401
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,414
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,414
PROJECT EXPENSE REIMBURSEMENT09/07/2018$102,414
Name and Address
(A)
OH ACCUISTIONS LLC

225 SHORECREST DR
ALTAMONTE SPRINGS
FL
32701
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
OHAGAN, ADRIANA

2 VAIL AVE.
STATEN ISLAND
NY
10309
Type or Classification
(B)
ORGANIZING AND MEMBER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,752
Total Non-Itemized Transactions with this Payee/Payer$667
Total of All Transactions with this Payee/Payer for This Schedule$11,419
CONSULTING SERVICES10/19/2018$10,752
Name and Address
(A)
OHIO FEDERATION OF TEACHERS
LOCAL 8033
1251 E BROAD STREET
COLUMBUS
OH
43205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,364
Total Non-Itemized Transactions with this Payee/Payer$22,320
Total of All Transactions with this Payee/Payer for This Schedule$128,684
DUES REBATE10/30/2018$5,760
DUES REBATE10/23/2018$6,428
DUES REBATE04/09/2019$7,159
DUES REBATE01/30/2019$9,571
DUES REBATE07/11/2018$10,384
DUES REBATE07/25/2018$14,634
DUES REBATE02/22/2019$16,378
DUES REBATE10/12/2018$17,773
DUES REBATE05/06/2019$18,277
Name and Address
(A)
OHIO NURSES ASSOCIATION 5903

4000 EAST MAIN ST.
COLUMBUS
OH
43213
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,341
Total Non-Itemized Transactions with this Payee/Payer$35,368
Total of All Transactions with this Payee/Payer for This Schedule$98,709
PROJECT EXPENSE REIMBURSEMENT06/27/2019$5,096
PROJECT EXPENSE REIMBURSEMENT03/18/2019$5,247
PROJECT EXPENSE REIMBURSEMENT10/05/2018$8,019
PROJECT EXPENSE REIMBURSEMENT07/27/2018$8,019
PROJECT EXPENSE REIMBURSEMENT02/14/2019$9,000
PROJECT EXPENSE REIMBURSEMENT03/15/2019$13,960
PROJECT EXPENSE REIMBURSEMENT02/22/2019$14,000
Name and Address
(A)
OHIO ORGANIZING PROJECT

500 OAKMONT LANE
WESTMONT
IL
60559
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,564
Total Non-Itemized Transactions with this Payee/Payer$11,629
Total of All Transactions with this Payee/Payer for This Schedule$230,193
PROJECT EXPENSE REIMBURSEMENT08/17/2018$6,684
PROJECT EXPENSE REIMBURSEMENT07/23/2018$7,000
PROJECT EXPENSE REIMBURSEMENT07/27/2018$8,000
PROJECT EXPENSE REIMBURSEMENT10/01/2018$10,000
PROJECT EXPENSE REIMBURSEMENT03/08/2019$12,540
PROJECT EXPENSE REIMBURSEMENT05/06/2019$14,000
PROJECT EXPENSE REIMBURSEMENT09/11/2018$15,000
PROJECT EXPENSE REIMBURSEMENT02/06/2019$19,000
PROJECT EXPENSE REIMBURSEMENT01/04/2019$19,000
PROJECT EXPENSE REIMBURSEMENT12/05/2018$19,000
PROJECT EXPENSE REIMBURSEMENT06/28/2019$20,001
PROJECT EXPENSE REIMBURSEMENT10/26/2018$22,000
PROJECT EXPENSE REIMBURSEMENT06/07/2019$22,339
PROJECT EXPENSE REIMBURSEMENT04/08/2019$24,000
Name and Address
(A)
OKLAHOMA CITY AFTLOCAL #2309
SUITE 420
2915 N. CLASSEN BLVD.
OKLAHOMA CITY
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,002
Total of All Transactions with this Payee/Payer for This Schedule$15,002
Name and Address
(A)
OKLAHOMA CITY FEDERATION OF CLASSIFIED
EMPLOYEES LOCAL #4574
2915 N CLASSEN BLVD
OKLAHOMA CITY
OK
73106
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,969
Total Non-Itemized Transactions with this Payee/Payer$70,836
Total of All Transactions with this Payee/Payer for This Schedule$101,805
PROJECT EXPENSE REIMBURSEMENT10/05/2018$6,667
PROJECT EXPENSE REIMBURSEMENT07/27/2018$6,667
PROJECT EXPENSE REIMBURSEMENT12/05/2018$7,635
PROJECT EXPENSE REIMBURSEMENT05/10/2019$10,000
Name and Address
(A)
OMNI SHOREHAM HOTEL

2500 CALVERT STREET, N.W.
WASHINGTON
DC
20008
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,303
Total Non-Itemized Transactions with this Payee/Payer$1,584
Total of All Transactions with this Payee/Payer for This Schedule$109,887
MEETING/HOTEL ROOMS/EVENT EXPENSES05/08/2019$38,807
MEETING/HOTEL ROOMS/EVENT EXPENSES06/07/2019$69,496
Name and Address
(A)
ON24, INC.
P.O. BOX 49038

SAN JOSE
CA
95161
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,675
Total Non-Itemized Transactions with this Payee/Payer$4,906
Total of All Transactions with this Payee/Payer for This Schedule$22,581
PROFESSIONAL TECHNOLOGY CONSULTANT02/08/2019$17,675
Name and Address
(A)
OREGON FNHP LOCAL 5017

1500 NE IRVING ST SUITE 575
PORTLAND
OR
97232
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,557
Total Non-Itemized Transactions with this Payee/Payer$19,462
Total of All Transactions with this Payee/Payer for This Schedule$39,019
PROJECT GRANT03/06/2019$6,128
PROJECT GRANT04/26/2019$13,429
Name and Address
(A)
OREGON HIGHER EDUCATION PROJECT
P O BOX 9788
C/O AFT WESTERN REGIONAL OF
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$625,202
Total Non-Itemized Transactions with this Payee/Payer$8,330
Total of All Transactions with this Payee/Payer for This Schedule$633,532
PROJECT EXPENSE REIMBURSEMENT02/22/2019$5,927
PROJECT EXPENSE REIMBURSEMENT08/03/2018$6,394
PROJECT EXPENSE REIMBURSEMENT10/10/2018$27,831
PROJECT EXPENSE REIMBURSEMENT11/14/2018$30,659
PROJECT EXPENSE REIMBURSEMENT05/15/2019$34,249
PROJECT EXPENSE REIMBURSEMENT02/14/2019$36,287
PROJECT EXPENSE REIMBURSEMENT04/18/2019$37,939
PROJECT EXPENSE REIMBURSEMENT01/11/2019$38,646
PROJECT EXPENSE REIMBURSEMENT12/07/2018$38,750
PROJECT EXPENSE REIMBURSEMENT06/12/2019$40,000
PROJECT EXPENSE REIMBURSEMENT07/12/2018$46,297
PROJECT EXPENSE REIMBURSEMENT09/12/2018$51,578
PROJECT EXPENSE REIMBURSEMENT08/13/2018$54,244
PROJECT EXPENSE REIMBURSEMENT03/15/2019$60,890
PROJECT EXPENSE REIMBURSEMENT06/28/2019$115,511
Name and Address
(A)
OREGON INTERNAL ORGANIZING PROJECT
PO BOX 9788
C/O AFT WESTERN REGION OFFI
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,980
Total Non-Itemized Transactions with this Payee/Payer$6,679
Total of All Transactions with this Payee/Payer for This Schedule$77,659
PROJECT EXPENSE REIMBURSEMENT02/14/2019$5,559
PROJECT EXPENSE REIMBURSEMENT01/11/2019$5,559
PROJECT EXPENSE REIMBURSEMENT10/10/2018$5,589
PROJECT EXPENSE REIMBURSEMENT09/12/2018$5,589
PROJECT EXPENSE REIMBURSEMENT07/12/2018$5,593
PROJECT EXPENSE REIMBURSEMENT08/13/2018$5,678
PROJECT EXPENSE REIMBURSEMENT12/07/2018$5,860
PROJECT EXPENSE REIMBURSEMENT11/14/2018$5,915
PROJECT EXPENSE REIMBURSEMENT05/15/2019$6,229
PROJECT EXPENSE REIMBURSEMENT04/18/2019$6,229
PROJECT EXPENSE REIMBURSEMENT06/21/2019$6,538
PROJECT EXPENSE REIMBURSEMENT08/03/2018$6,642
Name and Address
(A)
OREGON NURSES ASSOCIATION 5905
STE 200
18765 SW BOONES FERRY RD.SW
TUALATIN
OR
97062
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,588
Total Non-Itemized Transactions with this Payee/Payer$33,086
Total of All Transactions with this Payee/Payer for This Schedule$60,674
PROJECT EXPENSE REIMBURSEMENT04/03/2019$5,000
CONTRIBUTION03/18/2019$7,588
PROJECT EXPENSE REIMBURSEMENT03/06/2019$15,000
Name and Address
(A)
OREGON SCHOOL EMPLOYEES ASSOCIATION #6732

4735 LIBERTY ROAD S.
SALEM
OR
97302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$482,913
Total Non-Itemized Transactions with this Payee/Payer$28,704
Total of All Transactions with this Payee/Payer for This Schedule$511,617
PROJECT EXPENSE REIMBURSEMENT07/09/2018$5,108
PROJECT EXPENSE REIMBURSEMENT05/17/2019$11,302
PROJECT EXPENSE REIMBURSEMENT03/06/2019$13,167
PROJECT EXPENSE REIMBURSEMENT12/07/2018$13,167
PROJECT EXPENSE REIMBURSEMENT10/10/2018$14,511
PROJECT EXPENSE REIMBURSEMENT10/25/2018$25,658
PROJECT EXPENSE REIMBURSEMENT01/28/2019$200,000
PROJECT EXPENSE REIMBURSEMENT08/27/2018$200,000
Name and Address
(A)
ORTEGA, MATT

425 L ST. NW #527
WASHINGTON
DC
20001
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
WEBSITE DESIGN09/10/2018$5,000
Name and Address
(A)
OSEA ORGANIZING PROJECT
P O BOX 9788
C/O AFT WESTERN REGIONAL OF
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,167
Total of All Transactions with this Payee/Payer for This Schedule$13,167
Name and Address
(A)
OUT OF THE BOX TECHNOLOGY, LLC

7150 SW HAMPTON ST. #200
TIGARD
OR
97223
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,896
PROJECT EXPENSE REIMBURSEMENT06/07/2019$16,896
Name and Address
(A)
OZUNA, REBEKAH

7447 SHADY HOLLOW
SAN ANTONIO
TX
78255
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,545
Total of All Transactions with this Payee/Payer for This Schedule$8,545
Name and Address
(A)
PANDORA MEDIA, INC.

2101 WEBSTER ST, #1650
OAKLAND
CA
94612
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
ADVERTISING/COMMUNICATIONS EXPENSES09/24/2018$5,000
ADVERTISING/COMMUNICATIONS EXPENSES07/23/2018$7,000
ADVERTISING/COMMUNICATIONS EXPENSES03/25/2019$20,000
Name and Address
(A)
PARK HOTELS AND RESORTS I

10 DRURY LN
OAKBROOK TERRACE
IL
60181
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,082
Total of All Transactions with this Payee/Payer for This Schedule$5,082
Name and Address
(A)
PART-TIME FACULTY UNITED

17100-B BEAR VALLEY RD#113
VICTORVILLE
CA
92395
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
PEORIA FEDERATION OF TEACHERS #780

733 SW WASHINGTON ST
PEORIA
IL
61602
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$19,435
PROJECT EXPENSE REIMBURSEMENT08/01/2018$19,200
Name and Address
(A)
PHILADELPHIA FEDERATION OF TEACHERS #3

1816 CHESTNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$29,856
Total of All Transactions with this Payee/Payer for This Schedule$47,856
DEFENSE FUND REIMBURSMENTS03/27/2019$5,760
DEFENSE FUND REIMBURSMENTS11/20/2018$5,760
DEFENSE FUND REIMBURSMENTS10/30/2018$6,480
Name and Address
(A)
PHILADELPHIA INSURANCE COMPANIES
P.O. BOX 70251

PHILADELPHIA
PA
19176
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,732
Total Non-Itemized Transactions with this Payee/Payer$15
Total of All Transactions with this Payee/Payer for This Schedule$131,747
INSURANCE PREMIUMS08/17/2018$18,502
INSURANCE PREMIUMS05/31/2019$18,869
INSURANCE PREMIUMS06/28/2019$18,879
INSURANCE PREMIUMS05/01/2019$75,482
Name and Address
(A)
PHILLIPS, RICHARD, & RIND PA

9360 SW 72ND ST, STE 283
MIAMI
FL
33173
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,570
Total Non-Itemized Transactions with this Payee/Payer$4,882
Total of All Transactions with this Payee/Payer for This Schedule$268,452
LEGAL FEES12/27/2018$5,000
LEGAL FEES11/28/2018$5,313
LEGAL FEES12/07/2018$5,601
LEGAL FEES01/28/2019$5,707
LEGAL FEES03/27/2019$5,907
LEGAL FEES04/24/2019$6,207
LEGAL FEES03/11/2019$6,425
LEGAL FEES01/03/2019$6,855
LEGAL FEES10/26/2018$7,660
LEGAL FEES06/28/2019$7,842
LEGAL FEES08/20/2018$10,026
LEGAL FEES05/24/2019$10,875
LEGAL FEES12/04/2018$10,968
LEGAL FEES05/29/2019$10,987
LEGAL FEES05/13/2019$11,195
LEGAL FEES09/25/2018$11,199
LEGAL FEES03/29/2019$11,596
LEGAL FEES03/15/2019$12,194
LEGAL FEES10/10/2018$15,199
LEGAL FEES07/23/2018$17,844
LEGAL FEES07/24/2018$17,943
LEGAL FEES06/28/2019$30,501
LEGAL FEES03/12/2019$30,526
Name and Address
(A)
PICNET

1605 CONN AVE NW STE 30
877-887-7815
DC
20009
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
PITTSBURGH FEDERATION OF TEACHERS
LOCAL #400
10 S 19TH ST AT THE RIVER
PITTSBURGH
PA
15203
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
POLITICO

1100 WILSON BLVD 6TH FL
703-647-8570
VA
22209
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,253
PROFESSIONAL RESEARCH CONSULTANT09/12/2018$119,253
Name and Address
(A)
PORTLAND COMMUNITY COLLEGE FEDERATION
OF CLASSIFIED EMPL #3922
12000 SW 49TH
PORTLAND
OR
97219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,571
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,571
PROJECT EXPENSE REIMBURSEMENT08/03/2018$27,571
Name and Address
(A)
POWAY FEDERATION OF TEACHERS
#2357
11031 VIA FRONTERA STE A
SAN DIEGO
CA
92127
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,062
Total of All Transactions with this Payee/Payer for This Schedule$6,062
Name and Address
(A)
PREQIN LTD.
P.O. BOX 200918

PITTSBURGH
PA
15251
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,500
SUBSCRIPTION RENEWAL05/23/2019$34,500
Name and Address
(A)
PROFESSIONAL STAFF CONGRESS
CITY UNIV OF NY (CUNY)2334
61 BROADWAY SUITE 1500
NEW YORK
NY
10006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,395
PROJECT EXPENSE REIMBURSEMENT01/25/2019$5,667
PROJECT EXPENSE REIMBURSEMENT11/26/2018$5,667
PROJECT EXPENSE REIMBURSEMENT10/26/2018$5,667
PROJECT EXPENSE REIMBURSEMENT10/01/2018$5,667
PROJECT EXPENSE REIMBURSEMENT09/21/2018$5,667
PROJECT EXPENSE REIMBURSEMENT08/08/2018$5,667
PROJECT EXPENSE REIMBURSEMENT07/06/2018$5,667
PROJECT EXPENSE REIMBURSEMENT05/31/2019$5,889
PROJECT EXPENSE REIMBURSEMENT04/26/2019$5,889
PROJECT EXPENSE REIMBURSEMENT04/08/2019$5,889
PROJECT EXPENSE REIMBURSEMENT03/04/2019$5,889
PROJECT EXPENSE REIMBURSEMENT05/17/2019$45,968
PROJECT EXPENSE REIMBURSEMENT11/20/2018$47,639
PROJECT EXPENSE REIMBURSEMENT08/13/2018$48,439
PROJECT EXPENSE REIMBURSEMENT01/02/2019$50,000
PROJECT EXPENSE REIMBURSEMENT02/13/2019$54,124
Name and Address
(A)
PROGRESSIVE AMERICA FUND
DBA ORG UNITED FOR RESPECT
3758 GRAND AVE.
OAKLAND
CA
94610
Type or Classification
(B)
ORGANIZAING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
PROFESSIONAL SERVICES10/12/2018$8,000
Name and Address
(A)
PUBLIC EMPLOYEES FEDERATION #4053

1168-70 TROY SCHENECTADY RD
ALBANY
NY
12212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,581
Total Non-Itemized Transactions with this Payee/Payer$333
Total of All Transactions with this Payee/Payer for This Schedule$358,914
AFFILIATION ASSISTANCE10/12/2018$12,291
AFFILIATION ASSISTANCE06/14/2019$12,426
AFFILIATION ASSISTANCE05/17/2019$24,699
AFFILIATION ASSISTANCE07/06/2018$25,014
AFFILIATION ASSISTANCE06/21/2019$25,217
AFFILIATION ASSISTANCE09/19/2018$63,450
AFFILIATION ASSISTANCE03/13/2019$73,884
AFFILIATION ASSISTANCE03/15/2019$121,600
Name and Address
(A)
RED RIVER ORGANIZING PROJECT

1726 LINE AVENUE
SHREVEPORT
LA
71101
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,547
Total Non-Itemized Transactions with this Payee/Payer$10,448
Total of All Transactions with this Payee/Payer for This Schedule$146,995
PROJECT EXPENSE REIMBURSEMENT01/02/2019$20,583
PROJECT EXPENSE REIMBURSEMENT06/05/2019$28,991
PROJECT EXPENSE REIMBURSEMENT05/13/2019$28,991
PROJECT EXPENSE REIMBURSEMENT04/22/2019$28,991
PROJECT EXPENSE REIMBURSEMENT03/11/2019$28,991
Name and Address
(A)
RED RIVER UNITED 4995

1726 LINE AVENUE
SHREVEPORT
LA
71101
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,773
Total Non-Itemized Transactions with this Payee/Payer$5,118
Total of All Transactions with this Payee/Payer for This Schedule$76,891
PROJECT EXPENSE REIMBURSEMENT06/05/2019$5,521
PROJECT EXPENSE REIMBURSEMENT05/03/2019$5,521
PROJECT EXPENSE REIMBURSEMENT04/03/2019$5,521
PROJECT EXPENSE REIMBURSEMENT03/07/2019$5,521
PROJECT EXPENSE REIMBURSEMENT02/06/2019$5,521
PROJECT EXPENSE REIMBURSEMENT01/09/2019$5,521
PROJECT EXPENSE REIMBURSEMENT11/02/2018$5,521
PROJECT EXPENSE REIMBURSEMENT09/05/2018$5,521
PROJECT EXPENSE REIMBURSEMENT08/01/2018$5,521
PROJECT EXPENSE REIMBURSEMENT07/31/2018$5,521
PROJECT EXPENSE REIMBURSEMENT12/05/2018$5,521
PROJECT EXPENSE REIMBURSEMENT10/01/2018$5,521
PROJECT EXPENSE REIMBURSEMENT06/28/2019$5,521
Name and Address
(A)
REI*PAYMENT CENTER

9393 SPRINGBORO PIKE
800-227-9597
OH
45342
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,312
INFORMATION SERVICES10/23/2018$7,658
INFORMATION SERVICES08/23/2018$7,658
INFORMATION SERVICES07/23/2018$7,658
INFORMATION SERVICES07/09/2018$7,658
INFORMATION SERVICES09/24/2018$7,658
INFORMATION SERVICES05/23/2019$7,676
INFORMATION SERVICES03/25/2019$7,676
INFORMATION SERVICES02/25/2019$7,676
INFORMATION SERVICES01/23/2019$7,676
INFORMATION SERVICES12/24/2018$7,676
INFORMATION SERVICES11/23/2018$7,676
INFORMATION SERVICES06/24/2019$7,983
INFORMATION SERVICES05/23/2019$7,983
Name and Address
(A)
RESEARCH FOUNDATION OF SUNY
P.O. BOX 9
ATTN: CASH RECEIPT DEPT.
ALBANY
NY
12201
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,601
PROFESSIONAL RESEARCH FEE05/01/2019$5,601
Name and Address
(A)
RESIDENCE INNS NEWARK

83 GLIMCHER REALTY WAY
ELIZABETH
NJ
07201
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,290
Total of All Transactions with this Payee/Payer for This Schedule$6,290
Name and Address
(A)
RESOURCES LEGACY FUND

555 CAPITAL MALL #1095
SACRAMENTO
CA
95814
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
PROFESSIONAL CONSULTING SERVICES11/30/2018$25,000
PROFESSIONAL CONSULTING SERVICES01/18/2019$50,000
Name and Address
(A)
RHODE ISLAND F OF TS & HEALTH
PROFESSIONALS #8037
356 SMITH STREET
PROVIDENCE
RI
02908
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,523
Total Non-Itemized Transactions with this Payee/Payer$19,642
Total of All Transactions with this Payee/Payer for This Schedule$51,165
AFFILIATION ASSISTANCE04/09/2019$5,013
AFFILIATION ASSISTANCE03/27/2019$5,040
AFFILIATION ASSISTANCE11/20/2018$5,040
AFFILIATION ASSISTANCE10/30/2018$5,040
AFFILIATION ASSISTANCE01/30/2019$5,693
AFFILIATION ASSISTANCE07/11/2018$5,697
Name and Address
(A)
RISK MANAGEMENT ASSOCIATES

27 PROSPECT STREET
NEWPORT
NH
03773
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,975
Total Non-Itemized Transactions with this Payee/Payer$9,523
Total of All Transactions with this Payee/Payer for This Schedule$45,498
PROFESSIONAL RISK MANAGEMENT CONSULTANTS08/15/2018$7,144
PROFESSIONAL RISK MANAGEMENT CONSULTANTS06/14/2019$8,432
PROFESSIONAL RISK MANAGEMENT CONSULTANTS04/26/2019$9,310
PROFESSIONAL RISK MANAGEMENT CONSULTANTS09/26/2018$11,089
Name and Address
(A)
ROBEIN, URANN, SPENCER, PICARD & CANGEMI

2540 SEVERN AVE. #400
METAIRIE
LA
70002
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,678
LEGAL DEFENSE FUND EXPENSE06/27/2019$9,678
Name and Address
(A)
ROTHNER, SEGALL & GREENSTONE

510 S. MARENGO AVE.
PASADENA
CA
91101
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,321
Total of All Transactions with this Payee/Payer for This Schedule$8,321
Name and Address
(A)
RUBIN, JULIE

5038 ARRINGTON LANE #D
COLUMBUS
OH
43214
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,646
Total of All Transactions with this Payee/Payer for This Schedule$22,646
PROFESSIONAL CONSULTANT02/11/2019$5,000
PROFESSIONAL CONSULTANT12/14/2018$5,000
PROFESSIONAL CONSULTANT08/10/2018$5,000
Name and Address
(A)
RUNWAY TENANT HTL II CORP

1 MARRIOTT PLZ
FARMINGDALE
NY
11735
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,368
Total of All Transactions with this Payee/Payer for This Schedule$11,368
Name and Address
(A)
RUTGERS AAUP-AFT 6323

11 STONE STREET
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,105
PROJECT EXPENSE REIMBURSEMENT10/05/2018$21,105
Name and Address
(A)
S N ASSOCIATES LTD

1726 REISTERSTOWN RD FRNT
PIKESVILLE
MD
21208
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,509
Total Non-Itemized Transactions with this Payee/Payer$1,109
Total of All Transactions with this Payee/Payer for This Schedule$28,618
MEETING/HOTEL ROOMS/EVENT EXPENSES07/11/2018$13,565
MEETING/HOTEL ROOMS/EVENT EXPENSES07/11/2018$13,944
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS
LOCAL 67
120 ADAMS STREET
SAN ANTONIO
TX
78210
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,421
Total Non-Itemized Transactions with this Payee/Payer$53,265
Total of All Transactions with this Payee/Payer for This Schedule$186,686
PROJECT EXPENSE REIMBURSEMENT11/19/2018$7,505
PROJECT EXPENSE REIMBURSEMENT10/01/2018$31,479
PROJECT EXPENSE REIMBURSEMENT02/13/2019$41,973
PROJECT EXPENSE REIMBURSEMENT05/13/2019$52,464
Name and Address
(A)
SAN FRANCISCO COMMUNITY COLLEGE FED OF TEACHERS #2

311 MIRAMAR AVENUE
SAN FRANCISCO
CA
94112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,570
PROJECT EXPENSE REIMBURSEMENT09/26/2018$9,285
PROJECT EXPENSE REIMBURSEMENT07/27/2018$9,285
Name and Address
(A)
SCHERMERHORN, ARELI

206 BRONSON ROAD
SYRACUSE
NY
13219
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,614
Total of All Transactions with this Payee/Payer for This Schedule$6,614
Name and Address
(A)
SELENDY & GAY, PLLC

1290 AVENUE OF THE AMERICAS
NEW YORK
NY
10104
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,844,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,844,911
LEGAL FEES06/07/2019$41,745
LEGAL FEES09/10/2018$50,000
LEGAL FEES07/24/2018$50,000
LEGAL FEES07/06/2018$50,000
LEGAL FEES12/14/2018$264,549
LEGAL FEES12/06/2018$387,392
LEGAL FEES06/28/2019$458,249
LEGAL FEES06/17/2019$765,749
LEGAL FEES04/10/2019$777,227
Name and Address
(A)
SELIG FAMILY HOLDINGS, LLC
SREH 2014 LLC
1000 SECOND AVE SUITE 1800
SEATTLE
WA
98104
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,157
Total Non-Itemized Transactions with this Payee/Payer$28,967
Total of All Transactions with this Payee/Payer for This Schedule$55,124
REGIONAL OFFICE RENT03/27/2019$26,157
Name and Address
(A)
SHIEBLER, WILLIAM S.

770 P STREET NW #405
WASHINGTON
DC
20001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,928
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$61,228
CONSULTING FEES03/13/2019$6,650
CONSULTING FEES06/05/2019$12,200
CONSULTING FEES05/06/2019$16,075
CONSULTING FEES04/03/2019$19,003
Name and Address
(A)
SMARTSOURCE RENTALS
P.O. BOX 289

LAUREL
NY
11948
Type or Classification
(B)
EQUIPMENT RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,850
Total of All Transactions with this Payee/Payer for This Schedule$10,850
Name and Address
(A)
SMG PLYMOUTH MEETING LLC

200 LEE DR
PLYMOUTH MEEETING
PA
19462
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
SOCORRO AFT LOCAL 6427

1810 GEORGE DIETER DR. #107
EL PASO
TX
79936
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,317
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$24,637
PROJECT EXPENSE REIMBURSEMENT02/06/2019$9,967
PROJECT EXPENSE REIMBURSEMENT05/10/2019$10,350
Name and Address
(A)
SOCORRO AFT ORGANIZING PROJECT
C/O
SOCORRO AFT LOCAL #6427
EL PASO
TX
79936
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,840
PROJECT EXPENSE REIMBURSEMENT05/23/2019$29,840
PROJECT EXPENSE REIMBURSEMENT11/16/2018$50,000
PROJECT EXPENSE REIMBURSEMENT07/27/2018$50,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$304,080
Total of All Transactions with this Payee/Payer for This Schedule$304,080
Name and Address
(A)
SPRING BRANCH AFT #6532

10801 HAMMERLY BLVD STE 212
HOUSTON
TX
77043
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,236
Total of All Transactions with this Payee/Payer for This Schedule$37,236
Name and Address
(A)
ST THOMAS - ST JOHN FEDERATION OF
P O BOX 302607
TEACHERS LOCAL #1825
ST. THOMAS
VI
00803
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,935
Total of All Transactions with this Payee/Payer for This Schedule$6,935
Name and Address
(A)
ST. CROIX FEDERATION OF TEACHERS #1826
P O BOX 1530 KINGSHILL

ST CROIX
VI
00851
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,553
Total Non-Itemized Transactions with this Payee/Payer$415
Total of All Transactions with this Payee/Payer for This Schedule$7,968
DEFENSE FUND REIMBURSMENTS06/27/2019$7,553
Name and Address
(A)
ST. PAUL FEDERATION OF TEACHERS
LOCAL 28
23 EMPIRE DRIVE SUITE N100
ST. PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,880
Total of All Transactions with this Payee/Payer for This Schedule$15,880
Name and Address
(A)
ST. TAMMANY FEDERATION OF TEACHERS
LOCAL #3952
19295 3RD ST SUITE 8
COVINGTON
LA
70448
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,166
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$11,486
DEFENSE FUND REIMBURSMENTS06/27/2019$7,166
Name and Address
(A)
ST. THOMAS ST. JOHN FEDERATION OF TEACHERS#1825
P.O. BOX 302607

ST. THOMAS
VI
99999
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,776
DEFENSE FUND REIMBURSMENTS08/15/2018$16,776
Name and Address
(A)
STELLY, LINDA J.

9701 RIELDS RD. #301
GAITHERSBURG
MD
20807
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,400
PROFESSIONAL CONSULTANT06/07/2019$14,400
Name and Address
(A)
STERN, JULIE

1118 CHALLEDON RD.
GREAT FALLS
VA
22066
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,075
Total Non-Itemized Transactions with this Payee/Payer$2,470
Total of All Transactions with this Payee/Payer for This Schedule$38,545
PROFESSIONAL CONSULTANT09/17/2018$5,850
PROFESSIONAL CONSULTANT07/23/2018$7,800
PROFESSIONAL CONSULTANT01/11/2019$8,775
PROFESSIONAL CONSULTANT01/23/2019$13,650
Name and Address
(A)
STROOCK & STROOCK & LAVAN LLP
ATTN:D AZRILEN STE 3548
180 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,126,332
Total Non-Itemized Transactions with this Payee/Payer$26,250
Total of All Transactions with this Payee/Payer for This Schedule$1,152,582
LEGAL FEES05/15/2019$7,500
LEGAL FEES03/25/2019$7,500
LEGAL FEES10/05/2018$7,500
LEGAL FEES06/28/2019$75,000
LEGAL FEES08/14/2018$100,000
LEGAL FEES10/17/2018$100,461
LEGAL FEES07/31/2018$100,961
LEGAL FEES03/12/2019$250,148
LEGAL FEES04/10/2019$477,262
Name and Address
(A)
SUBURBAN HOUSTON ORGANIZING PROJECT
C/O SW MT ST REGIONAL OFFIC
603 W 9TH STREET
AUSTIN
TX
78701
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,096
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$264,846
PROJECT EXPENSE REIMBURSEMENT10/19/2018$5,625
PROJECT EXPENSE REIMBURSEMENT04/05/2019$6,405
PROJECT EXPENSE REIMBURSEMENT11/07/2018$16,000
PROJECT EXPENSE REIMBURSEMENT07/11/2018$22,750
PROJECT EXPENSE REIMBURSEMENT08/03/2018$24,000
PROJECT EXPENSE REIMBURSEMENT12/12/2018$28,000
PROJECT EXPENSE REIMBURSEMENT10/12/2018$31,000
PROJECT EXPENSE REIMBURSEMENT09/07/2018$37,000
PROJECT EXPENSE REIMBURSEMENT05/09/2019$90,316
Name and Address
(A)
SUNCOAST DEVELOPMENT PART

2155 NORTHPOINTE PKWY
LUTZ
FL
33558
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,970
Total of All Transactions with this Payee/Payer for This Schedule$26,970
Name and Address
(A)
SUTTON, EVAN

802 MALCOLM DR.
SILVER SPRING
MD
20901
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
PROFESSIONAL CONSULTANT11/20/2018$8,250
Name and Address
(A)
TANGIPAHOA F OF TS
PO BOX 1665
132 S 6TH ST
PONCHATOULA
LA
70454
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,562
PROJECT EXPENSE REIMBURSEMENT06/28/2019$7,274
PROJECT EXPENSE REIMBURSEMENT06/05/2019$7,274
PROJECT EXPENSE REIMBURSEMENT05/03/2019$7,274
PROJECT EXPENSE REIMBURSEMENT04/03/2019$7,274
PROJECT EXPENSE REIMBURSEMENT03/07/2019$7,274
PROJECT EXPENSE REIMBURSEMENT02/06/2019$7,274
PROJECT EXPENSE REIMBURSEMENT01/09/2019$7,274
PROJECT EXPENSE REIMBURSEMENT12/05/2018$7,274
PROJECT EXPENSE REIMBURSEMENT11/02/2018$7,274
PROJECT EXPENSE REIMBURSEMENT10/01/2018$7,274
PROJECT EXPENSE REIMBURSEMENT09/05/2018$7,274
PROJECT EXPENSE REIMBURSEMENT08/01/2018$7,274
PROJECT EXPENSE REIMBURSEMENT07/31/2018$7,274
Name and Address
(A)
TEMPLE UNIVERSITY GRADUATE STUDENTS
C/O AFT PA
ASSOCIATION 6290
PHILADELPHIA
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,580
PROJECT EXPENSE REIMBURSEMENT01/25/2019$11,580
Name and Address
(A)
TERRAPIN ABQ EAST EAST OW

2300 CARLISLE NE
ALBUQUERQUE
NM
87110
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,459
Total Non-Itemized Transactions with this Payee/Payer$29,252
Total of All Transactions with this Payee/Payer for This Schedule$34,711
MEETING/HOTEL ROOMS/EVENT EXPENSES05/08/2019$5,459
Name and Address
(A)
TESOL INTERNATIONAL ASSOCIATION

1925 BALLENGER AVE. #550
ALEXANDRIA
VA
22314
Type or Classification
(B)
PROJESSIONAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
EVENT SPONSORSHIP10/29/2018$20,000
EVENT SPONSORSHIP06/26/2019$20,000
Name and Address
(A)
TEXAS AFT #8041

3000 S IH 35 SUITE 175
AUSTIN
TX
78704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,083
Total Non-Itemized Transactions with this Payee/Payer$28,946
Total of All Transactions with this Payee/Payer for This Schedule$335,029
PROJECT EXPENSE REIMBURSEMENT10/30/2018$7,920
PROJECT EXPENSE REIMBURSEMENT03/27/2019$8,640
PROJECT EXPENSE REIMBURSEMENT11/20/2018$8,640
PROJECT EXPENSE REIMBURSEMENT10/23/2018$13,404
PROJECT EXPENSE REIMBURSEMENT04/09/2019$16,317
PROJECT EXPENSE REIMBURSEMENT03/25/2019$16,387
PROJECT EXPENSE REIMBURSEMENT01/30/2019$17,688
PROJECT EXPENSE REIMBURSEMENT07/11/2018$21,846
PROJECT EXPENSE REIMBURSEMENT08/15/2018$24,429
PROJECT EXPENSE REIMBURSEMENT06/27/2019$37,247
PROJECT EXPENSE REIMBURSEMENT08/15/2018$61,923
PROJECT EXPENSE REIMBURSEMENT10/25/2018$71,642
Name and Address
(A)
TEXAS AFT/PEG
C/O AFT SW/MT REGIONAL OFFI
1717 W 6TH ST STE 330
AUSTIN
TX
78703
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,219,095
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,219,095
PROJECT EXPENSE REIMBURSEMENT11/05/2018$7,185
PROJECT EXPENSE REIMBURSEMENT10/05/2018$7,913
PROJECT EXPENSE REIMBURSEMENT08/01/2018$11,560
PROJECT EXPENSE REIMBURSEMENT04/05/2019$16,414
PROJECT EXPENSE REIMBURSEMENT06/28/2019$125,000
PROJECT EXPENSE REIMBURSEMENT10/12/2018$191,267
PROJECT EXPENSE REIMBURSEMENT09/07/2018$191,267
PROJECT EXPENSE REIMBURSEMENT05/09/2019$203,267
PROJECT EXPENSE REIMBURSEMENT04/10/2019$203,267
PROJECT EXPENSE REIMBURSEMENT03/08/2019$203,267
PROJECT EXPENSE REIMBURSEMENT02/11/2019$203,267
PROJECT EXPENSE REIMBURSEMENT01/11/2019$203,267
PROJECT EXPENSE REIMBURSEMENT12/12/2018$203,267
PROJECT EXPENSE REIMBURSEMENT11/07/2018$203,267
PROJECT EXPENSE REIMBURSEMENT05/29/2019$245,620
Name and Address
(A)
THE CONFERENCE CENTER AT THE MARITIME INST

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$353,238
MEETING/HOTEL ROOMS/EVENT EXPENSES06/28/2019$23,566
MEETING/HOTEL ROOMS/EVENT EXPENSES03/18/2019$38,281
MEETING/HOTEL ROOMS/EVENT EXPENSES01/30/2019$39,752
MEETING/HOTEL ROOMS/EVENT EXPENSES08/24/2018$251,639
Name and Address
(A)
THE LIAISON CAPITOL HILL DC

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$7,380
Name and Address
(A)
THE MONTANA CLUB

24 W 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
RESTAURANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,901
Total of All Transactions with this Payee/Payer for This Schedule$5,901
Name and Address
(A)
THE PEGGY BROWNING FUND

100 S. BROAD ST. #1208
PHILADELPHIA
PA
19110
Type or Classification
(B)
CHARITABLE ORGANIZATION
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)
TRANSPERFECT GLOBAL, INC.
DBA: TRANSPERFECT TRANSLATI
3 PARK AVE. - 39TH FL.
NEW YORK
NY
10016
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,965
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,965
LICENSE FEE06/28/2019$6,965
Name and Address
(A)
TUCSON CHARLESTON LLC

300 COURT ST
CHARLESTON
WV
25301
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,649
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$6,972
MEETING/HOTEL ROOMS/EVENT EXPENSES04/10/2019$12,677
Name and Address
(A)
TYSON.ORG

1351 MISTLETOE DR.
FT. WORTH
TX
76110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,786
Total Non-Itemized Transactions with this Payee/Payer$1,880
Total of All Transactions with this Payee/Payer for This Schedule$30,666
COMMUNICATION TO MEMBERS06/21/2019$12,886
COMMUNICATION TO MEMBERS07/20/2018$15,900
Name and Address
(A)
UNION OF RUTGERS ADMINISTRATORS LOCAL #1766

57 PATERSON ST. 2ND FL.
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,862
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$32,502
DEFENSE FUND REIMBURSMENTS06/27/2019$5,811
DEFENSE FUND REIMBURSMENTS08/15/2018$7,912
DEFENSE FUND REIMBURSMENTS03/15/2019$10,139
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$402,467
Total of All Transactions with this Payee/Payer for This Schedule$402,467
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO #61
UESF
2310 MASON STREET
SAN FRANCISCO
CA
94133
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,994
Total Non-Itemized Transactions with this Payee/Payer$659
Total of All Transactions with this Payee/Payer for This Schedule$171,653
PROJECT EXPENSE REIMBURSEMENT06/12/2019$10,002
PROJECT EXPENSE REIMBURSEMENT03/13/2019$19,415
PROJECT EXPENSE REIMBURSEMENT05/23/2019$40,807
PROJECT EXPENSE REIMBURSEMENT12/27/2018$43,263
PROJECT EXPENSE REIMBURSEMENT07/25/2018$57,507
Name and Address
(A)
UNITED FACULTY OF FLORIDA

115 N. CALHOUN ST. #6
TALLAHASSEE
FL
32301
Type or Classification
(B)
AFFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROJECT EXPENSE REIMBURSEMENT07/09/2018$40,000
Name and Address
(A)
UNITED TEACHERS LOS ANGELES #1021
10TH FLOOR
3303 WILSHIRE BOULEVARD
LOS ANGELES
CA
90010
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,700
Total Non-Itemized Transactions with this Payee/Payer$2,127
Total of All Transactions with this Payee/Payer for This Schedule$359,827
AFFILIATION ASSISTANCE09/05/2018$8,799
AFFILIATION ASSISTANCE10/22/2018$19,125
AFFILIATION ASSISTANCE10/29/2018$20,278
AFFILIATION ASSISTANCE11/26/2018$20,468
AFFILIATION ASSISTANCE02/01/2019$20,880
AFFILIATION ASSISTANCE01/23/2019$20,978
AFFILIATION ASSISTANCE02/22/2019$21,074
AFFILIATION ASSISTANCE06/21/2019$21,115
AFFILIATION ASSISTANCE03/18/2019$21,153
AFFILIATION ASSISTANCE05/17/2019$21,183
AFFILIATION ASSISTANCE04/17/2019$21,188
AFFILIATION ASSISTANCE10/12/2018$41,459
AFFILIATION ASSISTANCE08/24/2018$100,000
Name and Address
(A)
UNITED TEACHERS OF NEW ORLEANS
LOCAL #527
4714 PARIS AVENUE
NEW ORLEANS
LA
70122
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,409
Total Non-Itemized Transactions with this Payee/Payer$17,412
Total of All Transactions with this Payee/Payer for This Schedule$34,821
PROJECT EXPENSE REIMBURSEMENT05/13/2019$5,803
PROJECT EXPENSE REIMBURSEMENT05/01/2019$5,803
PROJECT EXPENSE REIMBURSEMENT11/16/2018$5,803
Name and Address
(A)
UNIVERSITY HILTON HOTEL

4800 CALHOUN RD
HOUSTON
TX
77004
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,167
Total of All Transactions with this Payee/Payer for This Schedule$5,167
Name and Address
(A)
UNIVERSITY OF ILLINOIS CHICAGO GRADUATE EMPLOYEES

815 W. VAN BUREN ST. #203
CHICAGO
IL
60607
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
STRIKE FUND03/20/2019$5,000
Name and Address
(A)
UNIVERSITY OF SAN FRANCISCO FACULTY 4269
ASSOC. LOCAL #4269
UNIVERSITY OF SAN FRANCISCO
SAN FRANSICSO
CA
94117
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,242
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,242
DEFENSE FUND REIMBURSMENTS10/25/2018$22,242
Name and Address
(A)
UPS
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
OFFICE MAILING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,462
Total Non-Itemized Transactions with this Payee/Payer$146,312
Total of All Transactions with this Payee/Payer for This Schedule$186,774
POSTAGE AND SHIPPING06/19/2019$5,879
POSTAGE AND SHIPPING06/07/2019$15,234
POSTAGE AND SHIPPING06/12/2019$19,349
Name and Address
(A)
UPS FREIGHT
P.O. BOX 650690

DALLAS
TX
75265
Type or Classification
(B)
OFFICE MAILING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,630
Total Non-Itemized Transactions with this Payee/Payer$1,580
Total of All Transactions with this Payee/Payer for This Schedule$27,210
SHIPPING07/27/2018$25,630
Name and Address
(A)
US POSTAL SERVICE CAP ACCOUNT
CAPS SERVICE CENTER
2700 CAMPUS DRIVE
SAN MATEO
CA
94497
Type or Classification
(B)
OFFICE MAILINGS ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$435,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$435,000
POSTAGE AND SHIPPING PUBLICATIONS03/11/2019$100,000
POSTAGE AND SHIPPING PUBLICATIONS05/14/2019$145,000
POSTAGE AND SHIPPING PUBLICATIONS08/20/2018$190,000
Name and Address
(A)
VERMONT FEDERATION OF NURSES AND
HEALTHCARE PROF LOCAL 5221
121 PARK AVE. #10
WILLISTON
VT
05495
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,038
ADVERTISING/COMMUNICATIONS EXPENSES02/13/2019$8,038
Name and Address
(A)
VOOS, BEVERLY A

43 ROSEWOOD DRIVE
PITTSFORD
NY
14534
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,434
Total of All Transactions with this Payee/Payer for This Schedule$5,434
Name and Address
(A)
W. MILLAR & CO

1335 14TH STREET, N.W.
WASHINGTON
DC
20005
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,649
Total of All Transactions with this Payee/Payer for This Schedule$7,649
Name and Address
(A)
WARAMAUG ALBUQUERQUE W LL

1520 SUNPORT PLACE SE
ALBUQUERQUE
NM
87106
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,093
Total of All Transactions with this Payee/Payer for This Schedule$12,093
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,490
Total Non-Itemized Transactions with this Payee/Payer$16,638
Total of All Transactions with this Payee/Payer for This Schedule$150,128
MEETING/HOTEL ROOMS/EVENT EXPENSES07/20/2018$5,125
MEETING/HOTEL ROOMS/EVENT EXPENSES04/24/2019$8,796
MEETING/HOTEL ROOMS/EVENT EXPENSES12/27/2018$16,206
MEETING/HOTEL ROOMS/EVENT EXPENSES01/02/2019$19,855
MEETING/HOTEL ROOMS/EVENT EXPENSES08/06/2018$24,767
MEETING/HOTEL ROOMS/EVENT EXPENSES02/01/2019$58,741
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION
P O BOX 9100

FEDERAL WAY
WA
98063
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,455
Total Non-Itemized Transactions with this Payee/Payer$3,411
Total of All Transactions with this Payee/Payer for This Schedule$22,866
PROJECT EXPENSE REIMBURSEMENT06/28/2019$19,455
Name and Address
(A)
WASHINGTON EXEMPT ORGANIZING
P O BOX 9788
C/O AFT WESTERN REGIONAL OF
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,393
Total Non-Itemized Transactions with this Payee/Payer$11,124
Total of All Transactions with this Payee/Payer for This Schedule$77,517
PROJECT EXPENSE REIMBURSEMENT07/12/2018$5,366
PROJECT EXPENSE REIMBURSEMENT02/14/2019$5,534
PROJECT EXPENSE REIMBURSEMENT01/11/2019$5,534
PROJECT EXPENSE REIMBURSEMENT12/07/2018$5,534
PROJECT EXPENSE REIMBURSEMENT11/14/2018$5,543
PROJECT EXPENSE REIMBURSEMENT10/10/2018$5,543
PROJECT EXPENSE REIMBURSEMENT09/12/2018$5,543
PROJECT EXPENSE REIMBURSEMENT06/12/2019$5,544
PROJECT EXPENSE REIMBURSEMENT05/15/2019$5,544
PROJECT EXPENSE REIMBURSEMENT04/18/2019$5,544
PROJECT EXPENSE REIMBURSEMENT08/13/2018$5,559
PROJECT EXPENSE REIMBURSEMENT03/15/2019$5,605
Name and Address
(A)
WASHINGTON STATE NURSES ASSOC. #5901

575 ANDOVER PARK W #101
SEATTLE
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,094
Total Non-Itemized Transactions with this Payee/Payer$29,635
Total of All Transactions with this Payee/Payer for This Schedule$44,729
AFFILIATION ASSISTANCE07/09/2018$5,954
MEMBER REBATE03/18/2019$9,140
Name and Address
(A)
WASHINGTON STATE NURSES ORGANIZING
P O BOX 9788
C/O WESTERN REGION OFFICE
SEATTLE
WA
98109
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,107
Total Non-Itemized Transactions with this Payee/Payer$33,667
Total of All Transactions with this Payee/Payer for This Schedule$59,774
PROJECT EXPENSE REIMBURSEMENT08/13/2018$26,107
Name and Address
(A)
WASHINGTON TEACHERS UNION #6

1239 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,844
Total Non-Itemized Transactions with this Payee/Payer$14,294
Total of All Transactions with this Payee/Payer for This Schedule$202,138
DEFENSE FUND REIMBURSMENTS06/05/2019$5,327
DEFENSE FUND REIMBURSMENTS05/22/2019$11,138
DEFENSE FUND REIMBURSMENTS08/15/2018$11,173
DEFENSE FUND REIMBURSMENTS10/25/2018$38,318
DEFENSE FUND REIMBURSMENTS03/15/2019$58,668
DEFENSE FUND REIMBURSMENTS06/27/2019$63,220
Name and Address
(A)
WAYNE STATE UNIVERSITY
WALTER P. REUTHER LIBRARY
5401 CASS AVENUE
DETROIT
MI
48202
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,385
PROFESSIONAL ARCHIVIST FEES09/24/2018$103,385
Name and Address
(A)
WEST PAYMENT CENTER
P O BOX 6292
THOMSON WEST
CAROL STREAM
IL
60197
Type or Classification
(B)
PUBLICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,877
Total Non-Itemized Transactions with this Payee/Payer$1,497
Total of All Transactions with this Payee/Payer for This Schedule$110,374
RESEARCH TOOL07/30/2018$5,972
RESEARCH TOOL07/27/2018$7,869
RESEARCH TOOL08/24/2018$7,869
RESEARCH TOOL10/26/2018$8,167
RESEARCH TOOL11/30/2018$8,186
RESEARCH TOOL02/22/2019$8,186
RESEARCH TOOL12/19/2018$8,186
RESEARCH TOOL06/28/2019$8,281
RESEARCH TOOL05/31/2019$8,281
RESEARCH TOOL03/29/2019$8,281
RESEARCH TOOL02/01/2019$9,687
RESEARCH TOOL09/28/2018$9,905
RESEARCH TOOL05/10/2019$10,007
Name and Address
(A)
WEST VIRGINIA PEG

1615 WASHINGTON ST E #300
CHARLESTON
WV
25301
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,647
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$325,376
PROJECT EXPENSE REIMBURSEMENT07/12/2018$10,154
PROJECT EXPENSE REIMBURSEMENT02/06/2019$22,264
PROJECT EXPENSE REIMBURSEMENT06/07/2019$22,264
PROJECT EXPENSE REIMBURSEMENT05/06/2019$22,264
PROJECT EXPENSE REIMBURSEMENT04/08/2019$22,264
PROJECT EXPENSE REIMBURSEMENT03/08/2019$22,264
PROJECT EXPENSE REIMBURSEMENT01/04/2019$22,264
PROJECT EXPENSE REIMBURSEMENT12/05/2018$22,264
PROJECT EXPENSE REIMBURSEMENT10/26/2018$22,264
PROJECT EXPENSE REIMBURSEMENT10/01/2018$22,264
PROJECT EXPENSE REIMBURSEMENT08/17/2018$22,264
PROJECT EXPENSE REIMBURSEMENT07/23/2018$44,528
PROJECT EXPENSE REIMBURSEMENT06/28/2019$47,325
Name and Address
(A)
WESTERN DATA ORGANIZING PROJECT

200 WEST THOMAS STREET #130
SEATTLE
WA
98119
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$465
Total of All Transactions with this Payee/Payer for This Schedule$5,465
PROJECT EXPENSE REIMBURSEMENT10/22/2018$5,000
Name and Address
(A)
WESTMARK ANCHORAGE

720 W 5TH AVE
ANCHORAGE
AK
99501
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,831
MEETING/HOTEL ROOMS/EVENT EXPENSES10/15/2018$11,993
MEETING/HOTEL ROOMS/EVENT EXPENSES09/10/2018$23,838
Name and Address
(A)
WETA
ACCOUNTS RECEIVABLE
3939 CAMPBELL AVENUE
ARLINGTON
VA
22206
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
PROJECT EXPENSE REIMBURSEMENT09/14/2018$150,000
Name and Address
(A)
WILLIAMS, JAMIE LYNN

135 F CR 318
OAKWOOD
TX
75855
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
WILLIAMS, STEVEN

9503 SIDEBROOK RD. #403
OWINGS MILLS
MD
21117
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,451
Total Non-Itemized Transactions with this Payee/Payer$12,539
Total of All Transactions with this Payee/Payer for This Schedule$26,990
PROFESSIONAL RESEARCH SERVICES06/28/2019$6,588
PROFESSIONAL RESEARCH SERVICES06/14/2019$7,863
Name and Address
(A)
WILLS, MARY L.

516 GREENE ST.
OGDENSBURG
NY
13669
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,656
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$24,156
CONSULTANT SERVICES03/13/2019$5,108
CONSULTANT SERVICES04/08/2019$5,274
CONSULTANT SERVICES06/14/2019$5,549
CONSULTANT SERVICES05/10/2019$5,725
Name and Address
(A)
WINKLER, EMMA

1600 MADISON AVE.
KANSAS CITY
MO
64108
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
STIPEND07/18/2018$6,000
Name and Address
(A)
WISCONSIN FEDERATION OF NURSES & HEALTH

9620 WEST GREENFIELD AVE.
WEST ALLIS
WI
53214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,976
Total of All Transactions with this Payee/Payer for This Schedule$10,976
PROJECT EXPENSE REIMBURSEMENT04/22/2019$5,000
Name and Address
(A)
WV PROPERTY SOLUTIONS, LLC
P.O. BOX 6547

CHARLESTON
WV
25362
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,560
Total of All Transactions with this Payee/Payer for This Schedule$6,560
Name and Address
(A)
WV TAMARACK CONFERENCE CT

1 TAMARACK PARK
BECKLEY
WV
25801
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,188
Total of All Transactions with this Payee/Payer for This Schedule$5,188
Name and Address
(A)
WWW.NATIONALCOSH.ORG

337 SOMERVILLE AVENUE
SUMERVILLE
MA
02143
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,181
Total of All Transactions with this Payee/Payer for This Schedule$5,181
Name and Address
(A)
YANG, JAMES

465 E. 7TH STREET #2F
BROOKLYN
NY
11218
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
ZEN1210, LLC

1729 MT. VERNON RD. #110
DUNWOODY
GA
30338
Type or Classification
(B)
COMMUNICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,500
TEXT & EMAIL SERVICES08/13/2018$95,500
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.

55 ALMADEN BLVD. #600
SAN JOSE
CA
95113
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,995
COMMUNICATION SERVICES05/15/2019$9,995
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address
(A)
21ST CENTURY FUND

606 TOWNSEND ST.
LANSING
MI
48917
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/20/2018$50,000
Name and Address
(A)
76 WORDS CORP.

1121 5TH STREET NW FLOOR 1
WASHINGTON
DC
20001
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,802
PROFESSIONAL MEDIA SERVICES10/10/2018$5,623
PROFESSIONAL MEDIA SERVICES10/19/2018$7,179
Name and Address
(A)
A STRONGER MICHIGAN

1225 EYE ST. NW #1100
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
SUPPORT ELECTION PROGRAM10/12/2018$250,000
SUPPORT ELECTION PROGRAM09/18/2018$250,000
Name and Address
(A)
A STRONGER OHIO

7723 TYLERS PACE BLVD #276
WEST CHESTER
OH
45069
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
SUPPORT ELECTION PROGRAM11/01/2018$50,000
SUPPORT ELECTION PROGRAM08/30/2018$100,000
Name and Address
(A)
A STRONGER WISCONSIN

1225 EYE ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
SUPPORT ELECTION PROGRAM10/10/2018$200,000
SUPPORT ELECTION PROGRAM09/14/2018$200,000
Name and Address
(A)
A. PHILIP RANDOLPH EDUCATONAL FUND

815 16TH ST. NW 3RD FL.
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
SUPPORT ELECTION PROGRAM09/26/2018$20,000
Name and Address
(A)
AFL-CIO SECRETARY TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$455,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$455,000
COMMUNICATIONS SUPPORT10/18/2018$205,000
UVC CONTRIBUTION03/28/2019$250,000
Name and Address
(A)
AFT COLORADO #8005

925 S NIAGARA STREET STE 6
DENVER
CO
80224
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,214
Total Non-Itemized Transactions with this Payee/Payer$23,733
Total of All Transactions with this Payee/Payer for This Schedule$68,947
CONTRIBUTION04/11/2019$7,075
CONTRIBUTION06/28/2019$7,190
CONTRIBUTION01/31/2019$7,869
CONTRIBUTION07/16/2018$9,080
CONTRIBUTION09/21/2018$14,000
Name and Address
(A)
AFT CONNECTICUT
#8006
35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,640
CONTRIBUTION01/07/2019$36,640
Name and Address
(A)
AFT CONNECTICUT SOLIDARITY FUND

35 MARSHALL ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$348,775
CONTRIBUTION10/25/2018$54,003
CONTRIBUTION06/28/2019$68,244
CONTRIBUTION01/31/2019$69,359
CONTRIBUTION04/11/2019$75,227
CONTRIBUTION07/16/2018$81,942
Name and Address
(A)
AFT INDIANA LOCAL 8012

445 N PENN SUITE 510
INDIANAPOLIS
IN
46204
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$3,244
Total of All Transactions with this Payee/Payer for This Schedule$14,444
SUPPORT ELECTION PROGRAM09/24/2018$11,200
Name and Address
(A)
AFT LOCAL 2121
C/O SFCC DIST FED 2121
311 MIRAMAR AVENUE
SAN FRANCISCO
CA
94112
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,600
COPE GRANT11/05/2018$7,600
COPE GRANT07/30/2018$8,000
COPE GRANT01/11/2019$9,000
COPE GRANT06/25/2019$13,000
Name and Address
(A)
AFT MARYLAND SOLIDARITY FUND

5800 METRO DRIVE SUITE 100
BALTIMORE
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,885
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,885
CONTRIBUTION01/31/2019$11,769
CONTRIBUTION10/25/2018$22,600
CONTRIBUTION06/28/2019$23,070
CONTRIBUTION07/16/2018$46,029
CONTRIBUTION04/11/2019$66,417
Name and Address
(A)
AFT MICHIGAN #8020

2661 E JEFFERSON AVENUE
DETROIT
MI
48207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,794
Total Non-Itemized Transactions with this Payee/Payer$2,719
Total of All Transactions with this Payee/Payer for This Schedule$160,513
SUPPORT ELECTION PROGRAM10/03/2018$7,000
SAPO GRANT01/30/2019$18,984
SAPO GRANT11/30/2018$18,984
SUPPORT ELECTION PROGRAM09/10/2018$20,000
SAPO GRANT08/03/2018$37,968
SUPPORT ELECTION PROGRAM12/17/2018$54,858
Name and Address
(A)
AFT MICHIGAN SOLIDARITY FUND

2661 E JEFFERSON AVE
DETROIT
MI
48207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,089
CONTRIBUTION10/25/2018$22,555
CONTRIBUTION06/28/2019$32,043
CONTRIBUTION04/11/2019$32,113
CONTRIBUTION01/31/2019$42,606
CONTRIBUTION07/16/2018$43,772
Name and Address
(A)
AFT NEW JERSEY ST FED SOLIDARITY FD HC
FUND HOLDING ACCOUNT
629 AMBOY AVE STE 301
EDISON
NJ
08837
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,781
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,781
CONTRIBUTION10/25/2018$23,289
CONTRIBUTION06/28/2019$35,551
CONTRIBUTION01/31/2019$50,319
CONTRIBUTION04/11/2019$53,098
CONTRIBUTION07/16/2018$68,524
Name and Address
(A)
AFT NEW JERSEY STATE FEDERATION

629 AMBOY AVENUE 3RD FLOOR
EDISON
NJ
08337
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,744
SUPPORT ELECTION PROGRAM12/10/2018$6,744
Name and Address
(A)
AFT NEW MEXICO #8029

530 JEFFERSON STREET NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,741
SUPPORT ELECTION PROGRAM08/01/2018$7,622
SAPO GRANT01/30/2019$8,750
SAPO GRANT11/30/2018$8,750
SUPPORT ELECTION PROGRAM11/26/2018$13,353
SAPO GRANT08/03/2018$17,501
SUPPORT ELECTION PROGRAM11/19/2018$25,765
Name and Address
(A)
AFT OREGON #8035

10228 SW CAPITOL HIGHWAY
PORTLAND
OR
97219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,505
Total Non-Itemized Transactions with this Payee/Payer$2,450
Total of All Transactions with this Payee/Payer for This Schedule$16,955
SAPO GRANT08/03/2018$14,505
Name and Address
(A)
AFT OREGON SOLIDARITY ACCOUNT

10228 SW CAPITOL HIGHWAY
PORTLAND
OR
97219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,420
Total Non-Itemized Transactions with this Payee/Payer$38,001
Total of All Transactions with this Payee/Payer for This Schedule$108,421
CONTRIBUTION10/25/2018$10,905
CONTRIBUTION06/28/2019$11,258
CONTRIBUTION01/31/2019$14,731
CONTRIBUTION04/11/2019$16,116
CONTRIBUTION07/16/2018$17,410
Name and Address
(A)
AFT PENNSYLVANIA SOLIDARITY FUND
BUILDING A, SUITE 340
3031 WALTON RD
PLYMOUTH MEETING
PA
19462
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$308,397
CONTRIBUTION01/31/2019$52,058
CONTRIBUTION06/28/2019$53,798
CONTRIBUTION07/16/2018$60,399
CONTRIBUTION10/25/2018$70,306
CONTRIBUTION04/11/2019$71,836
Name and Address
(A)
AFT VERMONT SOLIDARITY FUND

308 PINE STREET
BURLINGTON
VT
05401
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,129
CONTRIBUTION06/28/2019$5,726
CONTRIBUTION10/25/2018$7,543
CONTRIBUTION01/31/2019$7,795
CONTRIBUTION04/11/2019$8,346
CONTRIBUTION07/16/2018$8,719
Name and Address
(A)
AFT WASHINGTON AFL-CIO #8045

625 ANDOVER PARK W STE 111
TUKWILA
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,104
Total Non-Itemized Transactions with this Payee/Payer$748
Total of All Transactions with this Payee/Payer for This Schedule$61,852
SAPO GRANT11/30/2018$6,274
SAPO GRANT08/03/2018$12,547
SAPO GRANT01/30/2019$42,283
Name and Address
(A)
AFT WASHINGTON COPE STATE-LOCAL ACCOUNT

625 ANDOVER PARK W STE 111
TUKWILA
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,744
Total of All Transactions with this Payee/Payer for This Schedule$24,744
Name and Address
(A)
AFT WASHINGTON SOLIDARITY FUND

625 ANDOVER PARK W STE 111
TUKWILA
WA
98188
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,631
CONTRIBUTION10/25/2018$10,008
CONTRIBUTION04/11/2019$12,139
CONTRIBUTION01/31/2019$12,586
CONTRIBUTION06/28/2019$12,745
CONTRIBUTION07/16/2018$18,153
Name and Address
(A)
AFT WEST VIRGINIA #8046

1615 WASH ST. EAST, STE 300
CHARLESTON
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,739
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,739
SUPPORT ELECTION PROGRAM01/07/2019$11,582
SAPO GRANT01/30/2019$12,039
SAPO GRANT11/30/2018$12,039
SAPO GRANT08/03/2018$24,079
Name and Address
(A)
AFT WISCONSIN LOCAL 8047

1602 S. PARK ST., RM. 227
MADISON
WI
53715
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,156
Total Non-Itemized Transactions with this Payee/Payer$837
Total of All Transactions with this Payee/Payer for This Schedule$45,993
SUPPORT ELECTION PROGRAM02/14/2019$13,770
SUPPORT ELECTION PROGRAM10/03/2018$15,651
SUPPORT ELECTION PROGRAM08/30/2018$15,735
Name and Address
(A)
AFT WISCONSIN NATIONAL SOLIDARITY FUND
C/O LOCAL 8047 AFT WISCONSI
1602 S. PARK ST., RM. 227
MADISON
WI
53715
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,387
Total Non-Itemized Transactions with this Payee/Payer$4,760
Total of All Transactions with this Payee/Payer for This Schedule$35,147
CONTRIBUTION04/11/2019$6,334
CONTRIBUTION06/28/2019$6,767
CONTRIBUTION01/31/2019$7,207
CONTRIBUTION07/16/2018$10,079
Name and Address
(A)
AL MEDIA LLC

222 WEST ONTARIO ST #600
CHICAGO
IL
60610
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,591
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,591
SUPPORT ELECTION PROGRAM12/19/2018$5,334
SUPPORT ELECTION PROGRAM10/10/2018$29,257
Name and Address
(A)
ALACHUA CO EDUCATION ASSOC. #3749

618 NW 13TH AVENUE
GAINESVILLE
FL
32601
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,226
Total of All Transactions with this Payee/Payer for This Schedule$5,226
Name and Address
(A)
ALASKA AFL-CIO

333 DENALI ST. #125
ANCHORAGE
AK
99503
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
SUPPORT ELECTION PROGRAM10/05/2018$50,000
Name and Address
(A)
ALASKA PUBLIC EMPLOYEES ASSOCIATION/AFT #8050

211 4TH ST SUITE 306
JUNEAU
AK
99811
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,357
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,357
SAPO GRANT12/03/2018$6,439
SAPO GRANT08/03/2018$19,918
Name and Address
(A)
ALBUQUERQUE TEACHERS FEDERATION
LOCAL #1420
530 JEFFERSON ST NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,440
Total Non-Itemized Transactions with this Payee/Payer$8,147
Total of All Transactions with this Payee/Payer for This Schedule$55,587
COPE GRANT12/17/2018$6,085
COPE GRANT05/23/2019$6,137
COPE GRANT04/16/2019$8,186
COPE GRANT02/21/2019$8,217
COPE GRANT08/23/2018$9,384
COPE GRANT10/10/2018$9,431
Name and Address
(A)
AMERICA VOTES

1155 CONN AVE NW #600
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$162,000
CONTRIBUTION02/25/2019$10,000
CONTRIBUTION06/27/2019$150,000
Name and Address
(A)
AMERICAN AIRLINES INC

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$71,094
Total of All Transactions with this Payee/Payer for This Schedule$71,094
Name and Address
(A)
AMERICAN BRIDGE 21ST CENTURY

455 MASS AVE NW 6TH FL
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
CONTRIBUTION10/19/2018$25,000
CONTRIBUTION04/04/2019$100,000
Name and Address
(A)
ASHFORD PHILLY LLC

9000 BARTRAM AVENUE
PHILADELPHIA
PA
19153
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,249
MEETING/HOTEL ROOMS/EVENT EXPENSES06/07/2019$79,249
Name and Address
(A)
AT & T
P O BOX 5019

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,856
Total of All Transactions with this Payee/Payer for This Schedule$14,856
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER

1660 L ST. NW #605
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,000
LABOR TABLE DUES06/28/2019$180,000
LABOR TABLE DUES09/14/2018$180,000
Name and Address
(A)
BERKELEY FEDERATION OF TEACHERS, #1078

1432 UNIVERSITY AVENUE
BERKELEY
CA
94702
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,301
Total Non-Itemized Transactions with this Payee/Payer$8,001
Total of All Transactions with this Payee/Payer for This Schedule$21,302
COPE GRANT04/04/2019$5,491
COPE GRANT01/11/2019$7,810
Name and Address
(A)
BREVARD FEDERATION OF TEACHERS #2098

1007 FLORIDA AVENUE S
ROCKLEDGE
FL
32955
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,950
SUPPORT ELECTION PROGRAM11/30/2018$5,950
Name and Address
(A)
BRIGHT FUTURES FOR DOUGLAS COUNTY KIDS

9457 S. UNIV BLVD. #226
HIGHLANDS RANCH
CO
80126
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
SUPPORT ELECTION PROGRAM09/10/2018$5,000
Name and Address
(A)
BROWARD TEACHERS UNION #1975

6000 N UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,088
Total Non-Itemized Transactions with this Payee/Payer$480
Total of All Transactions with this Payee/Payer for This Schedule$53,568
SUPPORT ELECTION PROGRAM08/03/2018$8,400
SUPPORT ELECTION PROGRAM09/24/2018$14,000
SUPPORT ELECTION PROGRAM11/02/2018$14,000
SUPPORT ELECTION PROGRAM09/05/2018$16,688
Name and Address
(A)
BROWARD TEACHERS UNION COPE

6000 N UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
SUPPORT ELECTION PROGRAM08/14/2018$75,000
Name and Address
(A)
BTU - COPE - PIPE
C/OBOSTON TS UNION LOCAL 66
180 MOUNT VERNON ST
BOSTON
MA
02125
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
COPE GRANT02/26/2019$30,000
Name and Address
(A)
BUDGET RENT A CAR SYSTEM INC

14297 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,845
Total of All Transactions with this Payee/Payer for This Schedule$10,845
Name and Address
(A)
BUILD A BETTER MICHIGAN
P.O. BOX 12056

LANSING
MI
48901
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION07/05/2018$250,000
Name and Address
(A)
CALIFORNIA FEDERATION OF TEACHERS SOLIDARITY ACCOU
C/O CFT
1107 9TH ST SUITE 460
SACRAMENTO
CA
95814
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$634,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$634,467
CONTRIBUTION10/25/2018$110,514
CONTRIBUTION06/28/2019$111,211
CONTRIBUTION01/31/2019$117,908
CONTRIBUTION04/11/2019$145,163
CONTRIBUTION07/16/2018$149,671
Name and Address
(A)
CALIFORNIA FEDERATION OF TEACHERS, 8004

2550 N HOLLYWOOD WAY,#400
BURBANK
CA
91505
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,611
Total Non-Itemized Transactions with this Payee/Payer$848
Total of All Transactions with this Payee/Payer for This Schedule$171,459
SUPPORT ELECTION PROGRAM10/04/2018$10,500
SUPPORT ELECTION PROGRAM12/18/2018$14,963
SUPPORT ELECTION PROGRAM12/19/2018$22,898
SAPO GRANT01/30/2019$23,125
SAPO GRANT11/30/2018$23,125
SUPPORT ELECTION PROGRAM12/10/2018$29,750
SAPO GRANT08/03/2018$46,250
Name and Address
(A)
CAMPUS REALTY PROPERTIES

4109 WALNUT ST
PHILADELPHIA
PA
19104
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,013
Total of All Transactions with this Payee/Payer for This Schedule$5,013
Name and Address
(A)
CANTON LODGING, LLC

50 ROYALL STREET
CANTON
MA
02021
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,669
Total of All Transactions with this Payee/Payer for This Schedule$18,669
Name and Address
(A)
CAPITOLHOST

339 B RAYBURN HOUS ROOM B
WASHINGTON
DC
20515
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,003
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$7,078
MEETING FOOD02/06/2019$7,003
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY ACTION FUND INC

449 TROUTMAN ST. #A
BROOKLYN
NY
11237
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
CONTRIBUTION05/08/2019$55,000
Name and Address
(A)
CHICAGO TEACHERS UNION LOCAL #1

1901 WEST CARROLL AVENUE
CHICAGO
IL
60612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$239,200
SUPPORT ELECTION PROGRAM03/28/2019$100,000
SUPPORT ELECTION PROGRAM02/12/2019$139,200
Name and Address
(A)
CHICAGO TEACHERS UNION PAC
SUITE 400
C/O 222 MERCHANDISE MART PL
CHICAGO
IL
60654
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$324,000
COPE GRANT12/19/2018$30,000
COPE GRANT09/25/2018$30,000
COPE GRANT10/23/2018$31,000
COPE GRANT02/12/2019$32,000
COPE GRANT12/04/2018$32,000
COPE GRANT03/15/2019$33,000
COPE GRANT01/22/2019$33,000
COPE GRANT06/26/2019$34,000
COPE GRANT05/08/2019$34,000
COPE GRANT06/06/2019$35,000
Name and Address
(A)
CINCINNATI FEDERATION OF TEACHERS COPE
STATE & LOCAL FUND
2055 READING RD STE 120
CINCINNATI
OH
45202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,780
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$47,780
COPE GRANT01/29/2019$21,190
COPE GRANT05/30/2019$22,590
Name and Address
(A)
CLEVELAND TEACHERS UNION LOCAL #279
THE HALLE BLDG.
1228 EUCLID AVE. #600
CLEVELAND
OH
44115
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,021
SUPPORT ELECTION PROGRAM04/05/2019$7,021
Name and Address
(A)
CLEVELAND TEACHERS UNION PCE

1228 EUCLID AVENUE STE 600
CLEVELAND
OH
44115
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,236
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,236
COPE GRANT06/25/2019$7,847
COPE GRANT05/01/2019$7,890
COPE GRANT12/17/2018$7,924
COPE GRANT01/11/2019$7,952
COPE GRANT11/05/2018$12,109
COPE GRANT02/26/2019$15,889
COPE GRANT04/04/2019$23,625
Name and Address
(A)
COLOR OF CHANGE PAC

1714 FRANKLIN ST. #100-136
OAKLAND
CA
94612
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/03/2018$50,000
Name and Address
(A)
COLORADANS FOR FAIRNESS
P.O. BOX 102766

DENVER
CO
80250
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/03/2018$25,000
CONTRIBUTION08/22/2018$25,000
Name and Address
(A)
COLORADO FOR ALL INAUGURATION
P.O. BOX 2361

LITTLETON
CO
80161
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP12/19/2018$10,000
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING

1800 M STREET NW #500S
WASHINGTON
DC
20036
Type or Classification
(B)
EDUCATION ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP08/01/2018$10,000
Name and Address
(A)
COMMITTEE ON POLITICAL EDUCATION
UNIV PROF OF ILLINOIS
11 EAST ADAMS
CHICAGO
IL
60603
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,577
COPE GRANT02/21/2019$5,577
Name and Address
(A)
COMMITTEE ON STATES

1575 I STREET, NW #425
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
MEMBERSHIP DUES02/14/2019$25,000
MEMBERSHIP DUES08/24/2018$25,000
Name and Address
(A)
COMMITTEE TO ENSURE SAFE PATIENT CARE

340 TURNPIKE ST.
CANTON
MA
02021
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/26/2018$50,000
Name and Address
(A)
COMMUNITY FIRST COALITION

5900 ALICE AVE NE #B3
ALBUQUERQUE
NM
87110
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION08/22/2018$25,000
CONTRIBUTION07/05/2018$75,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION

1720 MASS AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
ANNUAL LEGISLATIVE CONF06/12/2019$80,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INST. INC.

1128 16TH ST. NW
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
EVENT SPONSORSHIP06/12/2019$30,000
Name and Address
(A)
CONNECTICUT VALUES
P O BOX 130

GUILFORD
CT
99999
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION10/30/2018$50,000
CONTRIBUTION09/24/2018$50,000
Name and Address
(A)
COOK COUNTY COLLEGE TEACHERS UNION COPE

208 W KINZIE ST
CHICAGO
IL
60610
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$322,737
COPE GRANT06/28/2019$15,146
COPE GRANT06/10/2019$24,678
COPE GRANT03/15/2019$26,144
COPE GRANT02/12/2019$33,745
COPE GRANT05/08/2019$46,864
COPE GRANT01/07/2019$83,160
COPE GRANT07/19/2018$93,000
Name and Address
(A)
COUNCIL OF NJS COLLEGE LOCALS COPE
C/O CO NJSC
1435 MORRIS AVE., STE 3A
UNION
NJ
07083
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,635
Total Non-Itemized Transactions with this Payee/Payer$27,850
Total of All Transactions with this Payee/Payer for This Schedule$39,485
COPE GRANT12/19/2018$5,439
COPE GRANT03/18/2019$6,196
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
LOCAL 2006
7373 WEST 147TH #107
APPLE VALLEY
MN
55124
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,353
Total of All Transactions with this Payee/Payer for This Schedule$15,353
Name and Address
(A)
DC WEST LLC
DBA: FOCUSEDVIDEO.COM LLC
211 SOUTH 7TH ST.
GOSHEN
IN
46528
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,540
Total of All Transactions with this Payee/Payer for This Schedule$8,540
Name and Address
(A)
DEFEND OREGON

3221 SE 20TH AVE.
PORTLAND
OR
97202
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION10/10/2018$75,000
Name and Address
(A)
DELIVER STRATEGIES, LLC
P O BOX 100970

ARLINGTON
VA
22210
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,152
Total Non-Itemized Transactions with this Payee/Payer$4,770
Total of All Transactions with this Payee/Payer for This Schedule$219,922
PUBLICATIONS/MAILINGS10/22/2018$88,657
PUBLICATIONS/MAILINGS11/28/2018$126,495
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,385
Total of All Transactions with this Payee/Payer for This Schedule$28,385
Name and Address
(A)
DEMOCRATIC ATTORNEY'S GENERAL ASSOCIATION

1401 H ST. NW #750
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION06/27/2019$75,000
Name and Address
(A)
DEMOCRATIC GOVERNORS ASSOCIATION

1225 EYE STREET STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION10/30/2018$50,000
CONTRIBUTION10/03/2018$100,000
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE

1401 K ST, NW; SUITE 201
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION06/27/2019$150,000
Name and Address
(A)
DUVAL TEACHERS UNITED LOCAL #3326

1601 ATLANTIC BOULEVARD
JACKSONVILLE
FL
32207
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SUPPORT ELECTION PROGRAM07/30/2018$12,500
Name and Address
(A)
EAN SERVICES LLC
P.O. BOX 402334

ATLANTA
GA
30384
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,458
Total of All Transactions with this Payee/Payer for This Schedule$6,458
Name and Address
(A)
EDUCATION MINNESOTA
SOLIDARITY FUND
41 SHERBURNE AVE
SAINT PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$364,702
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$364,702
CONTRIBUTION06/28/2019$44,631
CONTRIBUTION07/16/2018$45,287
SUPPORT ELECTION EXPENSES10/22/2018$50,000
CONTRIBUTION10/25/2018$67,286
CONTRIBUTION04/11/2019$67,385
CONTRIBUTION01/31/2019$90,113
Name and Address
(A)
EDUCATION MINNESOTA - LAKEVILLE FED
C/O CRYSTAL LAKE EDUCATION
16250 IPAVA AVE
LAKEVILLE
MN
55044
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,527
Total of All Transactions with this Payee/Payer for This Schedule$5,527
Name and Address
(A)
EDUCATION MINNESOTA - OSSEO LOCAL #1212

10200 73RD AVE #126
MAPLE GROVE
MN
55369
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$2,980
Total of All Transactions with this Payee/Payer for This Schedule$32,980
CONTRIBUTION09/17/2018$30,000
Name and Address
(A)
EDUCATION MINNESOTA LOCAL #8021

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$737,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$737,529
SAPO GRANT01/30/2019$13,914
SAPO GRANT11/30/2018$13,914
SUPPORT ELECTION PROGRAM11/09/2018$20,000
SAPO GRANT08/03/2018$27,828
SUPPORT ELECTION PROGRAM10/30/2018$50,000
SUPPORT ELECTION PROGRAM10/31/2018$80,000
SUPPORT ELECTION PROGRAM12/17/2018$81,873
SUPPORT ELECTION PROGRAM08/30/2018$450,000
Name and Address
(A)
EMILY'S LIST
C/O KYRA ELLIS MOORE
1800 M STREET NW #375N
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION06/26/2019$100,000
Name and Address
(A)
EMPLOYEES POLITICAL INFORMATION
COMMITTEE APEA
211 FOURTH ST SUITE 306
JUNEAU
AK
99801
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,732
CONTRIBUTION10/25/2018$5,580
CONTRIBUTION06/28/2019$8,741
CONTRIBUTION04/11/2019$9,334
CONTRIBUTION01/31/2019$12,206
CONTRIBUTION07/16/2018$12,871
Name and Address
(A)
FACEBK *2DTN4ANF52

1601 WILLOW ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$85,686
Total of All Transactions with this Payee/Payer for This Schedule$85,686
Name and Address
(A)
FAMILIES VS. ASSAULT RIFLES PAC, INC.
P.O. BOX 480981

DELRAY BEACH
FL
33448
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
CONTRIBUTION05/17/2019$10,000
Name and Address
(A)
FEA SOLIDARITY FUND INC

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$485,048
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$485,048
CONTRIBUTION06/28/2019$66,838
CONTRIBUTION07/16/2018$67,146
CONTRIBUTION01/31/2019$85,851
CONTRIBUTION04/11/2019$99,245
CONTRIBUTION10/25/2018$165,968
Name and Address
(A)
FELCOR TRS HOLDINGS LLC

3974 NW SOUTH RIVER DR
MIAMI
FL
33142
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,114
Total Non-Itemized Transactions with this Payee/Payer$11,830
Total of All Transactions with this Payee/Payer for This Schedule$16,944
MEETING/HOTEL ROOMS/EVENT EXPENSES12/10/2018$5,114
Name and Address
(A)
FIGHTING FOR OUR FUTURE

800 TROY SCHENECTADY RD.
LATHAM
NY
12110
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION08/21/2018$500,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION #8008

213 S. ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,823
SAPO GRANT01/30/2019$18,311
SAPO GRANT11/30/2018$18,311
SAPO GRANT08/03/2018$36,622
SUPPORT ELECTION PROGRAM11/26/2018$41,579
Name and Address
(A)
FOR OUR FUTURE C4
P.O. BOX 65279

WASHINGTON
DC
20035
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
PROGRAM SUPPORT11/15/2018$50,000
PROGRAM SUPPORT09/06/2018$300,000
Name and Address
(A)
FOREVER REAL ESTATE HOLDI

1701 TOLLGATE DR
MAUMEE
OH
43537
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,905
Total of All Transactions with this Payee/Payer for This Schedule$6,905
Name and Address
(A)
FORWARD TOGETHER PHILADELPHIA

1735 MARKET ST. #A427
PHILADELPHIA
PA
19103
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
PROGRAM SUPPORT04/29/2019$150,000
Name and Address
(A)
FREESTONE COMMUNICATIONS, LLC

10 FIDDLER POND LOOP
BEAUFORT
SC
29907
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
SUPPORT ELECTION PROGRAM06/28/2019$5,000
SUPPORT ELECTION PROGRAM04/16/2019$5,000
Name and Address
(A)
FRIENDS OF MICHAEL J. MADIGAN
P.O. BOX 3188

CHICAGO
IL
60654
Type or Classification
(B)
FUNDRAISING ORGANIZATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
SUPPORT ELECTION PROGRAM09/18/2018$250,000
Name and Address
(A)
GBI STRATEGIES, LLC

5809 FIFER DRIVE
ALEXANDRIA
VA
22303
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,000
CONSULTING FEES05/30/2019$38,000
CONSULTING FEES04/10/2019$41,000
Name and Address
(A)
GEORGIA FEDERATION OF TEACHERS COPE

4 EXECUTIVE PARK E STE 120
ATLANTA
GA
30329
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,982
Total Non-Itemized Transactions with this Payee/Payer$17,178
Total of All Transactions with this Payee/Payer for This Schedule$23,160
CONTRIBUTION10/25/2018$5,982
Name and Address
(A)
GREAT AMERICAN MEDIA, INC.

3050 K STREET NW #100
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,549,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,549,363
ADVERTISING/COMMUNICATIONS EXPENSE10/19/2018$55,000
ADVERTISING/COMMUNICATIONS EXPENSE10/29/2018$99,975
ADVERTISING/COMMUNICATIONS EXPENSE10/29/2018$113,313
ADVERTISING/COMMUNICATIONS EXPENSE09/24/2018$118,041
ADVERTISING/COMMUNICATIONS EXPENSE10/05/2018$259,652
ADVERTISING/COMMUNICATIONS EXPENSE10/15/2018$295,740
ADVERTISING/COMMUNICATIONS EXPENSE10/05/2018$607,642
Name and Address
(A)
GREAT SCHOOLS, THRIVING COMMUNITES

2253 S. ONEIDA ST. #202
DENVER
CO
80224
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/12/2018$25,000
CONTRIBUTION09/10/2018$25,000
Name and Address
(A)
GREATER WISCONSIN COMMITTEE (GWC)
P.O. BOX 861

MADISON
WI
53701
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION03/20/2019$50,000
Name and Address
(A)
HAWKS QUINDEL, S.C.

222 EAST ERIE ST, #216
MILWAUKEE
WI
53201
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,485
LEGAL FEES03/29/2019$12,485
Name and Address
(A)
HEALTH PROFESSIONALS & ALLIED EMPLOYEES
EMPL HPAE NEW JERSEY #8071
110 KINDERKAMACK ROAD
EMERSON
NJ
07630
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,200
SUPPORT ELECTION PROGRAM09/07/2018$11,200
Name and Address
(A)
HOTEL 1100 CARNEGLE OPCO,

1100 CARNEGIE AVE
CLEVELAND
OH
44115
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,101
Total of All Transactions with this Payee/Payer for This Schedule$5,101
Name and Address
(A)
HOUSE MAJORITY PAC
C/O LANITA TALLEY-BLACK
700 16TH STREET, NW #600
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$650,000
CONTRIBUTION06/27/2019$150,000
CONTRIBUTION08/14/2018$500,000
Name and Address
(A)
HPAE COPE

110 KINDERKAMACK RD
EMERSON
NJ
07630
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,365
Total Non-Itemized Transactions with this Payee/Payer$24,899
Total of All Transactions with this Payee/Payer for This Schedule$75,264
COPE GRANT09/21/2018$7,287
COPE GRANT12/19/2018$7,669
COPE GRANT05/23/2019$8,113
COPE GRANT09/25/2018$8,491
COPE GRANT02/21/2019$18,805
Name and Address
(A)
HUFF, SUE

139 N. ABINGDON ST.
ARLINGTON
VA
22203
Type or Classification
(B)
CONSULTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,113
CONSULTING FEES10/12/2018$6,600
CONSULTING FEES09/14/2018$7,425
CONSULTING FEES01/11/2019$7,838
CONSULTING FEES11/09/2018$8,250
Name and Address
(A)
IFT COPE
ILLINOIS F OF TS 8011
700 S COLLEGE
SPRINGFIELD
IL
62704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,849
Total of All Transactions with this Payee/Payer for This Schedule$13,849
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS
PO BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$894,367
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$894,367
CONTRIBUTION10/25/2018$91,519
CONTRIBUTION04/11/2019$126,712
CONTRIBUTION01/31/2019$175,764
CONTRIBUTION06/28/2019$205,203
CONTRIBUTION07/16/2018$295,169
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS, #8011
P.O. BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,252
SAPO GRANT01/30/2019$13,563
SAPO GRANT11/30/2018$13,563
SAPO GRANT08/03/2018$27,126
Name and Address
(A)
INDIANA FEDERATION OF TEACHERS
COPE SOLIDARITY
6021 W 71ST STREET
INDIANAPOLIS
IN
46278
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,401
CONTRIBUTION10/25/2018$6,919
CONTRIBUTION06/28/2019$10,598
CONTRIBUTION01/31/2019$11,085
CONTRIBUTION04/11/2019$11,389
CONTRIBUTION07/16/2018$11,410
Name and Address
(A)
INFINITE VOICE BROADCAST LLC

219 T STREET, NE # 101
WASHINGTON
DC
20002
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,451
COMMUNICATIONS SUPPORT08/06/2018$5,152
COMMUNICATIONS SUPPORT12/17/2018$5,746
COMMUNICATIONS SUPPORT06/10/2019$19,507
COMMUNICATIONS SUPPORT11/28/2018$21,087
COMMUNICATIONS SUPPORT10/24/2018$25,343
COMMUNICATIONS SUPPORT08/13/2018$25,767
COMMUNICATIONS SUPPORT12/17/2018$29,561
COMMUNICATIONS SUPPORT08/08/2018$36,288
Name and Address
(A)
IVOTE FUND

722 12TH ST. NW FL. 3
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVERTISING/COMMUNICATIONS EXPENSE10/23/2018$50,000
Name and Address
(A)
JACKSON FEDERATION OF TEACHERS/PSRP

1640 LELIA DRIVE #120
JACKSON
MS
39216
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
JACKSONVILLE HOTEL PROPER

1331 PRUDENTIAL DR
JACKSONVILLE
FL
32207
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,684
Total Non-Itemized Transactions with this Payee/Payer$6,685
Total of All Transactions with this Payee/Payer for This Schedule$13,369
MEETING/HOTEL ROOMS/EVENT EXPENSES12/10/2018$6,684
Name and Address
(A)
JEFFERSON ELEMENTARY SCHOOL FEDERATION
OF TEACHERS LOCAL 3267
6 WILSHIRE AVE.
DALY CITY
CA
94015
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,342
Total of All Transactions with this Payee/Payer for This Schedule$7,342
Name and Address
(A)
JEFFERSON FEDERATION OF TEACHERS #1559

2540 SEVERN AVE, SUITE 301
METAIRIE
LA
70002
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
SUPPORT ELECTION PROGRAM09/24/2018$12,500
Name and Address
(A)
K & R INDUSTRIES INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,198
Total Non-Itemized Transactions with this Payee/Payer$4,603
Total of All Transactions with this Payee/Payer for This Schedule$79,801
MATERIALS FOR MEMBERS11/02/2018$18,050
MATERIALS FOR MEMBERS12/19/2018$21,080
MATERIALS FOR MEMBERS09/21/2018$36,068
Name and Address
(A)
KANSAS CITY F OF TS & SRP
LOCAL #691
300 E 39TH STREET #1J
KANSAS CITY
MO
64111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,198
Total of All Transactions with this Payee/Payer for This Schedule$7,198
Name and Address
(A)
KANSAS VALUES INSTITUTE
P.O. BOX 97

LAWRENCE
KS
66044
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
EDUCATION AND OUTREACH10/29/2018$50,000
CONTRIBUTION09/14/2018$75,000
Name and Address
(A)
KAPE SOLIDARITY

1300 S TOPEKA BLVD
TOPEKA
KS
66612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,902
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,902
CONTRIBUTION06/28/2019$5,718
CONTRIBUTION07/16/2018$6,051
CONTRIBUTION04/11/2019$6,968
CONTRIBUTION01/31/2019$7,895
CONTRIBUTION10/25/2018$8,270
Name and Address
(A)
KARIM AZIZ DBA KNS STRATEGIES

359 BROADWAY
BAYONNE
NJ
07002
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
CONSULTING SERVICES11/30/2018$85,000
Name and Address
(A)
LATINO VICTORY FUND

700 14TH ST. NW #200
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
CONTRIBUTION12/28/2018$25,000
CONTRIBUTION11/02/2018$50,000
Name and Address
(A)
LAVASANY, KOMBIZ

3 JACKSON AVE
BOSTON
MA
02113
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,559
PROFESSIONAL CONSULTANT11/19/2018$8,559
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 I ST. NW #200
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTIVE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROFESSIONAL CONSULTANT SERVICES05/31/2019$10,000
Name and Address
(A)
LEVY PREMIUM FOODSERVICE

1000 FORT DUQUESNE BLVD
PITTSBURGH
PA
15222
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,062
MEETING/EVENT EXPENSES09/10/2018$76,062
Name and Address
(A)
LFT-PAC HOLDING ACCOUNT

9623 BROOKLINE AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,589
CONTRIBUTION10/25/2018$24,682
CONTRIBUTION06/28/2019$27,254
CONTRIBUTION04/11/2019$32,702
CONTRIBUTION07/16/2018$34,901
CONTRIBUTION01/31/2019$51,050
Name and Address
(A)
LOCAL 420 CONTRIBUTION FUND

2710 HAMPTON AVENUE
ST LOUIS
MO
63139
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,600
COPE GRANT10/04/2018$13,600
Name and Address
(A)
LOS ANGELES COLLEGE FACULTY GUILD 1521

3356 BARHAM BOULEVARD
LOS ANGELES
CA
90068
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,771
Total of All Transactions with this Payee/Payer for This Schedule$33,771
Name and Address
(A)
LOS RIOS COLLEGE FED. OF TEACHERS #2279

2126 K STREET
SACRAMENTO
CA
95816
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,550
Total of All Transactions with this Payee/Payer for This Schedule$5,550
Name and Address
(A)
LOUISIANA FEDERATION OF TEACHERS #8016

9623 BROOKLINE AVENUE
BATON ROUGE
LA
70809
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,940
REIMBURSE RADIO AD06/07/2019$40,940
Name and Address
(A)
MAESTROCONFERENCE

1025 3RD ST
510-210-0308
CA
94612
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
MANNION FOR STATE SENATE

110 BREAKSPEAR RD.
SYRACUSE
NY
13219
Type or Classification
(B)
POLITICAL ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
CONTRIBUTION07/05/2018$7,000
Name and Address
(A)
MARICOPA COUNTY DEMOCRATIC PARTY

2914 N. CENTRAL AVE.
PHOENIX
AZ
85012
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION03/20/2019$5,000
Name and Address
(A)
MARYLAND TOGETHER WE RISE PAC

3717 BOSTON ST. #373
BALTIMORE
MD
21224
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/19/2018$50,000
Name and Address
(A)
MEA-MFT #8024

1232 EAST 6TH AVENUE
HELENA
MT
59601
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,000
Total Non-Itemized Transactions with this Payee/Payer$6,634
Total of All Transactions with this Payee/Payer for This Schedule$333,634
SAPO GRANT01/30/2019$6,750
SAPO GRANT11/30/2018$6,750
SAPO GRANT08/03/2018$13,500
SUPPORT ELECTION EXPENSE10/03/2018$300,000
Name and Address
(A)
MEA-MFT BALLOT ISSUES FUND

1232 EAST SIXTH AVE
HELENA
MT
59601
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,809
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,809
CONTRIBUTION10/25/2018$7,449
CONTRIBUTION01/31/2019$11,360
CONTRIBUTION04/11/2019$11,530
CONTRIBUTION06/28/2019$11,640
CONTRIBUTION07/16/2018$11,830
Name and Address
(A)
MEMBER ENGAGEMENT GREAT LAKES
GREAT LAKES REGIONAL OFFICE
603 W 9TH ST
AUSTIN
TX
78701
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,600
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$51,100
CONTRIBUTION09/24/2018$22,400
SUPPORT ELECTION PROGRAM09/28/2018$25,200
Name and Address
(A)
MEMBER ENGAGEMENT NORTHEAST

555 NEW JERSEY AVE. NW
WASHINGTON
DC
20001
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
SUPPORT ELECTION EXPENSES04/23/2019$40,000
SUPPORT ELECTION EXPENSES01/28/2019$40,000
SUPPORT ELECTION EXPENSES08/06/2018$40,000
Name and Address
(A)
MFT SOLIDARITY FUND

38 CHAUNCY ST SUITE 402
BOSTON
MA
02111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,107
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,107
CONTRIBUTION06/28/2019$45,794
CONTRIBUTION10/25/2018$50,127
CONTRIBUTION07/16/2018$53,208
CONTRIBUTION01/31/2019$54,416
CONTRIBUTION04/11/2019$57,562
Name and Address
(A)
MHG TAMPA AVION PARK HM

5325 AVION PARK DR
TAMPA
FL
33607
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,440
Total of All Transactions with this Payee/Payer for This Schedule$17,440
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS
AND EASRP LOCAL 59
67-8TH AVENUE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,764
Total Non-Itemized Transactions with this Payee/Payer$7,289
Total of All Transactions with this Payee/Payer for This Schedule$109,053
COPE GRANT06/12/2019$7,170
COPE GRANT06/28/2019$7,239
COPE GRANT04/04/2019$7,265
COPE GRANT11/02/2018$7,307
COPE GRANT02/21/2019$7,307
COPE GRANT12/19/2018$7,313
COPE GRANT01/29/2019$7,345
COPE GRANT05/23/2019$10,818
CONTRIBUTION09/17/2018$40,000
Name and Address
(A)
MISSISSIPPI AFT PSRP POLITICAL COMMITTEE

11975-M SEAWAY RD STE B140
GULFPORT
MS
39503
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,179
Total of All Transactions with this Payee/Payer for This Schedule$8,179
Name and Address
(A)
MISSOURI FEDERATION OF TEACHERS SRP
SOLIDARITY FUND
1001 SOUTHWEST BLV SUITE E
JEFFERSON CITY
MO
65109
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,854
Total Non-Itemized Transactions with this Payee/Payer$3,071
Total of All Transactions with this Payee/Payer for This Schedule$49,925
CONTRIBUTION12/07/2018$7,114
CONTRIBUTION03/14/2019$7,457
CONTRIBUTION07/16/2018$14,686
CONTRIBUTION06/28/2019$17,597
Name and Address
(A)
MOUNT VERNON PRINTING COMPANY
P.O. BOX 842307

BOSTON
MA
02284
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,496
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,496
PRINTING11/26/2018$8,496
Name and Address
(A)
MOUNTAIN STATE VALUES
P.O. BOX 6296

CHARLESTON
WV
25362
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTION10/03/2018$300,000
Name and Address
(A)
MOVEON.ORG POLITICAL ACTION
P.O. BOX 97195

WASHINGTON
DC
20090
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,800
CONTRIBUTION10/11/2018$112,800
Name and Address
(A)
NATIONAL ASSOCIATION OF STATE TREASURERS

449 LEWIS HARGETT CRCL #290
LEXINGTON
KY
40503
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP05/31/2019$5,000
Name and Address
(A)
NATIONAL BOARD OF HISPANIC CAUCUS CHAIRS

1001 CONGRESS AVE. #100
AUSTIN
TX
78701
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP11/02/2018$5,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION, I

1666 K STREET NW #440
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES/EVENT SPONSORSHIP10/26/2018$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC REDISTRICTING COMMITTEE

1440 G STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
CONTRIBUTION09/18/2018$100,000
Name and Address
(A)
NATIONAL DEMOCRATIC TRAINING COMMITTEE

910 17TH STREET NW, STE 925
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
CONTRIBUTION08/30/2018$7,500
Name and Address
(A)
NATIONAL HISPANIC CAUCUS OF STATE LEGISLATORS

444 N. CAPITOL ST. NW #404
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
EVENT SPONSORSHIP11/19/2018$5,000
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATURES

7700 EAST FIRST PLACE
DENVER
CO
80230
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
EVENT SPONSORSHIP10/05/2018$12,500
Name and Address
(A)
NESBITT & PARRINELLO, INC.
C/O WEWORK
1161 MISSION ST.
SAN FRANCISCO
CA
94103
Type or Classification
(B)
RESEARCH SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
PROFESSIONAL SERVICES06/24/2019$6,000
PROFESSIONAL SERVICES05/10/2019$12,000
Name and Address
(A)
NEW VENTURE FUND

1201 CONN AVE NW #300
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROGRAM SUPPORT10/19/2018$40,000
Name and Address
(A)
NEW YORK STATE DEMOCRATIC COMMITTEE

220 EAST 42ND ST,SUITE 1306
NEW YORK
NY
10017
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,600
SUPPORT STATE ACCOUNT10/16/2018$109,600
Name and Address
(A)
NEWPORT-MESA FEDERATION OF TEACHERS
#1794
2900 BRISTOL ST, STE C107
COSTA MESA
CA
92626
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,685
Total of All Transactions with this Payee/Payer for This Schedule$14,685
Name and Address
(A)
NH FEDERATION OF TEACHERS SOLIDARITY

553 ROUTE 3A RUGGLES IV
BOW
NH
03304
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,467
CONTRIBUTION06/28/2019$7,305
CONTRIBUTION10/25/2018$7,579
CONTRIBUTION01/31/2019$7,668
CONTRIBUTION04/11/2019$8,090
CONTRIBUTION07/16/2018$9,825
Name and Address
(A)
NMFEE SOLIDARITY FUND HOLDING ACCOUNT

530 JEFFERSON ST NE
ALBUQUERQUE
NM
87108
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,252
CONTRIBUTION10/25/2018$11,300
CONTRIBUTION06/28/2019$11,646
CONTRIBUTION04/11/2019$16,123
CONTRIBUTION07/16/2018$16,169
CONTRIBUTION01/31/2019$19,014
Name and Address
(A)
NO CUTS TO CARE PAC
P.O. BOX 42307

PORTLAND
OR
94242
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/10/2018$25,000
Name and Address
(A)
NORFOLK FEDERATION OF TEACHERS #4261

3620 TIDEWATER DRIVE
NORFOLK
VA
23509
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
NORTH DAKOTA UNITED 8082

301 N 4TH STREET
BISMARCK
ND
58501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,000
Total Non-Itemized Transactions with this Payee/Payer$2,090
Total of All Transactions with this Payee/Payer for This Schedule$53,090
SUPPORT ELECTION EXPENSES09/10/2018$15,000
SUPPORT ELECTION EXPENSES08/15/2018$36,000
Name and Address
(A)
NORTH DAKOTA UNITED SOLIDARITY FUND

301 NORTH 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,731
Total of All Transactions with this Payee/Payer for This Schedule$7,731
Name and Address
(A)
NP CONSULTING, INC.

1250 EYE ST. NW #1003
WASHINGTON
DC
20005
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,028,000
Total Non-Itemized Transactions with this Payee/Payer$4,075
Total of All Transactions with this Payee/Payer for This Schedule$1,032,075
PROFESSIONAL COMMUNICATIONS CONSULTANT09/24/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT08/13/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT07/20/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT07/06/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT12/17/2018$12,000
PROFESSIONAL COMMUNICATIONS CONSULTANT12/10/2018$13,000
PROFESSIONAL COMMUNICATIONS CONSULTANT09/10/2018$40,000
PROFESSIONAL COMMUNICATIONS CONSULTANT10/30/2018$150,000
PROFESSIONAL COMMUNICATIONS CONSULTANT10/29/2018$153,250
PROFESSIONAL COMMUNICATIONS CONSULTANT11/27/2018$250,000
PROFESSIONAL COMMUNICATIONS CONSULTANT10/19/2018$369,750
Name and Address
(A)
NSTU COPE N V
C/O N SUBURBAN TS UN 1274
9933 N LAWLER AVE SUITE 222
SKOKIE
IL
60077
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,596
COPE GRANT01/29/2019$26,596
Name and Address
(A)
NTU COPE
C/O NASHUA TEACHERS UNION
7C TAGGART DRIVE
NASHUA
NH
03060
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$5,257
Name and Address
(A)
NYSUT ADVOCACY FUND

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,307,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,307,536
COPE GRANT03/18/2019$8,639
COPE GRANT03/18/2019$11,383
COPE GRANT01/29/2019$13,331
COPE GRANT09/21/2018$22,977
COPE GRANT12/19/2018$25,007
COPE GRANT07/30/2018$27,356
COPE GRANT06/25/2019$29,214
COPE GRANT07/30/2018$83,263
COPE GRANT08/23/2018$83,277
COPE GRANT08/23/2018$83,304
COPE GRANT10/10/2018$84,964
COPE GRANT11/02/2018$85,406
COPE GRANT12/17/2018$85,701
COPE GRANT02/21/2019$86,202
COPE GRANT01/11/2019$86,301
COPE GRANT02/26/2019$86,983
COPE GRANT04/16/2019$88,957
COPE GRANT05/30/2019$90,187
COPE GRANT06/28/2019$90,191
COPE GRANT05/30/2019$90,462
COPE GRANT06/25/2019$100,000
COPE GRANT06/10/2019$100,000
COPE GRANT12/17/2018$281,332
COPE GRANT07/30/2018$288,049
COPE GRANT01/11/2019$288,788
COPE GRANT08/23/2018$288,814
COPE GRANT11/02/2018$289,465
COPE GRANT10/10/2018$289,592
COPE GRANT08/23/2018$291,757
COPE GRANT02/21/2019$296,902
COPE GRANT02/26/2019$301,172
COPE GRANT04/16/2019$303,470
COPE GRANT05/30/2019$305,734
COPE GRANT05/30/2019$308,460
COPE GRANT06/28/2019$310,896
COPE GRANT06/13/2019$1,000,000
Name and Address
(A)
NYSUT HOLDING ACCOUNT

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,277,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,277,888
CONTRIBUTION10/25/2018$599,548
CONTRIBUTION06/28/2019$615,567
CONTRIBUTION01/31/2019$893,693
CONTRIBUTION04/11/2019$922,307
CONTRIBUTION07/16/2018$1,246,773
Name and Address
(A)
OHIO FEDERATION OF TEACHERS
LOCAL 8033
1251 E BROAD STREET
COLUMBUS
OH
43205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,336
Total Non-Itemized Transactions with this Payee/Payer$4,264
Total of All Transactions with this Payee/Payer for This Schedule$146,600
SUPPORT ELECTION PROGRAM11/09/2018$62,698
SUPPORT ELECTION PROGRAM03/04/2019$79,638
Name and Address
(A)
OHIO FEDERATION OF TEACHERS POLITICAL
CONTRIBUTING ENTITY #6820
1251 E BROAD ST
COLUMBUS
OH
43205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,300
Total Non-Itemized Transactions with this Payee/Payer$16,675
Total of All Transactions with this Payee/Payer for This Schedule$28,975
COPE GRANT05/01/2019$5,300
COPE GRANT09/21/2018$7,000
Name and Address
(A)
OHIO FEDERATION OF TEACHERS SOLIDARITY

1251 E BROAD ST
COLUMBUS
OH
43205
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,945
CONTRIBUTION10/25/2018$30,855
CONTRIBUTION04/11/2019$34,362
CONTRIBUTION06/28/2019$36,950
CONTRIBUTION01/31/2019$45,939
CONTRIBUTION07/16/2018$49,839
Name and Address
(A)
OHIO UNITY COALITION

935 PARKSIDE BLVD
TOLEDO
OH
43607
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/26/2018$5,000
Name and Address
(A)
OKLAHOMA: OKLAHOMA FEDERATION OF
TEACHERS SOLIDARITY FUND
5601 NW 72ND SUITE 300
WARR ACRES
OK
73132
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,218
Total Non-Itemized Transactions with this Payee/Payer$15,042
Total of All Transactions with this Payee/Payer for This Schedule$20,260
CONTRIBUTION07/16/2018$5,218
Name and Address
(A)
ORANGE RI HOTEL VENTURE L

680 NORTH ORANGE AVENUE
ORLANDO
FL
32801
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,429
Total of All Transactions with this Payee/Payer for This Schedule$14,429
Name and Address
(A)
OREGON FNHP LOCAL 5017

1500 NE IRVING ST SUITE 575
PORTLAND
OR
97232
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,612
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,612
CONTRIBUTION10/25/2018$7,978
CONTRIBUTION01/31/2019$7,980
CONTRIBUTION04/11/2019$8,693
CONTRIBUTION06/28/2019$12,853
CONTRIBUTION07/16/2018$23,108
Name and Address
(A)
OREGON NURSES ASSOCIATION 5905
STE 200
18765 SW BOONES FERRY RD.SW
TUALATIN
OR
97062
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,198
SUPPORT ELECTION PROGRAM12/19/2018$5,711
CONTRIBUTION05/29/2019$15,858
CONTRIBUTION06/18/2019$16,005
CONTRIBUTION10/31/2018$16,207
CONTRIBUTION03/18/2019$20,417
Name and Address
(A)
OREGON SCHOOL EMPLOYEES ASSOCIATION #6732

4735 LIBERTY ROAD S.
SALEM
OR
97302
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,722
Total Non-Itemized Transactions with this Payee/Payer$27,411
Total of All Transactions with this Payee/Payer for This Schedule$236,133
COPE GRANT03/06/2019$5,149
COPE GRANT12/19/2018$5,287
COPE GRANT02/21/2019$5,316
SUPPORT ELECTION PROGRAM11/30/2018$8,282
CONTRIBUTION05/08/2019$14,707
CONTRIBUTION03/21/2019$19,963
CONTRIBUTION10/11/2018$150,018
Name and Address
(A)
OREGONIANS UNITED AGAINST PROFILING
P.O. BOX 42307

PORTLAND
OR
97242
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/10/2018$25,000
Name and Address
(A)
OUR COLORADO VALUES INDEPENDENT EXPENDITURE COMM.
P.O. BOX 100033

DENVER
CO
80250
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION08/22/2018$25,000
Name and Address
(A)
OXNARD FEDERATION OF TEACHERS & SCHOOL EMPLOYEES
LOCAL #1273
2775 N VENTURA RD., # 202
OXNARD
CA
93036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,261
Total of All Transactions with this Payee/Payer for This Schedule$19,261
Name and Address
(A)
PAJARO VALLEY FEDERATION OF TEACHERS
LOCAL #1936
734 EAST LAKE AVE, SUITE 14
WATSONVILLE
CA
95076
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,328
Total Non-Itemized Transactions with this Payee/Payer$6,879
Total of All Transactions with this Payee/Payer for This Schedule$25,207
COPE GRANT05/30/2019$6,920
COPE GRANT02/11/2019$11,408
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM TEACHERS
ASSOCIATION #7451
715 SPENCER DRIVE
WEST PALM BEACH
FL
33409
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,900
CONTRIBUTION10/03/2018$8,400
SUPPORT ELECTION PROGRAM12/17/2018$10,500
Name and Address
(A)
PEF STATE AFFL
SOLIDARITY FUND
1168-70 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$333,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$333,806
CONTRIBUTION10/25/2018$47,171
CONTRIBUTION06/28/2019$47,580
CONTRIBUTION01/31/2019$70,872
CONTRIBUTION04/11/2019$71,113
CONTRIBUTION07/16/2018$97,070
Name and Address
(A)
PENN HILL GROUP

777 6TH STREET, NW #500
WASHINGTON
DC
20001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PROFESSIONAL SERVICES05/17/2019$10,000
PROFESSIONAL SERVICES01/25/2019$10,000
PROFESSIONAL SERVICES11/28/2018$10,000
PROFESSIONAL SERVICES10/10/2018$10,000
PROFESSIONAL SERVICES04/08/2019$20,000
PROFESSIONAL SERVICES01/11/2019$20,000
PROFESSIONAL SERVICES09/14/2018$20,000
Name and Address
(A)
PEOPLE FOR THE AMERICAN WAY FOUNDATION
SUITE 600
1101 15TH ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EVENT SPONSORSHIP06/26/2019$10,000
EVENT SPONSORSHIP02/14/2019$10,000
Name and Address
(A)
PERALTA COLLEGE FEDERATION OF TEACHERS

500 EAST 8TH STREET #B
OAKLAND
CA
94606
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,754
Total of All Transactions with this Payee/Payer for This Schedule$24,754
Name and Address
(A)
PHILADELPHIA FEDERATION OF TEACHERS #3

1816 CHESTNUT ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,166
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,166
SUPPORT ELECTION PROGRAM12/19/2018$32,166
Name and Address
(A)
PITTSBURGH FEDERATION OF TEACHERS
LOCAL #400
10 S 19TH ST AT THE RIVER
PITTSBURGH
PA
15203
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,836
SUPPORT ELECTION PROGRAM12/19/2018$19,836
Name and Address
(A)
PRIORITIES USA

1150 18TH ST. NW #750
WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL ENTITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
SUPPORT FOR POLITICAL ENTITY10/23/2018$250,000
SUPPORT FOR POLITICAL ENTITY10/03/2018$250,000
SUPPORT FOR POLITICAL ENTITY06/17/2019$500,000
Name and Address
(A)
PRISM COMMUNICATIONS

6428 BARNABY ST. NW
WASHINGTON
DC
20015
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
PROFESSIONAL SERVICES10/03/2018$7,000
Name and Address
(A)
PROFESSIONAL STAFF CONGRESS
CITY UNIV OF NY (CUNY)#2334
61 BROADWAY SUITE 1500
NEW YORK
NY
10006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROJECT EXPENSE REIMBURSEMENT10/22/2018$25,000
Name and Address
(A)
PROMOTE THE VOTE

2966 WOODWARD AVE.
DETROIT
MI
48201
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/19/2018$50,000
Name and Address
(A)
PUBLIC EDUCATION DEFENSE FUND

213 S ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
CONTRIBUTION08/30/2018$250,000
Name and Address
(A)
PUBLIC EMPLOYEES FEDERATION POLITICAL

C/O PUBLIC EMPL FED #4053
ALBANY
NY
12212
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,034
Total Non-Itemized Transactions with this Payee/Payer$4,758
Total of All Transactions with this Payee/Payer for This Schedule$69,792
COPE GRANT11/02/2018$5,017
COPE GRANT02/11/2019$5,030
COPE GRANT04/04/2019$5,075
COPE GRANT10/10/2018$5,202
COPE GRANT05/01/2019$5,399
COPE GRANT12/17/2018$5,580
COPE GRANT05/30/2019$5,787
COPE GRANT03/18/2019$5,932
COPE GRANT07/30/2018$6,177
COPE GRANT06/28/2019$6,422
COPE GRANT08/23/2018$9,413
Name and Address
(A)
PUTNAM PARTNERS, LLC

1100 VERMONT AVE. NW #1200
WASHINGTON
DC
20005
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,512
Total of All Transactions with this Payee/Payer for This Schedule$6,512
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS

1440 N STREET, NW #1016
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
CONTRIBUTION06/26/2019$15,000
CONTRIBUTION04/08/2019$15,000
Name and Address
(A)
RESONANCE CAMPAIGNS, LLC

1020 16TH ST. NW #701
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,181
CONTRIBUTION10/19/2018$114,803
CONTRIBUTION11/05/2018$138,378
Name and Address
(A)
RIFTHP SOLIDARITY FUND

356 SMITH STREET
PROVIDENCE
RI
02908
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,855
CONTRIBUTION10/25/2018$21,699
CONTRIBUTION06/28/2019$22,502
CONTRIBUTION04/11/2019$24,043
CONTRIBUTION01/31/2019$27,294
CONTRIBUTION07/16/2018$27,317
Name and Address
(A)
RLJ III - HA WEST PALM BE

1601 WORTHINGTON RD
WEST PALM BEACH
FL
33409
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,073
Total Non-Itemized Transactions with this Payee/Payer$12,226
Total of All Transactions with this Payee/Payer for This Schedule$20,299
MEETING/HOTEL ROOMS/EVENT EXPENSES12/10/2018$8,073
Name and Address
(A)
RUTGERS AAUP-AFT 6323

11 STONE STREET
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,864
Total of All Transactions with this Payee/Payer for This Schedule$8,864
Name and Address
(A)
SAVE OUR SCHOOLS ARIZONA
P.O. BOX 28370

TEMPE
AZ
58285
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION10/05/2018$25,000
Name and Address
(A)
SENATE MAJORITY PAC

700 13TH ST. NW #600
WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION09/11/2018$500,000
Name and Address
(A)
SOLIDARITY FUND HOLDING ACCOUNT
C/O HPAE NJ
110 KINDERKAMACK RD
EMERSON
NJ
07630
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,248
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,248
CONTRIBUTION10/25/2018$8,249
CONTRIBUTION06/28/2019$15,753
CONTRIBUTION01/31/2019$25,377
CONTRIBUTION04/11/2019$25,519
CONTRIBUTION07/16/2018$44,350
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,455
Total of All Transactions with this Payee/Payer for This Schedule$9,455
Name and Address
(A)
ST PAUL FEDERATION OF TEACHERS LOCAL 28

23 EMPIRE DR., STE N100
ST PAUL
MN
55103
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,463
Total Non-Itemized Transactions with this Payee/Payer$506
Total of All Transactions with this Payee/Payer for This Schedule$85,969
COPE GRANT07/30/2018$8,406
COPE GRANT06/28/2019$8,493
COPE GRANT05/30/2019$8,510
COPE GRANT05/01/2019$8,524
COPE GRANT02/21/2019$8,574
COPE GRANT02/26/2019$8,576
COPE GRANT01/11/2019$8,582
COPE GRANT12/19/2018$8,598
COPE GRANT03/18/2019$8,600
COPE GRANT11/02/2018$8,600
Name and Address
(A)
STRENGTHEN OUR SCHOOLS

701 SOUTH HOWARD AVE. #106
TAMPA
FL
33606
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/10/2018$50,000
Name and Address
(A)
STUDENTS, PARENTS AND EDUCATORS IN SUPPORT OF JACK

3303 WILSHIRE BLVD. 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
CONTRIBUTION01/31/2019$250,000
CONTRIBUTION03/20/2019$250,000
Name and Address
(A)
TEACHERS FOR PUBLIC SCHOOL EXCELLENCE

2200 BISCAYNE BLVD. 2ND FL.
MIAMI
FL
33137
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
CONTRIBUTION10/03/2018$150,000
Name and Address
(A)
TERRIS, BARNES & WALTERS

400 MONTGOMERY ST 7TH FL
SAN FRANCISCO
CA
94104
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,828
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,828
PROFESSIONAL SERVICES12/17/2018$11,305
PROFESSIONAL SERVICES05/01/2019$30,284
PROFESSIONAL SERVICES11/02/2018$106,239
Name and Address
(A)
TEXAS AFT #8041

3000 S IH 35 SUITE 175
AUSTIN
TX
78704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,500
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$247,500
COPE GRANT02/21/2019$6,000
SAPO GRANT01/30/2019$14,125
SAPO GRANT11/30/2018$14,125
SAPO GRANT08/03/2018$28,250
SUPPORT ELECTION EXPENSES10/19/2018$50,000
SUPPORT ELECTIONS EXPENSES09/10/2018$120,000
Name and Address
(A)
TEXAS AFT SOLIDARITY FUND

3000 SO IH 35 SUITE 175
AUSTIN
TX
78704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$405,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$405,533
CONTRIBUTION10/25/2018$64,308
CONTRIBUTION06/28/2019$73,242
CONTRIBUTION04/11/2019$78,304
CONTRIBUTION01/31/2019$84,880
CONTRIBUTION07/16/2018$104,799
Name and Address
(A)
THE ATLAS PROJECT

1725 EYE STREET NW #900
WASHINGTON
DC
20006
Type or Classification
(B)
CONSULTANT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROFESSIONAL CONSULTING SERVICES10/17/2018$5,000
Name and Address
(A)
THE BLUESTEM FUND

P.O. BOX 2481
TOPEKA
KS
66601
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONTRIBUTION09/14/2018$25,000
Name and Address
(A)
THE ICKES AND ENRIGHT GROUP

1300 CONN AVE., NW #600
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
PROFESSIONAL CONSULTANT SERVICES09/14/2018$7,500
PROFESSIONAL CONSULTANT SERVICES08/15/2018$7,500
PROFESSIONAL CONSULTANT SERVICES07/20/2018$7,500
Name and Address
(A)
THE LIAISON CAPITOL HILL DC

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,201
Total Non-Itemized Transactions with this Payee/Payer$1,780
Total of All Transactions with this Payee/Payer for This Schedule$39,981
MEETING/HOTEL ROOMS/EVENT EXPENSES01/16/2019$38,201
Name and Address
(A)
THE SIXTH EPISCOPAL DISTRICT

250 WILLIAMS ST NW # 2115
ATLANTA
GA
30303
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/30/2018$15,000
Name and Address
(A)
TPM MEDIA, LLC

37 WEST 20TH ST. #702
NEW YORK
NY
10011
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
PROFESSIONAL SERVICES11/28/2018$37,500
PROFESSIONAL SERVICES05/17/2019$75,000
PROFESSIONAL SERVICES08/10/2018$112,500
Name and Address
(A)
TWO CAPITOLS CONSULTING, LLC

4103 PARK AVE.
RICHMOND
VA
23221
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROFESSIONAL CONSULTING SERVICES04/10/2019$5,000
PROFESSIONAL CONSULTING SERVICES01/30/2019$5,000
Name and Address
(A)
TYSON.ORG

1351 MISTLETOE DR.
FT. WORTH
TX
76110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,446
Total of All Transactions with this Payee/Payer for This Schedule$9,446
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,955
Total of All Transactions with this Payee/Payer for This Schedule$24,955
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO #61

2310 MASON STREET
SAN FRANCISCO
CA
94133
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$46,357
Total of All Transactions with this Payee/Payer for This Schedule$86,357
COPE GRANT02/14/2019$40,000
Name and Address
(A)
UNITED TEACHERS OF DADE #1974

2200 BISCAYNE BLVD
MIAMI
FL
33137
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,143
Total Non-Itemized Transactions with this Payee/Payer$3,425
Total of All Transactions with this Payee/Payer for This Schedule$24,568
SUPPORT ELECTION PROGRAM12/17/2018$21,143
Name and Address
(A)
UPS
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
OFFICE MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,620
Total of All Transactions with this Payee/Payer for This Schedule$12,620
Name and Address
(A)
US POSTAL SERVICE CAP ACCOUNT
CAPS SERVICE CENTER
2700 CAMPUS DRIVE
SAN MATEO
CA
94497
Type or Classification
(B)
OFFICE MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
POSTAGE AND SHIPPING PUBLICATIONS09/27/2018$200,000
Name and Address
(A)
UTD TIGERCOPE

2200 BISCAYNE BLVD
MIAMI
FL
33137
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,298
Total of All Transactions with this Payee/Payer for This Schedule$35,298
Name and Address
(A)
VOLUSIA TEACHERS ORGANIZATION

1381 EDUCATORS ROAD
DAYTONA BEACH
FL
32124
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,270
SUPPORT ELECTION PROGRAM12/17/2018$5,270
Name and Address
(A)
VOTE YES FOR OUR KIDS AND TEACHERS

715 SPENCER DRIVE
WEST PALM BEACH
FL
33409
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION10/03/2018$50,000
Name and Address
(A)
VOTERS NOT POLITICIANS
P.O. BOX 8362

GRAND RAPIDS
MI
49518
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION09/19/2018$50,000
Name and Address
(A)
VOTEVETS PAC
P.O. BOX 10031

PORTLAND
OR
97296
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
CONTRIBUTION11/01/2018$50,000
Name and Address
(A)
W2005 NEW CENTRY HOTEL PO

2461 METROCENTRE BLVD
WEST PALM BEACH
FL
33407
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,346
MEETING/HOTEL ROOMS/EVENT EXPENSES12/10/2018$5,000
MEETING/HOTEL ROOMS/EVENT EXPENSES12/10/2018$5,346
Name and Address
(A)
WASHINGTON COURT HOTEL
525 NEW JERSEY AVENUE, N.W.

WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,045
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$156,365
MEETING/HOTEL ROOMS/EVENT EXPENSES01/02/2019$156,045
Name and Address
(A)
WATERFRONT STRATEGIES INC

3050 K STREET NW SUITE 100
WASHINGTON
DC
20007
Type or Classification
(B)
MEDIA COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$413,963
ADVERTISING/COMMUNICATIONS EXPENSE10/19/2018$197,937
ADVERTISING/COMMUNICATIONS EXPENSE10/17/2018$216,026
Name and Address
(A)
WEIDLEMAN, KYLE

2001 N ADAMS ST, APT 821
ARLINGTON
VA
22201
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$4,750
Total of All Transactions with this Payee/Payer for This Schedule$13,250
PROFESSIONAL SERVICES10/24/2018$8,500
Name and Address
(A)
WEST SUBURBAN TEACHERS UNION LOCAL 571
P O BOX 390
COPE A/C
WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$5,150
Total of All Transactions with this Payee/Payer for This Schedule$12,150
COPE GRANT12/17/2018$7,000
Name and Address
(A)
WEST VIRGINIA FEDERATION OF TEACHERS

1610 WASHINGTON STREET
CHARLESTON
WV
25311
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,687
CONTRIBUTION10/25/2018$20,765
CONTRIBUTION01/31/2019$20,830
CONTRIBUTION06/28/2019$22,139
CONTRIBUTION04/11/2019$28,880
CONTRIBUTION07/16/2018$30,073
Name and Address
(A)
WILDFIRE CONTACT, LLC

818 CONN AVE. NW #200
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLICATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,606
PROFESSIONAL SERVICES10/29/2018$157,606
Name and Address
(A)
WISCONSIN FEDERATION OF NURSES & HEALTH

9620 WEST GREENFIELD AVE.
WEST ALLIS
WI
53214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,990
Total Non-Itemized Transactions with this Payee/Payer$4,111
Total of All Transactions with this Payee/Payer for This Schedule$18,101
SUPPORT ELECTION PROGRAM11/30/2018$6,640
SUPPORT ELECTION PROGRAM09/24/2018$7,350
Name and Address
(A)
WISCONSIN FEDERATION OF NURSES AND
HEALTH PROFESIONALS SOLIDAR
9620 WEST GREENFIELD AVE.
MADISON
WI
53214
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,395
Total of All Transactions with this Payee/Payer for This Schedule$12,395
Name and Address
(A)
WISCONSIN STATE AFL-CIO

6333 WEST BLUEMOUND RD
MILWUAKEE
WI
53213
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
CONTRIBUTION10/12/2018$15,000
Name and Address
(A)
YES ON QUALITY SCHOOLS

777 S. FIGUEROA ST. #4050
LOS ANGELES
CA
90017
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
CONTRIBUTION05/17/2019$100,000
CONTRIBUTION05/01/2019$200,000
Name and Address
(A)
ZEILER, MICHELLE

200 EAST THOMAS RD. #463
PHOENIX
AZ
85012
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROFESSIONAL SERVICES12/19/2018$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address
(A)
482FORWARD

1211 TRUMBUL
DETROIT
MI
48216
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROGRAM SUPPORT02/14/2019$40,000
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST 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$15,000
Total Non-Itemized Transactions with this Payee/Payer$825
Total of All Transactions with this Payee/Payer for This Schedule$15,825
CONTRIBUTION FOR CONFERENCE06/14/2019$5,000
CONTRIBUTION FOR CONFERENCE06/03/2019$5,000
CONTRIBUTION FOR CONFERENCE08/06/2018$5,000
Name and Address
(A)
ACTION CENTER ON RACE AND THE ECONOMY

1901 WEST CARROLL AVE 3RD F
CHICAGO
IL
60612
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
PROGRAM SUPPORT02/06/2019$35,000
Name and Address
(A)
AFL-CIO

7700 EASTPORT PKWY
202-637-5055
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$6,275
Name and Address
(A)
AFL-CIO SECRETARY TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP02/22/2019$10,000
Name and Address
(A)
AFT EDUCATIONAL FOUNDATION

555 NJ AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$503,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$503,599
GRANT EXPENSE REIMBURSEMENT10/31/2018$123,658
GRANT EXPENSE REIMBURSEMENT02/01/2019$123,706
GRANT EXPENSE REIMBURSEMENT06/06/2019$125,530
GRANT EXPENSE REIMBURSEMENT08/20/2018$130,705
Name and Address
(A)
AFT MASSACHUSETTS
LOCAL #8019
38 CHAUNCY STREET #402
BOSTON
MA
02111
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
REIMBURSE PROGRAM SUPPORT12/17/2018$40,000
Name and Address
(A)
ALBERT SHANKER INSTITUTE

555 NJ AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$546,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$546,249
CONTRIBUTIONS11/19/2018$10,000
CONTRIBUTIONS12/10/2018$43,747
CONTRIBUTIONS11/02/2018$43,747
CONTRIBUTIONS01/16/2019$44,170
CONTRIBUTIONS10/10/2018$44,287
CONTRIBUTIONS09/05/2018$44,437
CONTRIBUTIONS02/11/2019$44,513
CONTRIBUTIONS05/01/2019$44,669
CONTRIBUTIONS04/03/2019$44,794
CONTRIBUTIONS03/08/2019$44,866
CONTRIBUTIONS06/26/2019$45,070
CONTRIBUTIONS05/31/2019$45,205
CONTRIBUTIONS08/03/2018$46,744
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS EDUCATIONAL FUND
ATTN: FINANCE DEPT.
815 16TH ST NW 4 FL NORTH
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
EVENT SPONSORSHIP10/22/2018$7,500
Name and Address
(A)
ALPINE WORLDWID CHAUFF

58 PINE STREET
NEW CANAAN
CT
06840
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,014
Total of All Transactions with this Payee/Payer for This Schedule$5,014
Name and Address
(A)
AMERICAN AIRLINES INC

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$102,481
Total of All Transactions with this Payee/Payer for This Schedule$102,481
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY FOR LAW & SOCIETY

1899 L ST. NW #200
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONFERENCE SPONSORSHIP04/12/2019$5,000
Name and Address
(A)
AMERICAN FAMILY VOICES

1250 EYE ST. NW #330
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT04/08/2019$5,000
Name and Address
(A)
AMERICAN LABOR STUDIES CENTER
ATTN: SLOCUM & DEANGELUS
974 ALBANY SHAKER RD.
LATHAM
NY
12110
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
ADVERTISEMENT/COMMUNICATIONS EXPENSE11/09/2018$5,000
Name and Address
(A)
BELIEVE IN STUDENTS, INC.

P.O. BOX 37199
PHILADELPHIA
PA
19148
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT10/10/2018$5,000
Name and Address
(A)
BILL, HILLARY & CHELSEA CLINTON FOUNDATION

1200 PRESIDENT CLINTON AVE
LITTLE ROCK
AR
72201
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROGRAM SUPPORT06/14/2019$25,000
Name and Address
(A)
BROWARD TEACHERS UNION #1975

6000 N UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
PROGRAM SUPPORT07/12/2018$14,000
Name and Address
(A)
CAPITAL & MAIN

1910 WEST SUNSET BLVD. #740
LOS ANGELES
CA
90026
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROGRAM SUPPORT10/22/2018$50,000
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE ADVANCEMENT OF TEACHIN

51 VISTA LANE
STANFORD
CA
94305
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
EVENT SPONSORSHIP11/09/2018$6,500
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS

1333 H STREET, NW, 10TH FL
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
PROGRAM SUPPORT03/18/2019$75,000
Name and Address
(A)
CENTER FOR MEDIA & DEMOCRACY

122 W. WASHINGTON AVE. #830
MADISON
WI
53703
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROGRAM SUPPORT06/26/2019$20,000
PROGRAM SUPPORT05/17/2019$20,000
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY

449 TROUTMAN ST. #A
BROOKLYN
NY
11237
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,415
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$224,915
PROGRAM SUPPORT12/28/2018$22,415
PROGRAM SUPPORT02/14/2019$200,000
Name and Address
(A)
CHICAGO TEACHERS UNION LOCAL #1

1901 WEST CARROLL AVENUE
CHICAGO
IL
60612
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
AFFILIATE ASSISTANCE07/12/2018$7,000
Name and Address
(A)
CHILD LABOR COALITION/NCL

1701 K STREET NW #1200
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MEMBERSHIP DUES05/10/2019$5,000
MEMBERSHIP DUES10/22/2018$10,000
Name and Address
(A)
CINCINNATI FEDERATION OF TEACHERS
LOCAL #1520
2055 READING RD STE 120
CINCINNATI
OH
45202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PROGRAM SUPPORT01/11/2019$30,000
Name and Address
(A)
CLEVELAND ACTS

2357 TREMONT AVE.
CLEVELAND
OH
44113
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$7,600
EVENT SPONSORSHIP05/06/2019$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS
P.O. BOX 1304
DC CHAPTER DC-CBTU CHAPTER
WASHINGTON
DC
20013
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$495
Total of All Transactions with this Payee/Payer for This Schedule$20,495
EVENT SPONSORSHIP05/17/2019$10,000
PROGRAM SUPPORT05/01/2019$10,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH ST. NW 2ND FL. S
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$5,100
CONVENTION SUPPORT06/28/2019$5,000
Name and Address
(A)
COMMUNITY LABOR UNITED/BOSTON YOURTH ORG PJT

8 BEACON STREET 5TH FL.
BOSTON
MA
02108
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROGRAM SUPPORT03/11/2019$50,000
Name and Address
(A)
CONGREGATION KOL AMI

16530 AVONDALE RD. NE
WOODINVILLE
WA
98077
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROGRAM SUPPORT02/06/2019$10,000
Name and Address
(A)
CONGRESSIONAL PROGRESSIVE CAUCUS CENTER

1900 L ST. NW #900
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
PROGRAM SUPPORT03/04/2019$125,000
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,122
Total of All Transactions with this Payee/Payer for This Schedule$21,122
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST. NW #600
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
PROGRAM SUPPORT03/22/2019$50,000
PROGRAM SUPPORT06/21/2019$250,000
Name and Address
(A)
EDUCATION WRITERS ASSOCIATION

1825 K STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
EVENT SPONSORSHIP06/28/2019$30,000
Name and Address
(A)
EMILY'S LIST
C/O KYRA ELLIS MOORE
1800 M STREET NW #375N
WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PROGRAM SUPPORT11/13/2018$100,000
Name and Address
(A)
EXCELENCIA IN EDUCATION
SUITE 1001
1156 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP06/03/2019$5,000
Name and Address
(A)
FAMILY VALUES AT WORK
LABOR PROJECT FOR WORKING F
207 E BUFFALO ST, SUITE 211
MILWAUKEE
WI
53202
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
PROGRAM SUPPORT07/23/2018$13,500
Name and Address
(A)
FLAMBOYAN FOUNDATION, INC.

1730 MASSACHUSETTS AVE. NW
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROGRAM SUPPORT01/11/2019$25,000
Name and Address
(A)
FUND EDUCATION NOW, INC.

230 EAST COPELAND DR.
ORLANDO
FL
32806
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
PROGRAM SUPPORT03/25/2019$75,000
Name and Address
(A)
GEORGETOWN UNIVERSITY
CTR FOR RETIREMENT INITIATI
3300 WHITEHAVEN ST NW #5000
WASHINGTON
DC
20057
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROGRAM SUPPORT06/21/2019$25,000
Name and Address
(A)
GOOD JOBS FIRST

1616 P STREET, NW #210
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PROGRAM SUPPORT06/21/2019$15,000
PROGRAM SUPPORT11/02/2018$15,000
Name and Address
(A)
GRASSROOTS ILLINOIS ACTION

637 S. DEARBORN -- THIRD FL
CHICAGO
IL
60605
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROGRAM SUPPORT01/11/2019$40,000
Name and Address
(A)
GROW YOUR OWN ILLINOIS

2150 S CANALPORT AVE #2A-11
CHICAGO
IL
60608
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROGRAM SUPPORT06/21/2019$20,000
PROGRAM SUPPORT04/08/2019$20,000
Name and Address
(A)
HARVARD UNIVERSITY
79 JFK ST. MAILBOX 21
INITIATIVE FOR RESP INVEST
CAMBRIDGE
MA
02138
Type or Classification
(B)
UNIVERSITY EDUC GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
PROGRAM SUPPORT06/28/2019$10,000
EVENT SPONSORSHIP03/06/2019$10,000
Name and Address
(A)
HEBREW IMMIGRANT AID SOCIETY, INC.

1300 SPRING ST. #500
SILVER SPRING
MD
20910
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT11/02/2018$5,000
Name and Address
(A)
HILTON WASHINGTON
C/O PNC BANK
LCK BX 821404 RT 38E GATERD
MOORESTOWN
NJ
08057
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,901
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,901
CONFERENCE EXPENSES02/08/2019$15,901
Name and Address
(A)
HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES

8415 DATAPOINT DR. #400
SAN ANTONIO
TX
78229
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
EVENT SPONSORSHIP06/10/2019$6,500
PROGRAM SUPPORT06/03/2019$10,000
Name and Address
(A)
HISPANIC FEDERATION, INC.

55 EXCHANGE PLACE, 5TH FL.
NEW YORK
NY
10005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION01/18/2019$5,000
Name and Address
(A)
HISPANIC HERITAGE FOUNDATION

1001 PENNYSLVANIA AVE. NW
WASHINGTON DC
VA
20004
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION10/19/2018$5,000
Name and Address
(A)
HYATT REGENCY WASHINGTON
LOCK BOX 6012

WASHINGTON
DC
20042
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,783
Total Non-Itemized Transactions with this Payee/Payer$1,579
Total of All Transactions with this Payee/Payer for This Schedule$10,362
MEETING/HOTEL ROOMS/EVENT EXPENSES12/27/2018$8,783
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE

18 W. 21ST ST. #901
NEW YORK
NY
10010
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
PROGRAM SUPPORT06/03/2019$75,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC LEADERSHIP & ADVANCEME

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP04/24/2019$5,000
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP

4301 CONN AVE, NW #100
WASHINGTON
DC
20008
Type or Classification
(B)
COMMUNITY ENGAGEMENT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
EVENT SPONSORSHIP03/04/2019$20,000
Name and Address
(A)
INSTITUTE FOR WOMEN'S POLICY RESEARCH

1200 18TH STREET NW #301
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROGRAM SUPPORT05/17/2019$10,000
Name and Address
(A)
INSTITUTE ON TAXATION & ECONOMIC POLICY

1616 P ST. NW #200
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROGRAM SUPPORT06/28/2019$25,000
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,571
Total of All Transactions with this Payee/Payer for This Schedule$5,571
Name and Address
(A)
JEWISH LABOR COMMITTEE

140 WEST 31ST STREET 3RD FL
NEW YORK
NY
10001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
CONTRIBUTIONS05/01/2019$5,000
Name and Address
(A)
JOBS WITH JUSTICE EDUCATION FUND

1616 P STREET NW #150
WASHINGTON
DC
20036
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
CONTRIBUTION07/23/2018$5,000
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION

4242 S, COTTAGE GROVE
CHICAGO
IL
60653
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$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PROGRAM SUPPORT10/29/2018$50,000
PROGRAM SUPPORT07/30/2018$50,000
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT
LCLAA
815 16TH ST NW 3RD FL
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,198
Total of All Transactions with this Payee/Payer for This Schedule$21,198
EVENT SPONSORSHIP06/07/2019$5,000
EVENT SPONSORSHIP06/03/2019$5,000
EVENT SPONSORSHIP08/06/2018$5,000
Name and Address
(A)
LABOR PROJECT FOR WORKING FAMILIES

1101 15TH ST. NW #1212
WASHINTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
PROGRAM SUPPORT06/24/2019$14,500
Name and Address
(A)
LEAGUE OF UNITED LATIN AMERICAN CITIZENS

1133 19TH ST, NW STE. 1000
WASHINGTON
DC
20036
Type or Classification
(B)
CIVIL RIGHTS ORGANIZATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
EVENT SPONSORSHIP05/17/2019$10,000
Name and Address
(A)
MIDWEST ACADEMY

4749 N. KEDZIE, 2ND FL.
CHICAGO
IL
60625
Type or Classification
(B)
EDUCATIONAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AWARDS12/12/2018$10,000
Name and Address
(A)
MOVEON CIVIC ACTION

1442 WALNUT ST. #358
BERKELEY
CA
94709
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROGRAM SUPPORT02/25/2019$10,000
Name and Address
(A)
NAACP

4805 MT. HOPE DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
CIVIL RIGHTS ORGANIZATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$51,200
PROGRAM SUPPORT06/26/2019$50,000
Name and Address
(A)
NATIONAL ACTION NETWORK INC

106 WEST 145TH ST
NEW YORK
NY
10039
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EVENT SPONSORSHIP12/20/2018$25,000
Name and Address
(A)
NATIONAL ALLIANCE OF BLACK SCHOOL EDUCATORS

310 PENNSYLVANIA AVENUE SE
WASHINGTON
DC
20003
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EVENT SPONSORSHIP08/06/2018$25,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR BILINGUAL EDUCATION

11006 VEIRS MILL ROAD #L-1
WHEATON
MD
20902
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$21,900
EVENT SPONSORSHIP01/11/2019$20,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR EQUAL OPPORTUNITY IN HIGH

110 MARYLAND AVE. NE #509
WASHINGTON
DC
20002
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
PROGRAM SUPPORT05/01/2019$7,500
Name and Address
(A)
NATIONAL ASSOCIATION OF BLACK VETERANS, INC.

6659 BELAIR RD.
BALTIMORE
MD
21206
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP01/23/2019$5,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION, I

1666 K STREET NW #440
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES/EVENT SPONSORSHIP10/29/2018$5,000
Name and Address
(A)
NATIONAL COUNCIL OF NEGRO WOMEN, INC.

633 PENNSYLVANIA AVENUE, NW
WASHINGTON
DC
20004
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP10/31/2018$5,000
Name and Address
(A)
NATIONAL DEMOCRATIC INSTITUTE

455 MASS AVE. NW 8TH FL.
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP10/17/2018$5,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAW PROJECT

90 BROAD ST. #1100
NEW YORK
NY
10004
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
CONTRIBUTION04/05/2019$5,000
Name and Address
(A)
NATIONAL IMMIGRATION FORUM

50 F STREET, NW #300
WASHINGTON
DC
20001
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT10/17/2018$5,000
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P STREET #B
WASHINGTON
DC
20005
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP08/22/2018$10,000
Name and Address
(A)
NATIONAL PUERTO RICAN DAY PARADE, INC.
P.O. BOX 975

NEW YORK
NY
10272
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP08/27/2018$5,000
Name and Address
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,809
Total of All Transactions with this Payee/Payer for This Schedule$10,809
Name and Address
(A)
NATIONAL STUDENT LEGAL DEFENSE NETWORK

1015 15TH ST. NW
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PROGRAM SUPPORT06/17/2019$100,000
Name and Address
(A)
NETROOTS NATION

4741 CENTRAL ST. #377
KANSAS CITY
MO
64112
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EVENT SPONSORSHIP06/07/2019$25,000
Name and Address
(A)
NETWORK

820 FIRST ST. NE #350
WASHINGTON
DC
20002
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP08/06/2018$5,000
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL AFL-CIO

275 SEVENTH AVE. 18TH FL.
NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
EVENT SPONSORSHIP09/12/2018$7,500
Name and Address
(A)
PANDORA MEDIA, INC.

2101 WEBSTER ST, SUITE1650
OAKLAND
CA
94612
Type or Classification
(B)
MEDIA SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVERTISING/COMMUNICATIONS EXPENSES07/09/2018$50,000
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC.

2411 15TH ST. #A
SACRAMENTO
CA
95818
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROGRAM SUPPORT06/14/2019$15,000
PROGRAM SUPPORT09/05/2018$25,000
Name and Address
(A)
PARK US LESSEE HOLDINGS I

7677 N 16TH ST
PHOENIX
AZ
85020
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,478
Total of All Transactions with this Payee/Payer for This Schedule$7,478
Name and Address
(A)
PARTNERSHIP FOR WORKING FAMILIES

1305 FRANKLIN ST. #501
OAKLAND
CA
94612
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROGRAM SUPPORT06/28/2019$50,000
Name and Address
(A)
PASTORS FOR CHILDREN

3824 SOUTH DRIVE
FORT WORTH
TX
76109
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROGRAM SUPPORT03/20/2019$25,000
Name and Address
(A)
POLICY MATTERS OHIO

3631 PERKINS AVE ST 4C-EAST
CLEVELAND
OH
44114
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
PROGRAM SUPPORT06/21/2019$30,000
Name and Address
(A)
PRIDE AT WORK

815 16TH STREET NW
WASHINGTON
DC
20006
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
EVENT SPONSORSHIP06/10/2019$5,000
PROGRAM SUPPORT08/17/2018$7,500
Name and Address
(A)
PUBLIC ACCOUNTABILITY INITIATIVE, INC (PAI)

49 VIRGINIA PLACE
BUFFALO
NY
14202
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
PROGRAM SUPPORT02/06/2019$45,000
Name and Address
(A)
SAMUEL DEWITT PROCTOR CONFERENCE, INC.

4533 S. LAKE PARK AVENUE
CHICAGO
IL
60653
Type or Classification
(B)
MEETING SCHOLARSHIPS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP01/28/2019$5,000
Name and Address
(A)
SOCIAL GOOD FUND
MEMO: PROJECT LPAC
12651 SAN PABLO AVE. #5473
RICHMOND
CA
94805
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT05/15/2019$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,661
Total of All Transactions with this Payee/Payer for This Schedule$37,661
Name and Address
(A)
STATE INNOVATION EXCHANGE SIX

P.O. BOX 260230
MADISON
WI
53726
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
PROGRAM SUPPORT07/03/2018$150,000
Name and Address
(A)
STRONGER ECONOMY FOR ALL COALITION

52 BROADWAY 14TH FL.
NEW YORK
NY
10004
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROGRAM SUPPORT02/06/2019$50,000
Name and Address
(A)
STUDENT GUN VIOLENCE SUMMITT

P.O. BOX 9691
CORAL SPRINGS
FL
33075
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
EVENT SPONSORSHIP08/27/2018$100,000
Name and Address
(A)
TEXAS AFL-CIO

1106 LAVACA ST. #200
AUSTIN
TX
78701
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$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP01/30/2019$5,000
Name and Address
(A)
THE ADVOCACY FUND
0
80 BROAD ST., 4TH FL
NEW YORK
NY
10004
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP05/15/2019$5,000
Name and Address
(A)
THE SIXTH EPISCOPAL DISTRICT

250 WILLIAMS STR NW #2115
ATLANTA
GA
30303
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
EVENT SPONSORSHIP09/05/2018$25,000
Name and Address
(A)
TIDES ADVOCACY

1014 TORNEY AVE.
SAN FRANCISCO
CA
94129
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
PROGRAM SUPPORT01/11/2019$100,000
Name and Address
(A)
ULTRAVIOLET EDUCATION FUND
P.O. BOX 92592
ULTRAVIOLET EDUCATION FUND
WASHINGTON
DC
20090
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
EVENT SPONSORSHIP05/02/2019$25,000
PROGRAM SUPPORT08/17/2018$30,000
Name and Address
(A)
UNITED AIRLINES

1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,246
Total of All Transactions with this Payee/Payer for This Schedule$19,246
Name and Address
(A)
UNITED WE DREAM NETWORK, INC.

1900 L STREET NW #900
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
PROGRAM SUPPORT10/17/2018$5,000
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION
SCH OF EDUC & NATL EDUC POL
124 EDUCATION
BOULDER
CO
80309
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
PROGRAM SUPPORT06/24/2019$45,000
Name and Address
(A)
UPS
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
OFFICE MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
US HISPANIC LEADERSHIP INSTITUTE

431 S DEARBORN ST #1203
CHICAGO
IL
60605
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$780
Total of All Transactions with this Payee/Payer for This Schedule$10,780
PROGRAM SUPPORT11/19/2018$5,000
PROGRAM SUPPORT08/06/2018$5,000
Name and Address
(A)
WALT DISNEY WORLD COMPANY
PO BOX 10000

LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,679
Total of All Transactions with this Payee/Payer for This Schedule$17,679
Name and Address
(A)
WARWICK TEACHERS UNION, #915

585 JEFFERSON BOULEVARD
WARWICK
RI
02886
Type or Classification
(B)
AFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
EVENT SPONSORSHIP06/28/2019$5,000
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,431
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$15,600
MEETING/HOTEL ROOMS/EVENT EXPENSES07/20/2018$10,431
Name and Address
(A)
WHEN WE ALL VOTE
P.O. BOX 34673
1400 L STREET
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
PROGRAM SUPPORT05/15/2019$50,000
Name and Address
(A)
WOMEN'S MARCH, INC.

26 BROADWAY, 8TH FL.
NEW YORK
NY
10004
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$52,500
EVENT SPONSORSHIP01/18/2019$50,000
Name and Address
(A)
WORLD CENTRAL KITCHEN, INC.

P.O. BOX 392289
PITTSBURGH
PA
15251
Type or Classification
(B)
CHARITABLE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PROGRAM SUPPORT02/04/2019$10,000
Name and Address
(A)
YEMENI AMERICAN MERCHANTS ASSOCIATION

6740 5TH AVE.
BROOKLYN
NY
11220
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
PROGRAM SUPPORT05/10/2019$25,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address
(A)
ABER-TOWNS, MATT

2818 WELTON STREET
DENVER
CO
80205
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,187
Total Non-Itemized Transactions with this Payee/Payer$4,792
Total of All Transactions with this Payee/Payer for This Schedule$11,979
INSURANCE PREMIUM REIMBURSEMENT01/11/2019$7,187
Name and Address
(A)
ACCOUNTING PRINCIPALS, INC.

DEPT. CH 14031
PALATINE
IL
60055
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,575
Total Non-Itemized Transactions with this Payee/Payer$44,721
Total of All Transactions with this Payee/Payer for This Schedule$252,296
TEMPORARY SERVICES04/12/2019$5,139
TEMPORARY SERVICES11/30/2018$5,139
TEMPORARY SERVICES03/20/2019$5,308
TEMPORARY SERVICES03/15/2019$5,468
TEMPORARY SERVICES03/27/2019$5,680
TEMPORARY SERVICES04/15/2019$5,688
TEMPORARY SERVICES06/19/2019$5,908
TEMPORARY SERVICES06/12/2019$5,931
TEMPORARY SERVICES10/10/2018$5,999
TEMPORARY SERVICES05/15/2019$6,198
TEMPORARY SERVICES08/03/2018$6,272
TEMPORARY SERVICES05/22/2019$6,636
TEMPORARY SERVICES05/29/2019$7,142
TEMPORARY SERVICES04/24/2019$7,190
TEMPORARY SERVICES06/26/2019$8,412
TEMPORARY SERVICES04/22/2019$10,878
TEMPORARY SERVICES05/08/2019$12,504
TEMPORARY SERVICES06/05/2019$14,204
TEMPORARY SERVICES11/26/2018$19,678
TEMPORARY SERVICES11/02/2018$19,741
TEMPORARY SERVICES02/01/2019$38,460
Name and Address
(A)
AFT OREGON #8035

10228 SW CAPITOL HIGHWAY
PORTLAND
OR
97219
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,397
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,397
PER CAPITA REIMBURSEMENT06/03/2019$7,397
Name and Address
(A)
ALIEN VAULT, INC.

1875 S. GRANT ST. #200
SAN MATEO
CA
94402
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,840
OFFICE SERVICES11/02/2018$8,840
Name and Address
(A)
ALLEN-MITCHELL & COMPANY

515 V STREET NW
WASHINGTON
DC
20002
Type or Classification
(B)
SERVICE MACHINE SHOP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,537
Total Non-Itemized Transactions with this Payee/Payer$610
Total of All Transactions with this Payee/Payer for This Schedule$7,147
REPAIR & SERVICE MECHANICAL EQUIPMENT08/10/2018$6,537
Name and Address
(A)
ALLIANCE EXECUTIVE SEARCH, LLC

1950 OLD GALLOWS RD. #410
VIENNA
VA
22182
Type or Classification
(B)
TEMPORARY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,141
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,141
TEMPORARY SERVICES01/09/2019$5,520
TEMPORARY SERVICES11/30/2018$7,216
TEMPORARY SERVICES01/25/2019$8,280
TEMPORARY SERVICES09/19/2018$8,453
TEMPORARY SERVICES11/05/2018$8,683
TEMPORARY SERVICES08/22/2018$9,085
TEMPORARY SERVICES12/17/2018$9,200
TEMPORARY SERVICES09/07/2018$9,200
TEMPORARY SERVICES05/29/2019$17,308
TEMPORARY SERVICES10/22/2018$17,796
TEMPORARY SERVICES02/22/2019$18,400
Name and Address
(A)
AMAZON MKTPLACE PMTS

440 TERRY AVE N
AMAZON MKTPLA
WA
98109
Type or Classification
(B)
PUBLICATION MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,696
Total Non-Itemized Transactions with this Payee/Payer$59,700
Total of All Transactions with this Payee/Payer for This Schedule$155,396
WEB SERVICES09/24/2018$6,252
WEB SERVICES10/23/2018$6,304
WEB SERVICES08/23/2018$6,340
WEB SERVICES12/24/2018$6,923
WEB SERVICES11/23/2018$7,075
WEB SERVICES01/23/2019$7,169
WEB SERVICES03/25/2019$7,283
WEB SERVICES04/23/2019$7,436
WEB SERVICES05/23/2019$7,485
WEB SERVICES07/23/2018$10,210
WEB SERVICES02/25/2019$11,234
WEB SERVICES06/24/2019$11,985
Name and Address
(A)
AMERICAN AIRLINES INC

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,443
Total of All Transactions with this Payee/Payer for This Schedule$27,443
Name and Address
(A)
APL* ITUNES.COM/BILL

ONE APPLE PARK WAY
CUPERTINO
CA
95014
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,120
Total Non-Itemized Transactions with this Payee/Payer$3,962
Total of All Transactions with this Payee/Payer for This Schedule$9,082
COMPUTER EQUIPMENT04/23/2019$5,120
Name and Address
(A)
ARBEE ASSOCIATES

9300 GAITHER ROD
GAITHERSBURG
MD
20877
Type or Classification
(B)
FURNITURE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,434
FURNITURE08/17/2018$6,761
FURNITURE08/13/2018$6,761
FURNITURE02/11/2019$11,456
FURNITURE04/15/2019$11,456
Name and Address
(A)
ARTISYS CORP, INC.
P O BOX 720477

ATLANTA
GA
30358
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,651
Total Non-Itemized Transactions with this Payee/Payer$3,240
Total of All Transactions with this Payee/Payer for This Schedule$38,891
INFORMATION TECH SYSTEMS PRO SERVICES02/19/2019$5,490
INFORMATION TECH SYSTEMS PRO SERVICES06/05/2019$5,760
INFORMATION TECH SYSTEMS PRO SERVICES09/19/2018$10,721
INFORMATION TECH SYSTEMS PRO SERVICES04/22/2019$13,680
Name and Address
(A)
ASCENTIS CORPORATION

11040 MAIN ST SUITE 101
BELLEVUE
WA
98004
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,473
WEB SERVICES05/22/2019$19,668
WEB SERVICES02/27/2019$19,668
WEB SERVICES11/26/2018$19,668
WEB SERVICES08/24/2018$20,469
Name and Address
(A)
ASSOCIATION RESOURCE GROUP

7926 JONES BRANCH DR. #1150
MCLEAN
VA
22102
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
ASSURANT TECHNOLOGIES, LLC
PO BOX 190

WEST FRIENDSHIP
MD
21794
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$46,000
Total of All Transactions with this Payee/Payer for This Schedule$55,200
TECHNOLOGY SERVICES10/22/2018$9,200
Name and Address
(A)
AT & T
P O BOX 5019

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,223
Total Non-Itemized Transactions with this Payee/Payer$88,175
Total of All Transactions with this Payee/Payer for This Schedule$113,398
COMMUNICATION SERVICES04/10/2019$5,015
COMMUNICATION SERVICES08/13/2018$5,747
COMMUNICATION SERVICES11/16/2018$7,045
COMMUNICATION SERVICES01/25/2019$7,416
Name and Address
(A)
BALTIMORE TEACHERS UNION #340

5800 METRO DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,473
PER CAPITA REIMBURSEMENT08/06/2018$5,473
Name and Address
(A)
BLUE JEANS NETWORK, INC.

516 CLYDE AVE.
MOUNTAIN VIEW
CA
94043
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,497
COMMUNICATION SERVICES11/26/2018$6,497
Name and Address
(A)
BMS REALTY SERVICES LLC

4201 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
REALTY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,359
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$396,359
BUILDING MANAGEMENT SERVICES07/02/2018$62,239
BUILDING MANAGEMENT SERVICES07/25/2018$30,143
BUILDING MANAGEMENT SERVICES08/27/2018$29,982
BUILDING MANAGEMENT SERVICES09/20/2018$29,715
BUILDING MANAGEMENT SERVICES10/22/2018$29,085
BUILDING MANAGEMENT SERVICES12/04/2018$32,251
BUILDING MANAGEMENT SERVICES12/19/2018$30,471
BUILDING MANAGEMENT SERVICES01/31/2019$30,260
BUILDING MANAGEMENT SERVICES03/07/2019$32,307
BUILDING MANAGEMENT SERVICES04/10/2019$30,384
BUILDING MANAGEMENT SERVICES06/25/2019$59,522
Name and Address
(A)
BOLAND TRANE SERVICES, INC
P.O. BOX 223862

CHANTILLY
VA
20153
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,182
Total of All Transactions with this Payee/Payer for This Schedule$33,182
Name and Address
(A)
BRAVO! FACILITY SERVICE INC

29 KING GEORGE ROAD
GREEN BROOK
NJ
06812
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$536,357
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$536,357
CLEANING SERVICES FOR BUILDING07/25/2018$45,287
CLEANING SERVICES FOR BUILDING08/10/2018$45,287
CLEANING SERVICES FOR BUILDING09/20/2018$45,287
CLEANING SERVICES FOR BUILDING10/10/2018$45,287
CLEANING SERVICES FOR BUILDING11/09/2018$45,502
CLEANING SERVICES FOR BUILDING12/19/2018$40,727
CLEANING SERVICES FOR BUILDING01/17/2019$44,830
CLEANING SERVICES FOR BUILDING02/14/2019$44,830
CLEANING SERVICES FOR BUILDING03/07/2019$44,830
CLEANING SERVICES FOR BUILDING04/10/2019$44,830
CLEANING SERVICES FOR BUILDING05/22/2019$44,830
CLEANING SERVICES FOR BUILDING06/18/2019$44,830
Name and Address
(A)
BRAY & SCARFF, INC

8610 CHERRY LANE
LAUREL
MD
20707
Type or Classification
(B)
APPLIANCE & KITCHEN SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
BRIGHT KEY, INC.

60 WEST ST. #300
ANNAPOLIS
MD
21401
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,118
Total of All Transactions with this Payee/Payer for This Schedule$13,118
Name and Address
(A)
CALIBRE CPA GROUP PLLC

7501 WISC AV STE 1200W
BETHESDA
MD
20814
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,730
Total Non-Itemized Transactions with this Payee/Payer$7,718
Total of All Transactions with this Payee/Payer for This Schedule$308,448
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES02/01/2019$5,118
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES04/03/2019$7,189
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES08/03/2018$11,575
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES01/23/2019$16,500
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES09/10/2018$19,762
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES12/10/2018$20,000
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES10/10/2018$23,000
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES09/07/2018$48,506
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES11/09/2018$61,710
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES11/14/2018$62,370
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES10/10/2018$18,000
PROFESSIONAL ACCOUNTING AND AUDIT SERVICES11/19/2018$7,000
Name and Address
(A)
CANON FINANCIAL SERVICES, INC.

14904 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,863
Total Non-Itemized Transactions with this Payee/Payer$80,913
Total of All Transactions with this Payee/Payer for This Schedule$263,776
COPIER LEASES10/23/2018$5,964
COPIER LEASES10/23/2018$11,521
COPIER LEASES12/24/2018$13,421
COPIER LEASES01/23/2019$13,433
COPIER LEASES09/24/2018$13,504
COPIER LEASES08/23/2018$13,504
COPIER LEASES07/23/2018$13,504
COPIER LEASES11/23/2018$13,536
COPIER LEASES06/24/2019$13,810
COPIER LEASES05/23/2019$13,810
COPIER LEASES04/23/2019$13,810
COPIER LEASES03/25/2019$13,810
COPIER LEASES02/25/2019$13,810
COPIER LEASES10/23/2018$15,426
Name and Address
(A)
CANON SOLUTIONS AMER INC

300 COMMERCE SQUARE BLVD
BURLINGTON
NJ
08016
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,964
Total Non-Itemized Transactions with this Payee/Payer$44,423
Total of All Transactions with this Payee/Payer for This Schedule$91,387
COPYING SERVICES10/09/2018$6,479
COPYING SERVICES09/06/2018$6,479
COPYING SERVICES08/06/2018$6,479
COPYING SERVICES07/09/2018$6,479
COPYING SERVICES11/06/2018$6,495
COPYING SERVICES03/25/2019$14,553
Name and Address
(A)
CANON SOLUTIONS AMERICA, INC.

12379 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$55,340
Total of All Transactions with this Payee/Payer for This Schedule$55,340
Name and Address
(A)
CDW DIRECT LLC

200 N MILWAUKEE AVE
CHICAGO
IL
60061
Type or Classification
(B)
EQUIPMENT REPAIRS/MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,072
Total Non-Itemized Transactions with this Payee/Payer$38,683
Total of All Transactions with this Payee/Payer for This Schedule$49,755
OFFICE SERVICES01/23/2019$11,072
Name and Address
(A)
CENTURYLINK/SPEEDPAY

100 CENTURYLINK DR
MONROE
LA
71203
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,377
Total of All Transactions with this Payee/Payer for This Schedule$6,377
Name and Address
(A)
CLASSIC FIRST AID, LLC
NORMAN FOGG, JR.
3101 HAWTHORNE DR. NE
WASHINGTON
DC
20017
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,640
Total of All Transactions with this Payee/Payer for This Schedule$15,640
Name and Address
(A)
COMPLETE SOFTWARE SOLUTIONS LLC
P.O. BOX 190

WEST FRIENDSHIP
MD
21784
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,956
Total Non-Itemized Transactions with this Payee/Payer$23,558
Total of All Transactions with this Payee/Payer for This Schedule$89,514
PROFESSIONA TECHNOLOGY CONSULTANT06/03/2019$8,890
PROFESSIONA TECHNOLOGY CONSULTANT04/01/2019$10,469
PROFESSIONA TECHNOLOGY CONSULTANT06/28/2019$11,199
PROFESSIONA TECHNOLOGY CONSULTANT03/04/2019$14,998
PROFESSIONA TECHNOLOGY CONSULTANT11/02/2018$20,400
Name and Address
(A)
COMPTON COMMUNITY COLLEGE FED OF TEACHERS
LOCAL 3486
1111 E ARTESIA BLVD #129
COMPTON
CA
90221
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,897
PER CAPITA DUES REIMBURSEMENT11/14/2018$5,897
Name and Address
(A)
COMPUTER WORD PROCESSING SYSTEMS, INC.
P.O. BOX 37567

BALTIMORE
MD
21297
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,308
PROFESSIONAL TECHNOLOGY SERVICES09/21/2018$5,288
PROFESSIONAL TECHNOLOGY SERVICES08/17/2018$5,288
PROFESSIONAL TECHNOLOGY SERVICES06/24/2019$5,300
PROFESSIONAL TECHNOLOGY SERVICES05/17/2019$5,300
PROFESSIONAL TECHNOLOGY SERVICES04/22/2019$5,300
PROFESSIONAL TECHNOLOGY SERVICES04/12/2019$5,300
PROFESSIONAL TECHNOLOGY SERVICES02/25/2019$5,300
PROFESSIONAL TECHNOLOGY SERVICES01/18/2019$5,300
PROFESSIONAL TECHNOLOGY SERVICES12/28/2018$5,300
PROFESSIONAL TECHNOLOGY SERVICES11/19/2018$5,300
PROFESSIONAL TECHNOLOGY SERVICES10/26/2018$5,300
PROFESSIONAL TECHNOLOGY SERVICES08/22/2018$7,032
Name and Address
(A)
CONCUR TECHNOLOGIES, INC

62157 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
COMPUTER TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,110
COMPUTER SOFTWARE SERVICES07/06/2018$7,309
COMPUTER SOFTWARE SERVICES08/01/2018$10,227
COMPUTER SOFTWARE SERVICES05/15/2019$12,375
COMPUTER SOFTWARE SERVICES04/24/2019$12,375
COMPUTER SOFTWARE SERVICES03/29/2019$12,375
COMPUTER SOFTWARE SERVICES02/27/2019$12,375
COMPUTER SOFTWARE SERVICES01/25/2019$12,375
COMPUTER SOFTWARE SERVICES12/28/2018$12,375
COMPUTER SOFTWARE SERVICES11/30/2018$12,375
COMPUTER SOFTWARE SERVICES10/22/2018$12,375
COMPUTER SOFTWARE SERVICES09/10/2018$22,574
Name and Address
(A)
CONTINENTAL RESOURCES, INC.
P.O. BOX 4196

BOSTON
MA
02211
Type or Classification
(B)
EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,137
Total Non-Itemized Transactions with this Payee/Payer$4,122
Total of All Transactions with this Payee/Payer for This Schedule$38,259
CLOUD MANAGED APP02/08/2019$6,869
CLOUD MANAGED APP11/14/2018$27,268
Name and Address
(A)
CORBIN CREATIVE DATABASES LLC

350 HART ROAD
GAITHERSBURG
MD
20878
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,144
Total Non-Itemized Transactions with this Payee/Payer$13,304
Total of All Transactions with this Payee/Payer for This Schedule$25,448
PROFESSIONAL TECHNOLOGY SERVICES12/19/2018$6,054
PROFESSIONAL TECHNOLOGY SERVICES07/09/2018$6,090
Name and Address
(A)
CORE BTS, INC.

201 WEST 103RD ST SUITE 240
INDIANAPOLIS
IN
46290
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,927
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$57,447
PROFESSIONAL TECHNOLOGY SERVICES10/24/2018$8,790
PROFESSIONAL TECHNOLOGY SERVICES11/02/2018$16,488
PROFESSIONAL TECHNOLOGY SERVICES11/30/2018$23,649
Name and Address
(A)
DATAWATCH SYSTEMS, INC
P.O. BOX 79845

BALTIMORE
MD
21279
Type or Classification
(B)
BUILDING SECURITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,333
Total Non-Itemized Transactions with this Payee/Payer$676
Total of All Transactions with this Payee/Payer for This Schedule$106,009
BUILDING SECURITY07/02/2018$8,646
BUILDING SECURITY07/25/2018$8,826
BUILDING SECURITY08/29/2018$8,646
BUILDING SECURITY10/04/2018$8,662
BUILDING SECURITY10/31/2018$8,662
BUILDING SECURITY11/30/2018$8,662
BUILDING SECURITY01/08/2019$8,911
BUILDING SECURITY02/14/2019$9,046
BUILDING SECURITY03/19/2019$8,911
BUILDING SECURITY04/10/2019$8,539
BUILDING SECURITY05/13/2019$8,911
BUILDING SECURITY06/18/2019$8,911
Name and Address
(A)
DC TREASURER
P O BOX 96020
OFFICE OF TAX & REVENUE
WASHINGTON
DC
20090
Type or Classification
(B)
TAXES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,209
Total Non-Itemized Transactions with this Payee/Payer$18,987
Total of All Transactions with this Payee/Payer for This Schedule$24,196
USE TAX ON VARIOUS ITEMS10/24/2018$5,209
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090
Type or Classification
(B)
WATER & SEWER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,621
WATER & SEWER SERVICES07/12/2018$6,381
WATER & SEWER SERVICES08/10/2018$5,949
WATER & SEWER SERVICES09/20/2018$6,340
WATER & SEWER SERVICES10/22/2018$5,329
WATER & SEWER SERVICES11/19/2018$6,367
WATER & SEWER SERVICES12/13/2018$6,573
WATER & SEWER SERVICES01/17/2019$6,183
WATER & SEWER SERVICES02/14/2019$6,796
WATER & SEWER SERVICES03/27/2019$6,079
WATER & SEWER SERVICES04/10/2019$6,228
WATER & SEWER SERVICES05/13/2019$6,079
WATER & SEWER SERVICES06/18/2019$7,317
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,320
Total of All Transactions with this Payee/Payer for This Schedule$14,320
Name and Address
(A)
DELTA RISK LLC
ATTN: ACCOUNTS RECEIVABLE
106 S. ST. MARY'S ST. #601
SAN ANTONIO
TX
78205
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,915
EQUIPMENT MAINTENANCE06/14/2019$21,915
Name and Address
(A)
DIRECT ENERGY BUSINESS
P.O. BOX 70220

PHILADELPHIA
PA
19176
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,799
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$317,799
ELECTRICITY SERVICES07/02/2018$23,974
ELECTRICITY SERVICES08/10/2018$25,974
ELECTRICITY SERVICES09/04/2018$24,604
ELECTRICITY SERVICES10/10/2018$27,975
ELECTRICITY SERVICES10/31/2018$21,756
ELECTRICITY SERVICES12/04/2018$21,049
ELECTRICITY SERVICES01/08/2019$25,570
ELECTRICITY SERVICES02/14/2019$30,562
ELECTRICITY SERVICES03/07/2019$33,301
ELECTRICITY SERVICES04/04/2019$29,780
ELECTRICITY SERVICES05/02/2019$26,195
ELECTRICITY SERVICES06/04/2019$27,059
Name and Address
(A)
DOYLE PRINTING & OFFSET

5206 46TH AVE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,042
Total Non-Itemized Transactions with this Payee/Payer$6,913
Total of All Transactions with this Payee/Payer for This Schedule$12,955
PRINTED MATERIALS06/24/2019$6,042
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICES, INC

2135 ESPEY COURT, STE 6
CROFTON
MD
21114
Type or Classification
(B)
FIRE PROTECTION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,540
Total of All Transactions with this Payee/Payer for This Schedule$5,540
Name and Address
(A)
EDMONDS COMMUNITY COLLEGE F OF TS 4254

20000 68TH AVENUE WEST
LYNNWOOD
WA
98036
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,600
PER CAPITA REIMBURSEMENT06/26/2019$17,600
Name and Address
(A)
ENABLING TECHNOLOGIES CORP
P.O. BOX 34745

PHILADELPHIA
PA
19101
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,519
Total Non-Itemized Transactions with this Payee/Payer$31,281
Total of All Transactions with this Payee/Payer for This Schedule$67,800
SOFTWARE MAINTENANCE07/16/2018$5,023
SOFTWARE MAINTENANCE06/21/2019$7,712
SOFTWARE MAINTENANCE12/28/2018$23,784
Name and Address
(A)
EPLUS TECHNOLOGY, INC./SLAIT CONSULTING
P.O. BOX 404398

ATLANTA
GA
30384
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,524
Total of All Transactions with this Payee/Payer for This Schedule$6,524
Name and Address
(A)
FCM TRAVEL SOLUTIONS

467 WASHINGTON STREET
BOSTON
MA
02111
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,960
TRAVEL ADMINISTRATIVE FEE11/09/2018$7,376
TRAVEL ADMINISTRATIVE FEE04/24/2019$11,886
TRAVEL ADMINISTRATIVE FEE06/21/2019$21,129
TRAVEL ADMINISTRATIVE FEE08/01/2018$27,569
Name and Address
(A)
FEDERAL PAINTING, INC

45915 MARIES RD STE 13
DULLES
VA
20166
Type or Classification
(B)
PAINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,810
Total Non-Itemized Transactions with this Payee/Payer$3,955
Total of All Transactions with this Payee/Payer for This Schedule$11,765
PAINTING SERVICES12/19/2018$7,810
Name and Address
(A)
FRANK PARSONS PAPER COMPANY INC.
P.O. BOX 791416

BALTIMORE
MD
21279
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,041
Total Non-Itemized Transactions with this Payee/Payer$2,899
Total of All Transactions with this Payee/Payer for This Schedule$14,940
OFFICE EQUIPMENT SERVICES/MAINTENANCE05/06/2019$12,041
Name and Address
(A)
FUTURE NET CORPORATION

933 A RUSSELL AVENUE
GAITHERSBURG
MD
20879
Type or Classification
(B)
COMPUTER EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$7,317
Total of All Transactions with this Payee/Payer for This Schedule$12,842
COMPUTER EQUIPMENT08/01/2018$5,525
Name and Address
(A)
GENERAL LEAD LLC

13109 RAMBLEWOOD TRAIL
LAKEWOOD RANCH
FL
34211
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,570
Total Non-Itemized Transactions with this Payee/Payer$1,880
Total of All Transactions with this Payee/Payer for This Schedule$101,450
PROFESSIONAL SOFTWARE CONSULTING04/24/2019$10,883
PROFESSIONAL SOFTWARE CONSULTING09/05/2018$12,672
PROFESSIONAL SOFTWARE CONSULTING01/28/2019$14,329
PROFESSIONAL SOFTWARE CONSULTING10/19/2018$17,336
PROFESSIONAL SOFTWARE CONSULTING08/03/2018$18,216
PROFESSIONAL SOFTWARE CONSULTING04/22/2019$26,134
Name and Address
(A)
GREENSHADES SOFTWARE, INC.

7020 AC SKINNER PRKWY #100
JACKSONVILLE
FL
32256
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,626
Total Non-Itemized Transactions with this Payee/Payer$389
Total of All Transactions with this Payee/Payer for This Schedule$8,015
COMPUTER SOFTWARE09/24/2018$7,626
Name and Address
(A)
HILLSBORO CLASSIFIED UNITED, 4671

245 SE FOURTH AVE., STE. A
HILLSBORO
OR
97123
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,590
PER CAPITA REIMBURSEMENT03/15/2019$14,590
Name and Address
(A)
HORIZON ACTUARIAL SERVICES, LLC
P.O. BOX 117167

ATLANTA
GA
30368
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
PROFESSIONAL SERVICES07/06/2018$12,000
Name and Address
(A)
HOUSTON, QUINCY

9613 WOODBERRY STREET
LANHAM
MD
20706
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,110
Total of All Transactions with this Payee/Payer for This Schedule$5,110
Name and Address
(A)
HUB INTERNATIONAL NEW ENGLAND LLC
P O BOX 415284

BOSTON
MA
02241
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$637,453
Total Non-Itemized Transactions with this Payee/Payer$5,254
Total of All Transactions with this Payee/Payer for This Schedule$642,707
INSURANCE PREMIUMS10/31/2018$16,545
INSURANCE PREMIUMS11/14/2018$18,228
INSURANCE PREMIUMS11/09/2018$18,228
INSURANCE PREMIUMS03/29/2019$34,843
INSURANCE PREMIUMS02/27/2019$34,843
INSURANCE PREMIUMS01/25/2019$34,843
INSURANCE PREMIUMS11/26/2018$34,843
INSURANCE PREMIUMS09/26/2018$34,843
INSURANCE PREMIUMS08/29/2018$34,868
INSURANCE PREMIUMS12/28/2018$169,168
INSURANCE PREMIUMS07/06/2018$206,201
Name and Address
(A)
ILLINOIS FEDERATION OF TEACHERS, #8011
P.O. BOX 390

WESTMONT
IL
60559
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,119
PER CAPITA DUES REIMBURSEMENT03/15/2019$7,119
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ALANTA
GA
30384
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,881
Total Non-Itemized Transactions with this Payee/Payer$9,173
Total of All Transactions with this Payee/Payer for This Schedule$106,054
OFFICE SUPPLIES11/23/2018$5,749
OFFICE SUPPLIES03/25/2019$5,779
OFFICE SUPPLIES09/24/2018$5,785
OFFICE SUPPLIES12/24/2018$7,246
OFFICE SUPPLIES08/23/2018$8,084
OFFICE SUPPLIES06/24/2019$8,129
OFFICE SUPPLIES10/23/2018$8,466
OFFICE SUPPLIES05/23/2019$8,650
OFFICE SUPPLIES04/23/2019$8,832
OFFICE SUPPLIES01/23/2019$9,654
OFFICE SUPPLIES07/09/2018$9,792
OFFICE SUPPLIES07/23/2018$10,715
Name and Address
(A)
INTERIOR PLANTSCAPES, INC

8750-14 CHERRY LANE
LAUREL
MD
20707
Type or Classification
(B)
INTERIOR LANDSCAPING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,504
Total of All Transactions with this Payee/Payer for This Schedule$11,504
Name and Address
(A)
J. E. RICHARDS, INC

10401 TUCKER ST
BELTSVILLE
MD
20705
Type or Classification
(B)
ELECTRICAL CONTRACTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,683
Total Non-Itemized Transactions with this Payee/Payer$9,512
Total of All Transactions with this Payee/Payer for This Schedule$36,195
ELECTRICAL REPAIRS07/02/2018$13,408
ELECTRICAL REPAIRS08/27/2018$13,275
Name and Address
(A)
J2 EFAX SERVICES

6922 HOLLYWOOD BLVD STE 500
LOS ANGELES
CA
90028
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,337
Total of All Transactions with this Payee/Payer for This Schedule$7,337
Name and Address
(A)
JAMES J MADDEN, INC

6872 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
PLUMBING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,254
Total of All Transactions with this Payee/Payer for This Schedule$13,254
Name and Address
(A)
KERBER ECK & BRAECKEL LLP

3200 ROBBINS RD. #200A
SPRINGFIELD
IL
62704
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,055
AUDIT FEES01/04/2019$22,055
AUDIT FEES08/17/2018$27,000
Name and Address
(A)
KFORCE, INC. & SUBSIDIARIES
P.O. BOX 277997

ATLANTA
GA
30384
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,111
PLACEMENT SERVICES12/03/2018$14,111
Name and Address
(A)
LEVEL 3 COMMUNICATIONS, LLC
P.O. BOX 910182

DENVER
CO
80291
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,360
Total of All Transactions with this Payee/Payer for This Schedule$22,360
Name and Address
(A)
LEVY PREMIUM FOODSERVICE

1000 FORT DUQUESNE BLVD
PITTSBURGH
PA
15222
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,843
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,843
MEETING/EVENT EXPENSES09/10/2018$6,843
Name and Address
(A)
LINDENMEYR MUNROE
P.O. BOX 416977

BOSTON
MA
02241
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,866
Total of All Transactions with this Payee/Payer for This Schedule$35,866
Name and Address
(A)
LONG BRANCH FEDERATION OF TEACHERS #3463
P.O. BOX 147

LONG BRANCH
NJ
07740
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,014
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,014
PER CAPITA DUES REFUND04/17/2019$10,014
Name and Address
(A)
MANAGED HEALTH NETWORK, INC.
P.O. BOX 742106
BANK OF AMERICA
LOS ANGELES
CA
90074
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,340
Total of All Transactions with this Payee/Payer for This Schedule$7,340
Name and Address
(A)
MELISSA DATA CORP.

22382 AVENIDA EMPRESA
RANCHO SANTA MARGARITA
CA
92688
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
SOFTWARE LICENSE05/31/2019$10,300
Name and Address
(A)
MIDDLETOWN DATA CENTER, LLC
P.O. BOX 75153

CHARLOTTE
NC
28275
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,320
Total of All Transactions with this Payee/Payer for This Schedule$8,320
Name and Address
(A)
MORGAN STANLEY
FINANCIAL SERVICES
1775 EYE STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
INVESTMENT SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,678
Total Non-Itemized Transactions with this Payee/Payer$4,441
Total of All Transactions with this Payee/Payer for This Schedule$162,119
INVESTMENT FEES07/31/2018$31,679
INVESTMENT FEES10/31/2018$33,244
INVESTMENT FEES01/01/2019$16,750
INVESTMENT FEES01/31/2019$27,491
INVESTMENT FEES04/30/2019$31,764
INVESTMENT FEES05/01/2019$16,750
Name and Address
(A)
MRW CONSULTING GROUP INTERNATIONAL, LLC

7004 KENNEDY BLVD. EAST #5F
GUTTENBERG
NJ
07093
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,661
Total Non-Itemized Transactions with this Payee/Payer$1,447
Total of All Transactions with this Payee/Payer for This Schedule$62,108
PROFESSIONAL STAFF RECRUITER04/26/2019$18,912
PROFESSIONAL STAFF RECRUITER01/29/2019$18,912
PROFESSIONAL STAFF RECRUITER03/04/2019$22,837
Name and Address
(A)
MSFT * E08002GVSB

CORP SRVC CO 2215-B RENA
LAS VEGAS
NV
89119
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,778
Total Non-Itemized Transactions with this Payee/Payer$2,849
Total of All Transactions with this Payee/Payer for This Schedule$12,627
COMPUTER SOFTWARE06/06/2019$9,778
Name and Address
(A)
NDULUE, NGOZI
P.O. BOX 10462

BALTIMORE
MD
21209
Type or Classification
(B)
PROFESSIONAL TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
CONSULTANT SERVICES05/31/2019$10,000
CONSULTANT SERVICES03/06/2019$15,000
Name and Address
(A)
NEW JERSEY CITY UNIVERSITY, LOCAL 1839
GROSSNICKEL RM. 421
2039 JOHN F KENNEDY BLVD
JERSEY CITY
NJ
07305
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,703
PER CAPITA REIMBURSEMENT05/17/2019$42,703
Name and Address
(A)
NEW TARGET, INC.

815 N. ROYAL ST. #100
ALEXANDRIA
VA
22314
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,932
PROFESSIONAL SOFTWARE CONSULTANT10/17/2018$13,286
PROFESSIONAL SOFTWARE CONSULTANT08/29/2018$13,745
PROFESSIONAL SOFTWARE CONSULTANT08/03/2018$14,708
PROFESSIONAL SOFTWARE CONSULTANT10/31/2018$14,927
PROFESSIONAL SOFTWARE CONSULTANT03/18/2019$18,569
PROFESSIONAL SOFTWARE CONSULTANT02/01/2019$23,610
PROFESSIONAL SOFTWARE CONSULTANT01/28/2019$25,485
PROFESSIONAL SOFTWARE CONSULTANT11/16/2018$26,899
PROFESSIONAL SOFTWARE CONSULTANT03/25/2019$33,538
PROFESSIONAL SOFTWARE CONSULTANT05/17/2019$50,165
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS, 8030
NYSUT ATTN: ACCTG OFFICE
800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,398
PER CAPITA DUES REIMBURSEMENT03/08/2019$22,233
TECHNOLOGY COSTS04/03/2019$96,165
Name and Address
(A)
NEWCONNECT, LLC

3705 CURTIS COURT
CHEVY CHASE
MD
20815
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,268
Total of All Transactions with this Payee/Payer for This Schedule$19,268
Name and Address
(A)
NORTHEAST REGION ORGANIZING PROJECT

35 MARSHALL RD 2ND FL
ROCKY HILL
CT
06067
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,871
PROJECT EXPENSE REIMBURSEMENT08/03/2018$5,871
Name and Address
(A)
OKTA, INC.

301 BRANNAN ST. #100
SAN FRANCISCO
CA
94107
Type or Classification
(B)
EQUIPMENT REPAIRS/MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,181
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,181
PROFESSIONAL TECHNOLOGY SERVICES03/01/2019$21,181
Name and Address
(A)
ORAM & MOSS, CHARTERED
STEVEN H ORAM, ESQUIRE
1101 WOOTTON PKWY. #500
ROCKVILLE
MD
20852
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,866
Total of All Transactions with this Payee/Payer for This Schedule$16,866
Name and Address
(A)
PARAMOUNT TECHNOLOGIES, INC.

1374 EAST WEST MAPLE RD.
WALLED LAKE
MI
48390
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,405
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,405
TECHNOLOGY SERVICES10/12/2018$6,405
Name and Address
(A)
PBI*LEASEDEQUIPMENT

1 GLOBAL VIEW
NORTH BREENBUSH
NY
12180
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,706
Total Non-Itemized Transactions with this Payee/Payer$804
Total of All Transactions with this Payee/Payer for This Schedule$9,510
EQUIPMENT LEASE09/24/2018$8,706
Name and Address
(A)
PC CONNECTION SALES CORPORATION
P.O. BOX 536472

PITTSBURGH
PA
15253
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,705
Total Non-Itemized Transactions with this Payee/Payer$751
Total of All Transactions with this Payee/Payer for This Schedule$104,456
SOFTWARE LICENSES08/13/2018$8,279
SOFTWARE LICENSES06/19/2019$19,064
SOFTWARE LICENSES06/07/2019$76,362
Name and Address
(A)
PEPCO
P.O. BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
UTILITIES COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,230
Total Non-Itemized Transactions with this Payee/Payer$8,093
Total of All Transactions with this Payee/Payer for This Schedule$231,323
ELECTRICITY SERVICES07/02/2018$18,320
ELECTRICITY SERVICES07/25/2018$20,048
ELECTRICITY SERVICES08/27/2018$17,558
ELECTRICITY SERVICES10/04/2018$18,694
ELECTRICITY SERVICES10/31/2018$5,237
ELECTRICITY SERVICES12/04/2018$15,827
ELECTRICITY SERVICES01/08/2019$20,089
ELECTRICITY SERVICES02/14/2019$22,559
ELECTRICITY SERVICES03/07/2019$26,481
ELECTRICITY SERVICES04/04/2019$21,992
ELECTRICITY SERVICES05/02/2019$18,017
ELECTRICITY SERVICES06/04/2019$18,408
Name and Address
(A)
PITNEY BOWES GLOBAL FINANCIAL SERVICES
P.O. BOX 371887

PITTSBURGH
PA
15250
Type or Classification
(B)
EQUIPMENT LEASE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,214
Total Non-Itemized Transactions with this Payee/Payer$4,265
Total of All Transactions with this Payee/Payer for This Schedule$30,479
EQUIPMENT LEASE06/24/2019$8,737
EQUIPMENT LEASE03/20/2019$8,738
EQUIPMENT LEASE12/19/2018$8,739
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$8,050
Total of All Transactions with this Payee/Payer for This Schedule$27,050
POSTAGE03/29/2019$5,000
POSTAGE01/28/2019$5,000
POSTAGE06/21/2019$9,000
Name and Address
(A)
PLAN B TECHNOLOGIES

185 ADMIRAL COCHRANE DR#150
ANNAPOLIS
MD
21401
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,583
Total Non-Itemized Transactions with this Payee/Payer$2,645
Total of All Transactions with this Payee/Payer for This Schedule$10,228
COMPUTER MAINTENANCE SERVICES10/24/2018$7,583
Name and Address
(A)
PLANTS ALIVE, INC

15710 LAYHILL ROAD
SILVER SPRING
MD
20906
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,859
Total of All Transactions with this Payee/Payer for This Schedule$5,859
Name and Address
(A)
PROFESSIONAL & ADMINISTRATIVE ASSOC., 4467
P.O. BOX 32970

DETROIT
MI
48232
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,780
PER CAPITA REIMBURSEMENT12/14/2018$5,780
Name and Address
(A)
PUTNAM COUNTY FEDERATION OF TEACHERS

410 LAWSON STREET
HURRICANE
WV
25526
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,803
PER CAPITA REIMBURSEMENT11/09/2018$10,803
Name and Address
(A)
QUORUM CONSULTING GROUP

3101 GREENHEAD DRIVE STE A
SPRINGFIELD
IL
62707
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,878
ADMINISTRATION FEES04/03/2019$17,185
ADMINISTRATION FEES12/07/2018$47,693
Name and Address
(A)
RACKSPACE US INC

1 FANATICAL PL
SAN ANTONIO
TX
78218
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,683
SERVER HOSTING SERVICES09/26/2018$7,148
SERVER HOSTING SERVICES09/07/2018$7,148
SERVER HOSTING SERVICES08/03/2018$7,148
SERVER HOSTING SERVICES01/23/2019$7,165
SERVER HOSTING SERVICES01/04/2019$7,165
SERVER HOSTING SERVICES12/07/2018$7,165
SERVER HOSTING SERVICES10/31/2018$7,165
SERVER HOSTING SERVICES04/29/2019$7,243
SERVER HOSTING SERVICES03/25/2019$7,243
SERVER HOSTING SERVICES03/04/2019$7,243
SERVER HOSTING SERVICES06/24/2019$7,425
SERVER HOSTING SERVICES05/22/2019$7,425
Name and Address
(A)
RAMONA STRATEGIES, LLP

700 PENN AVE. SE 2ND FL
WASHINGTON
DC
20003
Type or Classification
(B)
PROFESIONAL TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,550
PROFESSIONAL SERVICES01/25/2019$38,300
PROFESSIONAL SERVICES05/03/2019$55,250
Name and Address
(A)
RIDGEVIEW GLASS INC

10600 TRADE ZONE AVE STE106
UPPER MARLBORO
MD
20774
Type or Classification
(B)
GLASS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,008
Total Non-Itemized Transactions with this Payee/Payer$4,364
Total of All Transactions with this Payee/Payer for This Schedule$18,372
GLASS REPAIR08/10/2018$7,726
GLASS REPAIR09/20/2018$6,282
Name and Address
(A)
RISK MANAGEMENT ASSOCIATES

27 PROSPECT STREET
NEWPORT
NH
03773
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,305
Total of All Transactions with this Payee/Payer for This Schedule$8,305
Name and Address
(A)
S & K SECURITY CONSULTANTS, INC

7917 ESTHER DRIVE
OXON HILL
MD
20745
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,930
Total Non-Itemized Transactions with this Payee/Payer$3,215
Total of All Transactions with this Payee/Payer for This Schedule$571,145
SECURITY SERVICES07/03/2018$43,679
SECURITY SERVICES07/27/2018$43,679
SECURITY SERVICES08/23/2018$43,679
SECURITY SERVICES09/26/2018$43,679
SECURITY SERVICES10/23/2018$43,679
SECURITY SERVICES11/28/2018$43,679
SECURITY SERVICES12/20/2018$43,679
SECURITY SERVICES01/28/2019$43,679
SECURITY SERVICES03/06/2019$43,679
SECURITY SERVICES04/04/2019$43,679
SECURITY SERVICES04/30/2019$43,679
SECURITY SERVICES05/28/2019$43,679
SECURITY SERVICES06/26/2019$43,782
Name and Address
(A)
SEGAL MARCO ADVISORS, INC.
DBA: SEGAL ROGERSCASEY INVE
CHURCH ST. STATION
NEW YORK
NY
10261
Type or Classification
(B)
CONSULTANT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
PROFESSIONAL INVESTMENT CONSULTANT08/17/2018$15,750
Name and Address
(A)
SISENSE, INC.

1359 BROADWAY 4TH FL.
NEW YORK
NY
10018
Type or Classification
(B)
MEMBERSHIP SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
COMPUTER SERVICES09/26/2018$45,000
Name and Address
(A)
SLAIT CONSULTING, LLC

100 LANDMARK SQUARE
VIRGINIA BEACH
VA
23452
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,657
COMPUTER SERVICES11/19/2018$71,657
Name and Address
(A)
SMITH, MARY B

159 KENTUCKY AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,385
Total of All Transactions with this Payee/Payer for This Schedule$7,385
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,958
Total of All Transactions with this Payee/Payer for This Schedule$14,958
Name and Address
(A)
SPRINT
P.O. BOX 4191

CAROL STREAM
IL
60197
Type or Classification
(B)
TELEPHONE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,808
Total of All Transactions with this Payee/Payer for This Schedule$5,808
Name and Address
(A)
STEVENS, TINA

1200 E WEST HIGHWAY #1419
SILVER SPRING
MD
20910
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
PROFESSIONAL SERVICES04/12/2019$6,000
Name and Address
(A)
STEVENSON SYSTEMS, INC

27822 EL LAZO ROAD
LIGUNA NIGUEL
CA
92677
Type or Classification
(B)
REAL ESTATE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,100
Total Non-Itemized Transactions with this Payee/Payer$3,827
Total of All Transactions with this Payee/Payer for This Schedule$26,927
ENGINEERING SERVICES12/31/2018$6,930
ENGINEERING SERVICES02/14/2019$16,170
Name and Address
(A)
STUART DEAN CO., INC
P.O. BOX 10369

NEWARK
NJ
07193
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,373
Total of All Transactions with this Payee/Payer for This Schedule$8,373
Name and Address
(A)
SUNTRUST BANK
P O BOX 79079

BALTIMORE
MD
21279
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,558,355
Total Non-Itemized Transactions with this Payee/Payer$7,682
Total of All Transactions with this Payee/Payer for This Schedule$1,566,037
BANK FEE03/31/2019$7,799
MORTGAGE PAYMENT07/20/2018$129,213
MORTGAGE PAYMENT08/20/2018$129,213
MORTGAGE PAYMENT09/20/2018$129,213
MORTGAGE PAYMENT10/20/2018$129,213
MORTGAGE PAYMENT11/20/2018$129,213
MORTGAGE PAYMENT12/20/2018$129,213
MORTGAGE PAYMENT01/20/2019$129,213
MORTGAGE PAYMENT02/20/2019$129,213
MORTGAGE PAYMENT03/20/2019$129,213
MORTGAGE PAYMENT04/20/2019$129,213
MORTGAGE PAYMENT05/20/2019$129,213
MORTGAGE PAYMENT06/20/2019$129,213
Name and Address
(A)
TAG1 CONSULTING, INC.

2637 E. ATLANTIC BLVD#21865
POMPANO BEACH
FL
33062
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,916
Total Non-Itemized Transactions with this Payee/Payer$10,352
Total of All Transactions with this Payee/Payer for This Schedule$345,268
BUILD MEMBERSHIP PROGRAM04/26/2019$11,539
BUILD MEMBERSHIP PROGRAM03/20/2019$13,834
BUILD MEMBERSHIP PROGRAM12/14/2018$7,013
BUILD MEMBERSHIP PROGRAM11/07/2018$7,905
BUILD MEMBERSHIP PROGRAM10/05/2018$10,264
BUILD MEMBERSHIP PROGRAM06/21/2019$12,272
BUILD MEMBERSHIP PROGRAM04/15/2019$15,947
BUILD MEMBERSHIP PROGRAM10/24/2018$16,958
BUILD MEMBERSHIP PROGRAM01/28/2019$32,239
BUILD MEMBERSHIP PROGRAM11/28/2018$46,264
BUILD MEMBERSHIP PROGRAM06/24/2019$79,433
BUILD MEMBERSHIP PROGRAM03/01/2019$81,248
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC
P.O. BOX 759441

BALTIMORE`
MD
21275
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,515
Total Non-Itemized Transactions with this Payee/Payer$10,326
Total of All Transactions with this Payee/Payer for This Schedule$19,841
COMPUTER PROGRAMMING SERVICES03/22/2019$9,515
Name and Address
(A)
TEK SYSTEMS, INC.
P.O. BOX 198568

ATLANTA
GA
30384
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,190
Total Non-Itemized Transactions with this Payee/Payer$55,040
Total of All Transactions with this Payee/Payer for This Schedule$184,230
BUILD MEMBERSHIP PROGRAM10/31/2018$5,075
BUILD MEMBERSHIP PROGRAM03/08/2019$7,619
BUILD MEMBERSHIP PROGRAM09/21/2018$7,839
BUILD MEMBERSHIP PROGRAM06/21/2019$8,185
BUILD MEMBERSHIP PROGRAM05/16/2019$8,955
BUILD MEMBERSHIP PROGRAM03/20/2019$11,276
BUILD MEMBERSHIP PROGRAM08/29/2018$14,874
BUILD MEMBERSHIP PROGRAM02/27/2019$15,271
BUILD MEMBERSHIP PROGRAM04/22/2019$18,371
BUILD MEMBERSHIP PROGRAM02/04/2019$31,725
Name and Address
(A)
TEXAS AFT #8041

3000 S IH 35 SUITE 175
AUSTIN
TX
78704
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,174
PER CAPITA REIMBURSEMENT12/07/2018$13,174
Name and Address
(A)
THE ELECTRICINTRNTL LP

6922 HOLLYWOOD BLVD STE 500
LOS ANGELES
CA
90028
Type or Classification
(B)
EQUIPMENT REPAIRS/MAINT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,184
Total of All Transactions with this Payee/Payer for This Schedule$14,184
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L STREET NW #775
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$11,507
Total of All Transactions with this Payee/Payer for This Schedule$20,507
PROFESSIONAL TRAINING SERVICES04/29/2019$9,000
Name and Address
(A)
THE MASLIAH FIRM, PC

225 BROADWAY #2100
NEW YORK
NY
10007
Type or Classification
(B)
LEGAL FEES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
Tigress Financial Partners
12 Floor
410 Park Avenue
New York
NY
10022
Type or Classification
(B)
Investment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,867
Total of All Transactions with this Payee/Payer for This Schedule$21,867
Name and Address
(A)
UNIZO REAL ESTATE DC TWO, LLC
P.O. BOX 826969

PHILADELPHIA
PA
19182
Type or Classification
(B)
TRASH COLLECTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,120
Total of All Transactions with this Payee/Payer for This Schedule$16,120
Name and Address
(A)
UPS
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
OFFICE MAILING ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,994
Total of All Transactions with this Payee/Payer for This Schedule$30,994
Name and Address
(A)
US POSTAL SERVICE--MOWS
MANAGER BUSINESS REPLY OFFI
900 BRENTWOOD RD NE #2015
WASHINGTON
DC
20066
Type or Classification
(B)
OFFICE MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$225
Total of All Transactions with this Payee/Payer for This Schedule$5,225
POSTAGE08/17/2018$5,000
Name and Address
(A)
VARCOMAC ELECTRICAL CONSTRUCTION COMPANY

1360 BLAIR DRIVE STE A
ODENTON
MD
21113
Type or Classification
(B)
ELECTRICAL CONTRACTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,455
Total of All Transactions with this Payee/Payer for This Schedule$11,455
Name and Address
(A)
VERIZON*ONETIMEPAYMENT

899 HEATHROW PARK LN
LAKE MARY
FL
32746
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,777
Total Non-Itemized Transactions with this Payee/Payer$76,249
Total of All Transactions with this Payee/Payer for This Schedule$90,026
COMMUNICATIONS06/24/2019$5,488
COMMUNICATIONS02/06/2019$8,289
Name and Address
(A)
VERTICAL TRANSPORTATION SPECIALISTS, INC

4946 A EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
ELEVATOR SERVICE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,469
Total of All Transactions with this Payee/Payer for This Schedule$21,469
Name and Address
(A)
W.E. BOWERS, INC

12401 KILN COURT
BELTSVILLE
MD
20705
Type or Classification
(B)
HVAC CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,031
Total Non-Itemized Transactions with this Payee/Payer$12,398
Total of All Transactions with this Payee/Payer for This Schedule$45,429
HVAC REPAIRS & MAINTENANCE07/12/2018$8,632
HVAC REPAIRS & MAINTENANCE10/10/2018$8,632
HVAC REPAIRS & MAINTENANCE01/08/2019$10,413
HVAC REPAIRS & MAINTENANCE02/14/2019$5,354
Name and Address
(A)
WASHINGTON CABLE

700 SEVENTH STREET, SW
WASHINGTON
DC
20024
Type or Classification
(B)
OFFICE COMMUNICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,519
Total Non-Itemized Transactions with this Payee/Payer$477
Total of All Transactions with this Payee/Payer for This Schedule$17,996
MEETING/HOTEL ROOMS/EVENT EXPENSES01/02/2019$17,519
Name and Address
(A)
West Payment Center
PO Box 6292

Carol Street
IL
60197
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,457
Total of All Transactions with this Payee/Payer for This Schedule$13,457
Name and Address
(A)
WEISSLIN COMPUTER SERVICES, INC.
WCSI
1725 HALL PLACE
DOWNERS GROVE
IL
60516
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,369
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$77,419
PROFESSIONAL TECHNOLOGY CONSULTANT08/03/2018$20,576
PROFESSIONAL TECHNOLOGY CONSULTANT01/11/2019$54,793
Name and Address
(A)
WESTERN DATA ORGANIZING PROJECT

200 WEST THOMAS STREET #130
SEATTLE
WA
98119
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,749
Total Non-Itemized Transactions with this Payee/Payer$2,489
Total of All Transactions with this Payee/Payer for This Schedule$64,238
PROJECT EXPENSE REIMBURSEMENT12/19/2018$7,257
PROJECT EXPENSE REIMBURSEMENT11/14/2018$7,771
PROJECT EXPENSE REIMBURSEMENT02/22/2019$7,796
PROJECT EXPENSE REIMBURSEMENT01/25/2019$7,796
PROJECT EXPENSE REIMBURSEMENT08/03/2018$7,821
PROJECT EXPENSE REIMBURSEMENT10/22/2018$23,308
Name and Address
(A)
WESTERN WATERPROOFING COMPANY INC

9251 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
WATERPROOF COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,300
WATERPROOFING SERVICES03/07/2019$7,300
WATERPROOFING SERVICES03/19/2019$27,000
Name and Address
(A)
WILLARD PACKAGING CO.
P.O. BOX 27

GAITHERSBURG
MD
20884
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,965
Total of All Transactions with this Payee/Payer for This Schedule$7,965
Name and Address
(A)
WIPFLI

12359 SUNRISE VALLEY DR 130
RESTON
VA
20191
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
COMPUTER SOFTWARE08/13/2018$5,000
Name and Address
(A)
ZETTA, INC.
P.O. BOX 74008875

CHICAGO
IL
60674
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,531
Total Non-Itemized Transactions with this Payee/Payer$23,620
Total of All Transactions with this Payee/Payer for This Schedule$35,151
STORAGE11/14/2018$11,531
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address
(A)
ADVOMATIC, LLC

20 JAY ST. #524
BROOKLYN
NY
11201
Type or Classification
(B)
COMPUTER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,750
Total Non-Itemized Transactions with this Payee/Payer$50,650
Total of All Transactions with this Payee/Payer for This Schedule$97,400
INFORMATION TECHNOLOGY03/27/2019$6,750
INFORMATION TECHNOLOGY07/09/2018$40,000
Name and Address
(A)
AFL-CIO SECRETARY TREASURER

815 16TH STREET N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$11,500
Total of All Transactions with this Payee/Payer for This Schedule$45,500
UVC CONTRIBUTION05/10/2019$9,500
UVC CONTRIBUTION07/23/2018$9,500
UVC CONTRIBUTION09/26/2018$15,000
Name and Address
(A)
ALASKA AIRLINES
P.O. Box 68900

SEATTLE
WA
98168
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,778
Total of All Transactions with this Payee/Payer for This Schedule$8,778
Name and Address
(A)
ALBUQUERQUE JOURNAL ADVER

7777 JEFFERSON ST NE
ALBUQUERQUE
NM
87109
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,036
ADVERTISING/COMMUNICATION EXPENSES03/25/2019$14,036
Name and Address
(A)
ALPINE LIMOUSINE SERVICE INC

185 ENGLE ST.
ENGLEWOOD
NJ
07631
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,075
Total Non-Itemized Transactions with this Payee/Payer$19,062
Total of All Transactions with this Payee/Payer for This Schedule$55,137
TRANSPORTATION04/17/2019$5,336
TRANSPORTATION01/16/2019$5,548
TRANSPORTATION07/02/2018$5,762
TRANSPORTATION08/03/2018$7,747
TRANSPORTATION12/14/2018$11,682
Name and Address
(A)
ALPINE WORLDWID CHAUFF

58 PINE STREET #1
NEW CANAAN
CT
06840
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,983
Total of All Transactions with this Payee/Payer for This Schedule$38,983
Name and Address
(A)
AMAZON MKTPLACE PMTS

410 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
PUBLICATION MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,549
Total of All Transactions with this Payee/Payer for This Schedule$18,549
Name and Address
(A)
AMERICAN AIRLINES INC

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,246
Total Non-Itemized Transactions with this Payee/Payer$328,208
Total of All Transactions with this Payee/Payer for This Schedule$334,454
TRANSPORTATION05/29/2019$6,246
Name and Address
(A)
AT & T
P O BOX 5019

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,802
Total of All Transactions with this Payee/Payer for This Schedule$27,802
Name and Address
(A)
AUSTIN AMER STATESMAN ADV

305 S CONGRESS AVENUE
AUSTIN
TX
78704
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,632
ADVERTISINGCOMMUNICATIONS EXPENSES03/25/2019$8,316
ADVERTISINGCOMMUNICATIONS EXPENSES03/25/2019$8,316
Name and Address
(A)
B&H PHOTO MOTO

420 9TH AVENUE
NEW YORK
NY
10001
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,721
Total of All Transactions with this Payee/Payer for This Schedule$14,721
Name and Address
(A)
BASS, JANET

9302 WILDOAK LANE
BETHESDA
MD
20814
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,541
Total of All Transactions with this Payee/Payer for This Schedule$9,541
Name and Address
(A)
BERLIN ROSEN, LTD.

15 MAIDEN LANE #1600
NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
CONSULTANT FEES01/23/2019$15,000
CONSULTANT FEES10/17/2018$30,000
Name and Address
(A)
BFWD, LLC

404 CONSTITUTION AVE #1601
SAN JUAN
PR
00901
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,016
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$28,266
CONSULTING SERVICES06/06/2019$26,016
Name and Address
(A)
BILLTECH *MELTWATER

2644 30TH STREET
SAN FRANCISCO
CA
90405
Type or Classification
(B)
WEB HOSTING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
PREMIUM SOCIAL PACKAGE07/23/2018$10,000
Name and Address
(A)
BLUE PAY PROCESSING, LLC
DBA: BILL HIGHWAY
363 W BIG BEAVER RD STE 400
TROY
MI
48084
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,339
Total of All Transactions with this Payee/Payer for This Schedule$8,339
Name and Address
(A)
BRIGHT KEY, INC.

60 WEST ST. #300
ANNAPOLIS
MD
21401
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,303
Total Non-Itemized Transactions with this Payee/Payer$8,625
Total of All Transactions with this Payee/Payer for This Schedule$13,928
OFFICE SERVICES07/30/2018$5,303
Name and Address
(A)
BRITISH AIRWAYS ADP US
WATERSIDE
UB706A HARMONDSWORTH
GREATER LONDON
00
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,667
Total Non-Itemized Transactions with this Payee/Payer$553
Total of All Transactions with this Payee/Payer for This Schedule$14,220
TRANSPORTATION05/29/2019$5,596
TRANSPORTATION10/26/2018$8,071
Name and Address
(A)
BUDGET RENT A CAR SYSTEM INC

5151 W 55TH STREET
CHICAGO
IL
60638
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,955
Total of All Transactions with this Payee/Payer for This Schedule$7,955
Name and Address
(A)
CAMINO PUBLIC RELATIONS, LLC

134 W. 18TH STREET
NEW YORK
NY
10011
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,572
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$15,322
PROFESSIONAL COMMUNICATIONS CONSULTANT10/05/2018$12,572
Name and Address
(A)
CAMPBELL, MICHAEL

2919 17TH ROAD SOUTH
ARLINGTON
VA
22204
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,210
Total Non-Itemized Transactions with this Payee/Payer$1,213
Total of All Transactions with this Payee/Payer for This Schedule$8,423
PROFESSIONAL MEDIA CONSULTANT07/27/2018$7,210
Name and Address
(A)
CAREY CORP

7445 NEW TECHNOLOGY WAY
FREDERICK
MD
21703
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,209
Total of All Transactions with this Payee/Payer for This Schedule$5,209
Name and Address
(A)
CATHAY PACIFIC AIRWAYS LI

HONG KONG INTL AIRPORT
HONG KONG
DC
90245
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,242
Total of All Transactions with this Payee/Payer for This Schedule$11,242
Name and Address
(A)
CHARLES STOPAK PRODUCTIONS, INC.

3142 GRACEFIELD RD. #506
SILVER SPRING
MD
20904
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,730
PROFESSIONAL MEDIA AND TECHNOLOGY CONSULTANTS08/13/2018$32,730
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING

1800 M STREET NW #500S
WASHINGTON
DC
20036
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
EVENT SPONSORSHIP02/14/2019$7,500
Name and Address
(A)
COMMON PLEA CATERING INC

2945 SMALLMAN ST
PITTSBURGH
PA
15201
Type or Classification
(B)
CATERING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
MEETING/EVENT FOOD07/11/2018$65,000
MEETING/EVENT FOOD08/08/2018$100,000
Name and Address
(A)
COMMONWEALTH FOREIGN EXHANGE, INC

1776 I STREET NW STE 900
WASHINGTON
DC
20006
Type or Classification
(B)
BANK INTERNATIONAL TRANS SVCS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,341
Total of All Transactions with this Payee/Payer for This Schedule$5,341
Name and Address
(A)
CONNOR & ASSOCIATES
DBA: CONNOR REPORTING
111 MONUMENT CIRCLE #4350
INDIANAPOLIS
IN
46204
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,340
Total Non-Itemized Transactions with this Payee/Payer$11,750
Total of All Transactions with this Payee/Payer for This Schedule$24,090
PROFESSIONAL SERVICES08/20/2018$12,340
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENN AVE NW #350
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
MEMBERSHIP DUES01/18/2019$5,000
Name and Address
(A)
COUNCIL ON COMPETITIVENESS

900 17TH ST NW #700
WASHINGTON
DC
20006
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
MEMBERSHIP RENEWAL06/28/2019$6,500
Name and Address
(A)
CUSTOM TOURS, INC.
DBA: KUSHNER & ASSOCIATES
24003A VENTURA BLVD. #100
CALABASAS
CA
91302
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,699
SHUTTLE BUS FOR EVENT09/05/2018$16,699
Name and Address
(A)
DC WEST LLC
DBA: FOCUSEDVIDEO.COM LLC
211 SOUTH 7TH ST.
GOSHEN
IN
46528
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,552
Total Non-Itemized Transactions with this Payee/Payer$21,724
Total of All Transactions with this Payee/Payer for This Schedule$27,276
VIDEO EDITING SERVICES09/21/2018$5,552
Name and Address
(A)
DELTA AIR LINES

DEPT 680 1030 DELTA BLVD
ATLANTA
GA
30354
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$201,447
Total of All Transactions with this Payee/Payer for This Schedule$201,447
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K STREET NW #700
WASHINGTON
DC
20005
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
MEMBERSHIP DUES08/06/2018$70,000
Name and Address
(A)
DETROIT FEDERATION OF TEACHERS #231

7700 2ND AVENUE STE 427
DETROIT
MI
48202
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,864
PROGRAM SUPPORT08/10/2018$6,864
Name and Address
(A)
DEWEY SQUARE GROUP LLC
P O BOX 60340

CHARLOTTE
NC
28260
Type or Classification
(B)
CONSULTANT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
PROFESSIONAL MANAGEMENT CONSULTANT06/24/2019$15,000
PROFESSIONAL MANAGEMENT CONSULTANT05/17/2019$15,000
PROFESSIONAL MANAGEMENT CONSULTANT04/29/2019$15,000
PROFESSIONAL MANAGEMENT CONSULTANT03/08/2019$15,000
PROFESSIONAL MANAGEMENT CONSULTANT02/27/2019$15,000
PROFESSIONAL MANAGEMENT CONSULTANT01/18/2019$15,000
PROFESSIONAL MANAGEMENT CONSULTANT12/17/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT11/26/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT10/24/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT09/14/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT08/15/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT08/01/2018$15,000
Name and Address
(A)
DISBURSING OFFICER - USPS
P O BOX 21666

EAGAN
MN
55121
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,396
Total of All Transactions with this Payee/Payer for This Schedule$22,396
Name and Address
(A)
DOUBLETREE HOTEL
PITTSBURGH - CITY CENTER
ONE BIGELOW SQUARE
PITTSBURGH
PA
15219
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,960
MEETING/HOTELROOMS/EVENT EXPENSES08/17/2018$18,960
Name and Address
(A)
DOYLE PRINTING & OFFSET

5206 46TH AVE
HYATTSVILLE
MD
20781
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,322
Total Non-Itemized Transactions with this Payee/Payer$42,574
Total of All Transactions with this Payee/Payer for This Schedule$114,896
PRINTING SERVICES/PUBLICATIONS09/06/2018$5,990
PRINTING SERVICES/PUBLICATIONS08/17/2018$7,863
PRINTING SERVICES/PUBLICATIONS08/23/2018$15,825
PRINTING SERVICES/PUBLICATIONS09/06/2018$16,225
PRINTING SERVICES/PUBLICATIONS06/24/2019$26,419
Name and Address
(A)
ELLIS, PETE

2 CAMBRIDGE COURT
MECHANICVILLE
NY
12118
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,148
PROFESSIONAL CONVENTION CONSULTANT09/21/2018$10,148
Name and Address
(A)
EMBASSY SUITES BY HILTON PITTSBURGH

535 SMITHFIELD ST.
PITTSBURGH
PA
15222
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,176
MEETING/HOTEL ROOMS/EVENT EXPENSES08/24/2018$22,176
Name and Address
(A)
EQR-DISTRICT HOLDING, LLC
DBA: EQR-425 MASSACHUSETTS,
2 NORTH RIVERSIDE PLAZA
CHICAGO
IL
60606
Type or Classification
(B)
RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,004
RENT02/05/2019$8,004
Name and Address
(A)
FACEBK *2DTN4ANF52

1601 WILLOW ROAD
MENLO PARK
CA
94025
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,369
Total of All Transactions with this Payee/Payer for This Schedule$54,369
Name and Address
(A)
FELDMAN STRATEGIES, LLC

3883 CONN AVE. NW #112
WASHINGTON
DC
20008
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$121,788
PROFESSIONAL COMMUNICATIONS CONSULTANT06/14/2019$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT05/17/2019$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT04/18/2019$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT03/08/2019$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT02/11/2019$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT02/01/2019$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT12/17/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT10/17/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT09/21/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT08/13/2018$10,000
PROFESSIONAL COMMUNICATIONS CONSULTANT11/16/2018$10,788
PROFESSIONAL COMMUNICATIONS CONSULTANT07/16/2018$11,000
Name and Address
(A)
GAN*CINENQUIRER-CCC

13095 PUBLISHERS DR
FISHERS
IN
46038
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,018
Total Non-Itemized Transactions with this Payee/Payer$3,136
Total of All Transactions with this Payee/Payer for This Schedule$27,154
ADVERTISING/COMMUNICATIONS EXPENSES05/07/2019$8,650
ADVERTISING/COMMUNICATIONS EXPENSES03/25/2019$15,368
Name and Address
(A)
GOLDSTEIN, WARREN

235 EAST 18TH STREET
NEW YORK
NY
10003
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,372
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$54,222
PROFESSIONAL CONSULTING12/19/2018$10,388
PROFESSIONAL CONSULTING04/26/2019$10,687
PROFESSIONAL CONSULTING07/18/2018$13,047
PROFESSIONAL CONSULTING08/13/2018$13,250
Name and Address
(A)
GOTBAUM, RACHEL

38 KIMBALL ST.
CONCORD
NH
03301
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,257
PROFESSIONAL MEDIA CONSULTANT06/19/2019$10,257
Name and Address
(A)
HARGROVE, INC.

ONE HARGROVE DR.
LANHAM
MD
20706
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,599
PROFESSIONAL CONSULTANT08/13/2018$151,599
Name and Address
(A)
HART RESEARCH ASSOCIATION, INC.

1724 CONNECTICUT AVE N.W.
WASHINGTON
DC
20009
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,000
RESEARCH SERVICES08/01/2018$19,000
RESEARCH SERVICES02/19/2019$39,000
Name and Address
(A)
HARTFORD COURANT MEDIA

285 BROAD STREET
HARTFORD
CT
06115
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,897
ADVERTISING/COMMUNICATIONS EXPENSES03/25/2019$21,897
Name and Address
(A)
HILTON NEW YORK

1335 AVE OF THE AMERICAS
NEW YORK
NY
10019
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,588
MEETING/HOTEL ROOMS/EVENT EXPENSES12/10/2018$7,588
Name and Address
(A)
HILTON O'HARE INTERNATIONAL

10000 W O'HARE AVE
CHICAGO
IL
60666
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,094
Total Non-Itemized Transactions with this Payee/Payer$493
Total of All Transactions with this Payee/Payer for This Schedule$21,587
MEETING/HOTEL ROOMS/EVENT EXPENSES03/11/2019$21,094
Name and Address
(A)
HIP TV, LLC

10425 OAKHILL CT
ADELPHI
MD
20783
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,713
Total of All Transactions with this Payee/Payer for This Schedule$15,713
Name and Address
(A)
HOLIDAY INN HOLYOKE

1 HARGROVE DR
LANHAM
MD
20706
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
MEETING/HOTEL ROOMS/EVENT EXPENSES07/11/2018$100,000
Name and Address
(A)
HOUSTON FEDERATION OF TEACHERS, #2415

2704 SUTHERLAND STREET
HOUSTON
TX
77023
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,299
PROJECT EXPENSE REIMBURSEMENT11/30/2018$8,299
Name and Address
(A)
HOUSTON FIRST CORPORATION
P.O. BOX 61469
ATTN: ACCOUNTING DEPT.
HOUSTON
TX
77208
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
CONVENTION DEPOSIT08/10/2018$8,750
Name and Address
(A)
HUSTLE, INC.

343 SANSOME ST. 6TH FL.
SAN FRANCISCO
CA
94101
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,880
Total Non-Itemized Transactions with this Payee/Payer$985
Total of All Transactions with this Payee/Payer for This Schedule$131,865
COMMUNICATIONS SUPPORT04/24/2019$16,000
COMMUNICATIONS SUPPORT03/18/2019$16,000
COMMUNICATIONS SUPPORT02/14/2019$16,000
COMMUNICATIONS SUPPORT01/18/2019$16,000
COMMUNICATIONS SUPPORT12/14/2018$16,000
COMMUNICATIONS SUPPORT11/20/2018$16,000
COMMUNICATIONS SUPPORT06/21/2019$16,960
COMMUNICATIONS SUPPORT05/13/2019$17,920
Name and Address
(A)
HYATT REGENCY CHICAGO

151 E. WACKER DRIVE
CHICAGO
IL
60601
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,748
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,748
MEETING/HOTEL ROOMS/EVENT EXPENSES02/06/2019$9,874
MEETING/HOTEL ROOMS/EVENT EXPENSES11/07/2018$9,874
Name and Address
(A)
HYATT REGENCY MIAMI

400 SE 2ND AVE.
MIAMI
FL
33131
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,634
MEETING/HOTEL ROOMS/EVENT EXPENSES03/25/2019$92,634
Name and Address
(A)
HYATT REGENCY WASHINGTON
LOCK BOX 6012

WASHINGTON
DC
20042
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,575
Total Non-Itemized Transactions with this Payee/Payer$1,697
Total of All Transactions with this Payee/Payer for This Schedule$7,272
MEETING/HOTEL ROOMS/EVENT EXPENSES03/29/2019$5,575
Name and Address
(A)
IMPACT OFFICE PRODUCTS
P.O. BOX 403846

ALANTA
GA
30384
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Name and Address
(A)
INFINITE VOICE BROADCAST LLC

219 T STREET, NE # 101
WASHINGTON
DC
20002
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,189
COMMUNICATIONS SUPPORT06/28/2019$13,247
COMMUNICATIONS SUPPORT03/13/2019$17,942
Name and Address
(A)
INTERNATIONAL CONFERENCE MANAGEMENT
ICM
13505 FLOWERFIELD DR.
POTOMAC
MD
20854
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,406
SOFTWARE SUPPORT AND DEVELOPMENT10/17/2018$5,406
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,003
Total Non-Itemized Transactions with this Payee/Payer$13,918
Total of All Transactions with this Payee/Payer for This Schedule$31,921
TRANSPORTATION07/11/2018$18,003
Name and Address
(A)
K & R INDUSTRIES INC
P.O. BOX 220690

CHANTILLY
VA
20153
Type or Classification
(B)
SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,551
Total Non-Itemized Transactions with this Payee/Payer$19,705
Total of All Transactions with this Payee/Payer for This Schedule$385,256
MATERIALS FOR MEMBERS02/19/2019$5,324
MATERIALS FOR MEMBERS04/17/2019$6,414
MATERIALS FOR MEMBERS01/25/2019$6,488
MATERIALS FOR MEMBERS11/09/2018$9,500
MATERIALS FOR MEMBERS06/21/2019$9,821
MATERIALS FOR MEMBERS06/17/2019$10,344
MATERIALS FOR MEMBERS06/12/2019$11,260
MATERIALS FOR MEMBERS10/17/2018$11,289
MATERIALS FOR MEMBERS11/19/2018$13,275
MATERIALS FOR MEMBERS09/12/2018$13,732
MATERIALS FOR MEMBERS06/26/2019$20,559
MATERIALS FOR MEMBERS09/28/2018$23,782
MATERIALS FOR MEMBERS08/27/2018$32,453
MATERIALS FOR MEMBERS08/03/2018$39,890
MATERIALS FOR MEMBERS11/30/2018$42,156
MATERIALS FOR MEMBERS08/03/2018$109,264
Name and Address
(A)
KEM CONSULTING
KAREN MAGEE
1 MILL ROAD #5
LATHAM
NY
12110
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,948
PROFESSIONAL CONSULTANT07/16/2018$10,025
PROFESSIONAL CONSULTANT06/26/2019$10,187
PROFESSIONAL CONSULTANT03/27/2019$20,050
PROFESSIONAL CONSULTANT09/14/2018$20,050
PROFESSIONAL CONSULTANT12/03/2018$20,221
PROFESSIONAL CONSULTANT01/28/2019$20,415
Name and Address
(A)
LA TIMES MEDIA GROUP

2300 E IMPERIAL HIGHWAY
EL SEGUNDO
CA
90245
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,415
ADVERTISING/COMMUNICATIONS EXPENSES03/25/2019$27,415
Name and Address
(A)
LAVASANY, KOMBIZ

3 JACKSON AVE
BOSTON
MA
02113
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,316
PROFESSIONAL CONSULTANT11/19/2018$10,416
PROFESSIONAL CONSULTANT11/09/2018$16,500
PROFESSIONAL CONSULTANT04/22/2019$17,325
PROFESSIONAL CONSULTANT01/25/2019$17,325
PROFESSIONAL CONSULTANT05/22/2019$18,150
PROFESSIONAL CONSULTANT01/09/2019$18,150
PROFESSIONAL CONSULTANT09/14/2018$18,975
PROFESSIONAL CONSULTANT08/22/2018$35,475
Name and Address
(A)
LEVEL 3 COMMUNICATIONS, LLC
P.O. BOX 910182

DENVER
CO
80291
Type or Classification
(B)
COMMUNICATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,560
Total of All Transactions with this Payee/Payer for This Schedule$6,560
Name and Address
(A)
LEVY PREMIUM FOODSERVICE

1000 FORT DUQUESNE BLVD
PITTSBURGH
PA
15222
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,971
Total Non-Itemized Transactions with this Payee/Payer$2,021
Total of All Transactions with this Payee/Payer for This Schedule$215,992
MEETING/EVENT EXPENSES09/10/2018$7,636
MEETING/EVENT EXPENSES09/10/2018$206,335
Name and Address
(A)
MACMEDICS

4421 NICOLE DR
LANHAM
MD
20706
Type or Classification
(B)
EQUIPMENT MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,616
Total Non-Itemized Transactions with this Payee/Payer$12,560
Total of All Transactions with this Payee/Payer for This Schedule$48,176
EQUIPMENT REPAIR & MAINTENANCE06/24/2019$11,872
EQUIPMENT REPAIR & MAINTENANCE02/06/2019$11,872
EQUIPMENT REPAIR & MAINTENANCE10/23/2018$11,872
Name and Address
(A)
MALOY, MICHAEL

132 LINCOLN AVE.
SARATOGA SPRINGS
NY
12866
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,375
Total Non-Itemized Transactions with this Payee/Payer$9,180
Total of All Transactions with this Payee/Payer for This Schedule$28,555
CONVENTION SUPPORT08/01/2018$19,375
Name and Address
(A)
MARRIOTT BUSINESS SERVICES
P.O. BOX 402642

ATLANTA
GA
30384
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,711
TEACHERS CONF-MEETING HOTEL RMS EVENT EXP06/28/2019$117,711
Name and Address
(A)
MCCARTHY STRATEGIES
C/O COLLEEN MCCARTHY
5747 SHERIER PLACE NW
WASHINGTON
DC
20016
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$40,000
PROFESSIONAL CONSULTANT03/08/2019$8,000
PROFESSIONAL CONSULTANT10/01/2018$8,000
Name and Address
(A)
MELTWATER NEWS US, INC.
DEPT. LA 23721

PASADENA
CA
91185
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
ADVERTISING/COMMUNICATIONS EXPENSES05/20/2019$10,000
Name and Address
(A)
MERKLE INC

29432 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,869
Total of All Transactions with this Payee/Payer for This Schedule$14,869
Name and Address
(A)
MILLENIUM HILTON
ACCOUNTS RECEIVABLE
55 CHURCH STREET
NEW YORK
NY
10007
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,240
Total Non-Itemized Transactions with this Payee/Payer$4,869
Total of All Transactions with this Payee/Payer for This Schedule$15,109
MEETING/HOTEL ROOMS/EVENT EXPENSES07/13/2018$10,240
Name and Address
(A)
MILLER, COHEN, P.L.C.
FOURTH FLOOR
600 WEST LAFAYETTE BLVD.
DETROIT
MI
48226
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,904
Total of All Transactions with this Payee/Payer for This Schedule$22,904
Name and Address
(A)
MOMENTUM TRAVEL SERVICES

147 W 35TH ST SUITE 801
NEW YORK
NY
10001
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,440
MEETING CATERING01/15/2019$6,440
Name and Address
(A)
MORT, JO-ANN
DBA: CHANGE COMMUNICATIONS
40 PROSPECT PARK WEST #3
BROOKLYN
NY
11215
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,600
PROFESSIONAL CONSULTANT06/24/2019$5,000
PROFESSIONAL CONSULTANT05/17/2019$5,000
PROFESSIONAL CONSULTANT04/22/2019$5,000
PROFESSIONAL CONSULTANT03/13/2019$5,000
PROFESSIONAL CONSULTANT02/08/2019$5,000
PROFESSIONAL CONSULTANT01/18/2019$5,000
PROFESSIONAL CONSULTANT01/04/2019$5,000
PROFESSIONAL CONSULTANT12/17/2018$5,000
PROFESSIONAL CONSULTANT10/24/2018$5,150
PROFESSIONAL CONSULTANT09/26/2018$5,150
PROFESSIONAL CONSULTANT08/13/2018$5,150
PROFESSIONAL CONSULTANT07/20/2018$5,150
Name and Address
(A)
MOSAIC

4801 VIEWPOINT PLACE
CHEVERLY
MD
20781
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,062
Total Non-Itemized Transactions with this Payee/Payer$4,347
Total of All Transactions with this Payee/Payer for This Schedule$76,409
PRINTING SERVICES/PUBLICATIONS06/19/2019$72,062
Name and Address
(A)
NATIONAL BLACK CAUCUS OF STATE LEGISLATORS

444 N CAPITOL ST,NW #622
WASHINGTON
DC
20001
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
MEMBERSHIP DUES11/05/2018$10,000
Name and Address
(A)
NATIONAL PRESS CLUB OF WA

529 14TH ST NW
WASHINGTON
DC
20045
Type or Classification
(B)
MEETINGS-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,385
Total of All Transactions with this Payee/Payer for This Schedule$9,385
Name and Address
(A)
NATIONAL RR PSGR CORP
4TH FLOOR WEST
60 MASSACHUSETTS AVE NE
WASHINGTON DC
DC
20002
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,527
Total of All Transactions with this Payee/Payer for This Schedule$36,527
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS, 8030
NYSUT ATTN: ACCTG OFFICE
800 TROY-SCHENECTADY ROAD
LATHAM
NY
12110
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,556
Total Non-Itemized Transactions with this Payee/Payer$377
Total of All Transactions with this Payee/Payer for This Schedule$13,933
AFFILIATE ASSISTANCE03/01/2019$13,556
Name and Address
(A)
NEWS GENERATION, INC.

7508 WISCONSIN AVE. #300
BETHESDA
MD
20814
Type or Classification
(B)
PUBLIC RELATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,300
ADVERTISING/COMMUNICATIONS EXPENSES08/10/2018$9,300
Name and Address
(A)
NYSUT MEMBER BENEFITS CORPORATION
ATTN: LYNETTE A METZ
800 TROY-SCHNECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,622
PUBLICATION03/08/2019$28,622
Name and Address
(A)
NYT*ADV BILLING

229 W 43RD ST
NEW YORK
NY
10036
Type or Classification
(B)
PUBLICATIONS SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$374,004
ADVERTISING/COMMUNICATIONS EXPENSES06/24/2019$31,167
ADVERTISING/COMMUNICATIONS EXPENSES05/23/2019$31,167
ADVERTISING/COMMUNICATIONS EXPENSES04/23/2019$31,167
ADVERTISING/COMMUNICATIONS EXPENSES04/08/2019$31,167
ADVERTISING/COMMUNICATIONS EXPENSES02/25/2019$31,167
ADVERTISING/COMMUNICATIONS EXPENSES01/23/2019$31,167
ADVERTISING/COMMUNICATIONS EXPENSES12/24/2018$31,167
ADVERTISING/COMMUNICATIONS EXPENSES11/23/2018$31,167
ADVERTISING/COMMUNICATIONS EXPENSES10/09/2018$31,167
ADVERTISING/COMMUNICATIONS EXPENSES09/06/2018$31,167
ADVERTISING/COMMUNICATIONS EXPENSES08/23/2018$31,167
ADVERTISING/COMMUNICATIONS EXPENSES08/06/2018$31,167
Name and Address
(A)
OMNI WILLIAM PENN HOTEL

530 WILLIAM PENN PLACE
PITTSBURGH
PA
15219
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,093
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,093
MEETING/HOTEL ROOMS/EVENT EXPENSES08/24/2018$24,093
Name and Address
(A)
PANDORA MEDIA, INC.

2101 WEBSTER ST, #1650
OAKLAND
CA
94612
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
ADVERTISING/COMMUNICATIONS EXPENSES06/28/2019$50,000
Name and Address
(A)
PANTHEON SYSTEMS, INC.

717 CALIFORNIA ST. 3RD FL.
SAN FRANCISCO
CA
94108
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,338
PROFESSIONAL TECHNOLOGY CONSULTANT06/03/2019$12,338
Name and Address
(A)
PHILLIPS, RICHARD, & RIND PA

9360 SW 72ND ST, STE 283
MIAMI
FL
33173
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,843
Total Non-Itemized Transactions with this Payee/Payer$3,851
Total of All Transactions with this Payee/Payer for This Schedule$96,694
LEGAL FEES05/29/2019$5,000
LEGAL FEES11/28/2018$5,313
LEGAL FEES01/28/2019$5,707
LEGAL FEES03/27/2019$5,907
LEGAL FEES04/24/2019$6,207
LEGAL FEES03/11/2019$6,425
LEGAL FEES10/26/2018$7,660
LEGAL FEES06/28/2019$7,842
LEGAL FEES12/27/2018$9,739
LEGAL FEES10/10/2018$15,199
LEGAL FEES07/23/2018$17,844
Name and Address
(A)
PITNEY BOWES PURCHASE POWER
P.O. BOX 856042

LOUISVILLE
KY
40285
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
POSTAGE07/02/2018$10,000
Name and Address
(A)
PORTER, STEPHEN

14523 CUTSTONE WAY
SILVER SPRING
MD
20905
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,179
Total of All Transactions with this Payee/Payer for This Schedule$10,179
PROFESSIONAL CONSULTANT09/12/2018$6,000
Name and Address
(A)
PRINT AND COPY CENTER INC

731 ALLEGHENY BLVD
VERONA
PA
15147
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,288
Total of All Transactions with this Payee/Payer for This Schedule$9,288
Name and Address
(A)
PROGRESSIVE CITIES, LLC

6803 FORT HAMILTON PKWY 3R
BROOKLYN
NY
11219
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
PROFESSIONAL CONSULTANT07/27/2018$7,000
PROFESSIONAL CONSULTANT07/20/2018$7,000
Name and Address
(A)
PULLES, REBECCA KRANTZ

3618 BRANDYWINE STREET, NW
WASHINGTON
DC
20008
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,613
PROFESSIONAL CONVENTION CONSULTANT07/30/2018$11,613
Name and Address
(A)
QATAR AIRWAYS Q.C.S.C COR
1750 TYSONS BLVD FL 4TH
C/O JERISH VARGHESE
MCLEAN
VA
22102
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer$19,400
Total of All Transactions with this Payee/Payer for This Schedule$25,505
TRANSPORTATION05/29/2019$6,105
Name and Address
(A)
RAFF PRINTING, INC.
P.O. BOX 42365
2201 MARY STREET
PITTSBURGH
PA
15203
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,968
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,968
PRINTING SERVICES/PUBLICATIONS07/23/2018$28,968
Name and Address
(A)
RAINBOW PUSH COALITION

930 EAST 50TH STREET
CHICAGO
IL
60615
Type or Classification
(B)
ADVOCACY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
EVENT SPONSORSHIP06/03/2019$10,000
Name and Address
(A)
RENAISSANCE PITTSBURGH HOTEL

107 6TH STREET
PITTSBURGH
PA
15222
Type or Classification
(B)
MEETING-CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,222
MEETING/HOTEL ROOMS/EVENT EXPENSES08/17/2018$14,222
Name and Address
(A)
RICHARD, MARK

9745 SW 127TH ST
MIAMI
FL
33176
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
PROFESSIONAL MANAGEMENT CONSULTANT06/24/2019$15,000
PROFESSIONAL MANAGEMENT CONSULTANT05/22/2019$15,000
PROFESSIONAL MANAGEMENT CONSULTANT04/24/2019$15,000
PROFESSIONAL MANAGEMENT CONSULTANT01/28/2019$15,000
PROFESSIONAL MANAGEMENT CONSULTANT12/19/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT07/23/2018$15,000
PROFESSIONAL MANAGEMENT CONSULTANT04/10/2019$30,000
PROFESSIONAL MANAGEMENT CONSULTANT12/07/2018$30,000
PROFESSIONAL MANAGEMENT CONSULTANT10/05/2018$30,000
Name and Address
(A)
ROSENBLATT & GOSCH, PLLC

8085 E. PRENTICE AVE.
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
LEGAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,758
Total Non-Itemized Transactions with this Payee/Payer$1,260
Total of All Transactions with this Payee/Payer for This Schedule$7,018
LEGAL FEES08/24/2018$5,758
Name and Address
(A)
ROSETTA STONE, LTD

DEPT. CH 19948
PALATINE
IL
60055
Type or Classification
(B)
EDUCATIONAL MATERIALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,471
MEMBERSHIP SUBSCRIPTIONS10/15/2018$24,471
Name and Address
(A)
SHOWNETS, LLC

1331 EAST SUMMIT DRIVE
SCOTTSDATE
AZ
85259
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,593
MEETING/HOTEL ROOMS/EVENT EXPENSES07/06/2018$64,593
Name and Address
(A)
SMART AS A FOX, LLC

676 4TH ST. NE #101
WASHINGTON
DC
20002
Type or Classification
(B)
DIGITAL STRATEGY CONSULTING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,766
Total Non-Itemized Transactions with this Payee/Payer$18,812
Total of All Transactions with this Payee/Payer for This Schedule$34,578
MESSAGING SERVICES03/08/2019$6,703
MESSAGING SERVICES12/10/2018$9,063
Name and Address
(A)
SMARTSOURCE RENTALS
P.O. BOX 289

LAUREL
NY
11948
Type or Classification
(B)
EQUIPMENT RENTALS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,930
Total Non-Itemized Transactions with this Payee/Payer$12,358
Total of All Transactions with this Payee/Payer for This Schedule$72,288
COMPUTER EQUIPMENT RENTAL08/17/2018$59,930
Name and Address
(A)
SOCIETE AIR FRANCE
45 RUE DE PARIS
ROISSY CHARLES
DEGUALLE 25747
00
Type or Classification
(B)
TRANSPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,017
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,017
TRANSPORTATION05/29/2019$7,017
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$43,475
Total of All Transactions with this Payee/Payer for This Schedule$43,475
Name and Address
(A)
SPORTS & EXHIBITION AUTHORITY OF PITTSBURGH & ALLE
DAVID L. LAWRENCE CONV CNTR
1000 FORT DUQUESNE BLVD.
PITTSBURGH
PA
15222
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,899
CONVENTION MEETING ROOMS08/17/2018$86,899
Name and Address
(A)
STILLWATER SOLUTIONS 23 LLC
DBA: NATIONAL CHILD ID PRGM
5045 FRANKLIN AVE
WACO
TX
76710
Type or Classification
(B)
COMMUNITY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,938
MEMBER PROGRAM EXPENSE08/01/2018$273,938
Name and Address
(A)
STROOCK & STROOCK & LAVAN LLP
ATTN:D AZRILEN STE 3548
180 MAIDEN LANE
NEW YORK
NY
10038
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$26,250
Total of All Transactions with this Payee/Payer for This Schedule$56,250
LEGAL FEES05/15/2019$7,500
LEGAL FEES03/25/2019$7,500
LEGAL FEES10/05/2018$7,500
LEGAL FEES07/23/2018$7,500
Name and Address
(A)
SUMMIT HOTEL TRS 139 LLC

945 PENN AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,026
MEETING/HOTEL ROOMS/EVENT EXPENSES08/08/2018$48,026
Name and Address
(A)
SUN-SENTINEL COMPANY

2501 S STATE HIGHWAY 121 BU
LEWISVILLE
TX
75067
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
ADVERTISING/COMMUNICATIONS EXPENSES03/25/2019$5,400
Name and Address
(A)
SUNTRUST BANK
P O BOX 79079

BALTIMORE
MD
21279
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,860
Total Non-Itemized Transactions with this Payee/Payer$4,602
Total of All Transactions with this Payee/Payer for This Schedule$18,462
INTEREST AND BANK FEES08/02/2018$13,860
Name and Address
(A)
SUTTON, EVAN

802 MALCOLM DR.
SILVER SPRING
MD
20901
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$11,501
Total of All Transactions with this Payee/Payer for This Schedule$17,626
PROFESSIONAL CONSULTANT08/17/2018$6,125
Name and Address
(A)
TCC HOTEL ASSET MANAGEMEN
SUKHUMVIT ROAD
199 SOI SUKHUMVIT 22
BANGKOK
00
10110
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,550
MEETING/HOTEL ROOMS/EVENT EXPENSES04/10/2019$34,550
Name and Address
(A)
THE BUNCHER COMPANY

1247 SMALLMAN ST
PITTSBURGH
PA
15222
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,895
MEETING/HOTEL ROOMS/EVENT EXPENSES08/08/2018$61,895
Name and Address
(A)
THE CHIEF-LEADER
SUITE 1506
277 BROADWAY
NEW YORK
NY
10007
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,434
ADVERTISING/COMMUNICATIONS SERVICES09/24/2018$5,434
Name and Address
(A)
THE HILL

1625 K STREET NW #900
WASHINGTON
DC
20006
Type or Classification
(B)
PUBLICATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,500
ADVERTISING/COMMUNICATIONS EXPENSES12/24/2018$11,500
Name and Address
(A)
THE LIAISON CAPITOL HILL DC

415 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,664
Total Non-Itemized Transactions with this Payee/Payer$4,519
Total of All Transactions with this Payee/Payer for This Schedule$113,183
MEETING/HOTEL ROOMS/EVENT EXPENSES10/31/2018$108,664
Name and Address
(A)
THE STAR TRIBUNE ADVERTIS

425 PORTLAND AVE
MINNEAPOLIS
MN
55402
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,713
ADVERTISING/COMMUNICATIONS EXPENSES03/25/2019$23,713
Name and Address
(A)
TIMES UNION ADVERTISE
BOX 15000
NEWS PLAZA
ALBANY
NY
12212
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,487
ADVERTISING/COMMUNICATIONS EXPENSES03/25/2019$20,487
Name and Address
(A)
TRANSPERFECT GLOBAL, INC.

3 PARK AVE. - 39TH FL.
NEW YORK
NY
10016
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,730
Total of All Transactions with this Payee/Payer for This Schedule$12,730
Name and Address
(A)
TWITTER ONLINE ADS

1355 MARKET ST STE 900
SAN FRANCISCO
CA
94103
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,005
Total of All Transactions with this Payee/Payer for This Schedule$12,005
Name and Address
(A)
UNITED AIRLINES
ATTN: MINA TAHERI WHQAC
1200 E ALGONQUIN RD
ELK GROVE
IL
60007
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,681
Total Non-Itemized Transactions with this Payee/Payer$136,620
Total of All Transactions with this Payee/Payer for This Schedule$173,301
TRANSPORTATION03/28/2019$6,520
TRANSPORTATION11/28/2018$7,130
TRANSPORTATION05/29/2019$7,377
TRANSPORTATION05/29/2019$7,521
TRANSPORTATION08/16/2018$8,133
Name and Address
(A)
UNITED TEACHERS LOS ANGELES #1021
10TH FLOOR
3303 WILSHIRE BOULEVARD
LOS ANGELES
CA
90010
Type or Classification
(B)
AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,585
AFFILIATION ASSISTANCE12/19/2018$27,585
Name and Address
(A)
UPS
P.O. BOX 7247-0244

PHILADELPHIA
PA
19170
Type or Classification
(B)
MAILING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,770
Total of All Transactions with this Payee/Payer for This Schedule$26,770
Name and Address
(A)
WASHINGTON COURT HOTEL

525 NEW JERSEY AVENUE, N.W.
WASHINGTON
DC
20001
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,756
Total Non-Itemized Transactions with this Payee/Payer$3,431
Total of All Transactions with this Payee/Payer for This Schedule$112,187
MEETING/HOTEL ROOMS/EVENT EXPENSES01/02/2019$108,756
Name and Address
(A)
WASHPOST *ADVERTISI

1301 K ST NW
WASHINGTON
DC
20071
Type or Classification
(B)
PUBLICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,029
ADVERTISING/COMMUNICATIONS EXPENSES03/25/2019$18,029
Name and Address
(A)
WAVE CORPORATION

8701 MAITLAND SUMMIT BLVD 3
ORLANDO
FL
32810
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
SOFTWARE MAINTENANCE08/03/2018$8,100
Name and Address
(A)
WESTIN CONVENTION CENTER PITTSBURGH

1000 PENN AVE.
PITTSBURGH
PA
15222
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,108
MEETING/HOTEL ROOMS/EVENT EXPENSES08/24/2018$67,108
Name and Address
(A)
WILD-OX CONSULTING INC

15508 WILLISTON ROAD
SILVER SPRING
MD
20905
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,855
Total of All Transactions with this Payee/Payer for This Schedule$5,855
Name and Address
(A)
WYNDHAM GRAND PITTSBURGH DOWNTOWN

600 COMMONWEALTH PLACE
PITTSBURGH
PA
15222
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,926
MEETING/HOTEL ROOMS/EVENT EXPENSES08/24/2018$35,926
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182
Type or Classification
(B)
OFFICE SERVICES ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,863
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,863
CONVENTION OFFICE SERVICES08/13/2018$23,863
Name and Address
(A)
ZAHLER, JEFFREY Y

20 BROOKBRIDGE ROAD
GREAT NECK
NY
11021
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,114
Total Non-Itemized Transactions with this Payee/Payer$3,171
Total of All Transactions with this Payee/Payer for This Schedule$11,285
PROFESSIONAL CONVENTION CONSULTANT09/12/2018$8,114
Name and Address
(A)
ZIMMERMAN/EDELSON, INC.

5 BOND ST.
GREAT NECK
NY
11021
Type or Classification
(B)
PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
PUBLIC RELATIONS PROFESSIONAL SERVICES05/10/2019$8,000
PUBLIC RELATIONS PROFESSIONAL SERVICES04/26/2019$8,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$19,427,555
AD&D Insurance for MembersULICO$603,280
Benefit AdministrationGenesis Employee Benefits Inc TASC$27,125
Benefit AdministrationMatrix Trust Company$454,923
Excess PensionVarious Officers$53,521
General Liability for MembersPhiladelphia Insurance Companies$74,009
Health & WelfareGHMSI$5,869,168
Health & WelfareKaiser Permanente$638,053
Health & WelfareManaged Health Network, Inc$7,341
Health & WelfareMetlife SBC$43,566
Health & WelfareMoyers, Darrell$3,238
Health & WelfareVarious$46,530
Health & WellnessProvidence Hospital Wellness Institute$2,664
Life InsuranceGenworth Life$29,119
Life InsuranceHCC Life Insurance Company$402,363
Life InsuranceThe Guardian Life Insurance Company$291,106
Life & AD&DThe Prudential Insurance Company of America$150,572
Pension ContributionAFT/AFTSU Field Staff Retirement Plan$887,106
Pension ContributionAFT/AFTSU Office Staff Retirement Plan$3,110,653
Pension ContributionAFT/Management Retirement Plan$3,458,119
Pension Cont;ributionAFT/OPEIU2 Retirement Plan$1,371,108
Pharmacy BenefitsBestco Benefit Plans, LLC$213,945
Pharmacy BenefitsExpress Scripts, Inc.$339,478
Pharmacy BenefitsRxBenefits, Inc.$1,208,848
Retiree Med/LifeHorizon Actuarial Services, LLC$2,500
SeveranceBeneficiaries$119,474
TuitionVarious Colleges$1,448
Workers' CompensationHub International New England, LLC$18,298
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012


Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participating Federation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW, Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections 403(b) and 457(b) of the Internal Revenue Code.

Question 11(a):

Question 11(a): The Federation maintains one separate segregated political fund as follows: The American Federation of Teachers Committee on Political Education Fund files with the FEC, #C000028860. The activity of this fund is not included in this LM-2 as publicly available reports are filed with the Federal Election Commission.

Question 11(b):

Question 11(b): Capitol Place I Ltd Partnership, EIN 52-1293001, files IRS form 1065 and 555 NJ Ave NW, Inc., EIN 52-1797147, files IRS form 990; both are considered subsidiary organizations and are consolidated in this form.

Question 12: The financial statements of the Federation are being audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2019.

Question 15: Computers, equipment, and other fixed assets which are no longer in working order cannot be sold and is disposed of by recycling or other means as allowed by local government regulation.

Question 16: Effective 12/28/2017 the Federation guaranteed a loan for Washington Teachers Union AFT Local #6 with Amalgamated Bank of Chicago with a remaining balance due of $1,051,030 as of 6/30/2019. This loan is secured by cash and investments held by the bank with a fair value of $2,508,581. The Federation's mortgage payable for the building at 555 New Jersey Ave, NW,Washington, D.C. had a balance due of $22,825,504 at June 30, 2019 with the mortgaged building asset having a value of $60,318,210 on the Tax Year 2019 Assessment Roll.

Question 17: In December 2015, the Partnership refinanced the property with a $25,000,000 mortgage loan. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal to LIBOR plus 1.60%. The Partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships interest rate exposure on its floating rate mortgage loan to a fixed 3.79%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due on this loan at June 30, 2019 was $22,825,504. Effective 12/28/2017 the Federation guaranteed a loan for the Washington Teachers Union AFT Local #6 with Amalgamated Bank of Chicago with a remaining balance due of $1,051,030 as of 6/30/2019. This loan is secured by cash and investments held by the bank with a fair value of 2,508,581. The Federation guarantees Diners Club Cards held by Federation employees.

Question 18: See attached: revised Constitution and Bylaws.

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Schedule 8, Row1::

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Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row3:

Schedule 13, Row3::One Quarter Members - Employees who earn less that $15,769. Such employees pay per capita tax at one quarter the regular per capita.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::One Eighth Members - Employees who earn less that $9,575. Such employees pay per capita tax at one eighth the regular per capita.

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5:Laid-off and Unpaid Leave Members - Members who have been laid-off or on an unpaid leave of absence. Such members pay per capita tax at a rate of $1.00 per month.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row1:

Schedule 13, Row1::Full time Members - Employees eligible for membership who pay the full per capita tax rate.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::One Half Members - Employees who are eligible for membership whose salary is less than the beginning teacher's salary or employees whose salary is less than $19,065, whichever salary is higher. Such members pay per capita tax at one half the regular rate.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row6:

Schedule 13, Row6:Associate Members are in various categories generally in the early stages of developing their union membership.

Schedule 13, Row6:

Schedule 13, Row6:Associate Members do not have voting rights.

Schedule 13, Row7:

Schedule 13, Row7:Merged Local and State members not included in other categories, details of membership are held at the state or local level.

Schedule 13, Row8:

Schedule 13, Row8:

Schedule 13, Row7:

Schedule 13, Row7:

Schedule 13, Row8:

Schedule 13, Row8:Retiree Members are members for life and pay no dues during retirement.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)