U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-137
2. PERIOD COVERED
From01/01/2019
Through12/31/2019
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
SERVICE EMPLOYEES
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Mary K HenryPRESIDENT71. SIGNED:Gerald R HudsonTREASURER
Date:Mar 27, 2020Telephone Number:202-730-7000Date:Mar 27, 2020Telephone Number:202-730-7700
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-137
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$3,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?04/2020
20. How many members did the labor organization have at the end of the reporting period?1,962,922
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Feesn/apern/an/an/a
(b) Working Dues/Feesn/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: 000-137

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $143,317,896$150,189,118
23. Accounts Receivable1$40,326,334$41,832,764
24. Loans Receivable2$25,519,196$21,962,249
25. U.S. Treasury Securities $36,677,515$57,054,944
26. Investments5$77,536,433$83,901,292
27. Fixed Assets6$77,117,587$74,603,083
28. Other Assets7$11,047,244$10,372,514
29. TOTAL ASSETS $411,542,205$439,915,964

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,722,866$2,108,678
31. Loans Payable9$58,094,343$39,115,124
32. Mortgages Payable $0$0
33. Other Liabilities10$33,644,482$23,310,137
34. TOTAL LIABILITIES $93,461,691$64,533,939
35. NET ASSETS$318,080,514$375,382,025
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-137

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $271,765,224
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $6,124,833
41. Dividends $701,736
42. Rents $4,124,845
43. Sale of Investments and Fixed Assets3$65,534,625
44. Loans Obtained9$40,000,000
45. Repayments of Loans Made2$3,380,729
46. On Behalf of Affiliates for Transmittal to Them $198,520
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$11,687,913
49. TOTAL RECEIPTS $403,518,425
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$123,125,958
51. Political Activities and Lobbying16$35,542,505
52. Contributions, Gifts, and Grants17$2,954,692
53. General Overhead18$39,930,710
54. Union Administration19$12,967,121
55. Benefits20$17,588,826
56. Per Capita Tax $5,253,609
57. Strike Benefits $307,714
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$94,353,190
61. Loans Made2$38,210
62. Repayment of Loans Obtained9$58,979,219
63. To Affiliates of Funds Collected on Their Behalf $550,050
64. On Behalf of Individual Members $0
65. Direct Taxes $5,140,005
  
66. Subtotal $396,731,809
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$11,510,857  
  67b. Less Total Disbursed$11,426,251  
  67c. Total Withheld But Not Disbursed $84,606
68. TOTAL DISBURSEMENTS $396,647,203
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$17,273,798$347,240$7,879,327$152,710
Totals from all other accounts receivable$24,558,966$9,083$37,911$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $41,832,764$356,323$7,917,238$152,710
SEIU Local 1199 UGT$3,927,730$9,690$3,830,752$0
National Fast Food Workers Union$797,263$6,561$787,960$0
New York Metropolitan Area Joint Board$589,104$0$554,361$0
Philadelphia Joint Board, Workers United$391,970$0$338,789$0
CSEA, Local 2001$531,691$0$272,445$0
Public Employees Federation, Local 4053$713,492$0$252,444$0
SEIU Local 87$313,260$0$243,164$0
SEIU NAGE, Local 5000$1,034,899$0$240,725$0
SEIU Local 21LA$259,699$26,599$211,501$0
SEIU Workers United$207,867$0$207,867$3,465
Local 50, Workers United Conference$342,833$0$147,096$0
Western States Regional Joint Board$212,859$0$116,429$0
Chicago and Midwest Regional Joint Board$293,881$0$105,098$0
SEIU Local 276$88,926$0$88,926$0
Concilio de Locales de Puerto Rico$75,347$0$75,347$0
SEIU Benefit Funds$63,345$0$55,878$0
Rochester Regional Joint Board, Workers Unite$269,669$90,675$42,981$0
Florida State Council$42,433$0$42,433$0
Mid-Atlantic Regional Joint Board, Workers Un$240,977$0$39,031$0
SEIU Local 188$48,698$0$34,797$0
SEIU Local 26$149,407$0$31,425$0
Wyoming Public Employees Association$27,536$23$27,513$0
SEIU Local 138$22,266$0$19,176$0
SEIU Local 280$20,878$0$18,774$0
SEIU Local 226$86,735$32,412$18,209$0
SEIU Local 513$40,690$16,276$16,276$0
UAW$14,136$0$14,136$0
Win Justice$13,332$0$13,332$0
Southwest Regional Joint Board, Workers Unite$55,782$0$12,231$0
Education & Support Fund$158,988$86,378$10,263$0
SEIU Local 506$31,075$0$6,174$0
CHANGE TO WIN FEDERATION$226,711$4,218$2,941$0
SEIU Local 99$351,323$20,000$235$0
1800 Massachusetts Avenue Corp$408,252$15,919$0$0
SEIU Local 205T$40,550$18,187$0$0
SEIU United Healthcare Workers-West, Local 20$2,655,329$20,302$0$0
SEIU Committee of Interns & Residents Local 1$78,666$0$618$854
SEIU Local 105$91,990$0$0$20,478
SEIU Local 617$0$0$0$14,652
SEIU Local 721$1,787,593$0$0$2,349
SEIU Healthcare 1199NE$566,616$0$0$110,912
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-137

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$25,519,196$38,210$3,380,729$214,428$21,962,249
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: United Farmworkers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$66,667$0$33,333$0$33,334
Name: United Farmworkers of America
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$50,000$0$0$0$50,000
Name: SEIU District 1199
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$110,912$0$0$110,912$0
Name: SEIU Local 1199NY UHE
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$2,616,294$0$1,652,396$0$963,898
Name: Union General de Travajadores
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$495,900$0$140,000$0$355,900
Name: SEIU Local Healthcare IL-IN
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$310,000$0$0$0$310,000
Name: SEIU Healthcare Wisconsin
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$375,000$0$0$0$375,000
Name: Illinois State Council
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$300,000$0$0$0$300,000
Name: SEIU Healthcare Michigan
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$2,775,000$0$0$0$2,775,000
Name: SEIU Workers United
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$16,707,535$0$1,400,000$97,249$15,210,286
Name: NY Metro Area Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$187,642$38,210$35,000$0$190,852
Name: Philadelphia Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$370,930$0$60,000$0$310,930
Name: Rochester Regional Joint Board
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$759,609$0$60,000$0$699,609
Name: SEIU Texas
Purpose: Financial Assistance
Security: Unsecured
Terms of Repayment: Monthly
$385,483$0$0$0$385,483
Name: Sonny Ogbuehi (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$2,000$0$0$2,000$0
Name: Kevin Mason Pietrick (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$907$0$0$907$0
Name: Phelippa Elis Hurley (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$947$0$0$947$0
Name: Anntoininete Whiteside (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$498$0$0$498$0
Name: Lond Longmire-Taylor (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$854$0$0$0$854
Name: Nina Banez (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$316$0$0$316$0
Name: Evangelina Nevarez (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$1,599$0$0$1,599$0
Name: Stacy Leigh Gray (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$600$0$0$0$600
Name: Jessica Maria Nuti (E)
Purpose: Car Loan
Security: Unsecured
Terms of Repayment: Monthly
$503$0$0$0$503
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$67,853,284$67,451,919$65,534,625$65,534,625
Marketable Securities$67,451,919$67,451,919$65,534,624$65,534,624
Automobiles$401,365$0$1$1
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$65,534,625
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-137

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$94,353,190$94,353,190$94,353,190
Marketable Securities$94,194,311$94,194,311$94,194,311
Furniture & Fixtures$35,557$35,557$35,557
Capitalized Software$32,078$32,078$32,078
Building Improvements$91,244$91,244$91,244
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$94,353,190
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-137

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$83,901,292
B. Total Book Value$83,901,292
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $83,901,292
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-137

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1800 Massachusetts Avenue Washington, DC 20036$18,000,000 $18,000,000$17,432,400
B. Buildings (give location)    
Building  1 :      1800 Massachusetts Avenue Washington, DC 20036$89,615,797$33,513,770$56,102,026$64,191,370
C. Automobiles and Other Vehicles$89,880$89,880$0$9,290
D. Office Furniture and Equipment$9,404,074$9,272,006$132,068$132,068
E. Other Fixed Assets$4,078,026$3,709,037$368,989$368,989
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $121,187,777$46,584,693$74,603,083$82,134,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-137

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,372,514
Due To/From Other Funds$3,263,642
Allowance for Doubtful AR-$895,240
Prepaid Expenses$1,657,563
Deposits$69,532
Other Deferred Expenses$2,403,129
Deferred Revenue$3,873,888
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-137

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$232,788$109,688$118,226$0
Total from all other accounts payable$1,875,890$0$3,099$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $2,108,678$109,688$121,325$0
Rothner Segall & Greenstone$10,426$0$7,452$0
SKD Knickerbocker LLC$15,000$15,000$0$0
Shropshire LLC$30,000$30,000$0$0
SEIU Local 503 OPEU$8,507$0$6,607$0
SEIU Local 1021$104,167$0$104,167$0
Colorado Wins, Local 1876$64,688$64,688$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-137

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$58,094,343$40,000,000$58,979,219$0$39,115,124
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Bank of America$58,094,343$0$58,094,343$0$0
Hingham Institution for Savings $0$40,000,000$884,876$0$39,115,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-137

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $23,310,137
Accrued Interest$144,038
Acrued Wages & Salary$4,098,575
Allowance for Doubtful Loans$5,310,964
Other Accrued Liabilities$13,163,018
Deferred Income$593,542
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-137

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Henry ,  Mary Kay   0
International President
C		$256,407$0$16,732$16,855$289,994
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Hudson ,  Gerald   R
International Sec-Treas
C		$226,591$0$11,766$0$238,357
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Conroy ,  Heather   0
Executive Vice President
C		$203,087$0$11,627$0$214,714
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		45 %
A
B
C 		Bisno ,  Neal   0
Executive Vice President
C		$203,087$0$10,798$2,112$215,997
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Blue ,  Luisa   P
Executive Vice President
C		$203,087$0$7,152$0$210,239
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		25 %
A
B
C 		Frane ,  Leslie   0
Executive Vice President
C		$203,087$0$8,272$0$211,359
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		50 %
A
B
C 		Long ,  Valarie   P
Executive Vice President
C		$202,025$0$4,860$2,112$208,997
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Saenz ,  Arcelia   0
Executive Vice President
C		$203,087$0$6,597$0$209,684
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		35 %
A
B
C 		Balanoff ,  Tom   0
Vice President
C		$0$0$697$0$697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bragg ,  Kyle   0
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 		Butler ,  Laphonza   0
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castaneda ,  Maria   0
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Figueroa ,  Hector   0
Vice President
P		$0$0$287$0$287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fox ,  Lynne   0
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 		Gresham ,  George   0
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hart ,  Karen   0
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 		Holway ,  David   0
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 		Huerta ,  David   0
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 		Kelley ,  Greg   0
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nelson ,  Sylvie   0
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 		Pagan Rodriguez ,  Roberto   0
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Palmer ,  Dian   0
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 		Potter ,  Andy   0
Vice President
N		$0$0$4,542$0$4,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Regan ,  Dave   0
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 		Romney ,  Edgar   0
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Russo ,  Monica   0
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Roxanne   0
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 		Schoonover ,  Bob   0
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sosne ,  Diane   0
Vice President
C		$0$0$1,522$0$1,522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Sharleen   0
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 		Unger ,  Melissa   0
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 		Verrett ,  April   0
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 		Walker ,  Yvonne   0
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 		Williams ,  Becky   0
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 		Yarnell ,  Matt   0
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 		Altamirano ,  Iris   0
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Arias ,  Max   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baker ,  Martha   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baril ,  Rob   0
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bridger ,  David   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Broder ,  David   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Broome ,  Robert   0
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Lisa   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bryant ,  Joseph   0
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Caballero ,  Elsa   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cape ,  Barbara   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Catanese ,  Steve   0
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cuttitta ,  Merle   0
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Jimmy   0
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Drewery ,  Stanley   0
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eagan ,  Jennifer   0
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Engelstein ,  Larry   0
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garcias ,  David   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gibbons ,  Kelly   0
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glasson ,  Cathy   0
Executive Board Member
C		$0$0$463$0$463
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gulla ,  Rich   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gulley ,  Jamie   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Javalera ,  Zenia   0
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kirlin ,  Eileen   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Larcher ,  Raymond   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MacKinnon ,  Peter   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mayfield ,  Alphonso   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mendez ,  Riko   0
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morillo-Alicea ,  Javier   0
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Niemi ,  Meg   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillipson ,  Scott   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rayson ,  Brad   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Riphagen ,  Margot   0
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ruggiero ,  Ron   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Salinas ,  Sergio   0
Executive Board Member
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shindler ,  Charlotte   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spence ,  Wayne   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Veronica   0
Executive Board Member
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vergara-Mactal ,  Grace   0
Executive Board Member
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Welton ,  Ramona   0
Executive Board Member
C		$0$0$332$0$332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Culbreath ,  Faith   0
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Estlund Olson ,  Liza   0
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gantt ,  Pat   0
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Garza ,  Laura   0
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glassman ,  Myra   0
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pesha ,  Vince   0
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Silva ,  Milly   0
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weinstein ,  Sue   0
Board of Auditors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,700,458$0$85,647$21,079$1,807,184
Less Deductions    $523,474
Net Disbursements    $1,283,710
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-137

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abdul Kareem ,  Althaf   R
Sr Database Anal/Progrmr
N/A		$108,261$0$187$0$108,448
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Abebe ,  Elesabet   T
Data Coordinator
N/A		$78,479$0$612$15,878$94,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Able ,  John   0
Organizer In Training
N/A		$14,000$0$0$0$14,000
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Adetunji ,  Olamide   0
Law Fellow
N/A		$61,002$0$2,609$0$63,611
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Adler ,  Glenn   M
Dep Dir/Policy
N/A		$121,165$0$563$0$121,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aguilar ,  Antoinette   0
Administrative Assistant
N/A		$31,342$0$97$0$31,439
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		Ajayi ,  Adebowale   O
Mbr Ldrshp-Act Cap Coord
N/A		$88,724$0$8,419$0$97,143
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alaoui Ismaili ,  Lala Fatima   0
Recr & Brandng Strat Mgr
N/A		$107,926$0$635$0$108,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Albert ,  Patricia   G
Comms Coord
N/A		$108,392$0$7,666$0$116,058
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alcoff ,  Larry   0
Campaign Director 1
N/A		$133,885$0$18,291$0$152,176
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alfaro-Pitts ,  Rayshawn   E
Operations Manager
N/A		$107,176$0$2,132$0$109,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		35 %
A
B
C 		Allen ,  Nicholas   A
Deputy Organizing Dir
N/A		$122,652$0$10,757$0$133,409
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 		Alleyne ,  Sasha   N
Senior Human Res Manager
N/A		$101,447$0$264$0$101,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alston ,  Donna   V
Dir/Meetings Travel Sched
N/A		$132,827$0$3,489$0$136,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Altefogt ,  Zachary   0
Organizing Coordinator 2
N/A		$97,802$0$2,152$0$99,954
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Maria   C
Conference Ctr Attendant
N/A		$51,279$0$0$0$51,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Amin ,  Mohammad   0
Sr Database Specialist
N/A		$47,054$0$367$0$47,421
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 		Andersen ,  Quinn   0
Organizer In Training
N/A		$25,480$3,420$2,837$0$31,737
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Anderson ,  Keilana   0
Accounts Payable Lead
N/A		$85,397$0$0$0$85,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Anturiano ,  Mauricio   0
Senior Digital Specialist
N/A		$37,474$0$913$0$38,387
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Aquino ,  Tanya   L
Community Coord- Hg Ed
N/A		$132,385$0$4,886$0$137,271
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Archambault ,  Susan   R
Asst Dir Research
N/A		$123,165$0$2,457$0$125,622
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arellano ,  Stephanie   0
Janitorial Campaign Dir
N/A		$119,084$0$1,126$0$120,210
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arshad ,  Maryam   0
Organizer In Training
N/A		$12,760$1,710$2,692$0$17,162
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Asher ,  Renee   S
Dir/Special Projects
N/A		$95,848$0$4,338$0$100,186
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 		Atalay ,  Tewodros   0
Organizer In Training
N/A		$27,440$3,683$1,113$0$32,236
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Atterbury ,  Kezmiche   0
Deputy Director
N/A		$94,489$0$1,164$0$95,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		19 %
A
B
C 		Augspurger ,  Victoria   M
Organizer In Training
N/A		$13,934$1,473$1,975$0$17,382
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Augusta ,  McKenzie   J
Organizer In Training
N/A		$8,688$1,158$1,126$0$10,972
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Avila ,  Alejandra   0
Organizer In Training
N/A		$18,064$2,263$6,807$0$27,134
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bachman ,  Miranda   0
Organizer In Training
N/A		$27,913$3,525$3,906$0$35,344
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Backus ,  Karen   L
Campaign Coordinator
N/A		$106,676$0$1,987$0$108,663
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		31 %
A
B
C 		Baez ,  Lladira   M
Training Ctr Develr Coord
N/A		$73,835$0$2,857$0$76,692
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Virginia   0
Organizer In Training
N/A		$45,000$0$0$0$45,000
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Balberan ,  Rosalee   0
Organizer In Training
N/A		$25,894$3,499$9,991$0$39,384
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ballesteros Grem ,  Maria   E
Organizer In Training
N/A		$16,295$2,105$1,916$0$20,316
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Barton ,  Jonathan   A
Deputy Director
N/A		$143,572$6,840$5,293$0$155,705
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Bauer ,  Casey   M
Organizer In Training
N/A		$7,680$1,052$1,684$0$10,416
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bellamy ,  Robbie   D
Sr Field Policy Spec
N/A		$85,736$0$2,626$0$88,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Beltran ,  David   0
Organizer In Training
N/A		$14,903$1,947$5,365$0$22,215
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bentley ,  Johnda   D
Assoc General Counsel
N/A		$140,518$0$2,502$0$143,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Berger ,  Susana   R
Research Analyst
N/A		$71,404$0$80$0$71,484
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bernstein ,  Joshua   0
Immigr Reform Prog Dir
N/A		$122,665$0$0$0$122,665
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Biancaniello ,  Jennifer   G
Special Asst-Exec Office
N/A		$113,180$0$22,498$0$135,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		30 %
A
B
C 		Bilbao Mate ,  Markel   0
Sr Camp Comms Sp
N/A		$103,016$0$911$0$103,927
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Black ,  Thomas   K
Executive Sec to Officer
N/A		$95,188$0$6,255$0$101,443
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		33 %
A
B
C 		Blackwelder ,  Clayton   0
Organizer In Training
N/A		$29,200$3,946$4,004$0$37,150
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Blakeney ,  Kimberly   R
Executive Sec to Officer
N/A		$92,731$0$1,174$0$93,905
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		33 %
A
B
C 		Blume ,  Zachary   0
Organizer In Training
N/A		$21,925$2,894$2,160$0$26,979
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bonior ,  Andrew   0
Campaign Comm Spec
N/A		$88,719$0$460$0$89,179
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		0 %
A
B
C 		Bortoluzzi ,  Lawrence   0
Special Projects Coord
N/A		$140,214$0$0$0$140,214
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Bost ,  Barbara   J
Sr Secretary
N/A		$78,026$0$1,904$0$79,930
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
A
B
C 		Boston ,  Janet   0
Sr Organizer
N/A		$100,721$6,840$12,696$0$120,257
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bott ,  Hannah   E
Organizer In Training
N/A		$47,824$6,209$4,515$0$58,548
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Bowersmith ,  Gina   A
Dep Dir/Bold Center
N/A		$118,584$0$7,621$0$126,205
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 		Bracero ,  Lina   M
Assistant Director
N/A		$122,152$0$3,268$0$125,420
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bradshaw ,  Darian   0
Sr Accounts Payable Clk
N/A		$25,242$0$0$0$25,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Kerry   M
Dir/Racial Justice Center
N/A		$150,608$0$4,566$0$155,174
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 		Budahn ,  Carrie   R
Organizing Coordinator 2
N/A		$106,676$0$38,831$0$145,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Buford ,  Taylor   0
Organizer In Training
N/A		$27,182$3,157$7,612$0$37,951
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Burant ,  John   0
Strategic Research Coord
N/A		$127,162$0$0$0$127,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Cheryl   M
Mgr Data Stewardship & Op
N/A		$91,909$0$1,285$0$93,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Buru ,  Ashenafi   Y
Database Specialist
N/A		$61,268$0$129$0$61,397
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Buschel ,  Liam   0
Organizer In Training
N/A		$17,664$2,420$1,420$0$21,504
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Butler ,  Darren   C
Sr General Clerk
N/A		$67,646$0$0$0$67,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cabalquinto ,  Casey   C
Sr Field Researcher
N/A		$96,144$6,840$3,223$0$106,207
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 		Cadambi ,  Malini   0
Strategic Campaign Dir
N/A		$131,885$0$11,098$0$142,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caddell ,  La'Tasha   A
Sr Organizer
N/A		$89,960$6,840$17,943$0$114,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Calma ,  Brady   P
Mbr Ldrshp-Act Cap Coord
N/A		$98,970$0$26,572$0$125,542
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		27 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		47 %
A
B
C 		Camp ,  Sara   A
Organizer In Training
N/A		$19,406$2,263$4,663$0$26,332
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Campbell ,  Ian   C
Strategic Campaign Dir
N/A		$150,686$0$1,007$0$151,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Kesi Ann   0
Accounts Receivable Acct
N/A		$40,049$0$0$0$40,049
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cano-Martin ,  Amber   0
Sr Education Specialist
N/A		$20,548$0$1,868$0$22,416
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		Capitan ,  Patricia   0
Organizer In Training
N/A		$29,127$3,552$3,757$0$36,436
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Carmona Munoz ,  Indira   G
Field Coordinator
N/A		$113,680$0$15,375$0$129,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Casey ,  Margaret   A
Dir/Strategic Initivs-GR
N/A		$113,820$0$139$0$113,959
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		0 %
A
B
C 		Chatterjee ,  Jaya   0
Asst Dir/Legislation
N/A		$113,680$0$1,476$0$115,156
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chavez Ramirez ,  Jorge   H
Sr Camp Comms Sp
N/A		$95,507$0$2,455$0$97,962
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Cheatem ,  Joelle   0
Organizer In Training
N/A		$14,528$1,947$759$0$17,234
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Chen ,  Dora   V
Assoc Gen Coun-Lead Atty
N/A		$155,432$0$2,545$0$157,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		25 %
A
B
C 		Chen ,  Xiao   0
Operations Manager
N/A		$105,724$0$5,708$0$111,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Childs ,  Joy   0
Sr Graphics Designer
N/A		$97,871$0$1,966$0$99,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Cho ,  Lisa   U
Executive Sec to Officer
N/A		$116,404$0$750$0$117,154
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		33 %
A
B
C 		Choi ,  So Kyung   0
Organizer In Training
N/A		$21,176$2,841$514$0$24,531
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Chong ,  Beryl   0
Special Projects Coord
N/A		$103,657$0$681$0$104,338
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		27 %
A
B
C 		Chong ,  Marcy   M
Asst Dir/Research
N/A		$123,165$0$3,536$0$126,701
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		6 %
A
B
C 		Christianson ,  Keani   C
Organizing Coordinator 2
N/A		$101,716$0$8,274$0$109,990
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chu ,  David   C
Dir/CTW European Org Ctr
N/A		$156,379$0$0$0$156,379
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chun ,  Helenna   C
Organizer In Training
N/A		$39,076$5,130$2,895$0$47,101
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Clark ,  Kendra   S
Field Auditor
N/A		$101,728$0$0$0$101,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clayton III ,  Richard   0
Asst Dir CSP
N/A		$113,498$0$0$0$113,498
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coffey ,  James   K
Organizer In Training
N/A		$7,880$1,052$2,353$0$11,285
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Cohen ,  Jamie   L
Program Manager
N/A		$133,327$0$5,662$0$138,989
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  LaToya   T
Executive Secretary
N/A		$84,406$0$618$0$85,024
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		33 %
A
B
C 		Coleman ,  Christy   A
Director of Scheduling
N/A		$122,574$0$1,087$0$123,661
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		33 %
A
B
C 		Collins ,  Mary Ann   0
Director of Operations
N/A		$162,629$0$5,385$0$168,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Conger ,  Claudia   0
Organizer In Training
N/A		$27,442$3,420$5,258$0$36,120
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Couch ,  Lauren   0
TWR Asst Dir Comm/Mbr Eng
N/A		$107,926$0$8,021$0$115,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coughlin ,  Virginia   M
Dep Dir/Global Division
N/A		$113,680$0$15,794$0$129,474
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Coulter ,  Damon   D
Organizing Coordinator 3
N/A		$96,116$0$30,231$0$126,347
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Countee ,  Devon   A
Capacity Building Coord
N/A		$86,038$0$3,417$0$89,455
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crarey ,  Inga   W
Dir/Treasy & Investments
N/A		$135,460$0$1,495$0$136,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Crymes ,  Kyru   O
Operations Manager
N/A		$91,739$0$1,361$0$93,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cuevas ,  Dorila   0
Night Cleaner
N/A		$11,735$0$0$0$11,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Culbreath ,  Jawair   J
Organizing Coordinator 3
N/A		$110,392$0$11,130$0$121,522
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 		Cumbia ,  Lauren   N
Deputy Organizing Dir
N/A		$145,028$0$5,384$0$150,412
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Da Victoria Lobo ,  Anjali   S
Campaign Director
N/A		$113,180$0$3,201$0$116,381
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 		Dalesandro ,  Vanessa   M
Organizing Coordinator 1
N/A		$76,818$0$28,494$0$105,312
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Daniels ,  Geoffrey   0
Organizer In Training
N/A		$9,541$1,289$267$0$11,097
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Daniels ,  Sharon   D
Operations Manager
N/A		$97,495$0$52$0$97,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		47 %
A
B
C 		David ,  Amihan   0
Digital Strategy Manager
N/A		$96,361$0$5,530$0$101,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		88 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Daniel   C
Organizer In Training
N/A		$19,421$2,131$4,325$0$25,877
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Davis ,  Kimberly   0
Administrative Assistant
N/A		$78,266$0$0$0$78,266
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Davis ,  Kyona   0
Ops/Logistics Assistant
N/A		$14,310$0$293$0$14,603
I
Schedule 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 		De Leon ,  Marianny   0
Organizer In Training
N/A		$11,851$1,631$3,736$0$17,218
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		De Luna ,  Christal   P
Organizing Coordinator 2
N/A		$99,521$0$7,503$0$107,024
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		D'Elia ,  John   0
Assistant General Counsel
N/A		$83,833$0$2,223$0$86,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dell ,  Millie   0
Policy Director
N/A		$134,151$0$4,305$0$138,456
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Derosa ,  David   0
Research Analyst II
N/A		$101,411$0$345$0$101,756
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Descala ,  Olivia   0
Organizer In Training
N/A		$24,206$3,078$5,876$0$33,160
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Diaz II ,  Julio   C
Sr Database Specialist
N/A		$93,272$0$2,049$0$95,321
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Diop ,  Ndeye   0
Intl Representative
N/A		$21,695$0$1,132$0$22,827
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Dixon ,  Ashley   M
Organizer In Training
N/A		$38,935$4,999$10,228$0$54,162
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Dixon ,  Kevin   0
Budget & Fin Rpt Supv
N/A		$31,645$0$0$0$31,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		D'Ornellas ,  Madison   0
Organizer In Training
N/A		$41,280$5,288$2,655$0$49,223
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Duley ,  Sherry   J
Dir/Admin Services
N/A		$138,460$0$769$0$139,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dupree ,  Travis   W
Organizing Coordinator 2
N/A		$96,778$0$1,509$0$98,287
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dwire ,  Ashley   E
Director of State & Local
N/A		$107,132$0$2,522$0$109,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dzialo ,  Raymond   0
Area Director
N/A		$15,900$789$1,988$0$18,677
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		76 %
A
B
C 		Ebadi ,  Shaghayegh   0
Organizer In Training
N/A		$9,840$1,315$759$0$11,914
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ebo ,  Toni   A
Lead Executive Secretary
N/A		$122,495$0$1,101$0$123,596
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		33 %
A
B
C 		Eckart ,  Monica   G
Assoc General Counsel
N/A		$11,966$0$0$0$11,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Eckles ,  Rachel   0
Organizer In Training
N/A		$45,656$6,051$11,999$0$63,706
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Eddy ,  Kathleen   M
Governance Coordinator
N/A		$147,702$0$2,032$0$149,734
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		95 %
A
B
C 		Edelman ,  Kurt   W
HIghr Ed Bargaining Coord
N/A		$33,201$0$4,023$0$37,224
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Edmond ,  Leslie   A
Dir/Human Resources
N/A		$162,022$0$2,590$0$164,612
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		El-Kolalli ,  Khalid   0
Organizer In Training
N/A		$21,600$2,894$1,982$0$26,476
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ellis ,  Myra   R
Organizing Coordinator 2
N/A		$106,675$0$7,864$0$114,539
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Erdmann ,  Michael   0
Sr Organizer
N/A		$42,183$3,788$12,914$0$58,885
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Faatz ,  Jacob   0
Organizer In Training
N/A		$13,760$1,842$258$0$15,860
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Fanelli ,  Christi   M
Program Specialist
N/A		$100,940$0$1,733$0$102,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fermin ,  Dalinda   0
Deputy Organizing Dir
N/A		$159,089$0$8,944$0$168,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferreira Reyes ,  Natacha   A
Homecare Coordinator
N/A		$104,759$6,840$7,841$0$119,440
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ferris ,  Joshua   L
Technology Strength Mgr
N/A		$106,266$0$3,695$0$109,961
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 		Fifelski ,  Leigh   A
Sr Communications Spec
N/A		$95,011$0$1,434$0$96,445
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		Finnell ,  Matthew   S
Digital Impact Cdr
N/A		$93,990$0$929$0$94,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitzgerald ,  Matthew   R
Organizer In Training
N/A		$9,840$1,315$150$0$11,305
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Fitzpatrick ,  Deirdre   C
Chief Of Staff
N/A		$201,298$0$2,677$0$203,975
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		Fleming ,  Carly   J
Data Manager
N/A		$14,161$0$146$0$14,307
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		3 %
A
B
C 		Fleming ,  John   0
Deputy Director
N/A		$108,392$0$2,332$0$110,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		10 %
A
B
C 		Flores ,  Cindy   S
Sr Database Specialist
N/A		$78,643$0$3,181$0$81,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fluence ,  Ryan   0
Sr. Digital Content Sp.
N/A		$52,952$0$577$0$53,529
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		17 %
A
B
C 		Foley ,  James   J
Homecare Coordinator
N/A		$106,176$0$7,640$0$113,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foti ,  John   M
Sr Legislative Assistant
N/A		$80,577$0$1,075$0$81,652
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		Fowler ,  Creasie   N
Organizing Coordinator 1
N/A		$94,287$6,840$6,306$0$107,433
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frankenberg ,  Alexa   R
Organizing Coordinator 3
N/A		$101,716$6,840$6,945$0$115,501
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		Furiasse ,  Amanda   0
Organizer In Training
N/A		$24,123$3,157$5,908$0$33,188
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Gaffney ,  Brendan   J
Sr Camp Comms Sp
N/A		$105,181$0$1,702$0$106,883
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Gale ,  Hannah   0
Organizer In Training
N/A		$22,560$3,025$1,210$0$26,795
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Galvan ,  Susan   O
Production Services Mngr
N/A		$106,983$0$0$0$106,983
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		7 %
A
B
C 		Gamarra Minaya ,  Dan   0
Learning, Measmnt Eval An
N/A		$96,361$0$5,276$0$101,637
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Garcia ,  Adrian   G
Midwest/State Program Mgr
N/A		$117,508$0$6,825$0$124,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Rebecca   M
Sr Communications Spec
N/A		$63,915$0$777$0$64,692
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Garth-Rhodes ,  Shannon   R
Communications Coord
N/A		$93,057$0$9,545$0$102,602
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		Gartrell ,  Trimica   0
Sr Video Producer
N/A		$112,218$0$1,466$0$113,684
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		5 %
A
B
C 		Gary ,  Christian   0
Organizing Coordinator 3
N/A		$101,216$0$9,710$0$110,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geevarghese ,  Joseph   0
Deputy Division Director
N/A		$52,605$0$0$0$52,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gerni ,  Renee   M
Assoc Gen Coun-Lead Atty
N/A		$141,448$0$2,303$0$143,751
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gibbons ,  Brian   0
Organizer In Training
N/A		$20,560$2,762$6,026$0$29,348
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Gibbs ,  Kimberly   A
Exec Secretary/Admin Sup
N/A		$96,778$0$287$0$97,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Robert   0
FL Hospital Director
N/A		$126,630$6,840$0$0$133,470
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Giles ,  Jessie   A
Research Coordinator 2
N/A		$100,941$0$1,645$0$102,586
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Given ,  Angela   0
Executive Sec to Officer
N/A		$127,068$0$15,933$0$143,001
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		33 %
A
B
C 		Glick ,  Sarah   R
Dep Dir/Public Services
N/A		$118,584$0$2,598$0$121,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gobel ,  Christian   J
Law Fellow
N/A		$67,385$0$2,795$0$70,180
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Godfrey III ,  Arthur   D
Organizing Coordinator 1
N/A		$97,973$0$23,324$0$121,297
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		12 %
A
B
C 		Goh ,  Alison   H
Asst to Organizing Dir
N/A		$24,149$0$1,836$0$25,985
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 		Gomez ,  Bertha   A
Night Cleaner
N/A		$31,988$0$0$0$31,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Maria   F
Night Cleaner
N/A		$31,988$0$0$0$31,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Petra   E
Organizing Coordinator 3
N/A		$109,393$0$5,343$0$114,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Brady   D
Research Coordinator 3
N/A		$68,581$0$1,963$0$70,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Sean   0
Organizer In Training
N/A		$15,720$2,105$2,037$0$19,862
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Gordon-McKeon ,  Britt   E
Sr Research Analyst
N/A		$111,666$0$459$0$112,125
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Gorelick ,  Margaret   0
Organizer In Training
N/A		$29,016$3,894$7,019$0$39,929
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Goumbri ,  Marc   M
Deputy Chief Of Staff
N/A		$153,569$0$1,189$0$154,758
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		40 %
A
B
C 		Gracia ,  Matthew   B
Organizer In Training
N/A		$42,312$5,525$6,364$0$54,201
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Granados ,  Aurora   0
Organizer In Training
N/A		$34,520$4,472$1,220$0$40,212
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Grant-Gill ,  Dione   R
Receptionist
N/A		$66,247$0$0$0$66,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gray III ,  John   S
Dir/Legislation
N/A		$134,939$0$1,227$0$136,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Greco ,  Nicole   D
Organizer In Training
N/A		$8,180$1,052$793$0$10,025
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Greene ,  Caprice   L
Accts Payable Specialist
N/A		$82,308$0$0$0$82,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Greene ,  Eliza   0
Organizer In Training
N/A		$39,776$5,262$2,675$0$47,713
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Greene ,  Keiana   M
Sr Camp Comms Sp
N/A		$107,122$0$1,831$0$108,953
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Greene ,  Norman   A
Dir/Political Fin and Ops
N/A		$110,922$0$271$0$111,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gregory ,  Sara   0
Organizer In Training
N/A		$40,526$5,156$10,779$0$56,461
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Gres ,  Elizabeth   0
Act Dir/Racial Justice Ce
N/A		$149,172$0$11,158$0$160,330
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Darlene   0
Finance Admin Assistant
N/A		$79,137$0$0$0$79,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffis ,  Mark   O
Operations Manager
N/A		$89,411$0$132$0$89,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Groves ,  Jason   E
Targeting Strategist
N/A		$114,410$0$0$0$114,410
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gruman ,  Harris   L
State Political Director
N/A		$97,861$6,840$1,554$0$106,255
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		27 %
A
B
C 		Gualco ,  Dominic   0
Organizer In Training
N/A		$13,760$1,842$993$0$16,595
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Guevara ,  Rodrigo   0
Ops/Logistics Assistant
N/A		$70,101$0$640$0$70,741
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 		Gutierrez ,  Norma   0
Innovations & Offense Dir
N/A		$139,586$0$4,049$0$143,635
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hackett ,  Theresa   A
Accts Payable Specialist
N/A		$85,795$0$0$0$85,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hall ,  Ryan   0
Organizer In Training
N/A		$23,520$2,894$2,843$0$29,257
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Hamilton ,  Andrew   J
Deputy Strategy Director
N/A		$125,912$0$2,472$0$128,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hanlon ,  Conor   0
Sr Field Researcher
N/A		$88,639$0$1,201$0$89,840
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		Haroshkina-Grego ,  Tatsiana   P
Sr General Ledger Spec
N/A		$100,031$0$527$0$100,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harper ,  Jorrie   J
Staff Devlelpment Coor II
N/A		$96,153$0$7,775$0$103,928
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Maria   T
Finance Admin Assistant
N/A		$79,575$0$70$0$79,645
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Harrison ,  Tashunda   0
Administrative Assistant
N/A		$77,008$0$0$0$77,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hartsock ,  Sara   0
Organizer In Training
N/A		$42,696$5,525$5,088$0$53,309
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Hattemer ,  Spencer   J
Organizing Coordinator 1
N/A		$57,952$0$8,561$0$66,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Donna   0
Deputy Director
N/A		$115,158$0$2,654$0$117,812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		He ,  Tyler   0
Organizer In Training
N/A		$11,800$1,578$696$0$14,074
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Healy ,  Michelle   A
Public Division Director
N/A		$168,933$0$8,370$0$177,303
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		8 %
A
B
C 		Heckart ,  Christina   E
Asst To The President
N/A		$48,865$0$591$0$49,456
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		33 %
A
B
C 		Hellman ,  Jerry   G
Field Director
N/A		$125,930$0$24,331$0$150,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henderson ,  Alma   C
Assoc Gen Coun-Lead Atty
N/A		$161,839$0$278$0$162,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Hernandez ,  Anabel   0
Night Cleaner
N/A		$32,224$0$0$0$32,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Edgar   0
Asst Dir CSP
N/A		$105,873$0$8,921$0$114,794
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		Hinckley ,  Emilia   0
Organizer In Training
N/A		$24,269$2,999$4,902$0$32,170
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Hoerst ,  Karen   M
Racial Just Capacity Bldr
N/A		$114,658$0$2,657$0$117,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Holabird ,  Kursten   A
Campaign Support Coord
N/A		$95,057$0$517$0$95,574
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Holland ,  Chakea   S
General Ledger Manager
N/A		$113,180$0$0$0$113,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holodnak ,  Tiffany   0
Human Resources Mgr
N/A		$94,886$0$0$0$94,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holt ,  Caroline   0
Organizer In Training
N/A		$21,600$2,894$3,154$0$27,648
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Honhart ,  Tracy   0
Sr Field Researcher
N/A		$96,144$0$1,261$0$97,405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Horton ,  Alesia   0
Organizer In Training
N/A		$15,720$2,105$970$0$18,795
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Hoskins ,  David   J
Sr Research Analyst
N/A		$110,473$0$1,871$0$112,344
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Howard ,  Ladawna   0
Dir/Workforce and Quality
N/A		$130,885$0$834$0$131,719
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 		Hudek ,  Robert   J
Orgl Leadership Spec
N/A		$105,224$0$7,945$0$113,169
I
Schedule 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 		Hughley ,  Shayla   J
Administrative Assistant
N/A		$10,499$0$0$0$10,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hunsberger ,  Rebecca   0
Organizer In Training
N/A		$41,664$5,288$3,457$0$50,409
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Hunt ,  Megan   0
Organizer In Training
N/A		$25,480$3,537$930$0$29,947
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Hunter ,  Jennifer   L
Assoc Gen Coun-Lead Atty
N/A		$152,069$0$2,633$0$154,702
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Hyatte ,  Tamera   0
Organizer In Training
N/A		$31,177$3,946$3,644$0$38,767
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Istel ,  Cordelia   0
Organizer In Training
N/A		$20,544$2,815$1,293$0$24,652
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Ivatury ,  Arun   S
Chief Financial Officer
N/A		$166,783$0$1,342$0$168,125
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		4 %
A
B
C 		Jackson ,  Rickman   0
Campaign Organizing Dir
N/A		$120,082$6,840$743$0$127,665
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jennings ,  Anthony   S
Sr. Member Engagement Sp.
N/A		$112,218$0$1,978$0$114,196
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Dionne   U
Policy Coordinator
N/A		$108,868$0$1,810$0$110,678
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Faye   0
Operations Manager
N/A		$103,289$0$1,112$0$104,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Kristin   0
Dir/Logistics
N/A		$24,011$0$0$0$24,011
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Vanessa   D
Organizing Coordinator 3
N/A		$117,874$0$0$0$117,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson Norris ,  Angela   0
Operations Manager
N/A		$109,642$0$2,250$0$111,892
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Junco ,  Alicia   0
Assoc Gen Coun-Lead Atty
N/A		$137,067$0$6,208$0$143,275
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Kabir ,  Rocky   0
Operations Manager
N/A		$39,133$0$726$0$39,859
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
A
B
C 		Kain ,  Cynthia   R
Asst Dir/Communications
N/A		$113,180$0$4,993$0$118,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kane ,  Josephine   A
Research Analyst II
N/A		$107,153$0$1,520$0$108,673
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Kang ,  John   K
Sr Field Researcher
N/A		$97,997$0$6,279$0$104,276
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 		Kaspari ,  Jonathan   F
Asst. Director/Data Cap.
N/A		$113,000$0$1,947$0$114,947
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Kataria ,  Rajesh   0
Deputy CFO
N/A		$138,086$0$319$0$138,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kavanagh ,  Colleen   0
Sr Field Researcher
N/A		$66,721$0$237$0$66,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Keane ,  Daniel   0
Organizer In Training
N/A		$18,698$2,368$7,137$0$28,203
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Kelleher ,  Kristin   ,
Organizing Coordinator 1
N/A		$66,471$0$27,693$0$94,164
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 		Kelley ,  Joseph   0
Organizer In Training
N/A		$27,440$3,683$5,803$0$36,926
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Kelly ,  Stacey   0
Operations Manager
N/A		$95,461$0$0$0$95,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Khan ,  Mansoor   K
Organizing Coordinator 3
N/A		$105,724$0$9,217$0$114,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Pauline   J
Organizer In Training
N/A		$9,840$1,315$696$0$11,851
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Kurland ,  Shayna   A
Sr Database Specialist
N/A		$92,124$0$2,028$0$94,152
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lachine ,  John   A
Organizer In Training
N/A		$9,264$1,236$538$0$11,038
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Landa ,  Jamie   0
Organizer In Training
N/A		$27,440$3,683$1,286$0$32,409
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Lauer ,  Michael   P
Homecare Coordinator
N/A		$136,151$0$9,762$0$145,913
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leavitt ,  Jonathan   C
Sr Organizer
N/A		$84,971$6,840$16,245$0$108,056
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Amy   0
Sr Field Researcher
N/A		$88,639$0$555$0$89,194
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Neneki   M
Special Asst To The EVP
N/A		$140,086$0$10,454$0$150,540
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		13 %
A
B
C 		Lee ,  Pafoua   0
Operations Manager
N/A		$95,461$0$831$0$96,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lehn ,  Andrew   R
National Field Director
N/A		$126,894$6,840$2,990$0$136,724
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leinonen ,  Carl   L
Field Director
N/A		$120,082$0$11,065$0$131,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lenhart ,  Erika   L
Organizing Coordinator 2
N/A		$85,480$0$20,482$0$105,962
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 		Leor-Fishman ,  Caitlin   R
Dep Dir/Politics
N/A		$126,894$0$7,647$0$134,541
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Lesh ,  Danny   0
Data Coordinator II
N/A		$110,756$0$2,146$0$112,902
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Leu ,  Karen   C
Research Coordinator 3
N/A		$91,683$0$152$0$91,835
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Levin ,  Steven   0
Organizer In Training
N/A		$17,428$2,078$3,548$0$23,054
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Li ,  Xuan   0
Research Analyst
N/A		$88,364$0$1,329$0$89,693
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsey ,  Jeremiah   D
Sr Database Specialist
N/A		$86,903$0$207$0$87,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Link ,  Michael   0
Digital Director
N/A		$126,894$0$762$0$127,656
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Logsdon ,  Jacqueline   0
Organizer In Training
N/A		$34,320$4,735$7,583$0$46,638
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Lonardo ,  Sara   E
Asst Dir/Communications
N/A		$107,926$0$1,287$0$109,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Lopez ,  Jocelyn   0
Organizer In Training
N/A		$34,818$4,578$2,437$0$41,833
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Lopez-Carrillo ,  Evan   0
Organizer In Training
N/A		$34,752$4,604$3,166$0$42,522
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Lora ,  Bianca   0
Organizer In Training
N/A		$16,295$2,105$2,308$0$20,708
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Lucas ,  Alesia   M
Asst Dir/Communications
N/A		$97,933$0$1,843$0$99,776
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Luthuli ,  Jimmie Ahims   0
Sr Policy Analyst
N/A		$37,474$0$485$0$37,959
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Lyons ,  Joseph   G
Research Coordinator 3
N/A		$105,724$0$815$0$106,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Manglani ,  Rhea   0
Organizer In Training
N/A		$41,818$5,341$5,098$0$52,257
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Manley ,  Renaye   0
Dep Dir/Cap Stewardship
N/A		$135,151$0$8,739$0$143,890
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Mann ,  Rachel   S
Sr Camp Comms Sp
N/A		$103,439$0$1,798$0$105,237
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marrero Albino ,  Idalis   0
Organizing Coordinator 2
N/A		$110,392$0$14,298$0$124,690
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Omar   A
Sr Camp Comms Sp
N/A		$106,916$0$2,137$0$109,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Sylvia   J
Human Resources Mgr
N/A		$25,133$0$0$0$25,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marugan ,  Claudia   P
Mgr of Application Devel
N/A		$55,339$0$0$0$55,339
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Master ,  Benjamin   W
Organizing Coordinator 2
N/A		$92,270$0$13,543$0$105,813
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mattingly ,  Ebony   L
Ops/Logistics Assistant
N/A		$76,169$0$468$0$76,637
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 		Mawiri ,  Marwan   A
Sr Organizer
N/A		$99,469$6,840$19,461$0$125,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maya ,  Juan   J
Asst Dir/Meetings-Travel
N/A		$102,216$0$13,462$0$115,678
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mayhew ,  Genevieve   0
Dir. Data Systems & Analy
N/A		$103,980$0$2,528$0$106,508
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		3 %
A
B
C 		Mayle ,  Eden   0
Organizer In Training
N/A		$28,612$3,552$4,004$0$36,168
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		McCormack-Enriqu ,  Michael   A
Organizing Coordinator 2
N/A		$79,391$0$10,092$0$89,483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCray ,  Tonya   L
Dir/Accounting
N/A		$135,460$0$1,456$0$136,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDonald ,  Matthew   P
Long Term Care Org Coord
N/A		$146,931$0$6,069$0$153,000
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McEnany ,  Wesley   L
Organizing Coordinator 2
N/A		$86,762$0$19,056$0$105,818
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGee ,  Elizabeth   B
Logistics Coordinator
N/A		$100,296$0$838$0$101,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mejia ,  Napoleon   0
Custodian
N/A		$52,327$0$0$0$52,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Melton Jr. ,  William   0
Managing Art Director
N/A		$107,483$0$1,118$0$108,601
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 		Mendoza Kamstra ,  Leslie   0
Comms Coord
N/A		$105,724$0$3,938$0$109,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Meyers ,  Carol   0
Sr Field Researcher
N/A		$100,566$6,840$5,364$0$112,770
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Miase ,  Alfredo   0
Sr Organizer
N/A		$99,469$0$11,093$0$110,562
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 		Miller ,  Ryan   A
Organizer In Training
N/A		$21,134$2,499$600$0$24,233
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Minor ,  Stevie   R
Logistics Coordinator
N/A		$102,207$0$3,661$0$105,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mondestin ,  Joseph   J
Organizing Coordinator 1
N/A		$94,961$6,840$9,791$0$111,592
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Monson ,  Blair   0
Organizer In Training
N/A		$31,347$4,051$6,396$0$41,794
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Moore ,  Bernard   0
Education Dir/Organizat'l
N/A		$124,548$0$21,533$0$146,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morales-Perez ,  Lenis   Y
Sr Organizer
N/A		$97,644$0$24,745$0$122,389
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Laura   M
Digital Comms Coord
N/A		$109,892$0$6,680$0$116,572
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Morilla ,  Socrates   E
Deputy Dir/Data Systems
N/A		$137,032$6,840$7,125$0$150,997
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Morris ,  Tiffany   D
Ethics Program Manager
N/A		$78,318$0$169$0$78,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Murchison ,  Kadijatu   K
Accounts Receivable Acct
N/A		$85,679$0$0$0$85,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Charles   R
Campaign Director
N/A		$139,086$0$7,103$0$146,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Murphy ,  Marti   R
Organizing Coordinator 1
N/A		$104,758$3,946$33,024$0$141,728
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Patrick   M
Ops/Logistics Assistant
N/A		$76,835$0$0$0$76,835
I
Schedule 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 		Navarro ,  Rosa   0
Organizer In Training
N/A		$14,407$1,973$1,857$0$18,237
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Nelson-Francis ,  Charlotte   T
Operations Manager III
N/A		$106,224$0$0$0$106,224
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Neuman ,  Elena   M
Assoc General Counsel
N/A		$135,337$0$2,109$0$137,446
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Hannah   L
Organizing Coordinator 2
N/A		$99,847$0$3,186$0$103,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nicastro ,  Louis   0
Organizer In Training
N/A		$45,000$5,656$7,774$0$58,430
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Nicosia ,  Ronald   0
Sr Research Analyst
N/A		$92,516$0$284$0$92,800
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nolan ,  Sarah   A
Dep Dir/Policy
N/A		$111,602$0$1,446$0$113,048
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nuccio ,  Allen   P
Human Resources Mgr
N/A		$18,440$0$0$0$18,440
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 		O?Donnell ,  Kevin   0
Asst Dir/Campaign Comms
N/A		$113,680$0$3,965$0$117,645
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O?Sullivan ,  Daniel   0
Dir/Communications
N/A		$161,629$0$384$0$162,013
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		OGorman ,  Molly   0
Asst Dir/Communications
N/A		$113,680$0$6,645$0$120,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Olsen ,  Andrew   J
Data & Targeting Director
N/A		$108,169$0$1,469$0$109,638
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 		Oppenheimer ,  Julie   0
Organizing Coordinator 3
N/A		$53,906$0$937$0$54,843
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Oringer ,  Jason   E
Research Coordinator 2
N/A		$102,650$0$2,649$0$105,299
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Ortiz ,  Adrian   0
Organizer In Training
N/A		$40,501$4,893$9,659$0$55,053
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ortiz ,  Eunic   0
Asst/Dir Comms-Politics
N/A		$47,883$0$6,825$0$54,708
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Owens ,  Jennifer   0
Sr Communications Spec
N/A		$42,183$0$4,629$0$46,812
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 		Padilla ,  Carlos   0
Organizing Coordinator 1
N/A		$94,961$0$27,501$0$122,462
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Park ,  Saerom   0
Assistant General Counsel
N/A		$117,762$0$1,494$0$119,256
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Parker ,  Maryann   0
Assoc General Counsel
N/A		$101,014$0$2,319$0$103,333
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Parker ,  Michael   A
Dir/Data and Technology
N/A		$157,589$0$597$0$158,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Warren   F
Sr Accounting Info Spec
N/A		$113,879$0$17$0$113,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paulk ,  Amanda   M
Political Capacity Coord
N/A		$103,607$0$5,922$0$109,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Peabody ,  Cassie   M
Law Fellow
N/A		$45,560$0$1,707$0$47,267
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		20 %
A
B
C 		Pendergast ,  Heidi   A
Dep Educ Dir-Campaigns
N/A		$113,658$0$2,601$0$116,259
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pendergast ,  Matthew   0
Dep Dir/MLA
N/A		$113,680$0$9,616$0$123,296
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pepin ,  Brandt   D
Organizer In Training
N/A		$12,760$1,710$2,176$0$16,646
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Peralta ,  Maria   L
Political Director
N/A		$160,629$0$6,159$0$166,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		2 %
A
B
C 		Perez ,  Amy   0
Organizer In Training
N/A		$32,846$4,209$6,577$0$43,632
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Perez III ,  Rodolfo   0
Organizer In Training
N/A		$29,376$3,815$3,188$0$36,379
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Perez-Lopez ,  Thomas   W
Assistant General Counsel
N/A		$80,168$0$1,922$0$82,090
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Peterson ,  Gabriel   D
Sr Field Researcher
N/A		$70,725$0$2,922$0$73,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Petroske ,  Lydia   R
Organizer In Training
N/A		$8,880$1,184$3,103$0$13,167
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Pfeffer ,  Ryan   A
Research Coordinator 2
N/A		$97,226$0$1,635$0$98,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pfrimmer ,  Heather   A
Deputy Division Director
N/A		$149,350$0$2,246$0$151,596
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		24 %
A
B
C 		Philis ,  Jennifer   0
Asst Dir/Video Services
N/A		$113,086$0$1,948$0$115,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		Pinnick ,  Melissa   T
Organizing Coordinator 1
N/A		$89,411$0$16,306$0$105,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pitcock ,  Lynette   E
Nat'l Senior Prog Coord
N/A		$123,152$0$1,036$0$124,188
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ponce ,  Maria   0
Comms Coord-Latino Outr
N/A		$76,818$0$279$0$77,097
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 		Prescott ,  Orion   0
Organizer In Training
N/A		$30,208$4,051$13,906$0$48,165
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		Prestel ,  Claire   P
Assoc General Counsel
N/A		$143,783$0$1,115$0$144,898
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		5 %
A
B
C 		Price ,  Kristopher   0
Creative Director
N/A		$120,406$0$800$0$121,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prouty ,  Eleanor   A
Research Coordinator 3
N/A		$107,224$0$4,887$0$112,111
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 		Pruett ,  John   K
Research Analyst II
N/A		$97,266$0$1,819$0$99,085
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purdie ,  Larell   D
Managing Counsel-Lead Aty
N/A		$144,020$0$1,285$0$145,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Qadeer ,  Ahmer   0
Director Strategic Initia
N/A		$149,241$0$4,727$0$153,968
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		12 %
A
B
C 		Quickel ,  Sarah   0
Asst To The President
N/A		$132,126$0$9,511$0$141,637
I
Schedule 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 		Rafford-Noyes ,  Erica   J
Assistant Director
N/A		$103,661$0$5,447$0$109,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ragen ,  William   M
Deputy Director
N/A		$55,562$0$2,081$0$57,643
I
Schedule 15
Representational Activities 		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 ,  Anacelia   0
Night Cleaner
N/A		$31,988$0$0$0$31,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramirez ,  Marta   A
Campaign Director 1
N/A		$113,680$6,840$3,838$0$124,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ramos-Salinas ,  Mairym   I
Deputy Director
N/A		$145,028$0$7,030$0$152,058
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		67 %
A
B
C 		Ranson ,  Violet   0
Organizer In Training
N/A		$12,598$1,500$1,831$0$15,929
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Reynoso ,  Anna   L
Deputy Project Manager
N/A		$105,341$0$1,171$0$106,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		64 %
A
B
C 		Rice ,  Adam   0
Organizer In Training
N/A		$21,600$2,894$1,571$0$26,065
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Ring ,  Michael   P
Asst Dir CSP
N/A		$120,652$0$3,530$0$124,182
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ringwald ,  Madeleine   M
Organizer In Training
N/A		$10,505$894$1,974$0$13,373
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Riofrio ,  Rebecca   J
Capacity Building Coord
N/A		$104,675$0$8,458$0$113,133
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Francesca   M
Organizing Coordinator 1
N/A		$14,865$0$838$0$15,703
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Roach ,  Nieva   0
Sr General Ledger Spec
N/A		$99,884$0$0$0$99,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberson-Young ,  Katherine   0
Assoc General Counsel
N/A		$137,882$0$10,314$0$148,196
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Robinson ,  Tamekia   0
Racial Just Capacity Bldr
N/A		$100,212$0$14,121$0$114,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rodino ,  Virginia   0
Sr Camp Comms Sp
N/A		$75,744$0$0$0$75,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rodriguez ,  Giselle   A
Organizer In Training
N/A		$39,773$5,262$15,948$0$60,983
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Rodriguez ,  Yolanda   C
Operations Manager
N/A		$78,318$0$92$0$78,410
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		76 %
A
B
C 		Rojas ,  Jimena   0
New Media Art Coord
N/A		$111,456$0$0$0$111,456
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roman-Cortes ,  Deborah   0
Organizer In Training
N/A		$21,731$2,552$3,220$0$27,503
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Rondon ,  Carmen   T
Sr Organizer
N/A		$84,344$0$10,924$0$95,268
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenthal ,  Barbara   0
National Organizing Dir
N/A		$168,433$6,840$6,361$0$181,634
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 		Royal ,  Elizabeth   0
Nurse Alliance Coord
N/A		$117,433$0$2,224$0$119,657
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		34 %
A
B
C 		Rudiger ,  Kevin   B
Research Coordinator 3
N/A		$104,224$0$451$0$104,675
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ruecker ,  Suzanne   I
Political Program Coord
N/A		$96,361$0$7,475$0$103,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		Ruiz ,  Teresa   0
Night Cleaner
N/A		$29,190$0$0$0$29,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ryan ,  Madison   0
Organizer In Training
N/A		$9,068$1,052$5,897$0$16,017
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Saheb ,  Sarah   R
Organizing Coordinator 2
N/A		$101,650$0$27,071$0$128,721
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Salcedo ,  Leticia   0
Immigr Campaign Dir
N/A		$123,652$0$6,154$0$129,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sanchez ,  Kimberly   M
Assoc General Counsel
N/A		$111,827$0$0$0$111,827
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		75 %
A
B
C 		Sanchez ,  Rosalee   0
Email & Text Program Spec
N/A		$113,341$0$0$0$113,341
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sanders ,  Helen   0
Sr Organizer
N/A		$92,412$6,840$23,001$0$122,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sarri ,  Catherine   M
Dep Dir/Public Services
N/A		$147,931$0$10,139$0$158,070
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 		Schneider ,  Garrett   0
Asst. Director of Policy
N/A		$37,531$0$2,362$0$39,893
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		Schulman ,  Nina   W
Public Servs Div Wstrn Dr
N/A		$142,436$0$15,251$0$157,687
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Schutzius ,  John   B
Campaign Support Coord 2
N/A		$103,650$0$669$0$104,319
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		Schwalbe ,  Katherine   L
Sr Field Policy Spec
N/A		$79,534$0$1,678$0$81,212
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 		Scott ,  Andrene   0
Organizer In Training
N/A		$18,124$2,157$5,855$0$26,136
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Scott ,  Stacia   R
Sr Organizer
N/A		$59,896$5,262$4,152$0$69,310
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Searcy ,  Safanya   N
Political Capacity Coord
N/A		$95,046$0$18,276$0$113,322
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 		Sender Herencia ,  Faride   Y
Legal Administrative Coor
N/A		$68,178$0$0$0$68,178
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		25 %
A
B
C 		Serrette ,  Desmond   H
Strategic Campaign Dir
N/A		$109,392$0$1,923$0$111,315
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Sevilla ,  Robert   C
Sr General Ledger Spec
N/A		$87,625$0$0$0$87,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seymour ,  Christopher   A
Research Coordinator 2
N/A		$97,778$0$8,218$0$105,996
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shaffer ,  Jonathan   0
Campaign Director 1
N/A		$130,885$6,840$5,342$0$143,067
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shao ,  Yibo   0
Field Researcher
N/A		$35,730$0$796$0$36,526
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shapiro ,  Talia   0
Organizer In Training
N/A		$15,720$2,105$2,664$0$20,489
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Shenkar ,  Julia   0
Sr Camp Comms Sp
N/A		$46,155$0$694$0$46,849
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Shepherd ,  Brian   0
Campaign Director 1
N/A		$50,106$0$0$0$50,106
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Sherman ,  Corey   0
Organizer In Training
N/A		$21,507$2,894$4,926$0$29,327
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Shore ,  Robert   J
Assoc General Counsel
N/A		$19,063$0$318$0$19,381
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 		Shulman ,  Alexander   N
Healthcare Div Director
N/A		$161,129$0$9,473$0$170,602
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		12 %
A
B
C 		Shulman ,  Barbara   L
Asst Dir Research - Admn
N/A		$132,821$0$582$0$133,403
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Silverman ,  Marny   0
Organizing Coordinator 2
N/A		$104,688$0$23,686$0$128,374
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Nicholas   0
Organizer In Training
N/A		$26,105$3,420$2,750$0$32,275
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Simms ,  Tinselyn   V
Asst Dir/Communications
N/A		$109,926$0$4,893$0$114,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		5 %
A
B
C 		Simoes ,  Jose   M
Public Services Org Dir
N/A		$146,028$0$18,938$0$164,966
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sindberg ,  Paul   0
Organizer In Training
N/A		$45,656$6,051$9,413$0$61,120
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Singletary ,  Dorothy   0
Law Fellow
N/A		$20,742$0$222$0$20,964
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		25 %
A
B
C 		Skhir ,  Abdelilah   0
Organizer In Training
N/A		$12,760$1,710$1,713$0$16,183
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Slegers ,  David   0
Analytics Coordinator
N/A		$103,967$0$2,096$0$106,063
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 		Smart ,  Allegra   0
Organizer In Training
N/A		$14,528$1,947$6,043$0$22,518
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Smith ,  Deborah   L
Assoc General Counsel
N/A		$88,473$0$5,236$0$93,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		30 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Smith ,  Keyon   0
Innovation Specialist
N/A		$89,143$0$2,482$0$91,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snapp ,  David   R
Dir/Organ'l Leadership
N/A		$155,569$0$1,859$0$157,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		Solomon ,  Meredith   O
Finance Operations Mgr
N/A		$101,216$0$398$0$101,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Souers ,  Wyatt   J
Organizer In Training
N/A		$9,840$1,315$3,467$0$14,622
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		St. Amand ,  Heather   0
Organizer In Training
N/A		$46,442$6,051$10,367$0$62,860
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Stachowski ,  Brandy   0
Health Systems Camp Dir
N/A		$120,652$0$13,023$0$133,675
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Stanley ,  Jacob   0
Organizer In Training
N/A		$33,614$4,393$3,663$0$41,670
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Stein ,  Ilene   A
Asst Dir/Legislation
N/A		$121,590$0$2,771$0$124,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		Stevens ,  Gregory   0
Organizer In Training
N/A		$27,280$3,683$6,157$0$37,120
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Stevenson ,  Melanie   0
Dir/Fin. Planning & Analy
N/A		$123,340$0$230$0$123,570
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 		Stewart ,  Bennett   0
Organizer In Training
N/A		$27,440$3,683$8,365$0$39,488
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Stewart ,  Emily   K
Midwest St/Pwr Progr Dir.
N/A		$161,129$0$8,490$0$169,619
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 		Stewart ,  Michael   J
Operations Manager II
N/A		$97,519$0$877$0$98,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stieglitz ,  Noah   W
Organizer In Training
N/A		$9,840$1,315$322$0$11,477
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Stoner ,  Todd   E
Staff Devlelpment Coor II
N/A		$101,216$0$7,057$0$108,273
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strange ,  Hannah   0
Innovation Specialist
N/A		$88,779$0$3,342$0$92,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Streicher ,  Robb   C
Healthcare Info Sys Dev
N/A		$99,316$0$1,520$0$100,836
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sullivan ,  Kala   M
Accounts Payable Mgr
N/A		$99,215$0$0$0$99,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Swank ,  Ashley   0
Organizer In Training
N/A		$23,520$3,157$3,230$0$29,907
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Sweeney ,  Megan   S
Deputy Director
N/A		$136,651$0$1,296$0$137,947
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Sweeney ,  Sylvana   0
Sr Payroll Specialist
N/A		$101,958$0$0$0$101,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tanner ,  Kyle   E
Deputy Digital Impact Dir
N/A		$109,470$0$4,822$0$114,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Nathaniel   0
City Coordinator
N/A		$120,652$0$23,472$0$144,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor III ,  John   R
Field Director-Prop Servs
N/A		$118,584$0$12,099$0$130,683
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		17 %
A
B
C 		Thomas ,  LaNoral   D
Nat'l HC Campaign Dir
N/A		$127,394$0$4,227$0$131,621
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Shayne   A
Organizing Coordinator 1
N/A		$87,411$0$11,966$0$99,377
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thomer ,  Marisol   A
Dir/Innovation & Learn Ct
N/A		$139,436$0$2,720$0$142,156
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		21 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		32 %
A
B
C 		Thompson ,  Austin   L
Asst To The Sec/Treas
N/A		$125,394$0$2,475$0$127,869
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		33 %
A
B
C 		Tia ,  Timothy   0
Organizer In Training
N/A		$40,528$5,156$15,327$0$61,011
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Tieman ,  Lucas   0
Sr. Data Architect
N/A		$33,351$0$957$0$34,308
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		3 %
A
B
C 		Torres ,  Alexi   0
Credit Card Specialist
N/A		$46,193$0$1,295$0$47,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Torresola ,  Natalia   0
Organizer In Training
N/A		$11,800$1,578$4,400$0$17,778
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Torti ,  Vanessa   M
Research Coordinator 2
N/A		$95,813$0$4,433$0$100,246
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 		Tran ,  Then   0
Copy Coordinator
N/A		$103,718$0$0$0$103,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Trubey-Hockman ,  Charla   0
Organizer In Training
N/A		$45,656$6,051$10,505$0$62,212
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Turner-Allen ,  Tamula   0
Sr Organizer In Training
N/A		$29,927$0$9,854$0$39,781
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Turner-Ramsey ,  Vanlyn   0
Organizer In Training
N/A		$29,101$3,867$14,514$0$47,482
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Umana Magana ,  Diana   J
Organizer In Training
N/A		$21,676$2,841$5,515$0$30,032
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Umel ,  Allynn   L
Fight for $15 Campaign Di
N/A		$158,589$0$8,702$0$167,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ury ,  Steven   0
Deputy General Counsel
N/A		$177,411$0$7,358$0$184,769
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		79 %
A
B
C 		Van Moorlehem ,  Sara   0
Dep Dir/Data and Tech
N/A		$119,303$0$564$0$119,867
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		9 %
A
B
C 		Velazquez ,  Alvin   0
Assoc General Counsel
N/A		$144,085$0$5,572$0$149,657
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ventura ,  Domitila   0
Night Cleaner
N/A		$31,988$0$0$0$31,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Veum ,  Janet   T
Communications Coord
N/A		$93,856$0$12,834$0$106,690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Voland ,  Martha   L
Field Resources Dep Dir
N/A		$126,894$0$5,329$0$132,223
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		Waizenegger ,  Dieter   0
Coord-Cap Stewardship Prg
N/A		$129,283$0$0$0$129,283
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wali ,  Sahar   0
Special Advisor
N/A		$159,629$0$1,783$0$161,412
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 		Walker ,  Lindsey   R
Deputy Director
N/A		$117,840$0$2,598$0$120,438
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wangeline ,  Clarisse   0
Organizer In Training
N/A		$12,295$1,500$3,098$0$16,893
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Ward ,  David   W
Member Benefits Pro Coord
N/A		$121,784$0$4,245$0$126,029
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wasserman ,  Rebecca   J
Dir/Government Relations
N/A		$147,741$0$6,763$0$154,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Waters ,  Morgan   0
Sr Database Specialist
N/A		$64,183$0$1,758$0$65,941
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waxman ,  Avir   L
Organizer In Training
N/A		$8,688$1,158$710$0$10,556
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Way ,  Jamie   M
Dir/Communications
N/A		$106,263$0$3,000$0$109,263
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		17 %
A
B
C 		Weber ,  Rachel   0
Organizer In Training
N/A		$26,116$3,473$8,328$0$37,917
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Weiner ,  Wendy   0
Dir/Property Services
N/A		$161,629$0$3,528$0$165,157
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weintraub ,  Autumn   0
Campaign Director
N/A		$77,436$0$493$0$77,929
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weisberg ,  Adam   N
Campaign Director 1
N/A		$127,930$0$4,237$0$132,167
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		3 %
A
B
C 		Weitzman ,  Linda   C
Operations Manager II
N/A		$28,412$0$0$0$28,412
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		Wickstrom ,  Maria   C
Campaign Director 2
N/A		$136,651$0$15,539$0$152,190
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilcosky ,  Alec   S
Organizer In Training
N/A		$8,688$1,158$1,048$0$10,894
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Wilde ,  Allicyn   0
Policy Coordinator
N/A		$108,368$0$979$0$109,347
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilk ,  Monica   0
Law Fellow
N/A		$17,678$0$0$0$17,678
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Wilkins ,  Benjamin   H
Organizing Coordinator 3
N/A		$102,977$0$14,913$0$117,890
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Claudia   S
Law Fellow
N/A		$42,628$0$1,843$0$44,471
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Williams ,  Grant   S
Campaign Director
N/A		$146,528$0$16,109$0$162,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  January   0
National Digital Director
N/A		$120,420$0$295$0$120,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Williams ,  Karundi   A
Midwest Initiative Po Dir
N/A		$64,521$0$0$0$64,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Kenneth   C
Operations Manager
N/A		$29,889$0$2,000$0$31,889
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		Williams-Padin ,  Lukas   0
HRIS/ Operations Manager
N/A		$19,966$0$0$0$19,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Willis ,  Keith   0
Dep Director/Ops Public
N/A		$85,844$0$1,395$0$87,239
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		10 %
A
B
C 		Wilson ,  Carlos   0
Logistics Operations Mgr
N/A		$88,038$0$4,070$0$92,108
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Isaiah   0
Sr Legislative Manager
N/A		$31,609$0$665$0$32,274
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		79 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		9 %
A
B
C 		Wilson ,  Jeremy   0
Political Program Coord
N/A		$108,392$0$7,877$0$116,269
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		2 %
A
B
C 		Wohns ,  Samuel   F
Organizing Coordinator 1
N/A		$89,866$0$29,182$0$119,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wolffe ,  Mary   0
Organizer In Training
N/A		$9,840$1,315$614$0$11,769
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Wood ,  Anna   0
Organizer In Training
N/A		$36,240$4,867$6,719$0$47,826
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Woods ,  Christina   A
Campaign Director 1
N/A		$113,680$0$2,275$0$115,955
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 		Wright ,  Carter   D
Asst Dir/Communications
N/A		$119,084$0$5,630$0$124,714
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Wright ,  Rahsheim   0
Area Political Director
N/A		$24,984$0$613$0$25,597
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		61 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		10 %
A
B
C 		Wrisley ,  Genean   0
Organizer In Training
N/A		$21,600$2,894$1,575$0$26,069
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		Yan ,  Nancy   0
Organizer In Training
N/A		$15,720$2,105$1,909$0$19,734
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Yen ,  Norman   0
Dir/Member Campaign
N/A		$148,207$789$16,107$0$165,103
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Marguerite   0
Asst Dir CSP
N/A		$114,180$6,840$3,049$0$124,069
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zablocki ,  Thomas   M
Organizing Coordinator 2
N/A		$94,557$0$11,564$0$106,121
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$163,919$6,917$11,788$182,624
I Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		10 %
Total Employee Disbursements$43,145,597$502,780$2,362,999$15,878$46,027,254
Less Deductions    $10,987,383
Net Disbursements    $35,039,871
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-137

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,962,922 
Agency Fee Payers*5,812
Total Members/Fee Payers1,968,734 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members1,927,359Yes
Retired Members35,563Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-137

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$11,163,813
2. Named Payer Non-itemized Receipts$487,219
3. All Other Receipts$36,881
4. Total Receipts$11,687,913
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,728,860
2. Named Payee Non-itemized Disbursements$34,009
3. To Officers$101,408
4. To Employees$56,270
5. All Other Disbursements$34,145
6. Total Disbursements$2,954,692
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$89,125,840
2. Named Payee Non-itemized Disbursements$4,884,232
3. To Officers$523,923
4. To Employees$27,170,825
5. All Other Disbursements$1,421,138
6. Total Disbursements$123,125,958
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$25,529,669
2. Named Payee Non-itemized Disbursements$3,509,905
3. To Officers$78,050
4. To Employees$10,225,850
5. All Other Disbursements$587,236
6. Total Disbursements$39,930,710
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$29,477,929
2. Named Payee Non-itemized Disbursements$741,574
3. To Officers$426,643
4. To Employees$4,616,753
5. All Other Disbursements$279,606
6. Total Disbursements$35,542,505
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,623,798
2. Named Payee Non-itemized Disbursements$2,377,365
3. To Officers$677,163
4. To Employees$3,957,570
5. All Other Disbursements$331,225
6. Total Disbursements$12,967,121
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East

310 W 43rd St
New York
NY
10036-6407
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$459,187
Total Non-Itemized Transactions with this Payee/Payer$32,697
Total of All Transactions with this Payee/Payer for This Schedule$491,884
Reimbursement of expenses paid10/22/2019$65,706
Reimbursement of expenses paid10/25/2019$7,898
Reimbursement of expenses paid10/28/2019$154,313
Reimbursement of expenses paid11/30/2019$7,905
Reimbursement of expenses paid12/10/2019$27,082
Reimbursement of expenses paid12/19/2019$27,082
Reimbursement of expenses paid12/26/2019$52,120
Reimbursement of expenses paid02/08/2019$31,131
Reimbursement of expenses paid04/30/2019$23,120
Reimbursement of expenses paid06/18/2019$19,355
Reimbursement of expenses paid08/21/2019$7,722
Reimbursement of expenses paid09/23/2019$9,815
Reimbursement of expenses paid05/24/2019$17,437
Reimbursement of expenses paid07/24/2019$8,501
Name and Address
(A)
ADP Inc

PO Box 842875
Boston
MA
02284-2875
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,605
Total Non-Itemized Transactions with this Payee/Payer$2,048
Total of All Transactions with this Payee/Payer for This Schedule$26,653
Refund of expenses paid12/30/2019$5,080
Refund of expenses paid02/19/2019$19,525
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post St
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,250
Total Non-Itemized Transactions with this Payee/Payer$2,561
Total of All Transactions with this Payee/Payer for This Schedule$23,811
Litigation Settlement09/05/2019$21,250
Name and Address
(A)
American Express Travel Related Services
PO Box 25314
Nationwide Credit Inc
Lehigh Valley
PA
18002-5314
Type or Classification
(B)
Financial/Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,913
Total Non-Itemized Transactions with this Payee/Payer$6,033
Total of All Transactions with this Payee/Payer for This Schedule$119,946
Rebates06/12/2019$5,734
Rebates11/15/2019$81,012
Rebates12/03/2019$27,167
Name and Address
(A)
American Federation of Teachers

555 New Jersey Ave NW
Washington
DC
20001-2079
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,638
Contribution08/27/2019$115,638
Name and Address
(A)
ATTM Settlement

PO Box 517
Monroe
WI
53566
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,892
Total Non-Itemized Transactions with this Payee/Payer$449
Total of All Transactions with this Payee/Payer for This Schedule$46,341
Refund of expenses paid07/26/2019$45,892
Name and Address
(A)
AVIS.COM

300 CENTRE POINTE DR
Virginia Beach
VA
23462-4415
Type or Classification
(B)
Transportation
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
Sign-on Bonus04/11/2019$150,000
Name and Address
(A)
Bank of America

PO Box 61000
SAN FRANCISCO
CA
94161
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,302
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$5,347
1 DAY MORT INT CREDIT04/16/2019$5,302
Name and Address
(A)
BCD Travel USA LLC

PO Box 742220
Atlanta
GA
30374-2220
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,847
Total Non-Itemized Transactions with this Payee/Payer$1,098
Total of All Transactions with this Payee/Payer for This Schedule$27,945
Refund of expenses paid03/19/2019$26,847
Name and Address
(A)
Budget Rent a Car Systems Inc

14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,087
Refund of expenses paid10/07/2019$54,087
Name and Address
(A)
California State Council SEIU
Ste 300
1130 K St
Sacramento
CA
95814-3939
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$6,673
Name and Address
(A)
Chicago and Midwest Regional Joint Board
Attn Robert Kurtycz
333 S Ashland Ave
Chicago
IL
60607
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,056
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,056
Contribution12/30/2019$106,056
Name and Address
(A)
Chubb Group of Insurance

1001 G St. NW
Washington
DC
20001
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,172
Total Non-Itemized Transactions with this Payee/Payer$681
Total of All Transactions with this Payee/Payer for This Schedule$13,853
Insurance Settlement11/27/2019$13,172
Name and Address
(A)
CHANGE TO WIN FEDERATION
1900 L ST NW Ste. 900

Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,156,836
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,156,836
Reimbursement of expenses paid10/16/2019$100,467
Reimbursement of expenses paid12/11/2019$227,655
Reimbursement of expenses paid12/17/2019$283,594
Reimbursement of expenses paid06/19/2019$109,624
Reimbursement of expenses paid07/29/2019$132,930
Reimbursement of expenses paid09/04/2019$89,562
Reimbursement of expenses paid04/03/2019$53,127
Reimbursement of expenses paid01/11/2019$159,877
Name and Address
(A)
Congress of Connecticut Comm Colleges

907 Wethersfield Ave
Hartford
CT
06114-3127
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,408
Total Non-Itemized Transactions with this Payee/Payer$4,068
Total of All Transactions with this Payee/Payer for This Schedule$43,476
Contribution12/11/2019$27,204
Contribution12/31/2019$12,204
Name and Address
(A)
Cvent Inc

PO Box 822699
Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,984
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,984
Refund of expenses paid02/13/2019$10,984
Name and Address
(A)
DC Treasurer

1101 4TH ST SW 4TH FL
WASHINGTON
DC
20024
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,394
Tax Refund05/24/2019$97,287
Tax Refund05/08/2019$112,107
Name and Address
(A)
Education & Support Fund
3570 E 12th Ave

Denver
CO
80206
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,663
Total Non-Itemized Transactions with this Payee/Payer$4,162
Total of All Transactions with this Payee/Payer for This Schedule$49,825
Reimbursement of expenses paid02/21/2019$25,098
Reimbursement of expenses paid06/03/2019$20,565
Name and Address
(A)
EveryAction
1101 15th Street NW
Suite 500
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,535
Total of All Transactions with this Payee/Payer for This Schedule$41,535
Name and Address
(A)
IMAGE POINTE - BACK ALLEY PRINTERS, INC.
PO Box 657

Beltsville
MD
20704
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,532
Royalty02/25/2019$12,249
Royalty07/16/2019$15,283
Name and Address
(A)
International Scholarship & Tuition Services
Suite 800
1321 Murfreesboro Rd
Nashville
TN
37217
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,468
Refund of expenses paid12/03/2019$15,468
Name and Address
(A)
Intl Brotherhood of Teamsters
25 Louisiana Ave NW

Washington
DC
20001
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,145
Reimbursement of expenses paid11/18/2019$16,937
Reimbursement of expenses paid01/16/2019$14,208
Name and Address
(A)
LA City & County School Employees Union

2724 W 8th St
Los Angeles
CA
90005-1225
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,780
Total Non-Itemized Transactions with this Payee/Payer$1,776
Total of All Transactions with this Payee/Payer for This Schedule$270,556
Contribution11/25/2019$40,000
Contribution05/01/2019$27,260
Contribution06/20/2019$80,000
Contribution07/23/2019$27,000
Contribution08/01/2019$20,000
Contribution09/16/2019$20,000
Contribution05/15/2019$54,520
Name and Address
(A)
Lucas Richard Tieman

3312 Wisconsin
Saint Louis
MO
63118
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Refund of expenses paid01/11/2019$17,000
Name and Address
(A)
M+R Strategic Services
Ste 800
1901 L St NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,085
Refund of expenses paid02/13/2019$50,085
Name and Address
(A)
Meltwater News US Inc

225 Bush Street, Suite 1000
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,230
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,230
Refund of expenses paid08/28/2019$40,230
Name and Address
(A)
Michigan State Council PAC
419 S Washington Square

Lansing
MI
48912
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,251
Reimbursement of expenses paid03/04/2019$26,251
Name and Address
(A)
Michigan State Council SEIU

2604 4th St
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,123
Total Non-Itemized Transactions with this Payee/Payer$1
Total of All Transactions with this Payee/Payer for This Schedule$29,124
Contribution12/26/2019$15,000
Reimbursement of expenses paid06/18/2019$14,123
Name and Address
(A)
Milwaukee Area Service and Hospitality

3702 S. 20th Pl.
Milwaukee
WI
53221
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,129
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,129
Refund of expenses paid02/19/2019$218,129
Name and Address
(A)
National Fast Food Workers Union
1800 Massachusetts Avenue N
Suite 7037M
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,050
Total of All Transactions with this Payee/Payer for This Schedule$9,050
Name and Address
(A)
New Media Firm Inc
Ste 213
1730 Rhode Island Ave NW
Washington
DC
20036-3134
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,620
Total Non-Itemized Transactions with this Payee/Payer$304
Total of All Transactions with this Payee/Payer for This Schedule$19,924
Refund of expenses paid10/07/2019$19,620
Name and Address
(A)
New York City SEIU Local 246
Rm 501
217 Broadway
New York
NY
10007-2909
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,246
Contribution12/02/2019$7,246
Name and Address
(A)
Philadelphia Joint Board, Workers United

22 S 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,300
Contribution12/31/2019$12,264
Contribution01/07/2019$12,036
Name and Address
(A)
Public School Employees of Washington

PO Box 11626
Tacoma
WA
98411-6626
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,472
Total Non-Itemized Transactions with this Payee/Payer$4,555
Total of All Transactions with this Payee/Payer for This Schedule$98,027
Contribution01/16/2019$93,472
Name and Address
(A)
Robein Urann Spencer Picard & Cangemi PLC
Suite 400
2540 Severn Ave
METAIRIE
LA
70009-6768
Type or Classification
(B)
Law Firm
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
Refund of expenses paid07/23/2019$10,500
Name and Address
(A)
Roosevelt Institute
5th FL
570 Lexington Ave
New York
NY
10022
Type or Classification
(B)
Non-Profit 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
Refund of expenses paid09/20/2019$50,000
Name and Address
(A)
Rothner Segall & Greenstone

510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SEANC, SEIU Local 2008

1621 Midtown Pl
Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,804
Total Non-Itemized Transactions with this Payee/Payer$6,649
Total of All Transactions with this Payee/Payer for This Schedule$27,453
Contribution02/13/2019$7,041
Contribution07/29/2019$6,848
Contribution06/05/2019$6,915
Name and Address
(A)
SEIU Benefit Funds
1800 Massachusetts Avenue N

Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,409
Total Non-Itemized Transactions with this Payee/Payer$8,389
Total of All Transactions with this Payee/Payer for This Schedule$33,798
Reimbursement of expenses paid10/03/2019$5,616
Reimbursement of expenses paid12/18/2019$14,266
Reimbursement of expenses paid06/05/2019$5,527
Name and Address
(A)
SEIU Committee of Interns and Residents (CIR)
Suite 1200
520 8th Ave
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,457
Total of All Transactions with this Payee/Payer for This Schedule$5,457
Name and Address
(A)
SEIU Cope
1800 Mass Avenue NW

Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,296,582
Total Non-Itemized Transactions with this Payee/Payer$9,491
Total of All Transactions with this Payee/Payer for This Schedule$1,306,073
Reimbursement of expenses paid07/11/2019$1,290,845
Reimbursement of expenses paid01/29/2019$5,737
Name and Address
(A)
SEIU Healthcare 1199NW
Suite 200
15 South Grady Way
Renton
WA
98057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,631
Total Non-Itemized Transactions with this Payee/Payer$30,283
Total of All Transactions with this Payee/Payer for This Schedule$87,914
Reimbursement of expenses paid11/30/2019$8,178
Reimbursement of expenses paid12/19/2019$14,068
Reimbursement of expenses paid12/26/2019$24,232
Reimbursement of expenses paid06/18/2019$5,245
Reimbursement of expenses paid08/21/2019$5,908
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,836
Total Non-Itemized Transactions with this Payee/Payer$14,461
Total of All Transactions with this Payee/Payer for This Schedule$44,297
Contribution11/22/2019$29,836
Name and Address
(A)
SEIU Healthcare Michigan
Ste 555
3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,266
Total Non-Itemized Transactions with this Payee/Payer$35,103
Total of All Transactions with this Payee/Payer for This Schedule$49,369
Reimbursement of expenses paid10/25/2019$14,266
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,971
Total Non-Itemized Transactions with this Payee/Payer$15,808
Total of All Transactions with this Payee/Payer for This Schedule$51,779
Contribution01/28/2019$10,971
Reimbursement of expenses paid12/26/2019$25,000
Name and Address
(A)
SEIU Local 1
Suite 1700
111 E Wacker Dr
Chicago
IL
60601-4205
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,608
Total Non-Itemized Transactions with this Payee/Payer$25,350
Total of All Transactions with this Payee/Payer for This Schedule$88,958
Reimbursement of expenses paid10/31/2019$25,000
Reimbursement of expenses paid04/30/2019$28,778
Grants05/06/2019$9,830
Name and Address
(A)
SEIU Local 1000

1808 14th St
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,200,000
Total Non-Itemized Transactions with this Payee/Payer$1,289
Total of All Transactions with this Payee/Payer for This Schedule$1,201,289
Contribution11/25/2019$300,000
Contribution08/01/2019$150,000
Contribution09/16/2019$150,000
Contribution07/17/2019$600,000
Name and Address
(A)
SEIU Local 1021

447 29th St
Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,106,756
Total Non-Itemized Transactions with this Payee/Payer$9,327
Total of All Transactions with this Payee/Payer for This Schedule$1,116,083
Contribution11/25/2019$200,000
Contribution12/03/2019$68,037
Contribution02/25/2019$8,474
Contribution09/16/2019$700,000
Contribution01/16/2019$130,245
Name and Address
(A)
SEIU Local 1199 UGT
Urb Villa Capri
Calle Niza #611
Rio Piedras
PR
00929
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,304
Total Non-Itemized Transactions with this Payee/Payer$9,162
Total of All Transactions with this Payee/Payer for This Schedule$55,466
Reimbursement of expenses paid12/26/2019$8,041
Reimbursement of expenses paid02/08/2019$5,794
Reimbursement of expenses paid04/12/2019$16,044
Reimbursement of expenses paid06/20/2019$10,051
Reimbursement of expenses paid07/24/2019$6,374
Name and Address
(A)
SEIU Local 121RN

1040 Lincoln Ave
Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,058
Total Non-Itemized Transactions with this Payee/Payer$16,099
Total of All Transactions with this Payee/Payer for This Schedule$47,157
Contribution11/07/2019$10,286
Contribution07/31/2019$9,124
Contribution12/11/2019$11,648
Name and Address
(A)
SEIU Local 1984

207 N Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$280
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Contribution12/03/2019$5,900
Name and Address
(A)
SEIU Local 200United
Ste 300
731 James Street
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,183
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$14,433
Contribution04/08/2019$13,183
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,457
Reimbursement of expenses paid11/30/2019$39,810
Reimbursement of expenses paid12/18/2019$111,329
Reimbursement of expenses paid12/26/2019$27,143
Reimbursement of expenses paid04/30/2019$9,000
Reimbursement of expenses paid08/21/2019$8,175
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,187
Total Non-Itemized Transactions with this Payee/Payer$7,005
Total of All Transactions with this Payee/Payer for This Schedule$25,192
Reimbursement of expenses paid08/21/2019$18,187
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111-3730
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,948
Total Non-Itemized Transactions with this Payee/Payer$188
Total of All Transactions with this Payee/Payer for This Schedule$23,136
Contribution11/25/2019$11,474
Contribution08/01/2019$5,737
Contribution09/16/2019$5,737
Name and Address
(A)
SEIU Local 226
Ste B
5408 N 99th St
Omaha
NE
68134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,295
Total of All Transactions with this Payee/Payer for This Schedule$5,295
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011-4676
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,349
Total Non-Itemized Transactions with this Payee/Payer$17,492
Total of All Transactions with this Payee/Payer for This Schedule$246,841
Reimbursement of expenses paid10/22/2019$17,381
Reimbursement of expenses paid10/25/2019$5,800
Reimbursement of expenses paid10/28/2019$81,786
Reimbursement of expenses paid11/30/2019$5,800
Reimbursement of expenses paid12/10/2019$12,253
Reimbursement of expenses paid12/19/2019$12,253
Reimbursement of expenses paid12/26/2019$5,800
Reimbursement of expenses paid02/08/2019$16,043
Reimbursement of expenses paid04/30/2019$26,711
Reimbursement of expenses paid05/23/2019$5,800
Reimbursement of expenses paid06/18/2019$15,620
Reimbursement of expenses paid08/21/2019$5,800
Reimbursement of expenses paid09/23/2019$5,800
Reimbursement of expenses paid05/24/2019$6,702
Reimbursement of expenses paid07/24/2019$5,800
Name and Address
(A)
SEIU Local 500
Suite 300
901 Russell Ave
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,021
Total Non-Itemized Transactions with this Payee/Payer$5,485
Total of All Transactions with this Payee/Payer for This Schedule$12,506
Refund of expenses paid01/28/2019$7,021
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159
1730 Commercial St SE
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,725
Total Non-Itemized Transactions with this Payee/Payer$20,991
Total of All Transactions with this Payee/Payer for This Schedule$101,716
Contribution02/25/2019$80,725
Name and Address
(A)
SEIU Local 509
4th Fl
293 Boston Post Rd West
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
SEIU Local 517M Michigan Public Employees

1026 E Michigan Ave
Lansing
MI
48912-1809
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,484
Total of All Transactions with this Payee/Payer for This Schedule$33,484
Contribution03/19/2019$30,000
Name and Address
(A)
SEIU Local 521

2302 Zanker Rd
San Jose
CA
95131-1115
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$555,018
Total Non-Itemized Transactions with this Payee/Payer$4,316
Total of All Transactions with this Payee/Payer for This Schedule$559,334
Contribution11/25/2019$100,000
Contribution02/21/2019$100,000
Contribution06/19/2019$200,000
Contribution07/31/2019$50,000
Contribution08/01/2019$50,000
Contribution09/16/2019$50,000
Reimbursement of expenses paid09/23/2019$5,018
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization

421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,332
Contribution03/13/2019$55,332
Contribution04/25/2019$60,000
Name and Address
(A)
SEIU Local 560

PO Box 5604
Hanover
NH
03755
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,234
Total of All Transactions with this Payee/Payer for This Schedule$8,234
Name and Address
(A)
SEIU Local 580
Unit 1
1258 Elmwood Ave
Providence
RI
02907-3798
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,040
Contribution11/26/2019$14,040
Name and Address
(A)
SEIU Local 598
Suite 600
321 Broadway
New York
NY
10007-1111
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Contribution05/06/2019$9,500
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services Union

2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$2,773
Total of All Transactions with this Payee/Payer for This Schedule$92,773
Contribution11/25/2019$20,000
Contribution06/21/2019$40,000
Contribution07/23/2019$10,000
Contribution08/01/2019$10,000
Contribution09/16/2019$10,000
Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,213,703
Total Non-Itemized Transactions with this Payee/Payer$15,317
Total of All Transactions with this Payee/Payer for This Schedule$1,229,020
Contribution11/25/2019$275,000
Contribution08/01/2019$137,500
Contribution09/16/2019$137,500
Reimbursement of expenses paid10/22/2019$27,029
Reimbursement of expenses paid10/25/2019$37,603
Reimbursement of expenses paid10/28/2019$46,882
Reimbursement of expenses paid10/30/2019$9,638
Reimbursement of expenses paid11/30/2019$19,554
Reimbursement of expenses paid12/10/2019$12,342
Reimbursement of expenses paid12/19/2019$288,530
Reimbursement of expenses paid12/26/2019$73,635
Reimbursement of expenses paid02/08/2019$7,614
Reimbursement of expenses paid04/30/2019$37,408
Reimbursement of expenses paid06/18/2019$23,104
Reimbursement of expenses paid08/21/2019$16,180
Reimbursement of expenses paid09/23/2019$30,082
Reimbursement of expenses paid05/24/2019$11,994
Reimbursement of expenses paid07/24/2019$22,108
Name and Address
(A)
SEIU Local 722

1673 Columbia Rd NW
Washington
DC
20009-3641
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,954
Total Non-Itemized Transactions with this Payee/Payer$200
Total of All Transactions with this Payee/Payer for This Schedule$41,154
Contribution12/03/2019$20,477
Contribution12/30/2019$20,477
Name and Address
(A)
SEIU Local 888
Ste 306
25 Braintree Hill Office Pa
Braintree
MA
02184
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,691
Total Non-Itemized Transactions with this Payee/Payer$4,330
Total of All Transactions with this Payee/Payer for This Schedule$17,021
Refund of expenses paid12/05/2019$12,691
Name and Address
(A)
SEIU Local 925
Suite 100
1914 N 34th St
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,000
Total Non-Itemized Transactions with this Payee/Payer$1,806
Total of All Transactions with this Payee/Payer for This Schedule$271,806
Contribution11/25/2019$60,000
Contribution07/16/2019$30,000
Contribution08/01/2019$30,000
Contribution09/16/2019$30,000
Contribution06/05/2019$120,000
Name and Address
(A)
SEIU NAGE, Local 5000

159 Burgin Pkwy
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,060
Contribution04/25/2019$34,060
Name and Address
(A)
SEIU Supervisors Local 621

75 Darcy Circle
Islip
NY
11751
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,179
Contribution05/01/2019$10,179
Name and Address
(A)
SEIU Texas
Ste 200
4299 San Felipe St
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$9,907
Total of All Transactions with this Payee/Payer for This Schedule$17,407
Contribution05/22/2019$7,500
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005

560 Thomas L Berkeley Way
Oakland
CA
94612-1602
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,906
Total Non-Itemized Transactions with this Payee/Payer$25,742
Total of All Transactions with this Payee/Payer for This Schedule$398,648
Reimbursement of expenses paid10/22/2019$27,835
Reimbursement of expenses paid10/25/2019$8,200
Reimbursement of expenses paid10/28/2019$60,331
Reimbursement of expenses paid11/30/2019$8,200
Reimbursement of expenses paid12/10/2019$6,956
Reimbursement of expenses paid12/19/2019$64,853
Reimbursement of expenses paid12/26/2019$18,164
Reimbursement of expenses paid02/08/2019$32,207
Reimbursement of expenses paid04/30/2019$58,816
Reimbursement of expenses paid05/23/2019$8,200
Reimbursement of expenses paid06/18/2019$28,604
Reimbursement of expenses paid08/21/2019$8,200
Reimbursement of expenses paid09/23/2019$8,200
Reimbursement of expenses paid05/24/2019$5,763
Reimbursement of expenses paid07/24/2019$28,377
Name and Address
(A)
SEIU United Service Workers-West

828 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,583
Total of All Transactions with this Payee/Payer for This Schedule$13,583
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU

1018 Ave Ponce De Leon
San Juan
PR
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,304
Total Non-Itemized Transactions with this Payee/Payer$9,162
Total of All Transactions with this Payee/Payer for This Schedule$55,466
Reimbursement of expenses paid12/26/2019$8,041
Reimbursement of expenses paid02/08/2019$5,794
Reimbursement of expenses paid04/12/2019$16,044
Reimbursement of expenses paid06/20/2019$10,051
Reimbursement of expenses paid07/24/2019$6,374
Name and Address
(A)
Smart Source Rental

PO Box 289
Laurel
NY
11948
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,550
Refund of expenses paid09/09/2019$55,550
Name and Address
(A)
Southern Regional Joint Board, Workers United
Suite 600
4405 Mall Blvd
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,250
Reimbursement of expenses paid04/12/2019$27,250
Name and Address
(A)
Tony for Wisconsin

PO Box 1879
Madison
WI
53701
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
Refund of Contribution02/13/2019$10,000
Name and Address
(A)
UFCW Local 400
8400 Corporate Drive
Suite 200
Landover
MD
20785
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,341
Total of All Transactions with this Payee/Payer for This Schedule$9,341
Name and Address
(A)
Union Insurance Group
Ste 310
303 W Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,536
Refund of expenses paid01/31/2019$6,678
Refund of expenses paid09/30/2019$15,193
Refund of expenses paid01/09/2019$9,665
Name and Address
(A)
United We Can Michigan
2640 E Jefferson Ave.

Detroit
MI
48207
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,067
Total Non-Itemized Transactions with this Payee/Payer$1,288
Total of All Transactions with this Payee/Payer for This Schedule$90,355
Reimbursement of expenses paid04/16/2019$89,067
Name and Address
(A)
University of Cal - Berkeley
2199 Addison Street

Berkeley
CA
94720
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,500
Reimbursement of expenses paid08/16/2019$24,500
Name and Address
(A)
War on Want

44-48 Sherpedess Walk
LONDON
00
0
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,613
Refund of expenses paid09/10/2019$75,613
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East

310 W 43rd St
New York
NY
10036-6407
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,896,916
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,896,916
Support for organizing01/10/2019$121,854
Support for organizing01/17/2019$27,039
Support for organizing10/17/2019$45,668
Support for organizing10/24/2019$15,362
Rebates to memberships10/07/2019$163,105
Support for organizing11/27/2019$12,591
Rebates to memberships11/04/2019$144,130
Support for organizing11/07/2019$45,508
Rebates to memberships12/10/2019$177,160
Support for organizing12/12/2019$58,781
Support for organizing02/07/2019$93,505
Support for organizing03/14/2019$80,000
Support for organizing03/07/2019$417,345
Support for organizing04/18/2019$16,225
Support for organizing04/04/2019$113,818
Support for organizing06/13/2019$72,023
Rebates to memberships07/08/2019$161,830
Rebates to memberships08/02/2019$157,450
Support for organizing08/22/2019$217,131
Support for organizing08/08/2019$27,474
Support for organizing09/19/2019$500,000
Support for organizing09/26/2019$26,399
Rebates to memberships09/03/2019$157,050
Support for organizing09/05/2019$45,468
Name and Address
(A)
36th St Two LLC

3590 NW 74th Ave
Miami
FL
33122-1208
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,275
Total Non-Itemized Transactions with this Payee/Payer$14,012
Total of All Transactions with this Payee/Payer for This Schedule$36,287
Support for organizing10/31/2019$9,362
Support for organizing12/31/2019$5,898
Support for organizing07/31/2019$7,015
Name and Address
(A)
3900 NW LLC

3900 NW 21ST ST
Miami
FL
33142
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,387
Total Non-Itemized Transactions with this Payee/Payer$388
Total of All Transactions with this Payee/Payer for This Schedule$88,775
Support for organizing01/31/2019$53,358
Support for organizing01/04/2019$30,000
Support for organizing02/28/2019$5,029
Name and Address
(A)
4 PTS BY SHERATON LAX

9750 AIRPORT BLVD
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,555
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$25,274
Support for organizing11/30/2019$18,555
Name and Address
(A)
44 New England Management

200 C ST SE
Washington
DC
20003-1909
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,728
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Name and Address
(A)
Airlines Reporting Corp
Suite 600
4100 Fairfax Dr
Arlington
VA
22203-1657
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,956
Total Non-Itemized Transactions with this Payee/Payer$26,727
Total of All Transactions with this Payee/Payer for This Schedule$112,683
Support for organizing01/31/2019$8,901
Support for organizing10/31/2019$9,617
Support for organizing02/28/2019$8,102
Support for organizing03/31/2019$7,812
Support for organizing04/30/2019$9,477
Support for organizing05/31/2019$10,535
Support for organizing06/30/2019$8,200
Support for organizing07/31/2019$8,121
Support for organizing08/31/2019$6,765
Support for organizing09/30/2019$8,426
Name and Address
(A)
AIRBNB

888 BRANNAN ST, STE 400 # 4
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$5,770
Name and Address
(A)
Alaska Airlines

Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,729
Total Non-Itemized Transactions with this Payee/Payer$34,920
Total of All Transactions with this Payee/Payer for This Schedule$65,649
Support for organizing01/31/2019$5,464
Support for organizing10/31/2019$5,692
Support for organizing02/28/2019$5,455
Support for organizing05/31/2019$6,393
Support for organizing06/30/2019$7,725
Name and Address
(A)
Alesa Mackool
Ste 143
1415 Commercial Ave
Anacortes
WA
98221
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,262
Total of All Transactions with this Payee/Payer for This Schedule$8,262
Support for organizing12/26/2019$5,000
Name and Address
(A)
Allied Mailing and Printing, Inc.

240 N Fenway Dr
Fenton
MI
48430
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,477
Total of All Transactions with this Payee/Payer for This Schedule$7,477
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post St
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$804,093
Total Non-Itemized Transactions with this Payee/Payer$163,353
Total of All Transactions with this Payee/Payer for This Schedule$967,446
Support for organizing01/10/2019$110,892
Support for organizing01/03/2019$31,741
Support for organizing10/10/2019$80,454
Support for organizing10/17/2019$18,681
Support for organizing11/21/2019$12,967
Support for organizing11/27/2019$60,726
Support for organizing12/19/2019$116,272
Support for organizing12/26/2019$10,566
Support for organizing12/05/2019$16,259
Support for organizing02/14/2019$54,378
Support for organizing02/21/2019$22,221
Support for organizing03/14/2019$9,014
Support for organizing03/21/2019$7,372
Support for organizing04/18/2019$6,765
Support for organizing05/02/2019$5,838
Support for organizing05/30/2019$56,280
Support for organizing05/09/2019$12,409
Support for organizing06/20/2019$9,317
Grievance arbitration06/27/2019$15,406
Support for organizing07/25/2019$18,795
Support for organizing07/03/2019$10,170
Grievance arbitration08/15/2019$8,737
Support for organizing08/15/2019$22,592
Support for organizing08/22/2019$43,469
Support for organizing08/29/2019$12,664
Support for organizing09/19/2019$8,748
Grievance arbitration09/26/2019$5,851
Support for organizing09/26/2019$15,509
Name and Address
(A)
Amanda Werner
Apt 400
644 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$10,336
Total of All Transactions with this Payee/Payer for This Schedule$21,936
Support for organizing08/22/2019$11,600
Name and Address
(A)
American Airlines Inc

4333 Amon Carter Boulevard
Fort Worth
TX
76155
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,489
Total Non-Itemized Transactions with this Payee/Payer$86,232
Total of All Transactions with this Payee/Payer for This Schedule$599,721
Support for organizing01/31/2019$44,242
Support for organizing10/31/2019$55,960
Support for organizing12/04/2019$7,902
Support for organizing02/28/2019$40,829
Support for organizing02/04/2019$6,639
Support for organizing03/31/2019$37,126
Support for organizing03/06/2019$5,599
Support for organizing04/30/2019$60,411
Support for organizing04/05/2019$9,403
Support for organizing05/31/2019$59,997
Support for organizing06/30/2019$37,152
Support for organizing07/31/2019$46,181
Support for organizing07/04/2019$6,671
Support for organizing08/31/2019$31,936
Support for organizing08/04/2019$13,631
Support for organizing09/30/2019$43,779
Support for organizing09/04/2019$6,031
Name and Address
(A)
Art Not War
Apt 4
93 1st Pl
Brooklyn
NY
11231
Type or Classification
(B)
Media Firm
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
Support for organizing12/19/2019$9,000
Support for organizing02/28/2019$9,000
Name and Address
(A)
Ashford Trs Ph LLC

319 SW Pine St
Portland
OR
97204-2725
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,073
Total of All Transactions with this Payee/Payer for This Schedule$5,073
Name and Address
(A)
Avis Accounts Receivable

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$79,094
Total of All Transactions with this Payee/Payer for This Schedule$79,094
Name and Address
(A)
Bakers Food and Allied Workers Union
Welwyn Garden City
Stanborough House Great Nor
Hertfordshire England
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,905
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$342,905
Support for organizing10/17/2019$133,197
Support for organizing03/28/2019$54,733
Support for organizing04/11/2019$128,867
Support for organizing06/13/2019$26,108
Name and Address
(A)
Barrett Johnston Martin Garrison LLC
Ste 900
414 Union Street
Nashville
TN
37219
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,335
Support for organizing01/10/2019$10,335
Name and Address
(A)
Bel Aire Station LLC

15064 Carrollton Blvd
Carrollton
VA
23314
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
Berlin Rosen Ltd
Suite 1600
15 Maiden Ln
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,749,673
Total Non-Itemized Transactions with this Payee/Payer$18,345
Total of All Transactions with this Payee/Payer for This Schedule$1,768,018
Support for organizing10/01/2019$137,000
Support for organizing10/10/2019$30,000
Support for organizing10/03/2019$12,982
Support for organizing11/01/2019$135,000
Support for organizing11/21/2019$7,059
Support for organizing12/01/2019$135,000
Support for organizing12/12/2019$5,160
Support for organizing12/26/2019$51,000
Support for organizing02/28/2019$360,000
Support for organizing04/01/2019$120,000
Support for organizing05/01/2019$120,000
Support for organizing05/23/2019$16,984
Support for organizing06/01/2019$120,000
Support for organizing06/13/2019$34,000
Support for organizing06/27/2019$120,000
Support for organizing07/01/2019$17,000
Support for organizing08/01/2019$137,000
Support for organizing09/01/2019$137,000
Support for organizing09/12/2019$15,000
Support for organizing09/05/2019$39,488
Name and Address
(A)
BEACON HOTEL DC

1615 RHODE ISLAND AVE NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,286
Total Non-Itemized Transactions with this Payee/Payer$28,245
Total of All Transactions with this Payee/Payer for This Schedule$46,531
Support for organizing01/31/2019$5,723
Support for organizing02/28/2019$7,196
Support for organizing08/31/2019$5,367
Name and Address
(A)
BEST WESTERN SEVEN SEAS

411 HOTEL CIR S
San Diego
CA
92108-3402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
BEST WESTERN SHELTER ISLE

2051 SHELTER ISLAND DR
San Diego
CA
92106-3105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$6,839
Name and Address
(A)
Big Bowl of Ideas
Ste B-237
110 E 9th St
Los Angeles
CA
90079
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Support for organizing10/10/2019$14,000
Support for organizing11/14/2019$5,000
Support for organizing09/19/2019$14,000
Name and Address
(A)
Blake Zeff

708 Ganymede Dr.
Los Angeles
CA
90065
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,500
Support for organizing10/07/2019$6,000
Support for organizing12/12/2019$10,500
Support for organizing06/06/2019$12,000
Support for organizing07/18/2019$6,000
Support for organizing08/22/2019$6,000
Support for organizing09/07/2019$6,000
Name and Address
(A)
Bloomberg Finance LP

PO Box 416604
Boston
MA
02241-6604
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,225
Total Non-Itemized Transactions with this Payee/Payer$2,933
Total of All Transactions with this Payee/Payer for This Schedule$16,158
Organizing Research02/14/2019$6,805
Support for organizing05/09/2019$6,420
Name and Address
(A)
Blue Star Strategies

44 Avenue Des Champs Elysee
Paris
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,602
Total Non-Itemized Transactions with this Payee/Payer$4,217
Total of All Transactions with this Payee/Payer for This Schedule$153,819
Support for organizing01/04/2019$11,870
Support for organizing10/03/2019$11,278
Support for organizing11/21/2019$11,329
Support for organizing12/12/2019$11,464
Support for organizing02/28/2019$23,490
Support for organizing03/28/2019$11,594
Support for organizing05/23/2019$11,471
Support for organizing05/06/2019$11,570
Support for organizing08/29/2019$11,415
Support for organizing08/09/2019$22,744
Support for organizing09/05/2019$11,377
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,615
Total Non-Itemized Transactions with this Payee/Payer$31,305
Total of All Transactions with this Payee/Payer for This Schedule$67,920
Support for organizing01/10/2019$30,377
Grievance arbitration10/17/2019$6,238
Name and Address
(A)
Budget Rent a Car Systems Inc

14297 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,215
Total of All Transactions with this Payee/Payer for This Schedule$41,215
Name and Address
(A)
Byrum Fisk Communications LLC

1501 North Shore Dr. Ste B
East Lansing
MI
48823
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Support for organizing02/07/2019$6,000
Support for organizing03/01/2019$6,000
Support for organizing04/25/2019$6,000
Support for organizing05/01/2019$6,000
Name and Address
(A)
California Faculty Association, SEIU Local 1983

1110 K St
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$755,871
Total Non-Itemized Transactions with this Payee/Payer$7,552
Total of All Transactions with this Payee/Payer for This Schedule$763,423
Rebates to memberships10/01/2019$146,000
Support for organizing10/17/2019$10,624
Rebates to memberships10/25/2019$142,729
Rebates to memberships11/13/2019$150,283
Rebates to memberships12/10/2019$151,245
Rebates to memberships08/16/2019$147,316
Support for organizing09/12/2019$7,674
Name and Address
(A)
California State Council SEIU
Ste 300
1130 K St
Sacramento
CA
95814-3939
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,101
Total Non-Itemized Transactions with this Payee/Payer$29,644
Total of All Transactions with this Payee/Payer for This Schedule$289,745
Support for organizing10/10/2019$8,239
Support for organizing10/17/2019$8,406
Support for organizing10/24/2019$37,832
Support for organizing11/07/2019$8,239
Support for organizing12/19/2019$12,359
Support for organizing12/05/2019$8,272
Support for organizing02/14/2019$16,717
Support for organizing02/07/2019$25,467
Support for organizing03/21/2019$17,348
Support for organizing05/23/2019$7,733
Support for organizing06/27/2019$26,159
Support for organizing07/18/2019$8,401
Support for organizing07/03/2019$54,876
Support for organizing09/26/2019$8,519
Support for organizing09/05/2019$11,534
Name and Address
(A)
Capitol Skyline Hotel

10 I St SW
Washington
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,178
Total Non-Itemized Transactions with this Payee/Payer$12,197
Total of All Transactions with this Payee/Payer for This Schedule$21,375
Support for organizing11/30/2019$9,178
Name and Address
(A)
Carina

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing09/12/2019$10,000
Name and Address
(A)
CA State University Employees Union
Suite 500
1108 O St
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,780
Total of All Transactions with this Payee/Payer for This Schedule$26,780
Support for organizing05/09/2019$25,000
Name and Address
(A)
CANDLEWOOD SUITES SAN DIEGO

1335 HOTEL CIR S
San Diego
CA
92108-3408
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,742
Total of All Transactions with this Payee/Payer for This Schedule$6,742
Name and Address
(A)
CAPITOL HILL PUBLISH

1625 K ST NW
Washington
DC
20006-1606
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
CAPITOL NEWS CO LLC

1100 Wilson Blvd
Arlington
VA
22209-2249
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Christy Hawkins Davis

1329 F St NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Chsp Trs La LLC Crestline

535 S Grand Ave
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,067
Total of All Transactions with this Payee/Payer for This Schedule$5,067
Name and Address
(A)
CNF CATERING

1225 19th St NW
Washington
DC
20036
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,908
Total of All Transactions with this Payee/Payer for This Schedule$12,908
Name and Address
(A)
Cohen Milstein Sellers Toll PLLC
Suite 500W
1100 New York Ave NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,925
Support for organizing11/21/2019$8,925
Name and Address
(A)
Cohen Weiss & Simon LLP
21st FL
900 Third Ave
New York
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,449
Total Non-Itemized Transactions with this Payee/Payer$15,560
Total of All Transactions with this Payee/Payer for This Schedule$118,009
Legal Services - Organizing01/10/2019$6,363
Grievance arbitration10/24/2019$12,748
Legal Services - Organizing12/26/2019$12,302
Legal Services - Organizing03/07/2019$27,525
Support for organizing05/02/2019$5,433
Legal Services - Organizing06/20/2019$6,611
Support for organizing06/20/2019$13,491
Legal Services - Organizing07/11/2019$11,345
Legal Services - Organizing09/05/2019$6,631
Name and Address
(A)
Colorado State Council SEIU
2nd floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Support for organizing05/09/2019$11,400
Name and Address
(A)
Colorado Wins, Local 1876

2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,789
Total Non-Itemized Transactions with this Payee/Payer$2,364
Total of All Transactions with this Payee/Payer for This Schedule$280,153
Support for organizing01/03/2019$10,809
Support for organizing01/31/2019$10,689
Support for organizing10/17/2019$20,566
Rebates to memberships10/29/2019$11,866
Support for organizing10/31/2019$11,866
Rebates to memberships11/27/2019$12,220
Support for organizing12/12/2019$26,678
Rebates to memberships12/24/2019$12,479
Support for organizing12/05/2019$12,220
Support for organizing03/28/2019$10,702
Support for organizing03/07/2019$10,658
Support for organizing05/16/2019$10,892
Support for organizing06/06/2019$10,999
Rebates to memberships07/23/2019$11,341
Support for organizing07/25/2019$11,341
Support for organizing07/03/2019$11,227
Rebates to memberships08/27/2019$11,537
Rebates to memberships09/23/2019$11,581
Support for organizing09/26/2019$11,581
Support for organizing09/05/2019$36,537
Name and Address
(A)
Commercial Workers Union of Sau Paulo

99 Rua Formosa Centro
Sau Paulo Brazil
00
00000
Type or Classification
(B)
Union
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
Support for organizing06/13/2019$60,000
Name and Address
(A)
Community Printers Inc

1827 Soquel Ave
Santa Cruz
CA
95062
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,386
Total of All Transactions with this Payee/Payer for This Schedule$8,386
Name and Address
(A)
Compass Public Relations Consulting Partners LLC
Ste 400
48 Maryland Ave
Annapolis
MD
21401
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Covington & Burling LLP
850 Tenth St NW
One CityCenter
Washington
DC
20001-4956
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,495
Total Non-Itemized Transactions with this Payee/Payer$809
Total of All Transactions with this Payee/Payer for This Schedule$6,304
Support for organizing02/21/2019$5,495
Name and Address
(A)
COMFORT INN

6147 LANKERSHIM BLVD
North Hollywood
CA
91606-4807
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$5,198
Name and Address
(A)
COMFORT SUITES

24977 NORTHWESTERN HWY
SOUTHFIELD
MI
48075-2202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,190
Total of All Transactions with this Payee/Payer for This Schedule$5,190
Name and Address
(A)
COMFORT SUITES WEST OF TH

2080 SAVANNAH HWY
CHARLESTON
SC
29407-6287
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,234
Total of All Transactions with this Payee/Payer for This Schedule$7,234
Name and Address
(A)
CORNER BAKERY CAFE MM

801 S FIGUEROA SUITE 150
Los Angeles
CA
90017
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$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
COURTYARD NATICK 6511P

342 SPEEN ST
NATICK
MA
01760-1507
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,440
Total of All Transactions with this Payee/Payer for This Schedule$6,440
Name and Address
(A)
CPO Hospitality LLC

5440 N RIVER RD
DES PLAINES
IL
60018-5232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,007
Total Non-Itemized Transactions with this Payee/Payer$1,482
Total of All Transactions with this Payee/Payer for This Schedule$48,489
Support for organizing11/30/2019$22,526
Support for organizing05/01/2019$6,545
Support for organizing07/31/2019$17,936
Name and Address
(A)
Crown Plaza Hotel

733 W Madison St
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,956
Total Non-Itemized Transactions with this Payee/Payer$14,284
Total of All Transactions with this Payee/Payer for This Schedule$20,240
Support for organizing11/30/2019$5,956
Name and Address
(A)
CROWNE PLZA O'HARE GARAGE

5440 N RIVER RD
DES PLAINES
IL
60018-5232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,719
Total of All Transactions with this Payee/Payer for This Schedule$9,719
Name and Address
(A)
CY NORTH CHARLESTON

7465 NORTHSIDE DR
NORTH CHARLESTON
SC
29420
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,881
Total of All Transactions with this Payee/Payer for This Schedule$9,881
Name and Address
(A)
CY STPETERSBURG CLEARWATE

601 AMERICAN LEGION RD
SAINT PETERSBURG
FL
33708
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,762
Total of All Transactions with this Payee/Payer for This Schedule$10,762
Name and Address
(A)
David Bates

3644 S. Fort Apache Rd. #21
Las Vegas
NV
89147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,515
Total Non-Itemized Transactions with this Payee/Payer$11,143
Total of All Transactions with this Payee/Payer for This Schedule$76,658
Support for organizing02/14/2019$11,375
Support for organizing03/21/2019$14,188
Support for organizing06/27/2019$6,938
Support for organizing07/25/2019$14,038
Support for organizing08/29/2019$18,976
Name and Address
(A)
David Pickus

306 S Main St
West Hartford
CT
06107
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,238
Total Non-Itemized Transactions with this Payee/Payer$11,345
Total of All Transactions with this Payee/Payer for This Schedule$56,583
Support for organizing11/14/2019$15,488
Support for organizing08/22/2019$20,081
Support for organizing08/29/2019$9,669
Name and Address
(A)
Deivid Rojas
Unit 2
2347 S Oakley Ave
Chicago
IL
60608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$13,840
Total of All Transactions with this Payee/Payer for This Schedule$21,340
Support for organizing12/19/2019$7,500
Name and Address
(A)
Delta Air Lines

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,838
Total Non-Itemized Transactions with this Payee/Payer$64,253
Total of All Transactions with this Payee/Payer for This Schedule$328,091
Support for organizing01/31/2019$20,257
Support for organizing10/31/2019$23,644
Support for organizing02/28/2019$20,597
Support for organizing03/31/2019$31,116
Support for organizing04/30/2019$26,982
Support for organizing05/31/2019$34,521
Support for organizing06/30/2019$22,209
Support for organizing07/31/2019$26,625
Support for organizing08/31/2019$19,337
Support for organizing08/04/2019$10,168
Support for organizing09/30/2019$28,382
Name and Address
(A)
Deltek, Inc.

2291 Wood Oak Drive
Herndon
VA
20171
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,147
Support for organizing03/21/2019$21,147
Name and Address
(A)
Deutsche Lufthansa

1 Saarinen Cir
Sterling
VA
20166
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,694
Total of All Transactions with this Payee/Payer for This Schedule$6,694
Name and Address
(A)
Digital Impact And Inc.

835 5th St
San Diego
CA
92101
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,328
Total of All Transactions with this Payee/Payer for This Schedule$9,328
Name and Address
(A)
District Board of Trustees, Miami Dade College
Room 9254
11011 SW 104th St
Miami
FL
33176
Type or Classification
(B)
Educational Institution
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
Support for organizing08/29/2019$60,000
Name and Address
(A)
Doctors Council SEIU, Local 10MD
Suite 1101
50 Broadway
New York
NY
10004
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,345
Rebates to memberships10/01/2019$14,770
Rebates to memberships11/05/2019$14,685
Rebates to memberships12/12/2019$14,635
Rebates to memberships12/02/2019$14,540
Rebates to memberships08/12/2019$16,730
Rebates to memberships09/12/2019$14,985
Name and Address
(A)
Donna S Simpson

PO Box 2327
Cookeville
TN
38502
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,964
Support for organizing10/01/2019$22,724
Support for organizing11/01/2019$22,724
Support for organizing12/01/2019$22,724
Support for organizing02/01/2019$22,724
Support for organizing03/01/2019$22,724
Support for organizing04/01/2019$22,724
Support for organizing05/01/2019$22,724
Support for organizing06/01/2019$22,724
Support for organizing07/01/2019$22,724
Support for organizing08/01/2019$22,724
Support for organizing09/01/2019$22,724
Name and Address
(A)
Dowd Bloch and Bennett
19th Floor
8 South Michigan Ave
Chicago
IL
60603
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,628
Total Non-Itemized Transactions with this Payee/Payer$10,309
Total of All Transactions with this Payee/Payer for This Schedule$42,937
Support for organizing12/19/2019$27,517
Support for organizing08/08/2019$5,111
Name and Address
(A)
Doyle Printing & Offset Company Inc

5206 46th Ave
Hyattsville
MD
20781
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,798
Total of All Transactions with this Payee/Payer for This Schedule$8,798
Name and Address
(A)
DOUBLETREE DETROIT DOWNTO

525 WEST LAFAYETTE BLVD
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,838
Support for organizing01/31/2019$8,838
Name and Address
(A)
DOUBLETREE LOS ANGELES DW

120 S LOS ANGELES ST
Los Angeles
CA
90012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,117
Total Non-Itemized Transactions with this Payee/Payer$20,638
Total of All Transactions with this Payee/Payer for This Schedule$31,755
Support for organizing02/04/2019$11,117
Name and Address
(A)
DOUBLETREE STAPLETON NORT

4040 QUEBEC ST
Denver
CO
80216-6619
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,249
Total of All Transactions with this Payee/Payer for This Schedule$8,249
Name and Address
(A)
EAN Services LLC
600 Corporate Park Dr
Business Rental Sales Depta
Saint Louis
MO
63105
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,735
Total of All Transactions with this Payee/Payer for This Schedule$10,735
Name and Address
(A)
Elevated Campaigns
Ste 103
4507 N Ravenswood Ave
Chicago
IL
60640
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,209
Total Non-Itemized Transactions with this Payee/Payer$27,456
Total of All Transactions with this Payee/Payer for This Schedule$354,665
Support for organizing01/17/2019$20,000
Support for organizing01/24/2019$20,000
Support for organizing10/01/2019$20,000
Support for organizing11/01/2019$20,000
Support for organizing12/01/2019$20,000
Support for organizing12/26/2019$20,000
Support for organizing02/01/2019$20,000
Support for organizing03/01/2019$20,000
Support for organizing04/01/2019$20,000
Support for organizing05/01/2019$20,000
Support for organizing05/23/2019$75,495
Support for organizing06/01/2019$20,000
Support for organizing07/25/2019$6,000
Support for organizing07/03/2019$5,714
Support for organizing09/19/2019$20,000
Name and Address
(A)
Elizabeth Buchanan

909 Elder St NW
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,400
Total Non-Itemized Transactions with this Payee/Payer$14,587
Total of All Transactions with this Payee/Payer for This Schedule$217,987
Support for organizing01/17/2019$8,100
Support for organizing10/24/2019$12,800
Support for organizing10/03/2019$12,800
Support for organizing10/31/2019$11,800
Support for organizing11/27/2019$30,560
Support for organizing12/20/2019$11,800
Support for organizing02/17/2019$8,100
Support for organizing03/14/2019$16,240
Support for organizing03/17/2019$8,100
Support for organizing05/02/2019$8,100
Support for organizing05/23/2019$8,000
Support for organizing05/09/2019$8,000
Support for organizing06/27/2019$23,600
Support for organizing07/20/2019$11,800
Support for organizing08/20/2019$11,800
Support for organizing09/20/2019$11,800
Name and Address
(A)
Embassy Row Hotel

2014 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,464
Total of All Transactions with this Payee/Payer for This Schedule$5,464
Name and Address
(A)
ENTERCOM RADIO PORTAL

SUITE 809
BALA CYNWYD
PA
19004
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,504
Total of All Transactions with this Payee/Payer for This Schedule$7,504
Name and Address
(A)
EVEN HOTEL BROOKLYN

46 NEVINS ST
Brooklyn
NY
11217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,159
Total of All Transactions with this Payee/Payer for This Schedule$7,159
Name and Address
(A)
EZCATER INC

45 BROMFIELD ST
Boston
MA
02108-4106
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,072
Total of All Transactions with this Payee/Payer for This Schedule$18,072
Name and Address
(A)
Facebook Advertising

151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$307,766
Total of All Transactions with this Payee/Payer for This Schedule$307,766
Name and Address
(A)
FAIRFIELD INN&STS PMBRKPN

1650 SW 145TH AVE.
HOLLYWOOD
FL
33027
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,660
Total Non-Itemized Transactions with this Payee/Payer$3,414
Total of All Transactions with this Payee/Payer for This Schedule$14,074
Support for organizing03/31/2019$5,441
Support for organizing05/31/2019$5,219
Name and Address
(A)
Florida Renaissance Corporation

128 East Colonial Dr
ORLANDO
FL
32801
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,860
Total of All Transactions with this Payee/Payer for This Schedule$10,860
Name and Address
(A)
Flying Connected Inc
Ste 631
80 Broad St
New York
NY
10004
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,090
Total Non-Itemized Transactions with this Payee/Payer$6,185
Total of All Transactions with this Payee/Payer for This Schedule$21,275
Support for organizing10/03/2019$8,800
Support for organizing12/05/2019$6,290
Name and Address
(A)
Fox O'Neill & Shannon S.C.

622 N. Water St. Ste 500
Milwaukee
WI
53202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,064
Total of All Transactions with this Payee/Payer for This Schedule$5,064
Name and Address
(A)
Frontier Airlines Inc

7001 Tower Rd
Denver
CO
80249-7312
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,662
Total of All Transactions with this Payee/Payer for This Schedule$8,662
Name and Address
(A)
Fundacion Sol

Miraflores 113, Office 48
Santiago
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing12/12/2019$5,000
Name and Address
(A)
Funny or Die

1041 N. Formosa Avenue
Los Angeles
CA
90046
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Support for organizing01/10/2019$75,000
Support for organizing02/28/2019$100,000
Name and Address
(A)
G Plus Limited
Ste 239
239 Old Marylebone Rd
LONDON
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Organizing Research03/21/2019$5,000
Name and Address
(A)
Gallaudet University

800 Florida Ave NE
Washington
DC
20002-3660
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,081
Total of All Transactions with this Payee/Payer for This Schedule$8,081
Name and Address
(A)
GBA Strategies Inc
Suite 702
1901 L St NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for organizing12/12/2019$25,000
Name and Address
(A)
GoGo Charters LLC
Ste 100
3340 Peachtree Rd NE
Atlanta
GA
30326
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,536
Total Non-Itemized Transactions with this Payee/Payer$15,039
Total of All Transactions with this Payee/Payer for This Schedule$23,575
Support for organizing10/03/2019$8,536
Name and Address
(A)
Goodside Studio Inc

7802 11th Ave NE
Seattle
WA
98115
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,018
Total of All Transactions with this Payee/Payer for This Schedule$25,018
Name and Address
(A)
Google Inc
PO Box 39000
Department 33654
SAN FRANCISCO
CA
94139
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,521
Total of All Transactions with this Payee/Payer for This Schedule$5,521
Name and Address
(A)
Grandone Consulting LLC

4438 N Ardmore Ave
Milwaukee
WI
53211
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,212
Support for organizing10/03/2019$6,102
Support for organizing02/28/2019$5,110
Name and Address
(A)
Gretchen Burr Donart

6050 Felix Ave
Richmond
CA
94805
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$3,766
Total of All Transactions with this Payee/Payer for This Schedule$66,766
Support for organizing10/01/2019$7,500
Support for organizing11/01/2019$7,500
Support for organizing12/02/2019$9,000
Support for organizing12/26/2019$9,000
Support for organizing07/18/2019$15,000
Support for organizing08/01/2019$7,500
Support for organizing09/01/2019$7,500
Name and Address
(A)
GRAND HYATT DFW EVNT

2337 S INTERNATIONAL PKWY
Dallas
TX
75261
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,390
Total Non-Itemized Transactions with this Payee/Payer$4,048
Total of All Transactions with this Payee/Payer for This Schedule$15,438
Support for organizing05/31/2019$11,390
Name and Address
(A)
Gupta Wessler PLLC
Ste 312
1900 l Street, NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,094
Total Non-Itemized Transactions with this Payee/Payer$2,463
Total of All Transactions with this Payee/Payer for This Schedule$89,557
Support for organizing12/05/2019$87,094
Name and Address
(A)
Halling and Cayo SC
Ste 700
320 E Buffalo St
Milwaukee
WI
53202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,086
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$72,536
Support for organizing12/05/2019$5,664
Support for organizing07/25/2019$22,900
Support for organizing08/22/2019$36,522
Name and Address
(A)
Harbaugh Washington Co

525 New Jersey Ave NW
Washington
DC
20001-2019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,119
Total Non-Itemized Transactions with this Payee/Payer$6,164
Total of All Transactions with this Payee/Payer for This Schedule$34,283
Support for organizing11/30/2019$28,119
Name and Address
(A)
Harrison Scott Publications Inc
#400
5 Marine View Plaza
Hoboken
NJ
07030-5695
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,091
Organizing Research03/14/2019$11,091
Name and Address
(A)
Hart Research Associates Inc

1724 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,980
Support for organizing07/03/2019$26,980
Name and Address
(A)
Hawks Quindel SC
PO Box 442
222 East Erie St Suite 210
Milwaukee
WI
53201-0442
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,485
Total Non-Itemized Transactions with this Payee/Payer$10,965
Total of All Transactions with this Payee/Payer for This Schedule$23,450
Support for organizing04/11/2019$12,485
Name and Address
(A)
HAMPTIN INN NORTON SHORES

1401 E ELLIS RD
MUSKEGON
MI
49444
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
HAMPTON INN & SUITES

1301 E 7TH AVE
TAMPA
FL
33605-3607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,842
Total of All Transactions with this Payee/Payer for This Schedule$5,842
Name and Address
(A)
HAMPTON INN & SUITES

43 W COLUMBIA ST
ORLANDO
FL
32806
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,682
Total of All Transactions with this Payee/Payer for This Schedule$5,682
Name and Address
(A)
HAMPTON INN CHICAGO WEST

116 N JEFFERSON
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,376
Total of All Transactions with this Payee/Payer for This Schedule$5,376
Name and Address
(A)
HAMPTON INN LEESBURG

9630 US HIGHWAY 441
Leesburg
FL
34788-3949
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,963
Total of All Transactions with this Payee/Payer for This Schedule$8,963
Name and Address
(A)
HAMPTON INN ST PETERSBURG

1200 34TH STREET NORTH
SAINT PETERSBURG
FL
33713
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,534
Total of All Transactions with this Payee/Payer for This Schedule$15,534
Name and Address
(A)
Headwaters Strategies, Inc
Ste 300
1576 Sherman St
Denver
CO
80203
Type or Classification
(B)
Consulting Firm
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
Support for organizing10/17/2019$25,000
Support for organizing11/01/2019$5,000
Support for organizing12/01/2019$5,000
Support for organizing12/26/2019$5,000
Support for organizing02/28/2019$5,000
Support for organizing02/07/2019$5,000
Support for organizing03/28/2019$5,000
Support for organizing05/30/2019$5,000
Name and Address
(A)
Health Management Associates Inc
Suite 705
120 N Washington Sq
Lansing
MI
48933
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,960
Total of All Transactions with this Payee/Payer for This Schedule$24,960
Name and Address
(A)
Help Unlimited Temps Inc

1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,436
Total of All Transactions with this Payee/Payer for This Schedule$15,436
Name and Address
(A)
Hilton Chicago O'Hare Airport

PO Box 66414
Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,846
Total of All Transactions with this Payee/Payer for This Schedule$5,846
Name and Address
(A)
HILTON CARILLON PARK

950 LAKE CARILLON DR
SAINT PETERSBURG
FL
33716-1107
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,359
Total Non-Itemized Transactions with this Payee/Payer$5,026
Total of All Transactions with this Payee/Payer for This Schedule$34,385
Support for organizing08/31/2019$29,359
Name and Address
(A)
HILTON CHICAGO OHARE AIRP

HILTON OHARE INTERNATIONA
Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,824
Total Non-Itemized Transactions with this Payee/Payer$7,592
Total of All Transactions with this Payee/Payer for This Schedule$63,416
Support for organizing06/30/2019$55,824
Name and Address
(A)
HILTON GARDEN INN FT LAUD

14501 HOTEL ROAD
HOLLYWOOD
FL
33027
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,220
Total of All Transactions with this Payee/Payer for This Schedule$5,220
Name and Address
(A)
HILTON GARDEN INN SAN BER

1755 S WATERMAN AVE
SAN BERNARDINO
CA
92408
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,427
Total of All Transactions with this Payee/Payer for This Schedule$7,427
Name and Address
(A)
HILTON WASHINGTON DC FD 0

1919 CONNECTICUT AVE NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,315
Total Non-Itemized Transactions with this Payee/Payer$30,578
Total of All Transactions with this Payee/Payer for This Schedule$62,893
Support for organizing01/31/2019$5,737
Support for organizing03/31/2019$5,000
Support for organizing04/30/2019$9,779
Support for organizing07/31/2019$6,083
Support for organizing08/31/2019$5,716
Name and Address
(A)
Holiday Inn

2155 E CONVENTION CENTER
ONTARIO
CA
91764
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,078
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$6,153
Support for organizing08/31/2019$6,078
Name and Address
(A)
Holiday Inn Capital Plaza

300 J St
Sacramento
CA
95814-2210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,280
Total Non-Itemized Transactions with this Payee/Payer$4,477
Total of All Transactions with this Payee/Payer for This Schedule$19,757
Support for organizing02/06/2019$15,280
Name and Address
(A)
Holiday Inn Harbor G

19800 S Vermont Ave
Torrance
CA
90502
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,214
Total Non-Itemized Transactions with this Payee/Payer$7,251
Total of All Transactions with this Payee/Payer for This Schedule$21,465
Support for organizing05/31/2019$7,914
Support for organizing06/30/2019$6,300
Name and Address
(A)
Hotel Maya

700 Queensway Dr
LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,102
Total Non-Itemized Transactions with this Payee/Payer$494
Total of All Transactions with this Payee/Payer for This Schedule$8,596
Support for organizing01/01/2019$8,102
Name and Address
(A)
HOLIDAY INN & SUITES

506 W HARRISON STREET
Chicago
IL
60607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,059
Total of All Transactions with this Payee/Payer for This Schedule$9,059
Name and Address
(A)
HOLIDAY INN CHERRY CREEK

455 S COLORADO BLVD
Denver
CO
80246
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,279
Total of All Transactions with this Payee/Payer for This Schedule$13,279
Name and Address
(A)
HOLIDAY INN DENVER EAST

3333 QUEBEC ST
Denver
CO
80207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,617
Total of All Transactions with this Payee/Payer for This Schedule$6,617
Name and Address
(A)
HOLIDAY INN DOWNTOWN

1050 6TH AVE
Des Moines
IA
50314-2606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,410
Total of All Transactions with this Payee/Payer for This Schedule$7,410
Name and Address
(A)
HOLIDAY INN ES DETROIT

1020 WASHINGTON BLVD
Detroit
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,602
Total Non-Itemized Transactions with this Payee/Payer$2,737
Total of All Transactions with this Payee/Payer for This Schedule$16,339
Support for organizing11/30/2019$13,602
Name and Address
(A)
HOLIDAY INN EXPRESS

11500 E 11 MILE RD
WARREN
MI
48089-4590
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,814
Total Non-Itemized Transactions with this Payee/Payer$42,550
Total of All Transactions with this Payee/Payer for This Schedule$58,364
Support for organizing08/31/2019$8,608
Support for organizing09/30/2019$7,206
Name and Address
(A)
HOLIDAY INN EXPRESS ATASCADERO

9010 WEST FRONT ROAD
ATASCADERO
CA
93422
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,135
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,135
Support for organizing08/31/2019$5,135
Name and Address
(A)
HOLIDAY INN MILWAUKEE RIVERFRONT

4700 N PORT WASHINGTON RD
Milwaukee
WI
53212-1041
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,907
Total of All Transactions with this Payee/Payer for This Schedule$6,907
Name and Address
(A)
HOME WOOD SUITES BY HILTO

40 E GRAND AVE
Chicago
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,364
Total Non-Itemized Transactions with this Payee/Payer$1,230
Total of All Transactions with this Payee/Payer for This Schedule$6,594
Support for organizing10/31/2019$5,364
Name and Address
(A)
HOMEWOOD STES HOTEL-TROY

1495 EQUITY DR
Troy
MI
48084-7112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,445
Total of All Transactions with this Payee/Payer for This Schedule$7,445
Name and Address
(A)
HOMEWOOD SUITES

1103 EMBARCADERO
Oakland
CA
94606-5122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,799
Total Non-Itemized Transactions with this Payee/Payer$14,264
Total of All Transactions with this Payee/Payer for This Schedule$20,063
Support for organizing11/30/2019$5,799
Name and Address
(A)
HOTEL CHICAGO

1622 W JACKSON BLVD
Chicago
IL
60612
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,364
Total Non-Itemized Transactions with this Payee/Payer$21,710
Total of All Transactions with this Payee/Payer for This Schedule$27,074
Support for organizing11/30/2019$5,364
Name and Address
(A)
HOTEL INDIGO LOS ANGELES

899 FRANCISCO ST
Los Angeles
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
HOWARD JOHNSON LOS ANG

603 S NEW HAMPSHIRE AVE
Los Angeles
CA
90005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,856
Total Non-Itemized Transactions with this Payee/Payer$2,023
Total of All Transactions with this Payee/Payer for This Schedule$7,879
Support for organizing08/31/2019$5,856
Name and Address
(A)
Hughes Lawyers, LLC

1314 S 18th St
Saint Louis
MO
63104
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for organizing01/24/2019$15,000
Name and Address
(A)
HYATT PLACE

200 BROADWAY AVE
NORMAL
IL
61761
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,234
Total of All Transactions with this Payee/Payer for This Schedule$10,234
Name and Address
(A)
HYATT REG DENVER EVNT

650 15TH ST.
Denver
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,031
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,031
Support for organizing02/28/2019$8,031
Name and Address
(A)
HYATT REGENCY DFW INTERNATIONALAIRPORT

2334 NORTH INTERNATIONAL PA
Dallas
TX
75261
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,648
Total of All Transactions with this Payee/Payer for This Schedule$17,648
Name and Address
(A)
ICA Group
Ste 355
1330 Beacon St
Brookline
MA
02446
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,303
Support for organizing01/17/2019$22,303
Name and Address
(A)
IHEART MEDIA

200 E BASSE RD
San Antonio
TX
78209-8328
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,504
Total of All Transactions with this Payee/Payer for This Schedule$5,504
Name and Address
(A)
Image Pointe/Back Alley

PO Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$263,854
Total of All Transactions with this Payee/Payer for This Schedule$263,854
Name and Address
(A)
Interfaith Center on Corporate Responsibility
Rm 1842
475 Riverside Dr
New York
NY
10115
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Organizing Research01/10/2019$5,000
Name and Address
(A)
Investortools Inc

100 Bridge St Plaza
Yorkville
IL
60560
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,220
Total of All Transactions with this Payee/Payer for This Schedule$42,220
Name and Address
(A)
INSTACART

420 BRYANT ST
SAN FRANCISCO
CA
94107
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,171
Total of All Transactions with this Payee/Payer for This Schedule$9,171
Name and Address
(A)
Jackson-West Consulting

1602 Belle View Blvd #120
Alexandria
VA
22307
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Support for organizing10/01/2019$5,000
Support for organizing11/01/2019$5,000
Support for organizing12/01/2019$5,000
Support for organizing03/14/2019$15,000
Support for organizing06/06/2019$15,000
Support for organizing07/18/2019$5,000
Support for organizing08/01/2019$5,000
Support for organizing09/01/2019$5,000
Name and Address
(A)
Jacob Emanuel D'Enbeau Waxman

1186 Sierra Bonita Ave
Los Angeles
CA
90019
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,781
Total Non-Itemized Transactions with this Payee/Payer$438
Total of All Transactions with this Payee/Payer for This Schedule$25,219
Support for organizing10/03/2019$14,031
Support for organizing02/14/2019$10,750
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,820
Total Non-Itemized Transactions with this Payee/Payer$79,041
Total of All Transactions with this Payee/Payer for This Schedule$434,861
Support for organizing01/31/2019$39,676
Support for organizing10/24/2019$21,626
Support for organizing11/14/2019$10,553
Support for organizing11/27/2019$29,910
Support for organizing11/07/2019$9,838
Support for organizing12/12/2019$23,528
Support for organizing12/19/2019$6,261
Support for organizing12/26/2019$18,109
Support for organizing02/14/2019$28,354
Support for organizing02/28/2019$24,768
Support for organizing03/28/2019$12,565
Support for organizing04/25/2019$10,770
Support for organizing05/02/2019$27,509
Support for organizing05/30/2019$10,770
Support for organizing06/13/2019$45,683
Support for organizing06/27/2019$7,180
Support for organizing08/01/2019$10,770
Support for organizing08/29/2019$7,180
Support for organizing09/26/2019$10,770
Name and Address
(A)
James J McNeill

1827 Kilbourne Pl NW
Washington
DC
20010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,261
Total Non-Itemized Transactions with this Payee/Payer$3,847
Total of All Transactions with this Payee/Payer for This Schedule$81,108
Support for organizing03/21/2019$18,915
Support for organizing03/07/2019$7,934
Support for organizing05/16/2019$9,959
Support for organizing06/06/2019$20,386
Support for organizing07/03/2019$13,713
Support for organizing08/08/2019$6,354
Name and Address
(A)
Javelina Consulting LLC

PO Box 65480
Tucson
AZ
85728
Type or Classification
(B)
Consulting Firm
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
Support for organizing05/02/2019$12,000
Name and Address
(A)
Jennifer Mueller

1467 Girard St NW
Washington
DC
20036
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,054
Total of All Transactions with this Payee/Payer for This Schedule$13,054
Name and Address
(A)
Jennings Policy Strategies Inc
Suite 770
401 9th St NW
Washington
DC
20004
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,000
Support for organizing01/03/2019$7,000
Support for organizing10/01/2019$7,000
Support for organizing11/01/2019$7,000
Support for organizing12/01/2019$7,000
Support for organizing12/26/2019$7,000
Support for organizing02/01/2019$7,000
Support for organizing03/01/2019$7,000
Support for organizing04/01/2019$7,000
Support for organizing05/01/2019$7,000
Support for organizing06/01/2019$7,000
Support for organizing07/11/2019$7,000
Support for organizing08/01/2019$7,000
Support for organizing09/01/2019$7,000
Name and Address
(A)
Jetblue Airways
Suite G10
6322 S 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,603
Total Non-Itemized Transactions with this Payee/Payer$34,093
Total of All Transactions with this Payee/Payer for This Schedule$70,696
Support for organizing01/31/2019$9,208
Support for organizing10/31/2019$7,610
Support for organizing02/28/2019$6,224
Support for organizing04/30/2019$7,521
Support for organizing06/30/2019$6,040
Name and Address
(A)
JFK SCHOOL/GOVT EXEC PROG

CENTRAL FINANCE
Cambridge
MA
02138-5801
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Joey Tuan
Ste 372
304 S Jones Blvd
Las Vegas
NV
89107
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,300
Total Non-Itemized Transactions with this Payee/Payer$3,650
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Support for organizing11/14/2019$7,300
Name and Address
(A)
Jordan Brandt
Apt 7
1187 Commercial St
East Weymouth
MA
02189
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,291
Total of All Transactions with this Payee/Payer for This Schedule$17,291
Name and Address
(A)
Joy Borkholder

446 SW 111th St
Seattle
WA
98146
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$90,236
Total of All Transactions with this Payee/Payer for This Schedule$90,236
Name and Address
(A)
K Craft Associates Inc
Suite 119-353
451 Hungerford Dr
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,473
Total Non-Itemized Transactions with this Payee/Payer$1,238
Total of All Transactions with this Payee/Payer for This Schedule$9,711
Support for organizing10/03/2019$8,473
Name and Address
(A)
Karla Beralia Gutierrez
Apt B
5445 Ruth Ave
Oakland
CA
94601
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$4,660
Total of All Transactions with this Payee/Payer for This Schedule$10,260
Support for organizing08/15/2019$5,600
Name and Address
(A)
Katch and Reyners

165 Quai De Valmy
Paris 75010
00
00000
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,208
Total Non-Itemized Transactions with this Payee/Payer$7,964
Total of All Transactions with this Payee/Payer for This Schedule$111,172
Support for organizing10/03/2019$10,150
Support for organizing11/21/2019$10,196
Support for organizing12/12/2019$10,318
Support for organizing04/18/2019$10,431
Support for organizing05/02/2019$20,770
Support for organizing06/06/2019$10,417
Support for organizing07/18/2019$10,413
Support for organizing08/29/2019$10,274
Support for organizing09/05/2019$10,239
Name and Address
(A)
Kerith Lemon Productions Inc

137 N.Larchmont Blvd.
Los Angeles
CA
90003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Support for organizing09/12/2019$8,750
Support for organizing09/19/2019$8,750
Name and Address
(A)
Kirk Adams
Apt 1A
227 Central Park West
New York
NY
10024
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Support for organizing10/01/2019$6,000
Support for organizing11/01/2019$6,000
Support for organizing12/01/2019$6,000
Support for organizing12/26/2019$6,000
Support for organizing02/01/2019$6,000
Support for organizing03/01/2019$6,000
Support for organizing04/01/2019$6,000
Support for organizing05/01/2019$6,000
Support for organizing06/01/2019$6,000
Support for organizing07/18/2019$6,000
Support for organizing08/01/2019$6,000
Support for organizing09/01/2019$6,000
Name and Address
(A)
Kobre & Kim LLP
50 Jongro 1 Gil
9F Tower B The K Twin Tower
Seoul
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$983,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$983,648
Support for organizing10/17/2019$162,740
Support for organizing05/16/2019$162,740
Support for organizing06/13/2019$162,740
Support for organizing07/25/2019$162,740
Support for organizing09/19/2019$332,688
Name and Address
(A)
KONINKLIJKE LUCHTVAART MAATSCHAPPIJ NV
PO Box 7700
1117 ZL Schiphol
Netherlands
00
00000
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,705
Total of All Transactions with this Payee/Payer for This Schedule$6,705
Name and Address
(A)
KS Tacoma Hotel LLC

1320 Broadway
Tacoma
WA
98402-3411
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,100
Total Non-Itemized Transactions with this Payee/Payer$5,556
Total of All Transactions with this Payee/Payer for This Schedule$89,656
Support for organizing06/30/2019$9,100
Support for organizing07/04/2019$75,000
Name and Address
(A)
La Trenza Global Consulting LLC
1031 Michigan Ave NE Ste 10

Washington
DC
20017
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,057
Total Non-Itemized Transactions with this Payee/Payer$10,088
Total of All Transactions with this Payee/Payer for This Schedule$18,145
Support for organizing01/10/2019$8,057
Name and Address
(A)
Laundry, Distribution and Food Services

703 McCarter Hwy
Newark
NJ
07102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,673
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,673
Support for organizing01/31/2019$17,415
Support for organizing10/05/2019$20,492
Support for organizing11/07/2019$20,492
Support for organizing12/05/2019$20,492
Support for organizing02/07/2019$17,415
Support for organizing03/07/2019$17,415
Support for organizing05/09/2019$40,984
Support for organizing06/06/2019$20,492
Support for organizing07/05/2019$20,492
Support for organizing08/08/2019$20,492
Support for organizing09/05/2019$20,492
Name and Address
(A)
Law Offices of Claudia Davidson
5th Floor
429 4th Ave
Pittsburgh
PA
15219
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,174
Total Non-Itemized Transactions with this Payee/Payer$25,483
Total of All Transactions with this Payee/Payer for This Schedule$38,657
Legal Services - Organizing10/10/2019$7,386
Legal Services - Organizing08/01/2019$5,788
Name and Address
(A)
Law Offices of Eric F Facer PLLC
Suite 1000
1025 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,317
Support for organizing11/27/2019$7,337
Support for organizing09/19/2019$11,980
Name and Address
(A)
LA City & County School Employees Union

2724 W 8th St
Los Angeles
CA
90005-1225
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$556,398
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$558,148
Support for organizing01/17/2019$41,000
Rebates to memberships10/24/2019$24,555
Support for organizing10/31/2019$25,000
Rebates to memberships11/27/2019$21,015
Rebates to memberships12/18/2019$15,160
Support for organizing04/11/2019$25,000
Support for organizing05/30/2019$24,900
Support for organizing06/13/2019$18,153
Support for organizing06/06/2019$325,000
Rebates to memberships08/22/2019$16,095
Rebates to memberships09/17/2019$20,520
Name and Address
(A)
LANCASTER 4231

43458 10TH ST W
LANCASTER
CA
93534-6417
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,439
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Name and Address
(A)
Leandro Moura

Rua Batista Cepelos 141
Sau Paulo Brazil
00
00000
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,401
Total of All Transactions with this Payee/Payer for This Schedule$7,401
Name and Address
(A)
Levy Ratner PC
8th Floor
80 8th Ave
New York
NY
10011-5126
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,350
Total of All Transactions with this Payee/Payer for This Schedule$32,350
Name and Address
(A)
Lexis-Nexis

PO Box 9584
New York
NY
10087-4584
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$458,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$458,605
Organizing Research01/17/2019$34,948
Support for organizing10/31/2019$38,495
Support for organizing11/14/2019$77,036
Support for organizing12/26/2019$38,485
Support for organizing03/14/2019$38,590
Support for organizing03/21/2019$38,684
Support for organizing04/18/2019$38,532
Support for organizing05/23/2019$38,412
Support for organizing06/20/2019$38,468
Support for organizing08/29/2019$38,245
Support for organizing08/08/2019$38,710
Name and Address
(A)
Lichtman & Rosenblum PLLC
5th Floor
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,583
Total Non-Itemized Transactions with this Payee/Payer$2,669
Total of All Transactions with this Payee/Payer for This Schedule$17,252
Support for organizing01/24/2019$9,463
Support for organizing09/12/2019$5,120
Name and Address
(A)
Linea Aerea Nacional Columbus Oh

6500 NW 22nd St
Miami
FL
33122-2234
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,936
Total of All Transactions with this Payee/Payer for This Schedule$5,936
Name and Address
(A)
Linemark Printing Inc

501 Prince Georges Blvd
Upper Marlboro
MD
20774
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,199
Total of All Transactions with this Payee/Payer for This Schedule$11,199
Name and Address
(A)
Lowenstein Sandler LLP

65 Livingston Ave
Roseland
NJ
07068-1791
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,164
Total Non-Itemized Transactions with this Payee/Payer$11,948
Total of All Transactions with this Payee/Payer for This Schedule$37,112
Legal Services - Organizing06/27/2019$25,164
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTE

5300 N RIVER RD
DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,956
Total Non-Itemized Transactions with this Payee/Payer$1,712
Total of All Transactions with this Payee/Payer for This Schedule$38,668
Support for organizing05/31/2019$25,751
Support for organizing05/04/2019$11,205
Name and Address
(A)
Lucas Richard Tieman

3312 Wisconsin
Saint Louis
MO
63118
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,000
Support for organizing01/31/2019$17,000
Support for organizing02/19/2019$17,000
Support for organizing03/19/2019$17,000
Support for organizing05/19/2019$17,000
Support for organizing06/19/2019$17,000
Support for organizing07/19/2019$17,000
Support for organizing09/12/2019$17,000
Name and Address
(A)
Lumina Research LLC
#710
4110 SE Hawthorne Blvd
Portland
OR
97214
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,400
Total Non-Itemized Transactions with this Payee/Payer$623
Total of All Transactions with this Payee/Payer for This Schedule$143,023
Support for organizing10/01/2019$17,200
Support for organizing11/01/2019$17,200
Organizing Research11/27/2019$22,000
Support for organizing12/01/2019$17,200
Support for organizing06/20/2019$17,200
Support for organizing07/01/2019$17,200
Support for organizing08/01/2019$17,200
Support for organizing09/01/2019$17,200
Name and Address
(A)
M+R Strategic Services
Ste 800
1901 L St NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$831,632
Total Non-Itemized Transactions with this Payee/Payer$1,247
Total of All Transactions with this Payee/Payer for This Schedule$832,879
Support for organizing01/10/2019$153,705
Support for organizing01/03/2019$25,000
Support for organizing01/31/2019$44,664
Support for organizing10/01/2019$50,000
Support for organizing11/01/2019$50,000
Support for organizing12/01/2019$50,000
Support for organizing12/26/2019$23,866
Organizing Research02/14/2019$50,000
Organizing Research03/14/2019$50,000
Support for organizing04/01/2019$50,000
Support for organizing05/01/2019$50,000
Support for organizing06/01/2019$50,000
Support for organizing07/03/2019$50,000
Support for organizing08/01/2019$50,000
Support for organizing08/15/2019$10,081
Support for organizing08/08/2019$24,316
Support for organizing09/01/2019$50,000
Name and Address
(A)
Manatt Phelps and Phillips

11355 W Olympic Blvd
Los Angeles
CA
90064-1614
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,876
Support for organizing01/31/2019$10,148
Support for organizing10/03/2019$20,000
Support for organizing10/31/2019$20,414
Support for organizing11/21/2019$20,000
Support for organizing12/19/2019$20,000
Support for organizing03/07/2019$10,314
Support for organizing04/11/2019$10,000
Support for organizing04/25/2019$10,000
Support for organizing06/27/2019$10,000
Support for organizing06/06/2019$10,000
Support for organizing08/08/2019$10,000
Support for organizing09/26/2019$20,000
Name and Address
(A)
Mandel Pariente Associes

16 Avenue Hoche
Paris
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,353
Support for organizing04/25/2019$5,353
Name and Address
(A)
Marriott 337u7 Detroit Dt

Renaissance Center
Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,535
Total Non-Itemized Transactions with this Payee/Payer$3,913
Total of All Transactions with this Payee/Payer for This Schedule$23,448
Support for organizing11/30/2019$19,535
Name and Address
(A)
Marriott Washington Wardman Park

2660 Woodley Rd NW
Washington
DC
20008-4106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,921
Total of All Transactions with this Payee/Payer for This Schedule$5,921
Name and Address
(A)
Mastermailer Inc
Ste 203
3700 N 29th Ave
HOLLYWOOD
FL
33020
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,626
Total Non-Itemized Transactions with this Payee/Payer$13,772
Total of All Transactions with this Payee/Payer for This Schedule$20,398
Support for organizing03/21/2019$6,626
Name and Address
(A)
MARRIOTT 33727 MIAMI AP

1201 NW 42ND AVE
Miami
FL
33126-2656
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,210
Total Non-Itemized Transactions with this Payee/Payer$5,724
Total of All Transactions with this Payee/Payer for This Schedule$28,934
Support for organizing04/30/2019$23,210
Name and Address
(A)
McKnight Canzano Smith Radtke Brault
Ste 200
423 N Main St
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,927
Total of All Transactions with this Payee/Payer for This Schedule$24,927
Name and Address
(A)
Melisa T Diaz
Suite 606N
350 G St SW
Washington
DC
20024
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,406
Total Non-Itemized Transactions with this Payee/Payer$1,809
Total of All Transactions with this Payee/Payer for This Schedule$7,215
Support for organizing12/19/2019$5,406
Name and Address
(A)
Meltwater News US Inc

225 Bush Street, Suite 1000
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,480
Total of All Transactions with this Payee/Payer for This Schedule$8,480
Name and Address
(A)
Memory Tree Retail

15th Floor Brunel House, 2
Cardiff, CF24 OEB Wales
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,107
Total Non-Itemized Transactions with this Payee/Payer$6,806
Total of All Transactions with this Payee/Payer for This Schedule$309,913
Support for organizing02/07/2019$44,000
Support for organizing03/28/2019$81,300
Support for organizing08/15/2019$29,789
Support for organizing08/29/2019$118,281
Support for organizing09/26/2019$29,737
Name and Address
(A)
Metro Mailing Services Inc

4251 Gateway Park Blvd
Sacramento
CA
95834
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,317
Total of All Transactions with this Payee/Payer for This Schedule$5,317
Name and Address
(A)
MGALLERY

AV CALLAO 924
CIUDAD AUTONOMA BUENOS
00
00000
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,098
Total of All Transactions with this Payee/Payer for This Schedule$8,098
Name and Address
(A)
Microman

4393 A Tuller Rd
Dublin
OH
43017
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,464
Support for organizing12/12/2019$20,464
Name and Address
(A)
Milwaukee Area Service and Hospitality

3702 S. 20th Pl.
Milwaukee
WI
53221
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$928,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$928,001
Support for organizing04/11/2019$218,129
Support for organizing06/20/2019$167,436
Support for organizing08/29/2019$375,000
Support for organizing09/19/2019$167,436
Name and Address
(A)
Minnesota State Council SEIU
Suite 422
2233 University Ave W
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
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 organizing10/24/2019$250,000
Support for organizing12/05/2019$250,000
Support for organizing06/18/2019$500,000
Name and Address
(A)
Mitchell Publishing

127 South Anderson St
Los Angeles
CA
90033
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,995
Total Non-Itemized Transactions with this Payee/Payer$3,155
Total of All Transactions with this Payee/Payer for This Schedule$9,150
Support for organizing12/12/2019$5,995
Name and Address
(A)
MK Catering Inc

5724 Lafayette Pl
Hyattsville
MD
20781
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,992
Total of All Transactions with this Payee/Payer for This Schedule$50,992
Name and Address
(A)
Mosaic Express
Street Level
1920 L St NW
Washington
DC
20036
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,294
Total of All Transactions with this Payee/Payer for This Schedule$19,294
Name and Address
(A)
MOONEY GREEN SAINDON MURPHY & WELCH P.C.
Suite 400
1920 L St NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,944
Total Non-Itemized Transactions with this Payee/Payer$30,663
Total of All Transactions with this Payee/Payer for This Schedule$45,607
Legal Services - Organizing03/14/2019$5,225
Legal Services - Organizing08/08/2019$9,719
Name and Address
(A)
MPC HOTEL INC

10990 MARKS WAY
MIRAMAR
FL
33025
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,130
Total Non-Itemized Transactions with this Payee/Payer$7,561
Total of All Transactions with this Payee/Payer for This Schedule$12,691
Support for organizing02/28/2019$5,130
Name and Address
(A)
National RR Passenger Corp

60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,853
Total Non-Itemized Transactions with this Payee/Payer$29,731
Total of All Transactions with this Payee/Payer for This Schedule$55,584
Support for organizing01/31/2019$6,982
Support for organizing10/31/2019$5,592
Support for organizing03/31/2019$6,643
Support for organizing06/30/2019$6,636
Name and Address
(A)
NATIONBUILDER

520 S GRAND AVENUE
Los Angeles
CA
90071
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,806
Total of All Transactions with this Payee/Payer for This Schedule$41,806
Name and Address
(A)
New Media Firm Inc
Ste 213
1730 Rhode Island Ave NW
Washington
DC
20036-3134
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$2,227
Total of All Transactions with this Payee/Payer for This Schedule$40,227
Support for organizing07/30/2019$38,000
Name and Address
(A)
New Partners Teleservices LLC

PO Box 5021
Saint Cloud
MN
56302
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,130
Support for organizing08/01/2019$7,130
Name and Address
(A)
New York New Jersey Regional Joint Board

PO BOX 1855
New York
NY
10156
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$285,000
Support for organizing01/31/2019$12,500
Support for organizing10/05/2019$27,500
Support for organizing11/07/2019$27,500
Support for organizing12/05/2019$27,500
Support for organizing02/07/2019$12,500
Support for organizing03/07/2019$12,500
Support for organizing04/18/2019$27,500
Support for organizing05/05/2019$27,500
Support for organizing06/06/2019$27,500
Support for organizing07/05/2019$27,500
Support for organizing08/08/2019$27,500
Support for organizing09/05/2019$27,500
Name and Address
(A)
NG Slater Corp
Suite 1002
42 W 38th St
New York
NY
10018
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,087
Total Non-Itemized Transactions with this Payee/Payer$12,855
Total of All Transactions with this Payee/Payer for This Schedule$17,942
Support for organizing10/31/2019$5,087
Name and Address
(A)
NGP VAN Every Action
2nd floor
1445 New York Ave NW
Washington
DC
20005
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$716,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$716,000
Support for organizing01/17/2019$15,000
Support for organizing01/31/2019$5,000
Support for organizing10/31/2019$74,000
Support for organizing11/07/2019$74,000
Support for organizing02/28/2019$5,000
Support for organizing04/25/2019$5,000
Organizing Research04/04/2019$79,000
Support for organizing05/30/2019$79,000
Support for organizing06/13/2019$74,000
Support for organizing06/27/2019$79,000
Support for organizing07/25/2019$79,000
Support for organizing08/29/2019$74,000
Support for organizing09/26/2019$74,000
Name and Address
(A)
NGP VAN Inc
Ste 500
1101 15th St NW
Washington
DC
20005
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,000
Total Non-Itemized Transactions with this Payee/Payer$763
Total of All Transactions with this Payee/Payer for This Schedule$148,763
Support for organizing02/14/2019$74,000
Support for organizing02/28/2019$74,000
Name and Address
(A)
Noiro South LLC

2100 Massachusetts Ave N
Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,780
Total Non-Itemized Transactions with this Payee/Payer$29,561
Total of All Transactions with this Payee/Payer for This Schedule$124,341
Support for organizing10/31/2019$9,428
Support for organizing12/31/2019$6,401
Support for organizing02/28/2019$6,642
Support for organizing05/31/2019$16,132
Support for organizing06/30/2019$11,384
Support for organizing07/31/2019$5,821
Support for organizing08/31/2019$22,386
Support for organizing09/30/2019$16,586
Name and Address
(A)
North Carolina American Federation of Labor & Cong

Po Box 10805
Raleigh
NC
27605
Type or Classification
(B)
Union
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 for organizing10/03/2019$20,000
Name and Address
(A)
Ohio Mobile Billboard, LLC

506 Dickemery Drive
Akron
OH
44303
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,731
Support for organizing01/23/2019$7,200
Support for organizing02/21/2019$6,531
Name and Address
(A)
One Washington Circle Hotel

1 Washington Cir NW
Washington
DC
20037-2347
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,848
Total of All Transactions with this Payee/Payer for This Schedule$12,848
Name and Address
(A)
Outdoor Advisory Group

3430 James Phillips Drive
Okemos
MI
48864
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Support for organizing09/26/2019$8,700
Name and Address
(A)
Outvote Inc.

103 Kidder Ave #1
Somerville
MA
02144
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Name and Address
(A)
Patterson Harkavy LLP
Ste 420
100 Europa Dr
Chapel Hill
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,858
Total Non-Itemized Transactions with this Payee/Payer$17,684
Total of All Transactions with this Payee/Payer for This Schedule$75,542
Support for organizing02/28/2019$5,125
Support for organizing05/16/2019$12,344
Support for organizing06/06/2019$25,934
Support for organizing08/22/2019$5,965
Support for organizing09/26/2019$8,490
Name and Address
(A)
Pennsylvania Joint Board, Workers United

1017 Hamilton St
Allentown
PA
18101
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,602
Total Non-Itemized Transactions with this Payee/Payer$2,825
Total of All Transactions with this Payee/Payer for This Schedule$48,427
Support for organizing10/03/2019$22,801
Support for organizing04/25/2019$22,801
Name and Address
(A)
PENSKE TRK LSG 021136

2675 Morgantown Rd
Reading
PA
19607
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,029
Total of All Transactions with this Payee/Payer for This Schedule$5,029
Name and Address
(A)
Philadelphia Joint Board, Workers United

22 S 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,997
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$75,042
Support for organizing10/05/2019$8,333
Support for organizing11/07/2019$8,333
Support for organizing12/05/2019$8,333
Support for organizing04/18/2019$8,333
Support for organizing05/05/2019$8,333
Support for organizing06/06/2019$8,333
Support for organizing07/05/2019$8,333
Support for organizing08/08/2019$8,333
Support for organizing09/05/2019$8,333
Name and Address
(A)
Piza Advogados Associados
Conjs 163/164
Rua Haddock Lobo 1307
Sau Paulo Brazil
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$3,043
Total of All Transactions with this Payee/Payer for This Schedule$43,043
Support for organizing01/03/2019$5,000
Support for organizing11/26/2019$10,000
Support for organizing11/27/2019$5,000
Support for organizing04/18/2019$5,000
Support for organizing08/15/2019$10,000
Support for organizing08/21/2019$5,000
Name and Address
(A)
Pledge Up, Inc.

PO Box 1572
Glen Allen
VA
23060
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for organizing07/11/2019$7,500
Name and Address
(A)
PowerPAC.org
Ste 1350
456 Montgomery St
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for organizing10/24/2019$10,000
Name and Address
(A)
Prequin Limited
68 Upper Thames St
Vintners' Place
LONDON
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Organizing Research09/26/2019$7,500
Name and Address
(A)
Public Employees Federation, Local 4053

1168-70 Troy-Schenectady Rd
Albany
NY
12212-2414
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,500
Support for organizing09/12/2019$59,500
Name and Address
(A)
Public School Employees of Washington

PO Box 11626
Tacoma
WA
98411-6626
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,266,998
Total Non-Itemized Transactions with this Payee/Payer$23,065
Total of All Transactions with this Payee/Payer for This Schedule$1,290,063
Support for organizing01/10/2019$46,220
Support for organizing10/10/2019$20,137
Rebates to memberships10/03/2019$115,932
Rebates to memberships10/07/2019$21,491
Rebates to memberships11/13/2019$39,097
Support for organizing11/14/2019$30,406
Rebates to memberships11/08/2019$142,149
Support for organizing12/12/2019$24,156
Support for organizing12/19/2019$18,024
Rebates to memberships12/04/2019$152,356
Rebates to memberships12/05/2019$11,943
Support for organizing02/14/2019$49,789
Support for organizing03/14/2019$44,959
Support for organizing04/11/2019$43,727
Support for organizing04/18/2019$25,000
Support for organizing06/13/2019$59,298
Support for organizing07/11/2019$28,186
Rebates to memberships08/21/2019$49,169
Support for organizing08/22/2019$26,572
Rebates to memberships08/08/2019$158,750
Support for organizing09/12/2019$10,880
Rebates to memberships09/05/2019$148,757
Name and Address
(A)
PYL*OAKWOOD WORLDWIDE

2222 CORINTH AVE
Los Angeles
CA
90064
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,322
Total Non-Itemized Transactions with this Payee/Payer$5,763
Total of All Transactions with this Payee/Payer for This Schedule$12,085
Support for organizing10/31/2019$6,322
Name and Address
(A)
Quinn Connor Weaver Davies and Rouco LLP
Ste 930
2 20th St North
Birmingham
AL
35203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,648
Total of All Transactions with this Payee/Payer for This Schedule$8,648
Name and Address
(A)
R I Associates

1501 Rhode Island Ave NW
Washington
DC
20005-5504
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,365
Total of All Transactions with this Payee/Payer for This Schedule$8,365
Name and Address
(A)
Ramada Limited

611 S Westlake Ave
Los Angeles
CA
90057-3501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,759
Total Non-Itemized Transactions with this Payee/Payer$11,396
Total of All Transactions with this Payee/Payer for This Schedule$22,155
Support for organizing06/30/2019$10,759
Name and Address
(A)
RADISSON PLAZA MPLS

35 SOUTH 7TH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,410
Total Non-Itemized Transactions with this Payee/Payer$5,351
Total of All Transactions with this Payee/Payer for This Schedule$10,761
Support for organizing07/31/2019$5,410
Name and Address
(A)
RAMADA WORLDWIDE

1707 OWEN DR
FAYETTEVILLE
NC
28304
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,505
Support for organizing11/30/2019$17,505
Name and Address
(A)
ReAct
38950 St Martin
49 rue de la Resistance
Le Vinous
00
00000
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,973
Support for organizing02/08/2019$72,715
Support for organizing06/12/2019$23,258
Name and Address
(A)
Revolution Messaging LLC
Ste 1100
1120 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$317,395
Total Non-Itemized Transactions with this Payee/Payer$34,436
Total of All Transactions with this Payee/Payer for This Schedule$351,831
Support for organizing01/17/2019$8,000
Support for organizing02/01/2019$8,000
Support for organizing03/01/2019$8,000
Support for organizing04/01/2019$8,000
Support for organizing05/01/2019$8,000
Support for organizing06/01/2019$8,000
Support for organizing08/15/2019$250,000
Support for organizing08/29/2019$19,395
Name and Address
(A)
RESIDENCE INN

730 33RD AVE SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,925
Total of All Transactions with this Payee/Payer for This Schedule$7,925
Name and Address
(A)
RESIDENCE INN

15200 BANGY RD
LAKE OSWEGO
OR
97035-3204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,308
Total Non-Itemized Transactions with this Payee/Payer$2,678
Total of All Transactions with this Payee/Payer for This Schedule$10,986
Support for organizing07/31/2019$8,308
Name and Address
(A)
RESIDENCE INN 2163 MIRAM

14700 SW 29TH ST
HOLLYWOOD
FL
33027-4173
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,831
Total Non-Itemized Transactions with this Payee/Payer$17,106
Total of All Transactions with this Payee/Payer for This Schedule$24,937
Support for organizing03/31/2019$7,831
Name and Address
(A)
RESIDENCE INN ORLANDO DOW

680 NORTH ORANGE AVENUE
ORLANDO
FL
32801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,867
Total Non-Itemized Transactions with this Payee/Payer$12,431
Total of All Transactions with this Payee/Payer for This Schedule$31,298
Support for organizing05/31/2019$12,786
Support for organizing06/30/2019$6,081
Name and Address
(A)
RESIDENCE INN OXNARD

2101 W VINEYARD AVE
OXNARD
CA
93036-2268
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,679
Total of All Transactions with this Payee/Payer for This Schedule$11,679
Name and Address
(A)
RESIDENCE INN PORTLAND NO

1250 N ANCHOR WAY
Portland
OR
97217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,204
Total Non-Itemized Transactions with this Payee/Payer$3,891
Total of All Transactions with this Payee/Payer for This Schedule$11,095
Support for organizing09/30/2019$7,204
Name and Address
(A)
RESIDENCE INN SEBRING

3221 TUBBS ROAD
SEBRING
FL
33870
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,562
Total Non-Itemized Transactions with this Payee/Payer$6,736
Total of All Transactions with this Payee/Payer for This Schedule$15,298
Support for organizing05/31/2019$8,562
Name and Address
(A)
RESIDENCE INN ST PETERSBURG TREASURE

11908 GULF BLVD
TREASURE ISLAND
FL
33706-5122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,490
Total Non-Itemized Transactions with this Payee/Payer$4,517
Total of All Transactions with this Payee/Payer for This Schedule$38,007
Support for organizing10/31/2019$13,005
Support for organizing11/30/2019$7,554
Support for organizing07/31/2019$5,692
Support for organizing08/31/2019$7,239
Name and Address
(A)
RIBM LAS VEGAS

7690 S LAS VEGAS BLVD
Las Vegas
NV
89123
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,448
Total of All Transactions with this Payee/Payer for This Schedule$12,448
Name and Address
(A)
RIBM MILWAUKEE NORTH-GLEN

7003 N PORT WASHINGTON RD
Milwaukee
WI
53217
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,842
Total of All Transactions with this Payee/Payer for This Schedule$33,842
Name and Address
(A)
RIBM PORTLAND DOWNTOWN OR

1710 NE MULTNOMAH STREET
Portland
OR
97232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,446
Total of All Transactions with this Payee/Payer for This Schedule$9,446
Name and Address
(A)
Rothner Segall & Greenstone

510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,813
Total Non-Itemized Transactions with this Payee/Payer$37,299
Total of All Transactions with this Payee/Payer for This Schedule$43,112
Support for organizing11/27/2019$5,813
Name and Address
(A)
ROTI MODERN MEDITERRANEAN

1629 K ST NW
Washington
DC
20006
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,131
Total of All Transactions with this Payee/Payer for This Schedule$6,131
Name and Address
(A)
Rutgers University, Center for Innovation

50 Labor Center Way
New Brunswick
NJ
08901
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for organizing03/21/2019$5,000
Name and Address
(A)
S & P Capital IQ LLC

33356 Collection Center Dr
Chicago
IL
60693
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,495
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,495
Support for organizing09/26/2019$135,495
Name and Address
(A)
Seth Hufford

6863 Meade St
Pittsburgh
PA
15208
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,897
Support for organizing10/03/2019$6,897
Name and Address
(A)
SEANC, SEIU Local 2008

1621 Midtown Pl
Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,723,218
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,723,218
Support for organizing01/17/2019$326,734
Support for organizing10/10/2019$328,114
Rebates to memberships10/07/2019$557,563
Rebates to memberships11/13/2019$561,403
Support for organizing11/21/2019$330,373
Rebates to memberships12/10/2019$560,771
Support for organizing12/12/2019$330,001
Support for organizing02/14/2019$318,826
Support for organizing03/14/2019$325,983
Support for organizing04/11/2019$326,305
Support for organizing05/09/2019$327,248
Support for organizing06/20/2019$327,849
Support for organizing07/18/2019$328,342
Rebates to memberships08/13/2019$558,718
Support for organizing08/15/2019$328,793
Rebates to memberships09/17/2019$558,060
Support for organizing09/19/2019$328,135
Name and Address
(A)
SEIU 775

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,100,079
Total Non-Itemized Transactions with this Payee/Payer$8,365
Total of All Transactions with this Payee/Payer for This Schedule$2,108,444
Support for organizing01/17/2019$90,936
Support for organizing01/31/2019$93,605
Rebates to memberships10/29/2019$119,391
Support for organizing10/03/2019$101,370
Support for organizing10/31/2019$101,921
Support for organizing11/14/2019$25,000
Rebates to memberships11/25/2019$121,769
Support for organizing11/27/2019$103,144
Rebates to memberships12/23/2019$122,980
Support for organizing12/26/2019$104,060
Support for organizing03/14/2019$93,323
Support for organizing04/11/2019$25,000
Support for organizing04/25/2019$97,706
Support for organizing05/16/2019$80,000
Support for organizing05/09/2019$5,751
Support for organizing06/06/2019$119,652
Support for organizing07/18/2019$33,496
Support for organizing07/03/2019$99,442
Rebates to memberships07/30/2019$119,224
Support for organizing08/01/2019$101,534
Rebates to memberships08/28/2019$120,432
Rebates to memberships09/30/2019$118,030
Support for organizing09/05/2019$102,313
Name and Address
(A)
SEIU Committee of Interns and Residents (CIR)
Suite 1200
520 8th Ave
New York
NY
10018
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,288,792
Total Non-Itemized Transactions with this Payee/Payer$1,686
Total of All Transactions with this Payee/Payer for This Schedule$1,290,478
Support for organizing10/03/2019$102,235
Rebates to memberships11/14/2019$131,583
Rebates to memberships12/12/2019$95,292
Support for organizing12/12/2019$131,539
Support for organizing12/26/2019$210,000
Support for organizing06/20/2019$221,409
Support for organizing07/11/2019$207,829
Rebates to memberships08/13/2019$43,335
Support for organizing08/15/2019$43,335
Rebates to memberships09/24/2019$62,755
Rebates to memberships09/30/2019$39,480
Name and Address
(A)
SEIU District 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$4,804
Total of All Transactions with this Payee/Payer for This Schedule$70,804
Support for organizing01/05/2019$5,500
Support for organizing10/05/2019$5,500
Support for organizing11/07/2019$5,500
Support for organizing12/05/2019$5,500
Support for organizing02/07/2019$5,500
Support for organizing03/07/2019$5,500
Support for organizing04/05/2019$5,500
Support for organizing05/05/2019$5,500
Support for organizing06/06/2019$5,500
Support for organizing07/05/2019$5,500
Support for organizing08/08/2019$5,500
Support for organizing09/05/2019$5,500
Name and Address
(A)
SEIU Florida Public Services Union
Suite 205
2112 S Congress Ave
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,337,650
Total Non-Itemized Transactions with this Payee/Payer$6,190
Total of All Transactions with this Payee/Payer for This Schedule$2,343,840
Support for organizing01/10/2019$27,671
Support for organizing01/17/2019$27,450
Support for organizing01/31/2019$76,078
Rebates to memberships10/11/2019$22,910
Support for organizing10/17/2019$22,910
Support for organizing10/05/2019$160,237
Rebates to memberships11/19/2019$27,825
Support for organizing11/21/2019$27,825
Support for organizing11/07/2019$160,237
Rebates to memberships12/10/2019$28,165
Support for organizing12/12/2019$28,165
Support for organizing12/05/2019$160,237
Support for organizing02/07/2019$103,908
Support for organizing03/14/2019$131,000
Support for organizing03/07/2019$104,113
Support for organizing04/11/2019$28,050
Support for organizing04/25/2019$76,078
Support for organizing04/04/2019$65,500
Support for organizing05/16/2019$27,600
Support for organizing05/23/2019$72,800
Support for organizing05/05/2019$76,078
Support for organizing05/09/2019$72,800
Support for organizing06/13/2019$27,865
Support for organizing06/20/2019$84,159
Support for organizing06/06/2019$76,078
Support for organizing07/18/2019$84,159
Support for organizing07/05/2019$76,078
Rebates to memberships08/13/2019$24,935
Rebates to memberships08/14/2019$27,770
Support for organizing08/15/2019$109,094
Support for organizing08/22/2019$27,770
Support for organizing08/08/2019$76,078
Rebates to memberships09/12/2019$17,895
Support for organizing09/19/2019$17,895
Support for organizing09/05/2019$160,237
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$414,551
Total Non-Itemized Transactions with this Payee/Payer$3,959
Total of All Transactions with this Payee/Payer for This Schedule$418,510
Support for organizing01/10/2019$15,305
Support for organizing01/03/2019$17,396
Support for organizing10/10/2019$28,077
Support for organizing10/31/2019$25,000
Rebates to memberships10/07/2019$45,515
Support for organizing11/14/2019$13,676
Rebates to memberships11/08/2019$16,631
Support for organizing12/12/2019$19,766
Rebates to memberships12/06/2019$30,261
Support for organizing02/07/2019$17,377
Support for organizing03/07/2019$15,662
Support for organizing04/11/2019$44,078
Support for organizing05/09/2019$18,196
Support for organizing06/13/2019$20,437
Support for organizing07/11/2019$12,431
Support for organizing08/15/2019$18,674
Rebates to memberships08/07/2019$19,539
Support for organizing09/12/2019$18,265
Rebates to memberships09/09/2019$18,265
Name and Address
(A)
SEIU Healthcare 1199NW
Suite 200
15 South Grady Way
Renton
WA
98057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,333
Total Non-Itemized Transactions with this Payee/Payer$10,264
Total of All Transactions with this Payee/Payer for This Schedule$32,597
Support for organizing11/14/2019$22,333
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,531,795
Total Non-Itemized Transactions with this Payee/Payer$7,899
Total of All Transactions with this Payee/Payer for This Schedule$3,539,694
Rebates to memberships10/15/2019$279,338
Support for organizing10/17/2019$173,348
Support for organizing10/03/2019$990,104
Rebates to memberships11/14/2019$276,750
Support for organizing11/21/2019$172,630
Rebates to memberships12/11/2019$266,795
Support for organizing12/19/2019$188,680
Support for organizing02/14/2019$162,025
Support for organizing02/21/2019$162,420
Support for organizing03/28/2019$165,333
Support for organizing04/11/2019$25,000
Support for organizing06/13/2019$165,469
Rebates to memberships08/26/2019$246,820
Support for organizing09/12/2019$6,540
Rebates to memberships09/13/2019$250,543
Name and Address
(A)
SEIU Healthcare Michigan
Ste 555
3031 West Grand Blvd
Detroit
MI
48202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$697,960
Total Non-Itemized Transactions with this Payee/Payer$9,813
Total of All Transactions with this Payee/Payer for This Schedule$707,773
Support for organizing01/10/2019$24,137
Support for organizing10/10/2019$121,400
Support for organizing10/17/2019$19,952
Rebates to memberships10/25/2019$22,567
Support for organizing10/31/2019$22,567
Rebates to memberships11/14/2019$22,999
Rebates to memberships12/18/2019$22,918
Support for organizing12/26/2019$22,918
Support for organizing12/05/2019$33,348
Support for organizing02/21/2019$65,239
Support for organizing03/28/2019$24,062
Support for organizing03/07/2019$22,616
Support for organizing04/25/2019$134,500
Support for organizing05/02/2019$17,372
Support for organizing05/30/2019$23,964
Support for organizing05/09/2019$20,245
Support for organizing07/18/2019$19,776
Rebates to memberships08/20/2019$18,714
Support for organizing08/22/2019$18,714
Rebates to memberships09/20/2019$19,952
Name and Address
(A)
SEIU Healthcare Minnesota
Suite 100
345 Randolph Ave
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,927
Total Non-Itemized Transactions with this Payee/Payer$2,640
Total of All Transactions with this Payee/Payer for This Schedule$531,567
Support for organizing10/10/2019$19,528
Rebates to memberships10/07/2019$22,153
Rebates to memberships11/13/2019$16,022
Support for organizing11/21/2019$15,827
Support for organizing12/12/2019$21,009
Rebates to memberships12/09/2019$24,704
Support for organizing03/28/2019$24,329
Support for organizing03/07/2019$69,986
Support for organizing04/18/2019$17,952
Support for organizing05/16/2019$16,551
Support for organizing05/30/2019$23,693
Support for organizing06/13/2019$16,247
Support for organizing06/20/2019$78,690
Support for organizing07/11/2019$17,374
Support for organizing08/01/2019$19,331
Support for organizing08/29/2019$8,442
Rebates to memberships08/06/2019$20,778
Support for organizing08/08/2019$18,693
Support for organizing09/12/2019$25,791
Support for organizing09/26/2019$19,331
Rebates to memberships09/09/2019$32,496
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$779,518
Total Non-Itemized Transactions with this Payee/Payer$44,269
Total of All Transactions with this Payee/Payer for This Schedule$823,787
Support for organizing01/10/2019$12,778
Support for organizing04/11/2019$350,000
Support for organizing04/25/2019$19,862
Support for organizing06/13/2019$18,534
Support for organizing06/06/2019$28,344
Support for organizing07/03/2019$350,000
Name and Address
(A)
SEIU Healthcare Wisconsin
Suite 300
4513 Vernon Blvd
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,271
Total of All Transactions with this Payee/Payer for This Schedule$31,271
Name and Address
(A)
SEIU Local 1
Suite 1700
111 E Wacker Dr
Chicago
IL
60601-4205
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,536,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,536,244
Support for organizing01/10/2019$5,308
Support for organizing10/05/2019$108,333
Support for organizing11/07/2019$108,333
Support for organizing12/05/2019$108,333
Support for organizing02/07/2019$416,666
Support for organizing03/07/2019$108,333
Support for organizing04/05/2019$108,333
Support for organizing05/05/2019$108,333
Support for organizing05/09/2019$25,000
Support for organizing06/06/2019$108,333
Support for organizing07/05/2019$108,333
Support for organizing08/08/2019$108,333
Contract negotiation09/12/2019$5,940
Support for organizing09/05/2019$108,333
Name and Address
(A)
SEIU Local 1000

1808 14th St
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,193
Total Non-Itemized Transactions with this Payee/Payer$25,416
Total of All Transactions with this Payee/Payer for This Schedule$155,609
Support for organizing01/10/2019$41,250
Support for organizing10/10/2019$31,023
Support for organizing04/18/2019$25,000
Support for organizing09/12/2019$32,920
Name and Address
(A)
SEIU Local 1021

447 29th St
Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,157
Total Non-Itemized Transactions with this Payee/Payer$10,185
Total of All Transactions with this Payee/Payer for This Schedule$89,342
Support for organizing11/14/2019$25,000
Support for organizing12/26/2019$8,362
Support for organizing04/25/2019$25,000
Support for organizing09/12/2019$20,795
Name and Address
(A)
SEIU Local 105
2nd floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,094,100
Total Non-Itemized Transactions with this Payee/Payer$1,320
Total of All Transactions with this Payee/Payer for This Schedule$1,095,420
Support for organizing10/05/2019$91,175
Support for organizing11/07/2019$91,175
Support for organizing12/05/2019$91,175
Support for organizing02/07/2019$116,666
Support for organizing03/07/2019$58,333
Support for organizing04/04/2019$131,368
Support for organizing04/05/2019$58,333
Support for organizing05/05/2019$91,175
Support for organizing06/06/2019$91,175
Support for organizing07/11/2019$32,842
Support for organizing07/05/2019$58,333
Support for organizing08/08/2019$91,175
Support for organizing09/05/2019$91,175
Name and Address
(A)
SEIU Local 1199 UGT
Urb Villa Capri
Calle Niza #611
Rio Piedras -PR
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$284,200
Rebates to memberships11/29/2019$57,195
Rebates to memberships11/04/2019$56,940
Rebates to memberships12/31/2019$45,560
Rebates to memberships08/15/2019$54,920
Rebates to memberships09/27/2019$69,585
Name and Address
(A)
SEIU Local 121RN

1040 Lincoln Ave
Pasadena
CA
91103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,780
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$41,240
Support for organizing10/17/2019$14,384
Support for organizing10/03/2019$12,180
Support for organizing11/21/2019$7,675
Support for organizing07/03/2019$6,541
Name and Address
(A)
SEIU Local 176

108-28 68th Dr
Forest Hills
NY
11375
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,993
Total of All Transactions with this Payee/Payer for This Schedule$19,993
Name and Address
(A)
SEIU Local 177

8613 18th Ave
Brooklyn
NY
11214
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,695
Total Non-Itemized Transactions with this Payee/Payer$11,305
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Rebates to memberships11/12/2019$5,695
Name and Address
(A)
SEIU Local 188

6516 Rosemoor St
Pittsburgh
PA
15217
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,450
Total of All Transactions with this Payee/Payer for This Schedule$12,450
Name and Address
(A)
SEIU Local 1984

207 N Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,407
Support for organizing01/10/2019$30,000
Support for organizing12/19/2019$30,000
Support for organizing12/26/2019$43,407
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn

65 State St
Augusta
ME
04330-5126
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,392
Total Non-Itemized Transactions with this Payee/Payer$63,344
Total of All Transactions with this Payee/Payer for This Schedule$187,736
Support for organizing10/17/2019$25,000
Rebates to memberships10/05/2019$10,750
Rebates to memberships11/07/2019$10,750
Rebates to memberships12/05/2019$10,750
Support for organizing02/14/2019$12,385
Support for organizing04/11/2019$25,000
Support for organizing04/18/2019$8,257
Rebates to memberships08/05/2019$10,750
Rebates to memberships09/05/2019$10,750
Name and Address
(A)
SEIU Local 199
Ste 111
6 Hawkeye Dr
North Liberty
IA
52317
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,671
Total Non-Itemized Transactions with this Payee/Payer$29,397
Total of All Transactions with this Payee/Payer for This Schedule$329,068
Legal Services01/10/2019$6,274
Support for organizing01/24/2019$22,500
Support for organizing10/05/2019$23,360
Support for organizing11/07/2019$23,360
Support for organizing12/05/2019$42,737
Support for organizing03/28/2019$22,500
Support for organizing04/05/2019$5,000
Support for organizing05/02/2019$7,500
Support for organizing05/30/2019$7,500
Support for organizing05/05/2019$13,000
Support for organizing06/20/2019$20,000
Support for organizing06/06/2019$13,000
Support for organizing07/03/2019$10,360
Support for organizing07/05/2019$25,500
Support for organizing08/15/2019$20,720
Support for organizing08/08/2019$13,000
Support for organizing09/05/2019$23,360
Name and Address
(A)
SEIU Local 200United
Ste 300
731 James Street
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,010
Total Non-Itemized Transactions with this Payee/Payer$3,860
Total of All Transactions with this Payee/Payer for This Schedule$237,870
Support for organizing10/05/2019$23,401
Support for organizing11/07/2019$23,401
Support for organizing12/05/2019$23,401
Support for organizing06/06/2019$93,604
Support for organizing07/03/2019$23,401
Support for organizing08/15/2019$23,401
Support for organizing09/05/2019$23,401
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,805,650
Total Non-Itemized Transactions with this Payee/Payer$14,520
Total of All Transactions with this Payee/Payer for This Schedule$10,820,170
Support for organizing01/03/2019$532,189
Rebates to memberships10/21/2019$625,123
Support for organizing10/24/2019$527,883
Support for organizing10/03/2019$530,522
Rebates to memberships11/22/2019$627,939
Support for organizing11/27/2019$530,514
Rebates to memberships12/20/2019$632,175
Support for organizing12/26/2019$578,540
Support for organizing02/14/2019$536,413
Support for organizing03/28/2019$541,301
Support for organizing03/07/2019$542,675
Support for organizing05/02/2019$533,170
Support for organizing05/30/2019$531,626
Support for organizing06/20/2019$25,000
Support for organizing06/27/2019$530,058
Rebates to memberships07/22/2019$627,082
Support for organizing07/25/2019$526,477
Rebates to memberships08/26/2019$625,418
Support for organizing09/12/2019$42,115
Rebates to memberships09/20/2019$633,622
Support for organizing09/05/2019$525,808
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,933
Total Non-Itemized Transactions with this Payee/Payer$48,000
Total of All Transactions with this Payee/Payer for This Schedule$261,933
Support for organizing10/03/2019$25,000
Rebates to memberships11/25/2019$34,135
Rebates to memberships12/24/2019$10,325
Support for organizing04/11/2019$25,000
Support for organizing05/16/2019$33,333
Support for organizing05/02/2019$8,333
Support for organizing05/30/2019$16,666
Support for organizing07/11/2019$8,333
Rebates to memberships07/29/2019$15,295
Support for organizing08/01/2019$8,333
Rebates to memberships08/28/2019$14,040
Rebates to memberships09/30/2019$15,140
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111-3730
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,864
Total Non-Itemized Transactions with this Payee/Payer$460
Total of All Transactions with this Payee/Payer for This Schedule$50,324
Support for organizing11/27/2019$24,864
Support for organizing04/11/2019$25,000
Name and Address
(A)
SEIU Local 226
Ste B
5408 N 99th St
Omaha
NE
68134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,564
Total of All Transactions with this Payee/Payer for This Schedule$5,564
Name and Address
(A)
SEIU Local 26
Ste 177
1620 Central Ave NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,481
Total Non-Itemized Transactions with this Payee/Payer$5,480
Total of All Transactions with this Payee/Payer for This Schedule$480,961
Support for organizing01/10/2019$55,885
Rebates to memberships10/01/2019$28,000
Support for organizing10/03/2019$28,000
Rebates to memberships11/12/2019$27,169
Support for organizing12/12/2019$55,169
Rebates to memberships12/06/2019$28,000
Support for organizing02/14/2019$28,000
Support for organizing03/07/2019$18,400
Support for organizing04/11/2019$24,461
Support for organizing05/09/2019$28,000
Support for organizing06/06/2019$21,857
Support for organizing07/11/2019$28,000
Rebates to memberships08/06/2019$24,270
Support for organizing08/08/2019$24,270
Support for organizing09/12/2019$28,000
Rebates to memberships09/06/2019$28,000
Name and Address
(A)
SEIU Local 284

450 Southview Blvd
South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,312
Total Non-Itemized Transactions with this Payee/Payer$42,664
Total of All Transactions with this Payee/Payer for This Schedule$67,976
Support for organizing01/31/2019$8,596
Rebates to memberships10/28/2019$5,872
Rebates to memberships09/03/2019$5,822
Support for organizing09/05/2019$5,022
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011-4676
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,465,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,465,064
Support for organizing01/10/2019$23,200
Support for organizing10/17/2019$16,860
Support for organizing10/05/2019$616,667
Support for organizing11/07/2019$616,667
Support for organizing12/05/2019$616,667
Support for organizing02/14/2019$450,000
Support for organizing02/07/2019$450,000
Support for organizing03/07/2019$950,001
Support for organizing04/11/2019$25,000
Support for organizing04/05/2019$616,667
Support for organizing05/05/2019$616,667
Support for organizing06/06/2019$616,667
Support for organizing07/05/2019$616,667
Support for organizing08/08/2019$616,667
Support for organizing09/05/2019$616,667
Name and Address
(A)
SEIU Local 49

3536 SE 26th Ave
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,262,120
Total Non-Itemized Transactions with this Payee/Payer$29,411
Total of All Transactions with this Payee/Payer for This Schedule$1,291,531
Support for organizing01/31/2019$505,000
Support for organizing10/05/2019$20,000
Support for organizing11/07/2019$20,000
Support for organizing12/05/2019$20,000
Support for organizing04/11/2019$22,500
Support for organizing04/04/2019$20,000
Support for organizing04/05/2019$20,000
Support for organizing05/05/2019$40,000
Support for organizing07/11/2019$525,000
Support for organizing07/05/2019$20,000
Rebates to memberships08/06/2019$7,120
Support for organizing09/26/2019$22,500
Support for organizing09/05/2019$20,000
Name and Address
(A)
SEIU Local 500
Suite 300
901 Russell Ave
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,118
Total Non-Itemized Transactions with this Payee/Payer$44,534
Total of All Transactions with this Payee/Payer for This Schedule$148,652
Support for organizing01/10/2019$13,000
Support for organizing01/24/2019$6,500
Support for organizing10/03/2019$14,500
Support for organizing10/05/2019$12,473
Support for organizing11/07/2019$12,473
Support for organizing12/05/2019$12,473
Support for organizing02/21/2019$5,726
Support for organizing04/11/2019$14,500
Support for organizing09/05/2019$12,473
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159
1730 Commercial St SE
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,623,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,623,331
Support for organizing10/10/2019$81,221
Rebates to memberships10/03/2019$89,659
Rebates to memberships11/05/2019$83,705
Support for organizing11/07/2019$74,428
Rebates to memberships12/03/2019$109,935
Support for organizing12/05/2019$85,150
Support for organizing03/14/2019$243,392
Support for organizing03/28/2019$82,989
Support for organizing04/18/2019$25,000
Support for organizing04/25/2019$12,500
Support for organizing05/09/2019$88,917
Support for organizing06/06/2019$74,273
Support for organizing07/11/2019$81,687
Rebates to memberships08/06/2019$92,572
Support for organizing08/08/2019$83,862
Support for organizing09/12/2019$213,213
Rebates to memberships09/06/2019$100,828
Name and Address
(A)
SEIU Local 509
4th Fl
293 Boston Post Rd West
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,085
Total Non-Itemized Transactions with this Payee/Payer$2,912
Total of All Transactions with this Payee/Payer for This Schedule$178,997
Support for organizing01/10/2019$5,908
Rebates to memberships10/01/2019$11,754
Support for organizing10/24/2019$16,630
Rebates to memberships10/29/2019$12,660
Support for organizing10/03/2019$7,394
Support for organizing10/31/2019$7,400
Rebates to memberships11/27/2019$8,425
Support for organizing11/27/2019$8,094
Rebates to memberships12/24/2019$13,419
Support for organizing03/14/2019$8,231
Support for organizing05/02/2019$6,760
Support for organizing05/30/2019$7,580
Support for organizing05/09/2019$16,875
Support for organizing06/27/2019$7,494
Rebates to memberships07/31/2019$11,644
Support for organizing08/01/2019$6,969
Rebates to memberships09/03/2019$11,564
Support for organizing09/05/2019$7,284
Name and Address
(A)
SEIU Local 517M Michigan Public Employees

1026 E Michigan Ave
Lansing
MI
48912-1809
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,102
Total Non-Itemized Transactions with this Payee/Payer$7,180
Total of All Transactions with this Payee/Payer for This Schedule$54,282
Support for organizing04/11/2019$23,730
Subsidies to membership06/27/2019$23,372
Name and Address
(A)
SEIU Local 521

2302 Zanker Rd
San Jose
CA
95131-1115
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,777
Total Non-Itemized Transactions with this Payee/Payer$9,920
Total of All Transactions with this Payee/Payer for This Schedule$88,697
Support for organizing01/10/2019$32,963
Support for organizing10/17/2019$19,250
Support for organizing04/25/2019$19,250
Support for organizing06/20/2019$7,314
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization

421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$1,656
Total of All Transactions with this Payee/Payer for This Schedule$24,156
Support for organizing12/05/2019$11,250
Support for organizing04/11/2019$11,250
Name and Address
(A)
SEIU Local 541

2222 S 9th St
Louisville
KY
40208
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,295
Total of All Transactions with this Payee/Payer for This Schedule$9,295
Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,340
Total Non-Itemized Transactions with this Payee/Payer$45,267
Total of All Transactions with this Payee/Payer for This Schedule$153,607
Support for organizing10/24/2019$25,000
Rebates to memberships10/28/2019$10,154
Rebates to memberships11/19/2019$11,571
Rebates to memberships12/18/2019$7,519
Support for organizing04/11/2019$25,000
Rebates to memberships07/22/2019$7,884
Rebates to memberships08/19/2019$11,647
Rebates to memberships09/11/2019$9,565
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services Union

2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,763
Total Non-Itemized Transactions with this Payee/Payer$27,742
Total of All Transactions with this Payee/Payer for This Schedule$184,505
Support for organizing01/10/2019$30,000
Support for organizing10/24/2019$10,395
Support for organizing11/14/2019$9,764
Support for organizing12/19/2019$30,000
Support for organizing05/16/2019$25,000
Support for organizing08/22/2019$22,336
Support for organizing08/29/2019$23,502
Support for organizing09/12/2019$5,766
Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,595
Total Non-Itemized Transactions with this Payee/Payer$235
Total of All Transactions with this Payee/Payer for This Schedule$61,830
Support for organizing10/31/2019$25,000
Support for organizing04/11/2019$25,000
Rebates to memberships07/30/2019$11,595
Name and Address
(A)
SEIU Local 73
Suite 400
300 S Ashland Ave
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,721
Total Non-Itemized Transactions with this Payee/Payer$18,178
Total of All Transactions with this Payee/Payer for This Schedule$90,899
Support for organizing10/10/2019$25,050
Support for organizing10/17/2019$22,671
Support for organizing07/11/2019$25,000
Name and Address
(A)
SEIU Local 888
Ste 306
25 Braintree Hill Office Pa
Braintree
MA
02184
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,807
Total of All Transactions with this Payee/Payer for This Schedule$26,807
Support for organizing06/13/2019$25,000
Name and Address
(A)
SEIU Local 925
Suite 100
1914 N 34th St
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,956
Total Non-Itemized Transactions with this Payee/Payer$1,980
Total of All Transactions with this Payee/Payer for This Schedule$271,936
Support for organizing10/10/2019$15,193
Rebates to memberships10/02/2019$17,023
Rebates to memberships11/05/2019$15,187
Support for organizing11/07/2019$13,947
Rebates to memberships12/03/2019$16,303
Support for organizing12/05/2019$14,878
Support for organizing03/28/2019$15,165
Support for organizing03/07/2019$31,679
Support for organizing05/30/2019$20,025
Support for organizing05/09/2019$15,446
Support for organizing06/20/2019$15,455
Support for organizing07/11/2019$15,212
Rebates to memberships08/30/2019$16,924
Rebates to memberships08/05/2019$16,937
Support for organizing08/08/2019$15,348
Support for organizing09/05/2019$15,234
Name and Address
(A)
SEIU National Fast Food Workers Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,258,650
Total Non-Itemized Transactions with this Payee/Payer$6,798
Total of All Transactions with this Payee/Payer for This Schedule$9,265,448
Support for organizing01/24/2019$200,000
Support for organizing01/31/2019$580,000
Support for organizing10/31/2019$804,275
Support for organizing10/05/2019$8,000
Support for organizing11/29/2019$804,275
Support for organizing11/07/2019$478,000
Support for organizing12/05/2019$243,000
Support for organizing02/28/2019$580,000
Support for organizing03/28/2019$760,000
Support for organizing04/11/2019$16,000
Support for organizing04/25/2019$760,000
Support for organizing05/30/2019$760,000
Support for organizing05/05/2019$16,000
Support for organizing06/27/2019$804,275
Support for organizing06/06/2019$8,000
Support for organizing07/05/2019$8,000
Support for organizing08/01/2019$804,275
Support for organizing08/29/2019$804,275
Support for organizing08/08/2019$8,000
Support for organizing09/29/2019$804,275
Support for organizing09/05/2019$8,000
Name and Address
(A)
SEIU NAGE, Local 5000

159 Burgin Pkwy
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,040,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,040,625
Rebates to memberships10/16/2019$208,125
Rebates to memberships11/26/2019$208,125
Rebates to memberships12/17/2019$208,125
Rebates to memberships08/16/2019$208,125
Rebates to memberships09/17/2019$208,125
Name and Address
(A)
SEIU Nevada, Local 1107
Ste 165
2250 S Rancho Dr
Las Vegas
NV
89102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,500
Total Non-Itemized Transactions with this Payee/Payer$1,360
Total of All Transactions with this Payee/Payer for This Schedule$350,860
Support for organizing12/19/2019$42,000
Support for organizing12/23/2019$80,000
Consulting Support02/21/2019$10,000
Support for organizing02/21/2019$112,500
Consulting Support03/28/2019$40,000
Consulting Support05/02/2019$40,000
Support for organizing09/19/2019$25,000
Name and Address
(A)
SEIU Pension Plan/Emply
3rd Fl
1800 Mass Ave NW
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,366,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,366,997
Other Subsidy12/05/2019$1,366,997
Name and Address
(A)
SEIU Texas
Ste 200
4299 San Felipe St
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,093,798
Total Non-Itemized Transactions with this Payee/Payer$43,670
Total of All Transactions with this Payee/Payer for This Schedule$2,137,468
Rebates to memberships10/17/2019$14,347
Support for organizing10/03/2019$25,000
Support for organizing10/05/2019$162,500
Rebates to memberships11/13/2019$14,579
Support for organizing11/07/2019$162,500
Rebates to memberships12/27/2019$14,215
Support for organizing12/05/2019$162,500
Support for organizing02/07/2019$325,000
Support for organizing03/07/2019$162,500
Support for organizing04/11/2019$30,783
Support for organizing04/05/2019$162,500
Support for organizing05/05/2019$162,500
Support for organizing06/06/2019$162,500
Support for organizing07/25/2019$125,000
Support for organizing07/05/2019$37,500
Rebates to memberships08/12/2019$29,193
Support for organizing08/08/2019$162,500
Rebates to memberships09/17/2019$15,681
Support for organizing09/05/2019$162,500
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005

560 Thomas L Berkeley Way
Oakland
CA
94612-1602
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,891
Total of All Transactions with this Payee/Payer for This Schedule$12,891
Name and Address
(A)
SEIU United Service Workers-West

828 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$771,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$771,187
Rebates to memberships10/30/2019$47,132
Support for organizing10/05/2019$50,000
Rebates to memberships11/20/2019$57,826
Support for organizing11/07/2019$50,000
Support for organizing12/05/2019$50,000
Rebates to memberships12/06/2019$55,904
Support for organizing04/04/2019$50,000
Support for organizing04/05/2019$50,000
Support for organizing05/05/2019$50,000
Support for organizing06/06/2019$50,000
Contract negotiation07/25/2019$10,085
Rebates to memberships07/29/2019$50,715
Support for organizing07/05/2019$50,000
Rebates to memberships08/29/2019$49,525
Support for organizing08/08/2019$50,000
Support for organizing09/05/2019$50,000
Name and Address
(A)
SEIU Virginia 512
Suite 106
3545 Chain Bridge Rd
Fairfax
VA
22030-5006
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,229,841
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$1,231,461
Support for organizing01/24/2019$17,429
Support for organizing01/03/2019$17,834
Rebates to memberships10/16/2019$29,744
Support for organizing10/24/2019$18,009
Support for organizing10/03/2019$59,500
Support for organizing10/05/2019$48,896
Rebates to memberships11/25/2019$30,529
Support for organizing11/27/2019$18,484
Support for organizing11/07/2019$48,896
Support for organizing12/05/2019$48,896
Support for organizing02/07/2019$61,750
Support for organizing03/14/2019$146,688
Support for organizing03/07/2019$24,837
Support for organizing04/25/2019$17,330
Support for organizing04/04/2019$59,500
Support for organizing04/05/2019$48,896
Support for organizing05/30/2019$48,898
Support for organizing05/05/2019$48,896
Support for organizing06/20/2019$17,943
Support for organizing06/06/2019$48,896
Support for organizing07/18/2019$59,500
Rebates to memberships07/23/2019$29,854
Support for organizing07/25/2019$18,074
Support for organizing08/22/2019$117,101
Rebates to memberships08/27/2019$29,563
Support for organizing08/29/2019$17,898
Rebates to memberships09/23/2019$29,341
Support for organizing09/26/2019$17,763
Support for organizing09/05/2019$48,896
Name and Address
(A)
SEIU Workers United Conference

22 South 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,052
Total Non-Itemized Transactions with this Payee/Payer$4,838
Total of All Transactions with this Payee/Payer for This Schedule$539,890
Rebates to memberships01/10/2019$40,395
Rebates to memberships01/17/2019$158,793
Rebates to memberships01/24/2019$33,921
Rebates to memberships02/14/2019$136,032
Rebates to memberships03/14/2019$165,911
Name and Address
(A)
SEIU-CC LLC
330 W 42nd St 7th Floor
1199SEIU UNITED HEALTHCARE
New York
NY
10036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,554
Total Non-Itemized Transactions with this Payee/Payer$58,583
Total of All Transactions with this Payee/Payer for This Schedule$477,137
Support for organizing12/12/2019$63,655
Support for organizing12/19/2019$20,931
Support for organizing12/26/2019$8,971
Support for organizing02/07/2019$27,244
Support for organizing03/28/2019$24,088
Support for organizing04/11/2019$28,487
Support for organizing04/04/2019$18,311
Support for organizing05/30/2019$15,195
Support for organizing05/09/2019$14,408
Support for organizing06/20/2019$9,029
Support for organizing07/11/2019$26,907
Support for organizing07/25/2019$12,270
Support for organizing08/15/2019$43,930
Support for organizing08/29/2019$10,218
Support for organizing09/19/2019$94,910
Name and Address
(A)
Shannon Childs
Apt B
392 St Johns Pl
Brooklyn
NY
11238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
Sheraton Gateway Hotel

6101 W Century Blvd
Los Angeles
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,581
Total Non-Itemized Transactions with this Payee/Payer$17,209
Total of All Transactions with this Payee/Payer for This Schedule$105,790
Support for organizing10/31/2019$13,240
Support for organizing12/04/2019$21,239
Support for organizing02/28/2019$33,571
Support for organizing05/31/2019$20,531
Name and Address
(A)
SHERATON HARTFORD S HOTEL

100 CAPITAL BLVD
ROCKY HILL
CT
06067-3575
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,762
Total Non-Itemized Transactions with this Payee/Payer$840
Total of All Transactions with this Payee/Payer for This Schedule$18,602
Support for organizing06/30/2019$17,762
Name and Address
(A)
SHERATON NORTH HOUSTON

15700 JOHN F KENNEDY BLVD
Houston
TX
77032
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,271
Total Non-Itemized Transactions with this Payee/Payer$3,680
Total of All Transactions with this Payee/Payer for This Schedule$62,951
Support for organizing09/30/2019$59,271
Name and Address
(A)
SHS MIRAMAR

10880 MARKS WAY
HOLLYWOOD
FL
33025
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,410
Total Non-Itemized Transactions with this Payee/Payer$9,949
Total of All Transactions with this Payee/Payer for This Schedule$16,359
Support for organizing07/31/2019$6,410
Name and Address
(A)
Silver P Lessee LLC

2121 P St NW
Washington
DC
20037-1010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,319
Total of All Transactions with this Payee/Payer for This Schedule$5,319
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU

1018 Ave Ponce De Leon
San Juan -PR
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,010,316
Total Non-Itemized Transactions with this Payee/Payer$2,176
Total of All Transactions with this Payee/Payer for This Schedule$1,012,492
Rebates to memberships10/25/2019$170,088
Support for organizing10/31/2019$37,064
Support for organizing11/21/2019$37,029
Rebates to memberships12/26/2019$84,507
Rebates to memberships12/27/2019$84,126
Support for organizing03/07/2019$76,586
Support for organizing05/02/2019$75,924
Support for organizing06/20/2019$75,303
Rebates to memberships08/30/2019$257,497
Support for organizing09/05/2019$112,192
Name and Address
(A)
Sinplicity LLC
#150B
6402 Arlington Blvd
Falls Church
VA
22042
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,406
Total of All Transactions with this Payee/Payer for This Schedule$16,406
Name and Address
(A)
Sixteen Thirty Fund
Suite 300
1201 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Support for organizing07/18/2019$9,000
Name and Address
(A)
SKD Knickerbocker LLC
Suite 800
1150 18th St NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,483
Support for organizing01/10/2019$15,000
Support for organizing01/03/2019$52,500
Support for organizing10/17/2019$15,000
Support for organizing11/27/2019$7,500
Support for organizing02/14/2019$7,500
Support for organizing03/14/2019$7,500
Support for organizing04/11/2019$15,785
Support for organizing05/16/2019$7,500
Support for organizing05/23/2019$23,198
Support for organizing06/13/2019$15,000
Support for organizing07/25/2019$15,000
Support for organizing09/05/2019$15,000
Name and Address
(A)
Smart Source Rental

PO Box 289
Laurel
NY
11948
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,351
Total Non-Itemized Transactions with this Payee/Payer$11,485
Total of All Transactions with this Payee/Payer for This Schedule$40,836
Support for organizing02/28/2019$29,351
Name and Address
(A)
Smoot Tewes Group
Ste 200
818 Connecticut Ave NW
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for organizing12/19/2019$10,000
Support for organizing05/09/2019$10,000
Support for organizing07/11/2019$20,000
Name and Address
(A)
Southern Regional Joint Board, Workers United
Suite 600
4405 Mall Blvd
Union City
GA
30291
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,095,231
Total Non-Itemized Transactions with this Payee/Payer$4,024
Total of All Transactions with this Payee/Payer for This Schedule$1,099,255
Support for organizing01/10/2019$5,235
Support for organizing01/31/2019$83,333
Support for organizing10/17/2019$25,000
Support for organizing10/05/2019$91,333
Support for organizing11/07/2019$91,333
Support for organizing12/05/2019$91,333
Support for organizing02/07/2019$83,333
Support for organizing03/07/2019$83,333
Support for organizing04/11/2019$25,000
Support for organizing04/18/2019$83,333
Support for organizing05/05/2019$83,333
Support for organizing06/06/2019$83,333
Support for organizing07/05/2019$83,333
Support for organizing08/15/2019$8,000
Support for organizing08/08/2019$83,333
Support for organizing09/05/2019$91,333
Name and Address
(A)
Southwest Airlines

PO Box 36611
Dallas
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,856
Total Non-Itemized Transactions with this Payee/Payer$107,192
Total of All Transactions with this Payee/Payer for This Schedule$541,048
Support for organizing01/31/2019$37,494
Support for organizing10/31/2019$45,406
Support for organizing12/04/2019$9,517
Support for organizing02/28/2019$32,509
Support for organizing02/04/2019$7,031
Support for organizing03/31/2019$34,361
Support for organizing04/30/2019$42,856
Support for organizing04/05/2019$7,191
Support for organizing05/31/2019$37,687
Support for organizing06/30/2019$44,532
Support for organizing06/04/2019$6,826
Support for organizing07/31/2019$32,161
Support for organizing07/04/2019$8,142
Support for organizing08/31/2019$33,149
Support for organizing08/04/2019$13,240
Support for organizing09/30/2019$41,754
Name and Address
(A)
Southwest Regional Joint Board, Workers United

PO Box 541748
Dallas
TX
75354
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$473,500
Support for organizing01/31/2019$30,833
Support for organizing10/10/2019$25,000
Support for organizing10/05/2019$36,389
Support for organizing11/07/2019$36,389
Support for organizing12/05/2019$36,389
Support for organizing02/07/2019$30,833
Support for organizing03/07/2019$30,833
Support for organizing04/11/2019$25,000
Support for organizing04/18/2019$5,556
Support for organizing04/25/2019$30,833
Support for organizing05/05/2019$36,389
Support for organizing06/06/2019$36,389
Support for organizing07/05/2019$36,389
Support for organizing08/08/2019$36,389
Support for organizing09/05/2019$36,389
Name and Address
(A)
SOCIETE AIR FRANCE

28450 Highland Rd
Romulus
MI
48174
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,236
Total of All Transactions with this Payee/Payer for This Schedule$15,236
Name and Address
(A)
SPRINGHILL SUITES

2989 PARADISE ROAD
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,068
Total of All Transactions with this Payee/Payer for This Schedule$6,068
Name and Address
(A)
Starbucks Union of Chile
P Estacion Central
Las Magnolias 642 P Estacio
RM Santiago
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$325
Total of All Transactions with this Payee/Payer for This Schedule$60,325
Support for organizing01/25/2019$10,000
Support for organizing12/11/2019$30,000
Support for organizing06/06/2019$20,000
Name and Address
(A)
Staybridge Suites

201 E LOCUST
Des Moines
IA
50309
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,597
Total of All Transactions with this Payee/Payer for This Schedule$6,597
Name and Address
(A)
Staybridge Suites Las Vegas

5735 Dean Martin Dr
Las Vegas
NV
89118
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,330
Total Non-Itemized Transactions with this Payee/Payer$10,772
Total of All Transactions with this Payee/Payer for This Schedule$23,102
Support for organizing11/30/2019$6,397
Support for organizing02/28/2019$5,933
Name and Address
(A)
Stephen Keith Lerner

7400 12th Street NW
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
Stones Phones Inc
Suite E3
41-750 Rancho Las Palmas Dr
Rancho Mirage
CA
92270
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,931
Total Non-Itemized Transactions with this Payee/Payer$5,066
Total of All Transactions with this Payee/Payer for This Schedule$13,997
Support for organizing06/20/2019$8,931
Name and Address
(A)
Strategies 360 Inc
Suite 1000
1505 Westlake Ave N
Seattle
WA
98109
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,468
Total Non-Itemized Transactions with this Payee/Payer$14,408
Total of All Transactions with this Payee/Payer for This Schedule$69,876
Support for organizing03/28/2019$7,988
Support for organizing04/26/2019$23,827
Support for organizing05/02/2019$8,000
Support for organizing08/08/2019$15,653
Name and Address
(A)
Stratosphere Hotel

2000 Las Vegas Blvd S
Las Vegas
NV
89104-2597
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,136
Total of All Transactions with this Payee/Payer for This Schedule$8,136
Name and Address
(A)
STAYBRIDGE SUITES WEST DE

6905 LAKE DR
WEST DES MOINES
IA
50266-2522
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,985
Total of All Transactions with this Payee/Payer for This Schedule$9,985
Name and Address
(A)
STAYBRIDGE SUITES WESTPOR

25 PROGRESS PKWY
ST LOUIS
MO
63146
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,015
Total of All Transactions with this Payee/Payer for This Schedule$6,015
Name and Address
(A)
Sugarman and Susskind PA
Ste 300
100 Miracle Mile
Miami
FL
33134
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,018
Total Non-Itemized Transactions with this Payee/Payer$53,652
Total of All Transactions with this Payee/Payer for This Schedule$73,670
Support for organizing05/16/2019$8,700
Support for organizing05/09/2019$11,318
Name and Address
(A)
SUNRISE HOTELS

144 BEE ST
CHARLESTON
SC
29401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,470
Total of All Transactions with this Payee/Payer for This Schedule$11,470
Name and Address
(A)
Targetsmart Communications LLC
Ste 1000
1155 15th St NW
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,941
Total of All Transactions with this Payee/Payer for This Schedule$25,941
Name and Address
(A)
Terence Manus

Lingener Strasse 5
48429 Rheine
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,135
Total Non-Itemized Transactions with this Payee/Payer$27,487
Total of All Transactions with this Payee/Payer for This Schedule$32,622
Support for organizing10/24/2019$5,135
Name and Address
(A)
The Sexton Group
Ste 500
321 N Clark St
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,616
Support for organizing04/18/2019$44,616
Name and Address
(A)
The Sophic Group, Inc.

5445 Legacy Dr. Ste 100
Plano
TX
75024
Type or Classification
(B)
Consulting Firm
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
Support for organizing03/28/2019$15,000
Support for organizing04/04/2019$15,000
Support for organizing05/30/2019$15,000
Name and Address
(A)
Thomson Reuters Markets LLC

PO Box 415983
Boston
MA
02241
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,758
Organizing Research01/24/2019$25,758
Name and Address
(A)
THE EMBASSY ROW HOTEL

2015 MASSACHUSETTS AVENUE
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,446
Total Non-Itemized Transactions with this Payee/Payer$25,437
Total of All Transactions with this Payee/Payer for This Schedule$48,883
Support for organizing03/31/2019$5,059
Support for organizing03/04/2019$11,990
Support for organizing04/30/2019$6,397
Name and Address
(A)
THE LA HOTEL LODGING

333 S FIGUEROA ST
Los Angeles
CA
90071-1001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,119
Total of All Transactions with this Payee/Payer for This Schedule$7,119
Name and Address
(A)
THE MADISON HOTEL

1177 15TH ST NW
Washington
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,534
Total Non-Itemized Transactions with this Payee/Payer$2,818
Total of All Transactions with this Payee/Payer for This Schedule$10,352
Support for organizing10/31/2019$7,534
Name and Address
(A)
TNP NEWSPAPER ADV

13095 PUBLISHERS DRIVE
FISHERS
IN
46038
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,359
Total of All Transactions with this Payee/Payer for This Schedule$6,359
Name and Address
(A)
TNT Transportation

8473 Greenbelt Rd, Unit #10
Greenbelt
MD
20770
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,909
Total Non-Itemized Transactions with this Payee/Payer$71,000
Total of All Transactions with this Payee/Payer for This Schedule$77,909
Support for organizing10/31/2019$6,909
Name and Address
(A)
Tom Woodruff

339 Clubhouse Ridge Rd
Hedgesville
WV
25427
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,042
Total Non-Itemized Transactions with this Payee/Payer$122
Total of All Transactions with this Payee/Payer for This Schedule$7,164
Support for organizing05/30/2019$7,042
Name and Address
(A)
TOMMY DOUGLAS CONFERENCE

10000 NEW HAMPSHIRE AVE
SILVER SPRING
MD
20903-1706
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,931
Total of All Transactions with this Payee/Payer for This Schedule$11,931
Support for organizing07/31/2019$8,000
Name and Address
(A)
TOSKR Inc
3rd Fl
1330 Broadway
Oakland
CA
94612
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,330
Total Non-Itemized Transactions with this Payee/Payer$5,229
Total of All Transactions with this Payee/Payer for This Schedule$19,559
Support for organizing01/17/2019$14,330
Name and Address
(A)
TOWNE PLACE SUITES MIAMI LAKES

8079 NW 154 STREET
Miami
FL
33016
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,561
Total Non-Itemized Transactions with this Payee/Payer$6,012
Total of All Transactions with this Payee/Payer for This Schedule$13,573
Support for organizing03/31/2019$7,561
Name and Address
(A)
TOWNEPLACE SUITES BY MARR

8650 TECH WAY
San Diego
CA
92123
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,306
Total Non-Itemized Transactions with this Payee/Payer$4,774
Total of All Transactions with this Payee/Payer for This Schedule$12,080
Support for organizing09/30/2019$7,306
Name and Address
(A)
TOWNEPLACE SUITES DENVER

685 SPEER BLVD
Denver
CO
80204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,787
Total of All Transactions with this Payee/Payer for This Schedule$7,787
Name and Address
(A)
Travelers Haven, LLC
Ste 1050-S
720 S Colorado Blvd
Denver
CO
80246
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,124
Total of All Transactions with this Payee/Payer for This Schedule$35,124
Name and Address
(A)
Trilogy Interactive LLC

724 Lytton Ave
Palo Alto
CA
94301
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,227
Total Non-Itemized Transactions with this Payee/Payer$5,277
Total of All Transactions with this Payee/Payer for This Schedule$121,504
Support for organizing10/10/2019$7,354
Support for organizing10/31/2019$10,000
Support for organizing11/21/2019$8,873
Support for organizing11/30/2019$10,000
Support for organizing12/26/2019$10,000
Support for organizing04/25/2019$10,000
Support for organizing04/04/2019$10,000
Support for organizing05/30/2019$10,000
Support for organizing06/27/2019$10,000
Support for organizing07/25/2019$10,000
Support for organizing08/29/2019$10,000
Support for organizing09/26/2019$10,000
Name and Address
(A)
Trimpa Group LLC
Suite 1002
1800 Glenarm Place
Denver
CO
80202
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Support for organizing05/23/2019$5,000
Name and Address
(A)
Turquoise

15 rue Beaujon
Paris
00
00000
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,069
Total Non-Itemized Transactions with this Payee/Payer$3,554
Total of All Transactions with this Payee/Payer for This Schedule$325,623
Support for organizing01/24/2019$51,622
Support for organizing10/24/2019$22,932
Support for organizing11/26/2019$22,830
Support for organizing12/30/2019$22,960
Support for organizing12/31/2019$22,838
Support for organizing02/28/2019$23,373
Support for organizing03/18/2019$18,070
Support for organizing03/28/2019$17,971
Support for organizing05/16/2019$20,790
Support for organizing06/13/2019$18,081
Support for organizing06/30/2019$35,154
Support for organizing09/12/2019$45,448
Name and Address
(A)
TURK HAVA YOLLARI A.O. (TURKISH AIRLIN
Turkish Airlines Mgmt Bldg
Ataturk Airport
Istanbul
00
00000
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,918
Total of All Transactions with this Payee/Payer for This Schedule$6,918
Name and Address
(A)
Twilio Inc
#14510
548 Market St
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$128,957
Total of All Transactions with this Payee/Payer for This Schedule$128,957
Name and Address
(A)
TWITTER INC

9TH FLOOR
SAN FRANCISCO
CA
94102
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,526
Total of All Transactions with this Payee/Payer for This Schedule$8,526
Name and Address
(A)
Union Denver

1770 Chestnut Place
Denver
CO
80202
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer$27,331
Total of All Transactions with this Payee/Payer for This Schedule$33,115
Support for organizing07/11/2019$5,784
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,138
Total Non-Itemized Transactions with this Payee/Payer$79,056
Total of All Transactions with this Payee/Payer for This Schedule$341,194
Support for organizing01/31/2019$19,050
Support for organizing10/31/2019$21,605
Support for organizing02/28/2019$17,545
Support for organizing03/31/2019$16,072
Support for organizing04/30/2019$29,557
Support for organizing04/05/2019$10,998
Support for organizing05/31/2019$32,935
Support for organizing06/30/2019$39,252
Support for organizing06/04/2019$13,318
Support for organizing07/31/2019$19,575
Support for organizing07/04/2019$6,712
Support for organizing08/31/2019$13,536
Support for organizing09/30/2019$21,983
Name and Address
(A)
UNION METRICS

301 8TH STREET SUITE 240
SAN FRANCISCO
CA
94103
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,300
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Name and Address
(A)
V-Suites
Ste 400
28411 Northwestern Hwy
SOUTHFIELD
MI
48034
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,510
Total of All Transactions with this Payee/Payer for This Schedule$5,510
Name and Address
(A)
Virginian Suites

1500 Arlington Blvd
Arlington
VA
22209-3501
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,886
Total of All Transactions with this Payee/Payer for This Schedule$6,886
Name and Address
(A)
Vista Cp Orlando Inc

304 W Colonial Dr
ORLANDO
FL
32801
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer$131
Total of All Transactions with this Payee/Payer for This Schedule$6,116
Support for organizing01/31/2019$5,985
Name and Address
(A)
War on Want

44-48 Sherpedess Walk
LONDON
00
00000
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,238
Support for organizing10/24/2019$63,000
Support for organizing06/13/2019$82,238
Name and Address
(A)
WASHINGTON POST ADVERTISI

1150 15TH ST NW
Washington
DC
20071-0001
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Name and Address
(A)
Weglarz Hotel III LLC

6624 S Cicero Ave
Bedford Park
IL
60638-5838
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,892
Total of All Transactions with this Payee/Payer for This Schedule$12,892
Name and Address
(A)
Weglarz Hotel IV LLC

6638 S Cicero Ave
Bedford Park
IL
60638-5838
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,719
Total Non-Itemized Transactions with this Payee/Payer$16,310
Total of All Transactions with this Payee/Payer for This Schedule$22,029
Support for organizing11/30/2019$5,719
Name and Address
(A)
Western States Regional Joint Board

920 S Alvarado St
Los Angeles
CA
90006
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$234,997
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$234,997
Support for organizing10/31/2019$5,000
Support for organizing10/05/2019$33,333
Support for organizing11/07/2019$33,333
Support for organizing12/05/2019$33,333
Support for organizing04/18/2019$8,333
Support for organizing04/25/2019$5,000
Support for organizing05/05/2019$8,333
Support for organizing06/06/2019$8,333
Support for organizing07/05/2019$33,333
Support for organizing08/08/2019$33,333
Support for organizing09/05/2019$33,333
Name and Address
(A)
Westin Bonaventure

404 South Figueroa
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,632
Total Non-Itemized Transactions with this Payee/Payer$4,130
Total of All Transactions with this Payee/Payer for This Schedule$43,762
Support for organizing10/31/2019$27,300
Support for organizing11/30/2019$7,036
Support for organizing12/31/2019$5,296
Name and Address
(A)
WESTIN CLEVELAND DOWNTOWN

777 SAINT CLAIR AVE NE
CLEVELAND
OH
44114
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,340
Total Non-Itemized Transactions with this Payee/Payer$2,145
Total of All Transactions with this Payee/Payer for This Schedule$35,485
Support for organizing03/31/2019$6,097
Support for organizing04/30/2019$27,243
Name and Address
(A)
Wickham and Wood LLC
2nd Flr
107 W 9th St
Kansas City
MO
64105
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,584
Total of All Transactions with this Payee/Payer for This Schedule$11,584
Name and Address
(A)
WINDSTAR LINES

1903 N US HWY 71
CARROLL
IA
51401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,122
Support for organizing11/30/2019$7,122
Name and Address
(A)
WINGATE INN

2800 SW 149TH AVE
HOLLYWOOD
FL
33027
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,403
Total Non-Itemized Transactions with this Payee/Payer$2,355
Total of All Transactions with this Payee/Payer for This Schedule$39,758
Support for organizing02/28/2019$6,078
Support for organizing03/31/2019$23,043
Support for organizing04/30/2019$8,282
Name and Address
(A)
WWW.HEROKUCHARGE.COM
Suite 300
50 Fremont St
San Francisco
CA
94105
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,767
Total of All Transactions with this Payee/Payer for This Schedule$14,767
Name and Address
(A)
Wyoming Public Employees Association

500 Randall Ave
Cheyenne
WY
82001-3519
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$251,752
Rebates to memberships11/12/2019$81,935
Support for organizing03/28/2019$58,836
Rebates to memberships08/19/2019$69,158
Support for organizing08/22/2019$41,823
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-137

Name and Address
(A)
2211 E Jefferson Owner LLC
Ste 200
2550 S Telegraph Rd
Bloomfield Hills
MI
48302
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,561
Support for political activities10/31/2019$9,561
Name and Address
(A)
76 Words LLC
Fl # 1
1121 5th St NW
Washington
DC
20001
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,225
Total Non-Itemized Transactions with this Payee/Payer$8,040
Total of All Transactions with this Payee/Payer for This Schedule$15,265
Support for political activities12/26/2019$7,225
Name and Address
(A)
Advocacy Fund/ Eldercare Workforce Alliance
2519 Connecticut Ave NW
Amy York
Washington
DC
20008
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for political activities12/12/2019$5,000
Name and Address
(A)
AFL-CIO
815 16th St NW
National Organizers Worksho
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for political activities06/06/2019$75,000
Name and Address
(A)
Airlines Reporting Corp
Suite 600
4100 Fairfax Dr
Arlington
VA
22203-1657
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,482
Total of All Transactions with this Payee/Payer for This Schedule$15,482
Name and Address
(A)
Alaska Airlines

Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,040
Total Non-Itemized Transactions with this Payee/Payer$8,874
Total of All Transactions with this Payee/Payer for This Schedule$17,914
Support for political activities09/30/2019$9,040
Name and Address
(A)
Alianza SEIU Puerto Rico

Calle Santa Fe 1384
San Juan
00
0
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,330
Support for political activities10/03/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities04/18/2019$8,333
Support for political activities04/04/2019$16,666
Support for political activities06/20/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/18/2019$8,333
Support for political activities08/22/2019$8,333
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post St
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,315
Total Non-Itemized Transactions with this Payee/Payer$5,655
Total of All Transactions with this Payee/Payer for This Schedule$38,970
Litigation regulatory support01/10/2019$9,262
Litigation regulatory support02/07/2019$6,315
Support for political activities09/26/2019$17,738
Name and Address
(A)
America Votes
Suite 600
1155 Connecticut Ave
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$343,333
Support for political activities01/17/2019$10,000
Support for political activities04/11/2019$333,333
Name and Address
(A)
American Airlines Inc

CC Billing/Attn J Gardner
Tulsa
OK
74158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,755
Total Non-Itemized Transactions with this Payee/Payer$23,569
Total of All Transactions with this Payee/Payer for This Schedule$107,324
Support for political activities10/31/2019$8,752
Support for political activities02/28/2019$9,599
Support for political activities03/31/2019$12,668
Support for political activities04/30/2019$10,727
Support for political activities05/31/2019$7,386
Support for political activities06/30/2019$7,422
Support for political activities07/31/2019$6,148
Support for political activities09/30/2019$21,053
Name and Address
(A)
Analyst Institute
7th Flr
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
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
Support for political activities01/24/2019$12,000
Name and Address
(A)
Avis Accounts Receivable

7876 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,601
Total of All Transactions with this Payee/Payer for This Schedule$15,601
Name and Address
(A)
Ballot Initiative Strategy Center
Suite 300
1815 Adams Mill Rd NW
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities09/12/2019$50,000
Name and Address
(A)
Beaconfire Consulting Inc
Ste 925
2300 Clarendon Blvd
Arlington
VA
22201
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,291
Total Non-Itemized Transactions with this Payee/Payer$613
Total of All Transactions with this Payee/Payer for This Schedule$19,904
Support for political activities01/17/2019$12,483
Support for political activities01/31/2019$6,808
Name and Address
(A)
Berlin Rosen Ltd
Suite 1600
15 Maiden Ln
New York
NY
10038
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,344
Total of All Transactions with this Payee/Payer for This Schedule$7,344
Name and Address
(A)
BEACON HOTEL DC

1615 RHODE ISLAND AVE NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,656
Total of All Transactions with this Payee/Payer for This Schedule$5,656
Name and Address
(A)
Black Millennial Political Convention

PO Box 2503
Charlottesville
VA
22902
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Conferences04/11/2019$50,000
Name and Address
(A)
Blue Compass Strategies Inc
2nd floor
2010 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$340,000
Support for political activities01/17/2019$10,000
Support for political activities01/24/2019$30,000
Support for political activities11/14/2019$30,000
Support for political activities02/14/2019$30,000
Support for political activities02/28/2019$30,000
Support for political activities03/21/2019$30,000
Support for political activities05/23/2019$30,000
Support for political activities05/09/2019$30,000
Support for political activities06/27/2019$30,000
Support for political activities08/22/2019$30,000
Support for political activities08/08/2019$30,000
Support for political activities09/26/2019$30,000
Name and Address
(A)
Broadnet Teleservices LLC

1805 Shea Center Drive Ste
Littleton
CO
80129
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,416
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,416
Voter education campaign12/19/2019$24,416
Name and Address
(A)
California State Council SEIU
Ste 300
1130 K St
Sacramento
CA
95814-3939
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
Camille Rivera

816 Dean St
Brooklyn
NY
11238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,500
Total Non-Itemized Transactions with this Payee/Payer$3,705
Total of All Transactions with this Payee/Payer for This Schedule$91,205
Support for political activities10/10/2019$12,500
Support for political activities11/14/2019$12,500
Support for political activities12/10/2019$12,500
Support for political activities06/13/2019$12,500
Support for political activities07/10/2019$12,500
Support for political activities08/10/2019$12,500
Support for political activities09/10/2019$12,500
Name and Address
(A)
Capitol Host

Rayburn House Office Bldg B
Washington
DC
20515
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,199
Support for political activities09/12/2019$6,199
Name and Address
(A)
Capitol Skyline Hotel

10 I St SW
Washington
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,538
Support for political activities10/31/2019$13,263
Support for political activities01/01/2019$5,290
Support for political activities02/04/2019$9,985
Name and Address
(A)
Catalist LLC
Suite 300
1090 Vermont Ave NW
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Support for political activities09/26/2019$52,500
Name and Address
(A)
Center for American Progress Action Fund
10th Floor
1333 H St NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$434,377
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$434,377
Support for political activities01/10/2019$85,439
Support for political activities06/06/2019$263,499
Infrastructure grants08/22/2019$85,439
Name and Address
(A)
Center for Community Change Action

1536 U St NW
Washington
DC
20009
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities05/30/2019$50,000
Name and Address
(A)
Center for Popular Democracy Action Fund
Ste A
449 Troutman St
Brooklyn
NY
11237
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$77,500
Support for political activities05/09/2019$75,000
Name and Address
(A)
Charlyn Green Fareed

2194 Mark Trail
Decatur
GA
30032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,105
Total Non-Itemized Transactions with this Payee/Payer$2,312
Total of All Transactions with this Payee/Payer for This Schedule$8,417
Support for political activities05/02/2019$6,105
Name and Address
(A)
Christy Hawkins Davis

1329 F St NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,437
Support for political activities05/09/2019$11,437
Name and Address
(A)
Climate Jobs NY Inc
Ste 1800
275 7th Ave
New York
NY
10001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities01/17/2019$50,000
Name and Address
(A)
Colorado Immigrant Rights Coalition

2525 W Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for political activities08/01/2019$30,000
Support for political activities09/01/2019$10,000
Name and Address
(A)
Colorado State Council SEIU
2nd floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
Committee for Education Funding
Ste 500 South
1800 M ST NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for political activities03/21/2019$7,500
Name and Address
(A)
Committee on States
Ste 700
1425 K St NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for political activities09/12/2019$25,000
Name and Address
(A)
Compdealings Inc
Ste 210
2040 NE 163 Street
Miami
FL
33162
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,418
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,418
Support for political activities06/20/2019$8,418
Name and Address
(A)
Connecticut State Council SEIU

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
CQ Roll Call Inc
1255 22nd St NW
Congressional Quarterly
Washington
DC
20037
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,378
Support for political activities01/24/2019$27,378
Name and Address
(A)
Crown Plaza Hotel

733 W Madison St
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,283
Support for political activities11/04/2019$19,283
Name and Address
(A)
Cvent Inc

PO Box 822699
Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,663
Total Non-Itemized Transactions with this Payee/Payer$744
Total of All Transactions with this Payee/Payer for This Schedule$23,407
Support for political activities10/17/2019$6,168
Support for political activities09/26/2019$16,495
Name and Address
(A)
Delta Air Lines

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,137
Total Non-Itemized Transactions with this Payee/Payer$19,957
Total of All Transactions with this Payee/Payer for This Schedule$39,094
Support for political activities07/31/2019$8,964
Support for political activities09/30/2019$10,173
Name and Address
(A)
Democracy Alliance
Ste 700
1401 K St NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for political activities11/27/2019$5,000
Support for political activities02/28/2019$70,000
Name and Address
(A)
Democratic Attorney's General Assn

PO Box 15776
Washington
DC
20003
Type or Classification
(B)
Political Organization
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
Support for political activities11/05/2019$100,000
Support for political activities05/30/2019$100,000
Name and Address
(A)
Facebook Advertising

151 University Ave
Palo Alto
CA
94301
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$70,559
Total of All Transactions with this Payee/Payer for This Schedule$70,559
Name and Address
(A)
Faith in Minnesota

2356 University Ave W Ste 4
Saint Paul
MN
55114
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for political activities06/27/2019$150,000
Name and Address
(A)
Federal Funds Information for States
Suite 642
444 N Capitol St NW
Washington
DC
20001
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Support for political activities07/11/2019$11,600
Name and Address
(A)
Fight for 15 Action Fund

11000 W McNichols Rd
Detroit
MI
48221
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$219,000
Support for organizing12/19/2019$48,000
Support for organizing05/02/2019$75,000
Support for organizing06/20/2019$48,000
Support for organizing09/19/2019$48,000
Name and Address
(A)
Fiscal Note Inc
6th Floor
1201 Pennsylvania Ave NW
Washington
DC
20004
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,320
Support for political activities10/31/2019$45,320
Name and Address
(A)
Florida State Council
Suite 201
14645 NW 77th Ave
Hialeah
FL
33014-2569
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$397,171
Support for political activities02/14/2019$200,000
Support for political activities03/28/2019$175,000
Support for political activities06/27/2019$5,504
Support for political activities07/03/2019$16,667
Name and Address
(A)
For Our Future Action Fund
Ste 900
1411 K Street NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
Support for political activities08/09/2019$1,500,000
Name and Address
(A)
Glenn Rehn

34 White Pine Rd.
Geneseo
IL
61254
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,542
Total Non-Itemized Transactions with this Payee/Payer$10,974
Total of All Transactions with this Payee/Payer for This Schedule$26,516
Support for political activities01/24/2019$10,518
Support for political activities01/31/2019$5,024
Name and Address
(A)
GPS Impact
Ste 330
220 SE 6th St
Des Moines
IA
50309
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for political activities11/14/2019$10,000
Support for political activities12/01/2019$10,000
Support for political activities12/26/2019$10,000
Name and Address
(A)
Harbaugh Washington Co

525 New Jersey Ave NW
Washington
DC
20001-2019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,475
Total Non-Itemized Transactions with this Payee/Payer$3,173
Total of All Transactions with this Payee/Payer for This Schedule$13,648
Support for political activities02/28/2019$10,475
Name and Address
(A)
Harrahs Entertainment

3475 Las Vegas Blvd S
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,202
Total Non-Itemized Transactions with this Payee/Payer$864
Total of All Transactions with this Payee/Payer for This Schedule$55,066
Support for political activities08/31/2019$18,641
Support for political activities08/31/2019$35,561
Name and Address
(A)
Hilary Headley Keller

600 H St. NE #307
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for political activities10/10/2019$7,500
Support for political activities10/27/2019$7,500
Support for political activities11/27/2019$7,500
Support for political activities12/26/2019$7,500
Name and Address
(A)
HILTON CHICAGO OHARE AIRP

HILTON OHARE INTERNATIONA
Chicago
IL
60666
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,429
Total Non-Itemized Transactions with this Payee/Payer$883
Total of All Transactions with this Payee/Payer for This Schedule$7,312
Support for political activities02/28/2019$6,429
Name and Address
(A)
HILTON DES MOINES DWNTW

435 PARK STREET
Des Moines
IA
50309
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,614
Total Non-Itemized Transactions with this Payee/Payer$320
Total of All Transactions with this Payee/Payer for This Schedule$14,934
Support for political activities09/30/2019$14,614
Name and Address
(A)
HILTON WASHINGTON DC FD 0

1919 CONNECTICUT AVE NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,515
Total of All Transactions with this Payee/Payer for This Schedule$9,515
Name and Address
(A)
HOLIDAY INN DOWNTOWN

1050 6TH AVE
Des Moines
IA
50314-2606
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$5,089
Name and Address
(A)
HOLIDAY INN MILWAUKEE RIVERFRONT

4700 N PORT WASHINGTON RD
Milwaukee
WI
53212-1041
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,227
Total Non-Itemized Transactions with this Payee/Payer$355
Total of All Transactions with this Payee/Payer for This Schedule$7,582
Support for political activities08/31/2019$7,227
Name and Address
(A)
Hyatt Regency O'hare

9300 Bryn Mawr Ave
Rosemont
IL
60018-5202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,573
Total Non-Itemized Transactions with this Payee/Payer$7,712
Total of All Transactions with this Payee/Payer for This Schedule$109,285
Support for political activities04/30/2019$101,573
Name and Address
(A)
Illinois State Council SEIU
Suite 2500
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
Image Pointe/Back Alley

PO Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,627
Total of All Transactions with this Payee/Payer for This Schedule$17,627
Name and Address
(A)
Impact Office Products

PO Box 403846
Atlanta
GA
30384-3846
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,729
Total of All Transactions with this Payee/Payer for This Schedule$11,729
Name and Address
(A)
Iowa Citizens for Community Improvement Action Fnd

2001 Forest Ave
Des Moines
IA
50311
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$33,530
Total of All Transactions with this Payee/Payer for This Schedule$108,530
Support for political activities10/03/2019$7,500
Support for political activities11/01/2019$7,500
Support for political activities12/01/2019$7,500
Support for political activities12/26/2019$7,500
Support for political activities04/04/2019$7,500
Support for political activities05/01/2019$7,500
Support for political activities06/01/2019$7,500
Support for political activities07/01/2019$7,500
Support for political activities08/01/2019$7,500
Support for political activities09/01/2019$7,500
Name and Address
(A)
Itzamna Translations Company

PO Box 19036
Sugar Land
TX
77496-9036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,055
Total of All Transactions with this Payee/Payer for This Schedule$17,055
Name and Address
(A)
Jetblue Airways
Suite G10
6322 S 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,346
Total Non-Itemized Transactions with this Payee/Payer$5,940
Total of All Transactions with this Payee/Payer for This Schedule$11,286
Support for political activities09/30/2019$5,346
Name and Address
(A)
Kim Thai
Apt 2A
636 W 174th St
New York
NY
10033
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,940
Support for political activities12/12/2019$10,500
Support for political activities12/26/2019$22,440
Name and Address
(A)
Lebin Yates Consulting LLC
Ste 3433
3401 South Lamar Blvd
AUSTIN
TX
78704
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
Linda Bermas

101 Ave of the Americas
New York
NY
10013
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,252
Total Non-Itemized Transactions with this Payee/Payer$3,238
Total of All Transactions with this Payee/Payer for This Schedule$43,490
Support for political activities10/24/2019$18,353
Support for political activities11/30/2019$21,899
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTE

5300 N RIVER RD
DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,882
Total Non-Itemized Transactions with this Payee/Payer$2,722
Total of All Transactions with this Payee/Payer for This Schedule$16,604
Support for political activities10/31/2019$13,882
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS ST.
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,267
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,267
Support for political activities01/31/2019$12,267
Name and Address
(A)
M+R Strategic Services
Ste 800
1901 L St NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$302,805
Total Non-Itemized Transactions with this Payee/Payer$6,856
Total of All Transactions with this Payee/Payer for This Schedule$309,661
Support for political activities10/03/2019$10,000
Support for political activities11/07/2019$5,000
Support for political activities04/11/2019$15,000
Support for political activities05/21/2019$68,181
Support for political activities05/09/2019$15,000
Support for political activities06/20/2019$35,090
Support for political activities07/01/2019$20,000
Support for political activities07/25/2019$20,000
Support for political activities07/03/2019$55,909
Support for political activities08/01/2019$20,000
Support for political activities08/29/2019$16,350
Support for political activities09/05/2019$22,275
Name and Address
(A)
Marriott 337u7 Detroit Dt

Renaissance Center
Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,213
Total Non-Itemized Transactions with this Payee/Payer$1,753
Total of All Transactions with this Payee/Payer for This Schedule$6,966
Support for political activities08/31/2019$5,213
Name and Address
(A)
Marriott Washington Wardman Park

2660 Woodley Rd NW
Washington
DC
20008-4106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,254
Total Non-Itemized Transactions with this Payee/Payer$8,594
Total of All Transactions with this Payee/Payer for This Schedule$15,848
Support for political activities04/30/2019$7,254
Name and Address
(A)
Maryland/DC State Council SEIU
3rd Floor
15 School St
Annapolis
MD
21401
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/10/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/11/2019$8,333
Support for political activities05/09/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/11/2019$8,333
Support for political activities08/08/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
Mi Familia Vota
Suite 100
1710 E Indian School Rd
Phoenix
AZ
85016
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for political activities07/25/2019$20,000
Support for political activities08/01/2019$10,000
Support for political activities09/01/2019$10,000
Name and Address
(A)
Michigan State Council SEIU

2604 4th St
Detroit
MI
48201
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
Minnesota State Council SEIU
Suite 422
2233 University Ave W
Saint Paul
MN
55114
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
Missouri State Council
Suite 120
5585 Pershing Ave
Saint Louis
MO
63112
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/19/2019$150,000
Support for political activities09/05/2019$8,333
Name and Address
(A)
MobilizeAmerica

87-89 5th Ave Ste 600
New York
NY
10003
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$9,540
Total of All Transactions with this Payee/Payer for This Schedule$19,080
Support for political activities08/22/2019$9,540
Name and Address
(A)
Moveon.org Civic Action

PO Box 9063
Berkeley
CA
94709
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$3,840
Total of All Transactions with this Payee/Payer for This Schedule$173,840
Donations12/19/2019$150,000
Support for political activities03/14/2019$10,000
Support for political activities07/03/2019$10,000
Name and Address
(A)
National Action Network
Ste 703
276 Fifth Ave
New York
NY
10001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for political activities01/10/2019$5,000
Support for political activities04/18/2019$15,000
Name and Address
(A)
National RR Passenger Corp

60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,108
Total of All Transactions with this Payee/Payer for This Schedule$14,108
Name and Address
(A)
NAACP

4805 Mt Hope Dr
Baltimore
MD
21215
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support for political activities10/10/2019$150,000
Name and Address
(A)
NCEC Services Inc
Ste 200
330 Pennsylvnis Ave SE
Washington
DC
20003
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Support for political activities10/03/2019$10,000
Support for political activities11/07/2019$10,000
Support for political activities12/05/2019$10,000
Support for political activities02/28/2019$20,000
Support for political activities03/07/2019$10,000
Support for political activities04/04/2019$10,000
Support for political activities05/02/2019$10,000
Support for political activities06/06/2019$10,000
Support for political activities09/05/2019$30,000
Name and Address
(A)
New Jersey State Council SEIU

701-703 McCarter Hwy
Newark
NJ
07102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
New Partners Teleservices LLC

PO Box 5021
Saint Cloud
MN
56302
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,492
Support for political activities01/17/2019$34,857
Support for political activities01/24/2019$25,000
Voter education campaign05/16/2019$13,635
Name and Address
(A)
Noiro South LLC

2100 Massachusetts Ave N
Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,685
Total of All Transactions with this Payee/Payer for This Schedule$6,685
Name and Address
(A)
North Carolina Latino Power

4306 Berini Drive
Durham
NC
27705
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for political activities10/10/2019$10,000
Support for political activities08/08/2019$30,000
Name and Address
(A)
NP Consulting

1250 Eye St NW
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,686
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$87,686
Support for political activities01/08/2019$50,000
Support for political activities02/14/2019$21,686
Support for political activities05/09/2019$15,000
Name and Address
(A)
NVG LLC
Ste 700
1640 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,000
Support for political activities10/01/2019$20,000
Support for political activities11/01/2019$20,000
Support for political activities12/01/2019$20,000
Support for political activities12/26/2019$20,000
Support for political activities02/01/2019$20,000
Support for political activities03/01/2019$20,000
Support for political activities04/01/2019$20,000
Support for political activities05/01/2019$20,000
Support for political activities06/01/2019$20,000
Support for political activities07/01/2019$20,000
Support for political activities08/01/2019$20,000
Support for political activities09/01/2019$20,000
Name and Address
(A)
Ohio State Council SEIU

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
Olson Hagel & Fishburn LLP
Suite 400
555 Capitol Mall
Sacramento
CA
95814-4602
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,026
Total of All Transactions with this Payee/Payer for This Schedule$7,026
Name and Address
(A)
Oregon State Council SEIU

6401 SE Foster Rd
Portland
OR
97220
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
Organizing Group
Ste 900
1725 I Street NW
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
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
Support for political activities01/17/2019$20,000
Support for political activities02/14/2019$20,000
Support for political activities03/14/2019$20,000
Support for political activities04/11/2019$20,000
Support for political activities05/09/2019$20,000
Support for political activities06/13/2019$20,000
Support for political activities07/11/2019$20,000
Support for political activities08/22/2019$20,000
Support for political activities08/08/2019$20,000
Support for political activities09/26/2019$20,000
Name and Address
(A)
Our Colorado Way of Life

1567 S. University Blvd
Denver
CO
80210
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities09/26/2019$10,000
Name and Address
(A)
Outvote Inc.

103 Kidder Ave #1
Somerville
MA
02144
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,070
Get-out-the-vote campaign12/19/2019$8,070
Name and Address
(A)
Partnership for Working Families
Suite 210
1825 K St NW
Washington
DC
20006
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities02/07/2019$10,000
Name and Address
(A)
Pea Fund International

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,114,747
Total Non-Itemized Transactions with this Payee/Payer$8,567
Total of All Transactions with this Payee/Payer for This Schedule$6,123,314
Support for political activities01/15/2019$45,129
Support for political activities10/31/2019$100,000
Support for political activities11/01/2019$235,000
Support for political activities12/30/2019$405,912
Support for political activities12/05/2019$266,677
Support for political activities03/21/2019$127,377
Support for political activities05/07/2019$204,236
Support for political activities06/19/2019$621,963
Support for political activities06/26/2019$2,286,176
Litigation regulatory support07/02/2019$94,656
Support for political activities07/25/2019$727,621
Support for political activities08/08/2019$1,000,000
Name and Address
(A)
Pennsylvania State Council SEIU
2nd Floor Suite 11
1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,000
Support for political activities12/19/2019$140,000
Support for political activities04/11/2019$50,000
Support for political activities08/29/2019$140,000
Name and Address
(A)
Peter Colavito

7217 Willow Ave
Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,000
Total Non-Itemized Transactions with this Payee/Payer$3,027
Total of All Transactions with this Payee/Payer for This Schedule$102,027
Support for political activities10/01/2019$9,000
Support for political activities11/01/2019$9,000
Support for political activities12/01/2019$9,000
Support for political activities12/26/2019$9,000
Support for political activities02/01/2019$9,000
Support for political activities03/01/2019$9,000
Support for political activities04/25/2019$9,000
Support for political activities05/01/2019$9,000
Support for political activities06/01/2019$9,000
Support for political activities08/15/2019$9,000
Support for political activities09/01/2019$9,000
Name and Address
(A)
Planned Parenthood Action Fund
Ste 300
1110 Vermont Ave NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,110
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,110
Support for political activities06/13/2019$50,110
Name and Address
(A)
Progress Now Colorado
Suite 203
1536 Wynkoop St
Denver
CO
80202
Type or Classification
(B)
Political Organization
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
Support for political activities04/25/2019$200,000
Name and Address
(A)
Progressive Caucus Action Fund
8th Floor
80 F Street NW
Washington
DC
20001
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Fund raising and solicitaions08/29/2019$100,000
Name and Address
(A)
Public Citizen Inc

215 Pennsylvania Ave SE
Washington
DC
20003
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities12/26/2019$50,000
Name and Address
(A)
re:power
Ste 220
2639 Nicollet Ave S
MINNEAPOLIS
MN
55408
Type or Classification
(B)
Political 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
Support for political activities11/07/2019$5,000
Donations12/12/2019$50,000
Name and Address
(A)
Rachel Hogan

1310 E 33rd ST
Kansas City
MO
64109
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,458
Total Non-Itemized Transactions with this Payee/Payer$822
Total of All Transactions with this Payee/Payer for This Schedule$33,280
Support for political activities10/24/2019$15,694
Support for political activities12/19/2019$6,727
Support for political activities12/05/2019$10,037
Name and Address
(A)
Reliable Translations

121 W. Lexington Dr. Ste L1
Glendale
CA
91203
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,199
Total Non-Itemized Transactions with this Payee/Payer$11,750
Total of All Transactions with this Payee/Payer for This Schedule$68,949
Support for political activities11/21/2019$23,490
Support for political activities07/11/2019$6,663
Support for political activities09/26/2019$7,553
Support for political activities 10/03/2019$19,493
Name and Address
(A)
RENT A PC

265 OSER AVE
HAUPPAUGE
NY
11788-3609
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,980
Total of All Transactions with this Payee/Payer for This Schedule$14,980
Name and Address
(A)
Rhode Island State Council SEIU

280 Broadway
Providence
RI
02903
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,004
Total of All Transactions with this Payee/Payer for This Schedule$50,004
Name and Address
(A)
Roger C. Vann

6793 Tiddle Way
Lorton
VA
22079
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Support for political activities06/27/2019$12,000
Support for political activities07/17/2019$12,000
Support for political activities08/17/2019$12,000
Name and Address
(A)
Roosevelt Forward
#501
570 Lexington Ave
New York
NY
10022
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support for political activities10/03/2019$50,000
Name and Address
(A)
Schwerin Campbell Barbard
18 W Mercer St Suite 400
Iglitizin & Lavitt LLP
Seattle
WA
98119-3971
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,849
Total Non-Itemized Transactions with this Payee/Payer$20,467
Total of All Transactions with this Payee/Payer for This Schedule$51,316
Litigation regulatory support12/26/2019$6,109
Litigation regulatory support12/05/2019$8,504
Litigation regulatory support04/25/2019$9,741
Litigation regulatory support05/23/2019$6,495
Name and Address
(A)
SEIU 775

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,091
Total Non-Itemized Transactions with this Payee/Payer$767
Total of All Transactions with this Payee/Payer for This Schedule$173,858
Support for political activities01/03/2019$173,091
Name and Address
(A)
SEIU District 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for political activities11/27/2019$10,000
Support for political activities12/05/2019$5,000
Name and Address
(A)
SEIU Local 1000 Keeping CA Healthy Safe and Strong
Ste 400
555 Capitol Mall
Sacramento
CA
95814
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,575
Total Non-Itemized Transactions with this Payee/Payer$560
Total of All Transactions with this Payee/Payer for This Schedule$11,135
Support for organizing08/08/2019$10,575
Name and Address
(A)
SEIU Local 1984

207 N Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn

65 State St
Augusta
ME
04330-5126
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,004
Total of All Transactions with this Payee/Payer for This Schedule$50,004
Name and Address
(A)
SEIU Local 2015 Issues PAC

2910 Beverly Blvd
Los Angeles
CA
90057
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
Support for political activities06/27/2019$2,000,000
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/26/2019$40,000
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011-4676
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$564,890
Support for political activities01/31/2019$288,025
Support for political activities12/19/2019$63,021
Support for political activities12/05/2019$213,844
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159
1730 Commercial St SE
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,519
Support for political activities09/26/2019$8,519
Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,726
Support for political activities01/10/2019$17,726
Name and Address
(A)
SEIU National Fast Food Workers Union

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,530
Support for political activities12/19/2019$8,250
Support for political activities12/26/2019$23,280
Name and Address
(A)
SEIU Nevada, Local 1107
Ste 165
2250 S Rancho Dr
Las Vegas
NV
89102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for political activities11/14/2019$40,000
Name and Address
(A)
SEIU Pea State Fund

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,939,308
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,939,308
Support for political activities02/14/2019$540,835
Support for political activities06/26/2019$1,398,473
Name and Address
(A)
SEIU Texas
Ste 200
4299 San Felipe St
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$7,401
Total of All Transactions with this Payee/Payer for This Schedule$67,401
Support for political activities10/31/2019$20,000
Support for political activities06/13/2019$10,000
Support for political activities07/03/2019$10,000
Support for political activities08/01/2019$10,000
Support for political activities09/05/2019$10,000
Name and Address
(A)
SEIU UHW West Political Issues Account
Attn: Sherlina Grimaldo
560 Thomas L Berkeley Way
Oakland
CA
94612
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,639,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,639,057
Support for political activities01/17/2019$315,489
Support for political activities10/10/2019$1,002,818
Support for political activities12/05/2019$467,071
Support for political activities05/23/2019$664,479
Support for political activities06/27/2019$463,920
Support for political activities06/06/2019$280,275
Support for political activities08/15/2019$445,005
Name and Address
(A)
SEIU Workers United Conference

22 South 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,638
Support for political activities01/17/2019$6,319
Support for political activities02/28/2019$6,061
Support for political activities03/21/2019$6,061
Support for political activities04/11/2019$7,338
Support for political activities05/23/2019$6,061
Support for political activities06/13/2019$7,338
Support for political activities07/11/2019$6,061
Support for political activities08/22/2019$6,061
Support for political activities09/26/2019$7,338
Name and Address
(A)
SEIU-CC LLC
330 W 42nd St 7th Floor
1199SEIU UNITED HEALTHCARE
New York
NY
10036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,196
Total Non-Itemized Transactions with this Payee/Payer$7,719
Total of All Transactions with this Payee/Payer for This Schedule$18,915
Voter education campaign12/12/2019$11,196
Name and Address
(A)
Southwest Airlines

PO Box 36611
Dallas
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,625
Total Non-Itemized Transactions with this Payee/Payer$28,291
Total of All Transactions with this Payee/Payer for This Schedule$77,916
Support for political activities03/31/2019$8,557
Support for political activities07/31/2019$10,090
Support for political activities08/31/2019$6,527
Support for political activities09/30/2019$24,451
Name and Address
(A)
State Engagement Fund
Ste 700
1401 K Street NW
Washington
DC
20005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
Support for political activities07/11/2019$1,500,000
Name and Address
(A)
State Innovation Exchange

3023 S Columbus St
Arlington
VA
22206
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support for political activities11/14/2019$100,000
Name and Address
(A)
Strategic Consulting Group
Ste 200
350 W Hubbard St
Chicago
IL
60654
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,223
Total Non-Itemized Transactions with this Payee/Payer$3,390
Total of All Transactions with this Payee/Payer for This Schedule$78,613
Support for political activities03/14/2019$10,000
Support for political activities08/01/2019$24,861
Support for political activities08/15/2019$14,227
Support for political activities08/29/2019$26,135
Name and Address
(A)
Strategic Victory Fund

PO Box 685
Raleigh
NC
27602
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
Support for political activities10/10/2019$500,000
Support for political activities12/05/2019$1,000,000
Name and Address
(A)
Stratosphere Hotel

2000 Las Vegas Blvd S
Las Vegas
NV
89104-2597
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,393
Total of All Transactions with this Payee/Payer for This Schedule$9,393
Name and Address
(A)
Susan Yates

3401 South Lamar Blvd. #343
AUSTIN
TX
78704
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
Swayable

18 10th St #2223
Daly City
CA
94013
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
Support for political activities12/19/2019$23,000
Name and Address
(A)
The Accountability Project
Ste 900
1725 I St NW
Washington
DC
20006
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support for political activities02/14/2019$250,000
Support for political activities09/19/2019$250,000
Name and Address
(A)
The Advocacy Fund
1014 Torney Ave
NELP Action Fund
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Political Organization
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
Support for political activities10/01/2019$5,000
Support for political activities11/01/2019$5,000
Support for political activities12/01/2019$5,000
Support for political activities12/26/2019$5,000
Support for political activities02/01/2019$5,000
Support for political activities03/01/2019$5,000
Support for political activities04/01/2019$5,000
Support for political activities05/01/2019$5,000
Support for political activities06/01/2019$5,000
Support for political activities07/01/2019$5,000
Support for political activities08/01/2019$5,000
Support for political activities09/01/2019$5,000
Name and Address
(A)
The Advocacy Fund/ Demos Action

1014 Torney Ave
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for political activities04/11/2019$40,000
Name and Address
(A)
The Raben Group LLC
5th FL
1341 G St NW
Washington
DC
20005-3105
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,000
Support for political activities11/14/2019$30,000
Support for political activities11/07/2019$18,500
Support for political activities04/04/2019$18,500
Support for political activities06/20/2019$18,500
Support for political activities09/05/2019$18,500
Name and Address
(A)
Thomson Reuters Markets LLC

PO Box 415983
Boston
MA
02241
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Support for political activities01/24/2019$5,266
Name and Address
(A)
THE EMBASSY ROW HOTEL

2015 MASSACHUSETTS AVENUE
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,442
Total Non-Itemized Transactions with this Payee/Payer$1,926
Total of All Transactions with this Payee/Payer for This Schedule$13,368
Support for political activities05/31/2019$11,442
Name and Address
(A)
Tides Advocacy Fund

1014 Torney Ave
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for political activities08/22/2019$10,000
Name and Address
(A)
TNT Transportation

8473 Greenbelt Rd, Unit #10
Greenbelt
MD
20770
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,958
Total Non-Itemized Transactions with this Payee/Payer$3,725
Total of All Transactions with this Payee/Payer for This Schedule$11,683
Support for political activities05/16/2019$7,958
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,632
Total Non-Itemized Transactions with this Payee/Payer$23,343
Total of All Transactions with this Payee/Payer for This Schedule$68,975
Support for political activities02/28/2019$15,140
Support for political activities04/30/2019$11,343
Support for political activities05/31/2019$5,124
Support for political activities09/30/2019$14,025
Name and Address
(A)
United We Can

1800 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,214
Total Non-Itemized Transactions with this Payee/Payer$16,338
Total of All Transactions with this Payee/Payer for This Schedule$217,552
Support for political activities03/21/2019$45,000
Support for political activities04/11/2019$89,067
Support for political activities04/16/2019$27,147
Support for political activities06/19/2019$40,000
Name and Address
(A)
Upland IX LLC
Ste 1850
401 Congress
AUSTIN
TX
78701-3788
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,823
Total Non-Itemized Transactions with this Payee/Payer$16,483
Total of All Transactions with this Payee/Payer for This Schedule$103,306
Support for political activities01/17/2019$28,517
Support for political activities05/09/2019$29,789
Support for political activities07/11/2019$28,517
Name and Address
(A)
Upland Software Inc
Ste 1850
401 Congress Ave
AUSTIN
TX
78701
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,942
Total Non-Itemized Transactions with this Payee/Payer$2,661
Total of All Transactions with this Payee/Payer for This Schedule$37,603
Support for political activities11/27/2019$34,942
Name and Address
(A)
US Express Inc

3240 Hubbard Rd
Landover
MD
20785
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,292
Total of All Transactions with this Payee/Payer for This Schedule$14,292
Name and Address
(A)
Voto Latino Inc
Ste 600
1710 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,179
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,179
Support for political activities10/10/2019$10,000
Support for political activities12/19/2019$9,179
Name and Address
(A)
Washington State Council SEIU
Suite 300
3161 Elliott Ave
Seattle
WA
98121
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
Weinberg Roger & Rosenfeld
Suite 200
1001 Marina Village Pkwy
Alameda
CA
94501-1091
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,462
Total Non-Itemized Transactions with this Payee/Payer$5,927
Total of All Transactions with this Payee/Payer for This Schedule$20,389
Litigation regulatory support11/21/2019$7,930
Litigation regulatory support12/26/2019$6,532
Name and Address
(A)
Westin Bonaventure

404 South Figueroa
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$792,129
Total Non-Itemized Transactions with this Payee/Payer$14,178
Total of All Transactions with this Payee/Payer for This Schedule$806,307
Support for political activities10/31/2019$26,200
Support for political activities09/26/2019$765,929
Name and Address
(A)
Wisconsin State Council SEIU
Ste 104
4513 Vernon Blvd
Madison
WI
53705
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Support for political activities01/24/2019$8,333
Support for political activities10/05/2019$8,333
Support for political activities11/07/2019$8,333
Support for political activities12/05/2019$8,333
Support for political activities02/07/2019$8,333
Support for political activities03/07/2019$8,333
Support for political activities04/05/2019$8,333
Support for political activities05/05/2019$8,333
Support for political activities06/06/2019$8,333
Support for political activities07/05/2019$8,333
Support for political activities08/05/2019$8,333
Support for political activities09/05/2019$8,333
Name and Address
(A)
Working Families Party Inc
11th Fl
One Metrotech Center North
Brooklyn
NY
11201
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Support for political activities04/11/2019$175,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-137

Name and Address
(A)
Action Center on Race and the Economy
3rd Floor
1901 West Carroll Ave
Chicago
IL
60612
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships04/25/2019$5,000
Name and Address
(A)
Alliance for Justice
2nd floor
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships04/25/2019$10,000
Name and Address
(A)
American Civil Liberties Union Foundation, Inc
18th Fl
125 Broad St
New York
NY
10004
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Sponsorships06/13/2019$30,000
Name and Address
(A)
American Constitution Society for Law & Policy
11th Floor
1333 H St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships04/04/2019$25,000
Name and Address
(A)
APRI
3rd Floor
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Member Education Programs07/25/2019$35,000
Name and Address
(A)
Asian Pacific American Institute for
Suite 530
1001 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships07/03/2019$10,000
Name and Address
(A)
CBTU National

PO Box 66268
Washington
DC
20035-6268
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,350
Conventions04/11/2019$14,350
Member Education Programs06/20/2019$5,000
Name and Address
(A)
Center for Medicare Advocacy Inc

PO Box 350
Willimantic
CT
06226
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships03/21/2019$5,000
Name and Address
(A)
Center for Popular Democracy
Ste A
449 Troutman St
Brooklyn
NY
11237
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships07/11/2019$25,000
Name and Address
(A)
Children's Defense Fund
Ste 703
276 Fifth Ave
New York
NY
10001
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships02/14/2019$10,000
Name and Address
(A)
City University of New York
19th Fl
25 W 43rd St
New York
NY
10036
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
Donations09/19/2019$20,000
Name and Address
(A)
CIVICUS World Alliance for
Ste 1150
1775 Eye St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Congressional Black Caucus Foundation

1720 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Fund raising and solicitaions08/29/2019$30,000
Name and Address
(A)
Congressional Hispanic Caucus Institute

1128 16th St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships08/22/2019$25,000
Name and Address
(A)
Council of Institutional Investors
Ste 350
1717 Pennsylvania Ave NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Sponsorships11/14/2019$5,000
Name and Address
(A)
Detroit Entertainment LL

2901 Grand River Ave
Detroit
MI
48201-2907
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,114
Event Participation08/31/2019$12,114
Name and Address
(A)
Economic Policy Institute
Ste 600
1225 Eye St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Sponsorships12/26/2019$125,000
Sponsorships07/18/2019$10,000
Name and Address
(A)
Family Values at Work with LPWF
Ste 211
207 East Buffalo St
Milwaukee
WI
53202
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Donations09/12/2019$20,000
Name and Address
(A)
FJC
20th Flr
520 8th Ave
New York
NY
10018
Type or Classification
(B)
Non-Profit 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
Donations10/17/2019$50,000
Name and Address
(A)
GARYS CATERING

50770 PONTIAC TRL
WIXOM
MI
48393-2033
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,364
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,364
Donations07/31/2019$16,364
Name and Address
(A)
GREAT LAKES TENT CO

23425 VAN DYKE AVE
WARREN
MI
48089
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,380
Donations07/31/2019$11,380
Name and Address
(A)
H CAP Education Association

PO Box 2565
New York
NY
10108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Donations02/07/2019$140,000
Name and Address
(A)
Harvard University
79 John F Kennedy St Box 21
Initiative For Responsible
Cambridge
MA
02138
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$18,650
Support for organizing03/14/2019$18,500
Name and Address
(A)
Health Care for All Inc

One Federal St
Boston
MA
02110
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships03/14/2019$10,000
Name and Address
(A)
Institute for Asian Pacific American Leadership
2nd Flr
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Sponsorships12/19/2019$10,500
Name and Address
(A)
International Labor Rights Forum
Ste 1001
1634 I St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/07/2019$5,000
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,746
Total of All Transactions with this Payee/Payer for This Schedule$19,746
Name and Address
(A)
Jobs with Justice Education Fund
Suite 150
1616 P Street NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$76,500
Donations04/25/2019$75,000
Name and Address
(A)
JusticeAid
#3
2120 Kalorama Rd NW
Washington
DC
20008
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships06/20/2019$5,000
Name and Address
(A)
Lavender Caucus
Attn David Zeller
805 22nd St
Reedsburg
WI
53959
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations07/03/2019$25,000
Name and Address
(A)
LCLAA
Rm 310
815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donations04/18/2019$5,000
Name and Address
(A)
Leadership Conference On Civil Rights
Ste 1100
1620 L St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Sponsorships01/10/2019$5,000
Sponsorships03/21/2019$5,000
Sponsorships03/21/2019$20,000
Name and Address
(A)
Marriott 337u7 Detroit Dt

Renaissance Center
Detroit
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,698
Total Non-Itemized Transactions with this Payee/Payer$2,613
Total of All Transactions with this Payee/Payer for This Schedule$38,311
Donations10/31/2019$35,698
Name and Address
(A)
Massachusetts Institute of Technology
77 Massachusetts Ave 9-238
Community Innovators Lab Du
Cambridge
MA
02139
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$227,767
Housing02/14/2019$227,767
Name and Address
(A)
National Coalition of Black Civic Participation

1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Sponsorships10/24/2019$10,000
Donations04/11/2019$15,000
Name and Address
(A)
National Conference of State Legislatures

7700 E 1st Pl
Denver
CO
80230
Type or Classification
(B)
Non-Profit 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
Sponsorships03/21/2019$7,500
Name and Address
(A)
National Employment Law Project
Suite 601
75 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Sponsorships05/02/2019$50,000
Support for political activities08/29/2019$25,000
Name and Address
(A)
National Health Law Program Inc
Suite 1105
1444 Eye St NW
Washington
DC
20005
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships11/30/2019$5,000
Name and Address
(A)
National Partnership for New Americans

1818 South Paulina Street
Chicago
IL
60608
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
Sponsorships11/14/2019$6,857
Name and Address
(A)
National Partnership for Women and Families
Suite 650
1875 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships04/25/2019$10,000
Name and Address
(A)
National Public Pension Coalition
Ste 900
1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Support for organizing07/11/2019$135,000
Name and Address
(A)
National Women's Law Center
Suite 800
11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships10/03/2019$5,000
Sponsorships10/03/2019$5,000
Name and Address
(A)
New Venture Fund
Ste 300
1201 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Sponsorships10/03/2019$50,000
Name and Address
(A)
Peggy Browning Fund
Suite 1208
100 S Broad St
Philadelphia
PA
19110
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Sponsorships04/04/2019$10,000
Name and Address
(A)
People's Action
3rd Floot
2125 W North Ave
Chicago
IL
60647
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
Sponsorships11/30/2019$5,000
Name and Address
(A)
Raise Wages Now
11th Floor
925 4th Ave
Seattle
WA
98104
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Sponsorships04/25/2019$250,000
Name and Address
(A)
Repairers of the Breach Inc

2105 North William Street
Goldsboro
NC
27530
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Donations05/09/2019$250,000
Name and Address
(A)
RENT A PC

265 OSER AVE
HAUPPAUGE
NY
11788-3609
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,567
Donations10/31/2019$67,567
Name and Address
(A)
Roosevelt Institute
5th FL
570 Lexington Ave
New York
NY
10022
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Sponsorships04/18/2019$25,000
Donations09/12/2019$50,000
Name and Address
(A)
SEIU AFRAM

7728 S Creiger Ave
Chicago
IL
60649
Type or Classification
(B)
Non-Profit 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
Donations02/07/2019$50,000
Name and Address
(A)
SEIU International Latino Caucus
Ste 2500
111 E Wacker Dr
Chicago
IL
60601
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donations04/11/2019$25,000
Name and Address
(A)
SEIU Local 1.ca
Suite 202
125 Mural St
Richmond Hill
00
00000
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$388,958
Donations09/26/2019$388,958
Name and Address
(A)
TNT Transportation

8473 Greenbelt Rd, Unit #10
Greenbelt
MD
20770
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,305
Donations07/31/2019$82,443
Event Participation08/04/2019$83,862
Name and Address
(A)
United Students Against Sweatshops
Suite 500
1155 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorships03/07/2019$5,000
Name and Address
(A)
Washington Office On Latin America
Ste 400
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorships07/11/2019$15,000
Name and Address
(A)
William J Brennan Center for Justice Inc
Ste 1750
120 Broadway
New York
NY
10271
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorships11/07/2019$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East

310 W 43rd St
New York
NY
10036-6407
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,376
Telecommunications07/22/2019$54,376
Name and Address
(A)
201, LLC

5665 Greendale Rd. Ste A
Johnston
IA
50131
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,877
Total of All Transactions with this Payee/Payer for This Schedule$9,877
Name and Address
(A)
3055 Wilshire LLC

PO Box 23199
Pasadena
CA
91185-3199
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,264
Total Non-Itemized Transactions with this Payee/Payer$2,668
Total of All Transactions with this Payee/Payer for This Schedule$138,932
Rent01/03/2019$11,059
Rent10/03/2019$11,948
Rent11/07/2019$11,948
Rent12/05/2019$11,948
Rent02/07/2019$11,059
Rent03/07/2019$11,059
Rent04/04/2019$11,059
Rent05/02/2019$11,059
Rent06/06/2019$11,059
Rent07/03/2019$11,059
Rent08/01/2019$11,059
Rent09/05/2019$11,948
Name and Address
(A)
ADP Inc

PO Box 842875
Boston
MA
02284-2875
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,707
Total Non-Itemized Transactions with this Payee/Payer$6,856
Total of All Transactions with this Payee/Payer for This Schedule$52,563
Payroll Processing10/10/2019$10,159
Payroll Processing10/24/2019$5,080
Financial Services11/30/2019$5,080
Payroll Processing11/30/2019$5,080
Payroll Processing04/04/2019$10,149
Payroll Processing08/22/2019$10,159
Name and Address
(A)
Airlines Reporting Corp
Suite 600
4100 Fairfax Dr
Arlington
VA
22203-1657
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,817
Total of All Transactions with this Payee/Payer for This Schedule$21,817
Name and Address
(A)
Alaska Airlines

Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,296
Total of All Transactions with this Payee/Payer for This Schedule$21,296
Name and Address
(A)
Allied Telecom Group LLC
Ste 700
1400 Crystal Dr
Arlington
VA
22202
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,643
Total Non-Itemized Transactions with this Payee/Payer$41,814
Total of All Transactions with this Payee/Payer for This Schedule$49,457
IT Consulting Support08/15/2019$7,643
Name and Address
(A)
Altshuler Berzon LLP
Suite 300
177 Post St
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,778
Total Non-Itemized Transactions with this Payee/Payer$21,128
Total of All Transactions with this Payee/Payer for This Schedule$261,906
Legal Services01/10/2019$8,851
Legal Services10/10/2019$22,657
Legal Services11/21/2019$82,120
Legal Services12/26/2019$121,751
Legal Services02/07/2019$5,399
Name and Address
(A)
ALEXANDRIA FAMOUS DAVES

6630 RICHMOND HWY
Alexandria
VA
22306
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,086
Total of All Transactions with this Payee/Payer for This Schedule$5,086
Name and Address
(A)
Amalgamated Bank
275 7th Ave 9th Floor
Trust Fee Billing Dept
New York
NY
10001
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,476
Total Non-Itemized Transactions with this Payee/Payer$92
Total of All Transactions with this Payee/Payer for This Schedule$235,568
Financial Services11/30/2019$63,810
Financial Services04/11/2019$53,659
Financial Services05/23/2019$6,000
Financial Services06/13/2019$55,303
Financial Services08/29/2019$56,704
Name and Address
(A)
Amalgamated Bank of New York

11-15 Union Square West
New York
NY
10003
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,054
Total of All Transactions with this Payee/Payer for This Schedule$22,054
Name and Address
(A)
Amazon Web Services LLC

1512 2nd Avenue
Seattle
WA
98101
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,286
Total Non-Itemized Transactions with this Payee/Payer$206,622
Total of All Transactions with this Payee/Payer for This Schedule$261,908
Computers, Software and Peripherals11/21/2019$30,584
Computers, Software and Peripherals12/31/2019$24,702
Name and Address
(A)
Ambius Inc

PO Box 14086
Reading
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,808
Total Non-Itemized Transactions with this Payee/Payer$25,121
Total of All Transactions with this Payee/Payer for This Schedule$32,929
Building Services12/19/2019$7,808
Name and Address
(A)
American Airlines Inc

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,968
Total Non-Itemized Transactions with this Payee/Payer$24,113
Total of All Transactions with this Payee/Payer for This Schedule$118,081
Staff Meetings & Training01/31/2019$5,959
Staff Meetings & Training10/31/2019$11,923
Staff Meetings & Training02/28/2019$7,072
Staff Meetings & Training03/31/2019$6,645
Staff Meetings & Training04/30/2019$10,315
Staff Meetings & Training05/31/2019$19,732
Staff Meetings & Training06/30/2019$8,749
Staff Meetings & Training07/31/2019$8,639
Staff Meetings & Training09/30/2019$14,934
Name and Address
(A)
American Express

PO Box 650448
Dallas
TX
75265-0448
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$106,718
Total of All Transactions with this Payee/Payer for This Schedule$106,718
Name and Address
(A)
AMAZON MARKEPLACE NA - PA

440 TERRY AVE N
Seattle
WA
98109-5210
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,900
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Name and Address
(A)
Anat Shenker

1260 64th St.
Emeryville
CA
94608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Meetings06/06/2019$7,000
Name and Address
(A)
Apexconnect Inc

PO Box 92186
Washington
DC
20090
Type or Classification
(B)
IT Firm
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
Computers, Software and Peripherals02/28/2019$6,000
Name and Address
(A)
Applied Automated Engineering Corp

65 S Main St Bldg C
Pennington
NJ
08534
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,352,790
Total Non-Itemized Transactions with this Payee/Payer$8,821
Total of All Transactions with this Payee/Payer for This Schedule$1,361,611
IT Consulting Support02/01/2019$212,145
IT Consulting Support02/07/2019$79,920
IT Consulting Support03/01/2019$212,145
IT Consulting Support04/01/2019$212,145
IT Consulting Support05/01/2019$212,145
IT Consulting Support06/01/2019$212,145
IT Consulting Support07/01/2019$212,145
Name and Address
(A)
Aquent

PO Box 414552
Boston
MA
02241-4552
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$94,267
Total of All Transactions with this Payee/Payer for This Schedule$94,267
Name and Address
(A)
AT&T
5019
PO Box
Carol Stream
IL
60197-5019
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,643
Total Non-Itemized Transactions with this Payee/Payer$135,244
Total of All Transactions with this Payee/Payer for This Schedule$140,887
Telecommunications12/30/2019$5,643
Name and Address
(A)
AT&T Mobility

PO Box 9004
Carol Stream
IL
60197-9004
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,424
Total Non-Itemized Transactions with this Payee/Payer$183,032
Total of All Transactions with this Payee/Payer for This Schedule$200,456
Telecommunications10/08/2019$17,424
Name and Address
(A)
AT&T Teleconference Services

PO Box 2840
Omaha
NE
68103-2840
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,177
Total of All Transactions with this Payee/Payer for This Schedule$15,177
Name and Address
(A)
ATTACHE PROPERTY MANAGEME

1800 R ST NW
Washington
DC
20009-1647
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,423
Total of All Transactions with this Payee/Payer for This Schedule$7,423
Name and Address
(A)
Automatic Data Processing Inc

PO Box 9001006
Louisville
KY
40290-1006
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,465
Total Non-Itemized Transactions with this Payee/Payer$4,189
Total of All Transactions with this Payee/Payer for This Schedule$28,654
Payroll Processing01/25/2019$19,119
Payroll Processing02/28/2019$5,346
Name and Address
(A)
Banc Of America Leasing
PO Box 405874
Lease Administration Center
Atlanta
GA
30384
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,335
Computers, Software and Peripherals10/24/2019$41,335
Name and Address
(A)
Bank of America
PO Box 61000

SAN FRANCISCO
CA
94161
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,602,434
Total Non-Itemized Transactions with this Payee/Payer$302
Total of All Transactions with this Payee/Payer for This Schedule$9,602,736
Loan Interest Swap01/01/2019$105,670
Loan Interest Swap01/03/2019$152,252
Loan Interest Swap02/01/2019$98,929
Loan Interest Swap02/01/2019$160,113
Loan Interest Swap03/01/2019$92,312
Loan Interest Swap03/04/2019$143,759
Loan Interest Swap04/01/2019$102,469
Loan Interest Swap04/01/2019$157,487
Loan Interest Swap04/04/2019$8,212,000
Loan Interest Swap04/09/2019$377,443
Name and Address
(A)
Barboza and Associates A Law Corporation
Ste. 1620
660 S. Figueroa St
Los Angeles
CA
90017
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,391
Total of All Transactions with this Payee/Payer for This Schedule$8,391
Name and Address
(A)
Bay State Realty

2 Park Plaza
Boston
MA
02116
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Utilities06/13/2019$6,530
Name and Address
(A)
BCD Meetings Events LLC
Ste 1200
500 W Madison St
Chicago
IL
60661
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$477,284
Consulting Support10/24/2019$39,180
Consulting Support10/03/2019$83,659
Consulting Support11/27/2019$42,713
Consulting Support12/19/2019$39,180
Consulting Support02/14/2019$41,958
Consulting Support02/28/2019$36,407
Consulting Support03/28/2019$36,757
Consulting Support05/16/2019$38,491
Consulting Support06/13/2019$40,224
Consulting Support08/15/2019$78,715
Name and Address
(A)
BCM ONE INC

PO BOX 36204
Newark
NJ
07188
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,467
Total of All Transactions with this Payee/Payer for This Schedule$13,467
Name and Address
(A)
BetterCloud Inc

330 Seventh Ave
New York
NY
10001
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,118
Consulting Support08/29/2019$13,118
Name and Address
(A)
BEACON HOTEL DC

1615 RHODE ISLAND AVE NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,562
Total of All Transactions with this Payee/Payer for This Schedule$11,562
Name and Address
(A)
Big Bowl of Ideas
Ste B-237
110 E 9th St
Los Angeles
CA
90079
Type or Classification
(B)
Consultant
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
Consulting Support10/03/2019$7,250
Consulting Support09/12/2019$7,250
Name and Address
(A)
BNA

PO Box 17009
Baltimore
MD
21297-1009
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,556
Office Supplies05/09/2019$21,556
Name and Address
(A)
Bond Water Technologies, Inc

630 E Diamond Avenue
Gaithersburg
MD
20877
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,604
Total of All Transactions with this Payee/Payer for This Schedule$7,604
Name and Address
(A)
Boomi, Inc
Ste 200
1400 Liberty Ridge Dr
Wayne
PA
19087
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,794
Computers, Software and Peripherals09/05/2019$23,794
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,298
Total Non-Itemized Transactions with this Payee/Payer$40,992
Total of All Transactions with this Payee/Payer for This Schedule$233,290
Legal Services01/10/2019$15,372
Legal Services10/17/2019$41,793
Legal Services12/26/2019$34,993
Legal Services02/14/2019$12,143
Legal Services05/02/2019$10,000
Legal Services05/30/2019$55,885
Legal Services06/27/2019$9,875
Legal Services06/06/2019$6,100
Legal Services09/12/2019$6,137
Name and Address
(A)
BroadPoint Inc

7501 Wisconsin Ave., Suite
Bethesda
MD
20814
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,195
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$53,895
Computers, Software and Peripherals07/25/2019$52,195
Name and Address
(A)
Capital Linguists LLC
Ste 334
2301 Shorefield Rd
SILVER SPRING
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Consulting Support11/27/2019$9,600
Name and Address
(A)
Cara Jennings

822 North C St
Lake Worth
FL
33460
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,286
Total of All Transactions with this Payee/Payer for This Schedule$14,286
Name and Address
(A)
Carter Kalchik
2727 Merrilee Dr. Apt 408

Fairfax
VA
22031
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,524
IT Consulting Support01/17/2019$17,024
IT Consulting Support10/03/2019$27,500
IT Consulting Support11/07/2019$27,500
IT Consulting Support12/05/2019$27,500
IT Consulting Support02/21/2019$27,500
IT Consulting Support03/14/2019$27,500
IT Consulting Support05/16/2019$27,500
IT Consulting Support05/02/2019$27,500
IT Consulting Support06/20/2019$27,500
IT Consulting Support08/15/2019$27,500
IT Consulting Support08/22/2019$27,500
IT Consulting Support09/05/2019$27,500
Name and Address
(A)
Catalist LLC
Suite 300
1090 Vermont Ave NW
Washington
DC
20005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$397,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$397,350
IT Consulting Support01/31/2019$238,910
IT Consulting Support08/08/2019$158,440
Name and Address
(A)
CAPITOL CONCIERGE INC
Ste 1000
6110 EXECUTIVE BLVD
Rockville
MD
20852
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,054
Total Non-Itemized Transactions with this Payee/Payer$577
Total of All Transactions with this Payee/Payer for This Schedule$79,631
Building Services01/22/2019$6,615
Building Services10/15/2019$6,615
Building Services11/07/2019$6,583
Building Services12/19/2019$6,438
Building Services02/14/2019$6,615
Building Services03/20/2019$6,615
Building Services04/08/2019$6,615
Building Services05/08/2019$6,615
Building Services06/12/2019$6,615
Building Services07/10/2019$6,615
Building Services08/07/2019$6,615
Building Services09/16/2019$6,498
Name and Address
(A)
CARLYLE SUITES HOTEL

1731 NEW HAMPSHIRE AVE NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,516
Total of All Transactions with this Payee/Payer for This Schedule$6,516
Name and Address
(A)
CAVALIER-RCI
Suite 300
2722 Merrilee Dr
Fairfax
VA
22031
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$558,739
Total Non-Itemized Transactions with this Payee/Payer$9,318
Total of All Transactions with this Payee/Payer for This Schedule$568,057
Building Services10/29/2019$45,204
Building Services12/19/2019$54,070
Building Services02/22/2019$48,076
Building Services03/07/2019$40,540
Building Services04/08/2019$88,189
Building Services05/17/2019$47,963
Building Services06/26/2019$49,105
Building Services07/10/2019$46,096
Building Services08/07/2019$45,917
Building Services09/16/2019$48,518
Building Services09/27/2019$45,061
Name and Address
(A)
CDW Direct LLC

PO Box 75723
Chicago
IL
60675-5723
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$368,729
Total of All Transactions with this Payee/Payer for This Schedule$368,729
Name and Address
(A)
Celerity IT, LLC
Ste 500
8401 Greensboro Dr
McLean
VA
22102
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,950
IT Consulting Support01/31/2019$40,300
IT Consulting Support10/01/2019$20,150
IT Consulting Support11/01/2019$20,150
IT Consulting Support12/01/2019$20,150
IT Consulting Support03/14/2019$20,150
IT Consulting Support04/11/2019$20,150
IT Consulting Support06/13/2019$40,300
IT Consulting Support06/13/2019$20,150
IT Consulting Support07/03/2019$20,150
IT Consulting Support08/01/2019$20,150
IT Consulting Support09/01/2019$20,150
Name and Address
(A)
Central Parking System

PO Box 790402
St. Louis
MO
63179-0402
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,552
Total Non-Itemized Transactions with this Payee/Payer$41,778
Total of All Transactions with this Payee/Payer for This Schedule$55,330
Parking Services03/21/2019$7,040
Parking Services05/09/2019$6,512
Name and Address
(A)
Chesapeake Systems

801 W 33rd St
Baltimore
MD
21211
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,100
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Name and Address
(A)
CHATHAM FINANCIAL CORPORATION

235 WHITEHORSE LN
KENNETT SQUARE
PA
19348
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,488
Loan Services06/17/2019$19,488
Name and Address
(A)
CINTAS

PO Box 631025
Cincinnati
OH
45263
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,156
Total of All Transactions with this Payee/Payer for This Schedule$15,156
Name and Address
(A)
Clevenger Corporation

10718 Tucker Street
Beltsville
MD
20705
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,830
Total Non-Itemized Transactions with this Payee/Payer$5,937
Total of All Transactions with this Payee/Payer for This Schedule$18,767
Building Services10/24/2019$12,830
Name and Address
(A)
Cogent Communications

1015 31st St NW
Washington
DC
20007
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,880
Total of All Transactions with this Payee/Payer for This Schedule$17,880
Name and Address
(A)
Cohen Weiss & Simon LLP
21st FL
900 Third Ave
New York
NY
10022-4869
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,224
Legal Services02/07/2019$5,224
Name and Address
(A)
Complete Software Solutions LLC

PO Box 190
West Friendship
MD
21794
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,295
Consulting Support05/09/2019$71,295
Name and Address
(A)
Concur Technologies Inc

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,188
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,188
Computers, Software and Peripherals01/24/2019$16,935
Computers, Software and Peripherals01/03/2019$16,766
Computers, Software and Peripherals10/03/2019$17,604
Computers, Software and Peripherals10/31/2019$17,604
Computers, Software and Peripherals11/27/2019$18,961
Computers, Software and Peripherals02/14/2019$16,766
Computers, Software and Peripherals02/28/2019$16,766
Computers, Software and Peripherals03/28/2019$16,766
Computers, Software and Peripherals05/02/2019$17,604
Computers, Software and Peripherals06/13/2019$17,604
Computers, Software and Peripherals06/20/2019$17,604
Computers, Software and Peripherals08/01/2019$17,604
Computers, Software and Peripherals08/29/2019$17,604
Name and Address
(A)
ConvergeOne Inc.

3344 Highway 149
Saint Paul
MN
55121
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,549
Computers, Software and Peripherals11/27/2019$6,674
Computers, Software and Peripherals02/28/2019$6,875
Name and Address
(A)
COMCAST

PO BOX 70219
PHILADELPHIA
PA
19176
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,949
Total of All Transactions with this Payee/Payer for This Schedule$5,949
Name and Address
(A)
CONSTELLATION

PO BOX 4640
CAROL STREAM
IL
60197-4640
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,450
Total Non-Itemized Transactions with this Payee/Payer$5,305
Total of All Transactions with this Payee/Payer for This Schedule$273,755
Building Utilities01/29/2019$23,966
Building Utilities10/09/2019$21,873
Building Utilities11/19/2019$18,853
Building Utilities12/19/2019$18,709
Building Utilities02/22/2019$24,992
Building Utilities03/20/2019$28,326
Building Utilities04/08/2019$24,295
Building Utilities05/13/2019$19,920
Building Utilities06/12/2019$19,964
Building Utilities07/10/2019$22,601
Building Utilities08/14/2019$21,472
Building Utilities09/16/2019$23,479
Name and Address
(A)
CONSTRUCTION INSIGHT DC LLC

941 Queen St 1st Fl
Southington
CT
06489
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,593
Total Non-Itemized Transactions with this Payee/Payer$5,397
Total of All Transactions with this Payee/Payer for This Schedule$11,990
Building Services10/29/2019$6,593
Name and Address
(A)
CPO Hospitality LLC

5440 N RIVER RD
DES PLAINES
IL
60018-5232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,545
Total Non-Itemized Transactions with this Payee/Payer$8,606
Total of All Transactions with this Payee/Payer for This Schedule$15,151
Staff Meetings & Training04/30/2019$6,545
Name and Address
(A)
Creighton, Johnsen & Giroux

1103 Delaware Ave
Buffalo
NY
14209
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,860
Total of All Transactions with this Payee/Payer for This Schedule$6,860
Name and Address
(A)
Crown Plaza Hotel

733 W Madison St
Chicago
IL
60661
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,220
Total of All Transactions with this Payee/Payer for This Schedule$7,220
Name and Address
(A)
Cummings and Cummings Law Group, PLLC
Ste 200
423 N Main Street
Royal Oak
MI
48067
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,330
Total of All Transactions with this Payee/Payer for This Schedule$8,330
Name and Address
(A)
CUSHMAN & WAKEFIELD US INC

2101 L ST STE 700
WASHINGTON
DC
20037
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,121,551
Total Non-Itemized Transactions with this Payee/Payer$33,968
Total of All Transactions with this Payee/Payer for This Schedule$1,155,519
Property Management01/22/2019$55,793
Property Management01/29/2019$21,111
Rent10/01/2019$39,855
Property Management10/29/2019$28,690
Property Management10/09/2019$16,738
Rent11/01/2019$40,489
Property Management11/25/2019$38,900
Property Management11/07/2019$16,813
Rent12/01/2019$40,489
Property Management12/19/2019$33,614
Rent12/26/2019$40,489
Rent02/01/2019$38,892
Property Management02/14/2019$28,353
Rent03/01/2019$38,892
Property Management03/20/2019$19,430
Property Management03/07/2019$30,052
Rent04/01/2019$38,892
Property Management04/30/2019$29,003
Property Management04/08/2019$46,928
Rent05/01/2019$38,892
Property Management05/17/2019$16,493
Rent05/02/2019$8,671
Property Management05/08/2019$27,218
Rent06/01/2019$39,855
Property Management06/12/2019$41,450
Property Management06/26/2019$36,582
Rent07/01/2019$39,855
Property Management07/10/2019$24,365
Rent08/01/2019$39,855
Property Management08/23/2019$22,028
Property Management08/07/2019$47,844
Rent09/01/2019$39,855
Property Management09/16/2019$29,248
Property Management09/27/2019$25,917
Name and Address
(A)
Cvent Inc

PO Box 822699
Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,180
Total Non-Itemized Transactions with this Payee/Payer$6,593
Total of All Transactions with this Payee/Payer for This Schedule$102,773
Computers, Software and Peripherals01/10/2019$8,460
Computers, Software and Peripherals10/17/2019$6,168
Computers, Software and Peripherals08/29/2019$81,552
Name and Address
(A)
D.C. Water And Sewer Authority

PO BOX 97200
Washington
DC
20090
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,125
Total Non-Itemized Transactions with this Payee/Payer$36,493
Total of All Transactions with this Payee/Payer for This Schedule$52,618
Building Services10/15/2019$5,438
Building Services07/10/2019$5,333
Building Services09/16/2019$5,354
Name and Address
(A)
Datawatch Systems Inc.

P.O. Box 79845
Baltimore
MD
21279
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,196
Total Non-Itemized Transactions with this Payee/Payer$58,205
Total of All Transactions with this Payee/Payer for This Schedule$67,401
Building Services12/19/2019$9,196
Name and Address
(A)
DAIKIN APPLIED

24827 NETWORK PL
Chicago
IL
60673
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,837
Total Non-Itemized Transactions with this Payee/Payer$12,686
Total of All Transactions with this Payee/Payer for This Schedule$22,523
Building Services06/12/2019$9,837
Name and Address
(A)
DC Treasurer

1101 4TH ST SW 4TH FL
WASHINGTON
DC
20024
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$776,271
Total Non-Itemized Transactions with this Payee/Payer$1,548
Total of All Transactions with this Payee/Payer for This Schedule$777,819
Taxes09/12/2019$776,271
Name and Address
(A)
Delta Air Lines

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,404
Total Non-Itemized Transactions with this Payee/Payer$26,592
Total of All Transactions with this Payee/Payer for This Schedule$46,996
Staff Meetings & Training04/30/2019$5,037
Staff Meetings & Training05/31/2019$9,886
Staff Meetings & Training07/31/2019$5,481
Name and Address
(A)
Design Data Systems Inc

610 Professional Dr. Ste 10
Gaithersburg
MD
20879
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,561,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,561,668
IT Consulting Support10/01/2019$260,278
IT Consulting Support11/01/2019$260,278
IT Consulting Support12/01/2019$260,278
IT Consulting Support12/26/2019$260,278
IT Consulting Support08/15/2019$260,278
IT Consulting Support09/01/2019$260,278
Name and Address
(A)
Disaree Wilson-Baker

28932 Cullen Dr
Romulus
MI
48174
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,950
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$19,850
Meetings07/26/2019$15,950
Name and Address
(A)
eSkill Corporation
Ste 101
7 Technology Dr
Chelmsford
MA
01824
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,900
Consulting Support08/22/2019$7,900
Name and Address
(A)
Eastern Fire Protection Servics Inc

PO Box 669
Crownsville
MD
21032
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,640
Total Non-Itemized Transactions with this Payee/Payer$4,268
Total of All Transactions with this Payee/Payer for This Schedule$10,908
Building Services07/10/2019$6,640
Name and Address
(A)
Easy Office Inc dba Jitasa
Ste 200
1750 W Front St
Boise
ID
83702
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
EAGLE MAT & FLOOR PRODUCTS INC
UNIT G
7917 CESSNA AVE
Gaithersburg
MD
20879
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,492
Total Non-Itemized Transactions with this Payee/Payer$32,403
Total of All Transactions with this Payee/Payer for This Schedule$61,895
Building Services10/15/2019$5,724
Building Services12/19/2019$5,748
Building Services04/08/2019$8,533
Building Services06/12/2019$9,487
Name and Address
(A)
Elevator Control Service

8231 Penn Randall Place
Upper Marlboro
MD
20772
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,796
Total Non-Itemized Transactions with this Payee/Payer$24,926
Total of All Transactions with this Payee/Payer for This Schedule$31,722
Building Services09/16/2019$6,796
Name and Address
(A)
ELKINS PAINTING & WALLCOVERING, INC
#B
111 Carpenter Drive
STERLING
VA
20164
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,852
Total of All Transactions with this Payee/Payer for This Schedule$7,852
Name and Address
(A)
ENOM.COM

5808 LAKE WASHINGTON BLVD
KIRKLAND
WA
98033
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
EZCATER INC

45 BROMFIELD ST
Boston
MA
02108-4106
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,405
Total of All Transactions with this Payee/Payer for This Schedule$13,405
Name and Address
(A)
Frank Recruitment Group Inc

PO Box 10921
Palatine
IL
60055-0921
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,598
Total Non-Itemized Transactions with this Payee/Payer$45,331
Total of All Transactions with this Payee/Payer for This Schedule$70,929
IT Consulting Support10/31/2019$7,423
IT Consulting Support11/30/2019$5,744
IT Consulting Support12/12/2019$5,270
IT Consulting Support06/13/2019$7,161
Name and Address
(A)
Freestate Electrical Service

13335 Mid Atlantic Blvd
Laurel
MD
20708
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,682
Total of All Transactions with this Payee/Payer for This Schedule$5,682
Name and Address
(A)
Fusion Films

PO Box 534
Pleasant Garden
NC
27313
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,618
Total of All Transactions with this Payee/Payer for This Schedule$5,618
Name and Address
(A)
GARDAWORLD SECURITY SVCS

PO BOX 843886
KANSAS CITY
MO
64184-3886
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$389,012
Building Services01/22/2019$13,743
Building Services01/29/2019$13,418
Building Services10/15/2019$14,230
Building Services10/29/2019$14,479
Building Services11/25/2019$32,943
Building Services12/19/2019$17,350
Building Services02/14/2019$14,066
Building Services02/22/2019$16,151
Building Services03/20/2019$16,065
Building Services03/07/2019$16,246
Building Services04/30/2019$16,065
Building Services04/08/2019$16,051
Building Services05/17/2019$15,697
Building Services06/12/2019$43,319
Building Services06/26/2019$15,335
Building Services07/10/2019$15,136
Building Services07/23/2019$15,343
Building Services08/16/2019$17,207
Building Services08/29/2019$17,165
Building Services08/07/2019$14,974
Building Services09/27/2019$34,029
Name and Address
(A)
GETTY IMAGES INC

SUITE 400
Seattle
WA
98104
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,168
Total of All Transactions with this Payee/Payer for This Schedule$6,168
Name and Address
(A)
GHT CHARTERED

1110 N GLEBE RD STE 300
ARLINGTON
VA
22201
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer$1,875
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Building Services09/16/2019$5,625
Name and Address
(A)
Gladstein Reif and Meginniss LLP
6th Floor
817 Broadway
New York
NY
10003
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,280
Total Non-Itemized Transactions with this Payee/Payer$1,292
Total of All Transactions with this Payee/Payer for This Schedule$13,572
Legal Services08/22/2019$12,280
Name and Address
(A)
Global Business Travel Association
Ste 500
1101 King St
Alexandria
VA
22314
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Godaddycom
Suite 219
14455 N Hayden Rd
Scottsdale
AZ
85260-6993
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,111
Total of All Transactions with this Payee/Payer for This Schedule$15,111
Name and Address
(A)
Good Fruit LLC

5312 S Pennsylvania Ave
Lansing
MI
48911
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Consulting Support08/29/2019$6,450
Name and Address
(A)
GoToMyPc

7414 HOLLISTER AVE
GOLETA
CA
93117
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,997
Total of All Transactions with this Payee/Payer for This Schedule$5,997
Name and Address
(A)
Grossman Heinz LLC
Suite 508
122 C Street, NW
Washington
DC
20001
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,363
Consulting Support12/19/2019$16,363
Consulting Support08/01/2019$20,000
Name and Address
(A)
Harbaugh Washington Co

525 New Jersey Ave NW
Washington
DC
20001-2019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,617
Total Non-Itemized Transactions with this Payee/Payer$4,069
Total of All Transactions with this Payee/Payer for This Schedule$82,686
Staff Meetings & Training01/01/2019$78,617
Name and Address
(A)
Hawks Quindel SC
PO Box 442
222 East Erie St Suite 210
Milwaukee
WI
53201-0442
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,720
Total Non-Itemized Transactions with this Payee/Payer$12,696
Total of All Transactions with this Payee/Payer for This Schedule$21,416
Legal Services11/07/2019$8,720
Name and Address
(A)
Help Unlimited Temps Inc

1900 L St NW
Washington
DC
20036
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,335
Total Non-Itemized Transactions with this Payee/Payer$123,361
Total of All Transactions with this Payee/Payer for This Schedule$135,696
Temporary Staffing10/17/2019$6,451
Temporary Staffing08/15/2019$5,884
Name and Address
(A)
Hingham Institution for Savings

49 Main Street
Hingham
MA
02043
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,047,150
Total Non-Itemized Transactions with this Payee/Payer$104
Total of All Transactions with this Payee/Payer for This Schedule$1,047,254
Building Loan and Interest Payment10/15/2019$128,218
Building Loan and Interest Payment11/15/2019$132,112
Building Loan and Interest Payment12/16/2019$127,495
Building Loan and Interest Payment05/15/2019$130,000
Building Loan and Interest Payment06/17/2019$133,959
Building Loan and Interest Payment07/15/2019$129,288
Building Loan and Interest Payment08/15/2019$133,221
Building Loan and Interest Payment09/16/2019$132,857
Name and Address
(A)
HILTON SEATTLE AIRPORT, W

17620 INTERNATIONAL BLVD
Seattle
WA
98188-4001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,138
Total Non-Itemized Transactions with this Payee/Payer$2,141
Total of All Transactions with this Payee/Payer for This Schedule$182,279
Staff Meetings & Training11/04/2019$180,138
Name and Address
(A)
HILTON WASHINGTON DC FD 0

1919 CONNECTICUT AVE NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,788
Total of All Transactions with this Payee/Payer for This Schedule$8,788
Name and Address
(A)
HPSHOPPING.COM

SVP01 4TH FLOOR MS 3541
SUNNYVALE
CA
94085
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,670
Total of All Transactions with this Payee/Payer for This Schedule$8,670
Name and Address
(A)
ICIMS,INC.

90 MATAWAN RD FL 5
MATAWAN
NJ
07747-2623
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,152
Total Non-Itemized Transactions with this Payee/Payer$28,929
Total of All Transactions with this Payee/Payer for This Schedule$40,081
Staff Recruitment08/29/2019$11,152
Name and Address
(A)
Image Pointe/Back Alley

PO Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,285
Total of All Transactions with this Payee/Payer for This Schedule$8,285
Name and Address
(A)
Impact Office Products

PO Box 403846
Atlanta
GA
30384-3846
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$109,123
Total of All Transactions with this Payee/Payer for This Schedule$109,123
Name and Address
(A)
IMPACT OFFICE

PO BOX 79222
Baltimore
MD
21279
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,041
Total of All Transactions with this Payee/Payer for This Schedule$11,041
Name and Address
(A)
Iron Mountain Inc

PO Box 27128
New York
NY
10087-7128
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,277
Total of All Transactions with this Payee/Payer for This Schedule$41,277
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,300
Total Non-Itemized Transactions with this Payee/Payer$35,569
Total of All Transactions with this Payee/Payer for This Schedule$54,869
Legal Services03/28/2019$5,200
Legal Services04/25/2019$8,867
Legal Services06/27/2019$5,233
Name and Address
(A)
Jenner & Block LLP
9th Fl
1099 New York Ave NW
Washington
DC
20001
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,066
Total Non-Itemized Transactions with this Payee/Payer$397
Total of All Transactions with this Payee/Payer for This Schedule$17,463
Legal Services04/18/2019$17,066
Name and Address
(A)
Jetblue Airways
Suite G10
6322 S 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,850
Total of All Transactions with this Payee/Payer for This Schedule$6,850
Name and Address
(A)
Joey Tuan
Ste 372
304 S Jones Blvd
Las Vegas
NV
89107
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,250
Consulting Support09/12/2019$18,250
Name and Address
(A)
JOBTARGET

15 THAMES STREET
GROTON
CT
06340
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,427
Total Non-Itemized Transactions with this Payee/Payer$63,298
Total of All Transactions with this Payee/Payer for This Schedule$77,725
Staff Recruitment10/01/2019$6,898
Staff Recruitment08/29/2019$7,529
Name and Address
(A)
KS Tacoma Hotel LLC

1320 Broadway
Tacoma
WA
98402-3411
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,011
Total Non-Itemized Transactions with this Payee/Payer$3,504
Total of All Transactions with this Payee/Payer for This Schedule$9,515
Staff Meetings & Training08/31/2019$6,011
Name and Address
(A)
Law Office of Mairead E Connor PLLC
Suite 204
100 E Wasington Street
Syracuse
NY
13202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,855
Total Non-Itemized Transactions with this Payee/Payer$4,515
Total of All Transactions with this Payee/Payer for This Schedule$19,370
Legal Services10/10/2019$7,526
Legal Services12/05/2019$7,329
Name and Address
(A)
Law Offices of Eric F Facer PLLC
Suite 1000
1025 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,610
Total Non-Itemized Transactions with this Payee/Payer$11,207
Total of All Transactions with this Payee/Payer for This Schedule$40,817
Legal Services01/10/2019$7,446
Legal Services01/24/2019$6,862
Legal Services10/03/2019$9,125
Legal Services07/25/2019$6,177
Name and Address
(A)
Lawson's Gourmet RSVP

2930 Prosperity Dr
Fairfax
VA
22031-2209
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,397
Total of All Transactions with this Payee/Payer for This Schedule$10,397
Name and Address
(A)
Lichtman & Rosenblum PLLC
5th Floor
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,409
Legal Services12/19/2019$6,409
Name and Address
(A)
Lindenmeyr Munroe

PO Box 416977
Boston
MA
02241-6977
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,639
Total Non-Itemized Transactions with this Payee/Payer$9,068
Total of All Transactions with this Payee/Payer for This Schedule$19,707
Office Supplies01/03/2019$5,100
Office Supplies09/12/2019$5,539
Name and Address
(A)
LinkedIn Corporation

62228 Collections Center Dr
Chicago
IL
60693-0622
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,517
Staff Recruitment01/10/2019$25,517
Name and Address
(A)
Lockshin Consulting Inc.

811 Saint Charles St. Apt.
Victoria
00
00000
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Lord Baltimore

3710 E. Baltimore Street
Baltimore
MD
21224-1508
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,638
Total of All Transactions with this Payee/Payer for This Schedule$12,638
Name and Address
(A)
LORD BALTIMORE HOTEL

20 W BALTIMORE ST
Baltimore
MD
21201-2550
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,086
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$9,510
Staff Meetings & Training01/01/2019$9,086
Name and Address
(A)
Mac Medics

4421 Nicole Dr
Lanham
MD
20706-2063
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,448
Computers, Software and Peripherals11/21/2019$13,448
Name and Address
(A)
Marquette Associates
Ste 3500
180 N LaSalle St
Chicago
IL
60601
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
Massachusetts State Council SEIU
Suite 202
145 Tremont St
Boston
MA
02111
Type or Classification
(B)
SEIU/State Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,140
Total of All Transactions with this Payee/Payer for This Schedule$10,140
Name and Address
(A)
MACH ENERGY

PO BOX 419680
BOSTON
MA
02241
Type or Classification
(B)
Utility Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,768
Total of All Transactions with this Payee/Payer for This Schedule$5,768
Name and Address
(A)
Meltwater News US Inc

225 Bush Street, Suite 1000
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,745
Total Non-Itemized Transactions with this Payee/Payer$4,240
Total of All Transactions with this Payee/Payer for This Schedule$83,985
Consulting Support06/13/2019$23,320
Consulting Support07/18/2019$38,425
Consulting Support08/01/2019$18,000
Name and Address
(A)
Microsoft Licensing
Suite 210
6100 Neil Rd
Reno
NV
89511
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$213,983
Computers, Software and Peripherals09/06/2019$213,983
Name and Address
(A)
MicroServe Consulting Inc
Ste 120
401 Professional Dr
Gaithersburg
MD
20879
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,018
IT Consulting Support03/21/2019$18,018
Name and Address
(A)
MK Catering Inc

5724 Lafayette Pl
Hyattsville
MD
20781
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,688
Total Non-Itemized Transactions with this Payee/Payer$6,836
Total of All Transactions with this Payee/Payer for This Schedule$34,524
Staff Meetings & Training01/31/2019$13,841
Staff Meetings & Training12/19/2019$13,847
Name and Address
(A)
Modis

10151 Deerwood Park Blvd 20
Jacksonville
FL
32256
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,440
Consulting Support10/10/2019$6,800
Consulting Support10/17/2019$6,800
Consulting Support10/24/2019$12,240
Consulting Support10/03/2019$6,800
Consulting Support10/31/2019$6,800
Consulting Support12/12/2019$5,440
Consulting Support12/19/2019$6,800
Consulting Support12/26/2019$6,800
Consulting Support12/05/2019$34,000
Consulting Support09/12/2019$6,800
Consulting Support09/19/2019$8,160
Name and Address
(A)
Mona Electric Group, Inc.

PO Box 79280
Baltimore
MD
21279
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$8,554
Name and Address
(A)
Morgan Stanley

650 S Exeter St
Baltimore
MD
21202
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,287,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,287,102
Loan Interest Swap01/03/2019$15,907
Loan Interest Swap02/01/2019$14,888
Loan Interest Swap03/01/2019$13,890
Loan Interest Swap04/01/2019$15,417
Loan Interest Swap04/04/2019$1,227,000
Name and Address
(A)
MorganFranklin Consulting, LLC
Ste 300
Tysons Tower, 7900 Tysons O
McLean
VA
22102
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,292
Total Non-Itemized Transactions with this Payee/Payer$2,086
Total of All Transactions with this Payee/Payer for This Schedule$129,378
IT Consulting Support10/10/2019$35,828
IT Consulting Support10/03/2019$24,613
IT Consulting Support11/27/2019$66,851
Name and Address
(A)
National RR Passenger Corp

60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,796
Total of All Transactions with this Payee/Payer for This Schedule$29,796
Name and Address
(A)
National Van Lines Inc

39840 Treasury Center
Chicago
IL
60694-9800
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,952
Transportation Services08/29/2019$19,952
Name and Address
(A)
NGP VAN Every Action
2nd floor
1445 New York Ave NW
Washington
DC
20005
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,000
IT Consulting Support12/26/2019$74,000
Name and Address
(A)
Noiro South LLC

2100 Massachusetts Ave N
Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,265
Total of All Transactions with this Payee/Payer for This Schedule$5,265
Name and Address
(A)
NonProfit HR Solutions LLC
Ste 500
1400 Eye St NW
Washington
DC
20005
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,350
Staff Recruitment11/21/2019$22,500
Staff Recruitment11/27/2019$17,425
Staff Recruitment12/18/2019$17,425
Name and Address
(A)
Okta Inc.

PO Box 743620
Los Angeles
CA
90074-3620
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,094
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$14,494
Computers, Software and Peripherals12/19/2019$14,094
Name and Address
(A)
OTJ Architects, Inc
Ste 200
555 11th St
Washington
DC
20004
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,428
Consulting Support11/30/2019$12,428
Name and Address
(A)
PartnersGlobal

1800 Massachusetts Ave
Washington
DC
20036
Type or Classification
(B)
Tenant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,687
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,687
Building Services06/28/2019$33,687
Name and Address
(A)
Pitney Bowes Global Financial Services

PO Box 371887
Pittsburgh
PA
15250-7887
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,947
Total of All Transactions with this Payee/Payer for This Schedule$5,947
Name and Address
(A)
PoliOps LLC

PO Box 1572
Glen Allen
VA
23060
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
IT Consulting Support10/01/2019$15,000
IT Consulting Support11/01/2019$15,000
IT Consulting Support12/12/2019$15,000
IT Consulting Support12/26/2019$15,000
IT Consulting Support02/01/2019$15,000
IT Consulting Support03/01/2019$15,000
IT Consulting Support04/01/2019$15,000
IT Consulting Support05/01/2019$15,000
IT Consulting Support06/13/2019$15,000
IT Consulting Support07/01/2019$15,000
IT Consulting Support08/01/2019$15,000
IT Consulting Support09/01/2019$15,000
Name and Address
(A)
Potomac Electric Power Co.

PO Box 13608
Philadelphia
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,581
Total Non-Itemized Transactions with this Payee/Payer$12,141
Total of All Transactions with this Payee/Payer for This Schedule$209,722
Building Utilities10/09/2019$17,707
Building Utilities11/19/2019$15,185
Building Utilities11/25/2019$16,738
Building Utilities02/22/2019$19,488
Building Utilities03/07/2019$23,672
Building Utilities04/08/2019$20,065
Building Utilities05/13/2019$16,181
Building Utilities06/12/2019$15,604
Building Utilities07/10/2019$17,976
Building Utilities08/29/2019$18,596
Building Utilities08/07/2019$16,369
Name and Address
(A)
Process Matters LLC
Suite 300
9300 Compton St
SILVER SPRING
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,375
Total of All Transactions with this Payee/Payer for This Schedule$17,375
Name and Address
(A)
PROBAR


WASHINGTON
DC
20036
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,712
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,712
Building Services01/22/2019$25,712
Name and Address
(A)
PROMEVO.COM

1720 WILDCAT BLVD. SUITE 20
BURLINGTON
KY
41005
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$10,360
Computers, Software and Peripherals12/31/2019$6,360
Name and Address
(A)
Quickbase, Inc.
Ste 500
150 Cambridge Park Dr.
Cambridge
MA
02140
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,252
Total Non-Itemized Transactions with this Payee/Payer$8,869
Total of All Transactions with this Payee/Payer for This Schedule$116,121
Consulting Support12/12/2019$26,813
Consulting Support03/12/2019$26,813
Consulting Support06/12/2019$26,813
Consulting Support09/12/2019$26,813
Name and Address
(A)
Raksha Rupani

1625 Piccard Drive #302
Rockville
MD
20850
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,800
Total of All Transactions with this Payee/Payer for This Schedule$55,800
Name and Address
(A)
RayCoach LLC
Apt 907
565 Bellevue Ave
Oakland
CA
94610
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,509
Total of All Transactions with this Payee/Payer for This Schedule$6,509
Name and Address
(A)
RADISSON PLAZA MPLS

35 SOUTH 7TH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,119
Total of All Transactions with this Payee/Payer for This Schedule$6,119
Name and Address
(A)
Revolution Messaging LLC
Ste 1100
1120 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,000
Telecommunications10/01/2019$13,000
Telecommunications07/18/2019$91,000
Telecommunications08/01/2019$13,000
Telecommunications08/29/2019$26,000
Telecommunications09/01/2019$13,000
Name and Address
(A)
Rick Huntley

2900 Adams Mill Rd NW #606
Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,666
Consulting Support07/03/2019$18,333
Consulting Support08/01/2019$18,333
Name and Address
(A)
Robert Half Technology

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,752
Total Non-Itemized Transactions with this Payee/Payer$32,409
Total of All Transactions with this Payee/Payer for This Schedule$55,161
Staff Recruitment11/21/2019$7,204
Staff Recruitment11/07/2019$6,595
Staff Recruitment12/05/2019$8,953
Name and Address
(A)
Rothner Segall & Greenstone

510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,844
Total Non-Itemized Transactions with this Payee/Payer$8,146
Total of All Transactions with this Payee/Payer for This Schedule$15,990
Legal Services09/12/2019$7,844
Name and Address
(A)
Salter and Co LLC
Ste 300
4600 East West Hwy
Bethesda
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,032
Consulting Support01/31/2019$8,032
Name and Address
(A)
Segal Advisors, Inc.
Church Street Station
PO Box 4142
New York
NY
10261
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,950
Total Non-Itemized Transactions with this Payee/Payer$16,981
Total of All Transactions with this Payee/Payer for This Schedule$42,931
Consulting Support06/06/2019$25,950
Name and Address
(A)
Service Machine Shop Inc

12336 Wilkins Avenue
ROCKVILLE
MD
20852
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Building Services09/16/2019$5,900
Name and Address
(A)
SEIU National Industry Pension Fund
Ste 301
1800 Mass Ave NW
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,114
Insurance01/03/2019$7,650
Insurance04/25/2019$7,956
Insurance05/30/2019$16,937
Insurance08/29/2019$12,571
Name and Address
(A)
SEIU Staff Pension Fund

11 Dupont Circle NW
Washington
DC
20036
Type or Classification
(B)
Pension Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,783
Total Non-Itemized Transactions with this Payee/Payer$771
Total of All Transactions with this Payee/Payer for This Schedule$6,554
Insurance01/03/2019$5,783
Name and Address
(A)
SERVICEMASTER

7420 Alban Station Blvd
Springfield
VA
22150
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Cleaning Service10/24/2019$7,728
Name and Address
(A)
Smart Source Rental

PO Box 289
Laurel
NY
11948
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,140
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,140
Legal Services10/31/2019$9,140
Name and Address
(A)
Southwest Airlines

PO Box 36611
Dallas
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,501
Total Non-Itemized Transactions with this Payee/Payer$35,970
Total of All Transactions with this Payee/Payer for This Schedule$61,471
Staff Meetings & Training04/30/2019$5,117
Staff Meetings & Training05/31/2019$8,981
Staff Meetings & Training07/31/2019$6,051
Staff Meetings & Training09/30/2019$5,352
Name and Address
(A)
Steve Abrecht

3821 Livingston Street NW
Washington
DC
20015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,529
Total Non-Itemized Transactions with this Payee/Payer$25,113
Total of All Transactions with this Payee/Payer for This Schedule$37,642
Consulting Support07/18/2019$5,611
Consulting Support09/19/2019$6,918
Name and Address
(A)
Stuart Dean Co., Inc.

P.O. Box 10369
Newark
NJ
07193
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,723
Total Non-Itemized Transactions with this Payee/Payer$20,091
Total of All Transactions with this Payee/Payer for This Schedule$30,814
Building Services10/15/2019$5,259
Building Services03/07/2019$5,464
Name and Address
(A)
STERLING CLEANERS

4408 ARKANSAS AVE NW
WASHINGTON
DC
20011
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,482
Total of All Transactions with this Payee/Payer for This Schedule$7,482
Name and Address
(A)
Swift Software Inc

7340 EXECUTIVE WAYSUITE M
Frederick
MD
21704-0000
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,813
Total Non-Itemized Transactions with this Payee/Payer$6,813
Total of All Transactions with this Payee/Payer for This Schedule$13,626
Computers, Software and Peripherals08/08/2019$6,813
Name and Address
(A)
The Management Center
Ste 775
1920 L St NW
Washington
DC
20036
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,590
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,590
Trainings12/19/2019$8,600
Trainings06/27/2019$8,000
Trainings06/06/2019$16,990
Name and Address
(A)
The Sophic Group, Inc.

5445 Legacy Dr. Ste 100
Plano
TX
75024
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
IT Consulting Support10/03/2019$15,000
IT Consulting Support11/07/2019$15,000
IT Consulting Support12/05/2019$15,000
IT Consulting Support08/15/2019$15,000
IT Consulting Support09/05/2019$15,000
Name and Address
(A)
The Ultimate Software Group, Inc.

PO BOX 930953
Atlanta
GA
31193
Type or Classification
(B)
Payroll Processing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$377,614
Total Non-Itemized Transactions with this Payee/Payer$5,420
Total of All Transactions with this Payee/Payer for This Schedule$383,034
Financial Services10/10/2019$92,909
Financial Services11/27/2019$95,190
Financial Services03/28/2019$94,723
Financial Services06/20/2019$94,792
Name and Address
(A)
Third Sector New England, Inc.

89 South St. Ste 700
Boston
MA
02111
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,203
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,203
Consulting Support08/22/2019$19,203
Consulting Support08/29/2019$20,000
Name and Address
(A)
Trister Ross Schadler & Gold PLLC
Suite 500
1666 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,714
Total of All Transactions with this Payee/Payer for This Schedule$7,714
Name and Address
(A)
Union Insurance Group
Ste 310
303 W Erie St
Chicago
IL
60654
Type or Classification
(B)
Insurance Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$641,241
Total Non-Itemized Transactions with this Payee/Payer$2,053
Total of All Transactions with this Payee/Payer for This Schedule$643,294
Insurance11/27/2019$67,162
Insurance11/07/2019$19,639
Insurance02/28/2019$129,722
Insurance03/07/2019$385,440
Insurance04/30/2019$19,639
Insurance07/10/2019$19,639
Name and Address
(A)
Union of Union Rep
6 Olmsted Rd Ste 206
Wendy Henry, Treasurer
Brookline
MA
02445
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Consulting Support08/01/2019$7,000
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,469
Total Non-Itemized Transactions with this Payee/Payer$31,055
Total of All Transactions with this Payee/Payer for This Schedule$73,524
Staff Meetings & Training10/31/2019$8,983
Staff Meetings & Training03/31/2019$5,898
Staff Meetings & Training04/30/2019$5,666
Staff Meetings & Training05/31/2019$7,658
Staff Meetings & Training09/30/2019$14,264
Name and Address
(A)
United Parcel Service

PO Box 660586
Dallas
TX
75266-0586
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,309
Total Non-Itemized Transactions with this Payee/Payer$84,909
Total of All Transactions with this Payee/Payer for This Schedule$114,218
Postage10/17/2019$6,760
Postage08/29/2019$9,197
Postage09/21/2019$6,349
Postage09/28/2019$7,003
Name and Address
(A)
US Express Inc

3240 Hubbard Rd
Landover
MD
20785
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,596
Total Non-Itemized Transactions with this Payee/Payer$38,304
Total of All Transactions with this Payee/Payer for This Schedule$52,900
Office Supplies06/26/2019$14,596
Name and Address
(A)
Verizon

PO Box 25505
Lehigh Valley
PA
18002-5505
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$336,888
Total of All Transactions with this Payee/Payer for This Schedule$336,888
Name and Address
(A)
WB WASTE SOLUTIONS LLC

2911 52ND AVE
HYATTSVILLE
MD
20781
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,645
Total of All Transactions with this Payee/Payer for This Schedule$17,645
Name and Address
(A)
Westin Bonaventure

404 South Figueroa
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,012
Total Non-Itemized Transactions with this Payee/Payer$7,726
Total of All Transactions with this Payee/Payer for This Schedule$19,738
Staff Meetings & Training10/31/2019$6,717
Staff Meetings & Training12/31/2019$5,295
Name and Address
(A)
WE BOWERS INC

12401 KILN CT STE A
Beltsville
MD
20705
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
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)
Wise Consulting Associates, Inc.
Ste 206
54 Scott Adam Rd
Cockeysville
MD
21030
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,904
Total Non-Itemized Transactions with this Payee/Payer$24,536
Total of All Transactions with this Payee/Payer for This Schedule$67,440
IT Consulting Support01/10/2019$5,781
IT Consulting Support01/24/2019$13,310
IT Consulting Support01/31/2019$12,250
IT Consulting Support02/14/2019$6,198
IT Consulting Support02/28/2019$5,365
Name and Address
(A)
Withum Smith+Brown PC

PO Box 5340
Princeton
NJ
08543
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,599
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,599
Auditing Fees for Financial Statements01/10/2019$15,000
Auditing Fees for Financial Statements01/31/2019$7,956
Consulting Support12/12/2019$19,143
Auditing Fees for Financial Statements04/18/2019$50,000
Auditing Fees for Financial Statements05/30/2019$25,000
Auditing Fees for Financial Statements06/27/2019$9,000
Auditing Fees for Financial Statements07/25/2019$60,000
Auditing Fees for Financial Statements08/29/2019$21,500
Name and Address
(A)
WILKES ARTIS CHARTERED

1825 I ST NW STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,930
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$55,069
Building Services06/26/2019$28,477
Building Services08/14/2019$26,453
Name and Address
(A)
WL GARY COMPANY INC

225 Vine Street
WASHINGTON
DC
20012
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,378
Total of All Transactions with this Payee/Payer for This Schedule$5,378
Name and Address
(A)
Xerox Corporation

PO Box 827598
Philadelphia
PA
19182
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,108
Total Non-Itemized Transactions with this Payee/Payer$87,493
Total of All Transactions with this Payee/Payer for This Schedule$176,601
Leased Equipment10/24/2019$31,957
Leased Equipment12/05/2019$14,355
Leased Equipment06/27/2019$12,404
Leased Equipment08/29/2019$14,352
Leased Equipment09/19/2019$16,040
Name and Address
(A)
Zendesk

1019 Market St
SAN FRANCISCO
CA
94103
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,282
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,282
Office Supplies05/09/2019$7,282
Name and Address
(A)
Zoho Corporation

4141 Hacienda Dr
Pleasanton
CA
94588-8549
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,435
Computers, Software and Peripherals02/07/2019$22,435
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS

55 ALMADEN BLVD
San Jose
CA
95113
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,571
Total of All Transactions with this Payee/Payer for This Schedule$10,571
Name and Address
(A)
Zuckerman Spaeder LLP
Suite 1000
1800 M ST NW
Washington
DC
20036-2638
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,547
Total Non-Itemized Transactions with this Payee/Payer$10,201
Total of All Transactions with this Payee/Payer for This Schedule$185,748
Legal Services11/14/2019$5,395
Legal Services11/25/2019$38,205
Legal Services12/12/2019$25,195
Legal Services06/17/2019$100,837
Legal Services07/23/2019$5,915
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-137

Name and Address
(A)
1199 SEIU United Healthcare Workers East

310 W 43rd St
New York
NY
10036-6407
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,980
Other Subsidy01/05/2019$9,165
Other Subsidy10/05/2019$9,165
Other Subsidy11/07/2019$9,165
Other Subsidy12/05/2019$9,165
Other Subsidy02/07/2019$9,165
Other Subsidy03/07/2019$9,165
Other Subsidy04/05/2019$9,165
Other Subsidy05/05/2019$9,165
Other Subsidy06/06/2019$9,165
Other Subsidy07/05/2019$9,165
Other Subsidy08/05/2019$9,165
Other Subsidy09/05/2019$9,165
Name and Address
(A)
A Silver Thread Inc
8820 Shining Oceans Way Ste

Columbia
MD
22045
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,563
Total Non-Itemized Transactions with this Payee/Payer$21,435
Total of All Transactions with this Payee/Payer for This Schedule$36,998
Consulting Support04/11/2019$5,656
Consulting Support09/26/2019$9,907
Name and Address
(A)
Airlines Reporting Corp
Suite 600
4100 Fairfax Dr
Arlington
VA
22203-1657
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,895
Total of All Transactions with this Payee/Payer for This Schedule$23,895
Name and Address
(A)
Alaska Airlines

Seattle Tacoma Airport
Seattle
WA
98158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$33,293
Total of All Transactions with this Payee/Payer for This Schedule$38,293
Meetings02/28/2019$5,000
Name and Address
(A)
Alvarez Porter Group LLC

83 Iroquois Rd
Yonkers
NY
10710
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,242
Total Non-Itemized Transactions with this Payee/Payer$45,954
Total of All Transactions with this Payee/Payer for This Schedule$73,196
Training01/24/2019$6,171
Consulting Support04/25/2019$5,444
Consulting Support05/02/2019$8,726
Consulting Support06/13/2019$6,901
Name and Address
(A)
American Airlines Inc

CC Billing/Attn J Gardner
Tulsa
OK
74158
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,196
Total Non-Itemized Transactions with this Payee/Payer$26,648
Total of All Transactions with this Payee/Payer for This Schedule$166,844
Meetings01/31/2019$12,713
Meetings10/31/2019$11,703
Meetings02/28/2019$9,005
Meetings03/31/2019$12,085
Meetings04/30/2019$17,216
Meetings05/31/2019$27,725
Meetings06/30/2019$9,460
Meetings07/31/2019$10,785
Meetings08/31/2019$12,153
Meetings09/30/2019$17,351
Name and Address
(A)
Ana Polanco
Apt 514
414 Hicks St
Brooklyn
NY
11201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,441
Total Non-Itemized Transactions with this Payee/Payer$6,487
Total of All Transactions with this Payee/Payer for This Schedule$11,928
Consulting Support04/25/2019$5,441
Name and Address
(A)
Anne Litwin

86 Rockview St
Jamaica Plain
MA
02130
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,355
Total Non-Itemized Transactions with this Payee/Payer$48,820
Total of All Transactions with this Payee/Payer for This Schedule$61,175
Consulting Support01/31/2019$5,672
Consulting Support03/07/2019$6,683
Name and Address
(A)
Banyan Coaching Consulting Inc.

78703 Echo Hollow Ln
Cottage Grove
OR
97424
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,509
Total of All Transactions with this Payee/Payer for This Schedule$11,509
Name and Address
(A)
Beaconfire Consulting Inc
Ste 925
2300 Clarendon Blvd
Arlington
VA
22201
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,220
Consulting Support11/07/2019$7,220
Name and Address
(A)
Bel Aire Station LLC

15064 Carrollton Blvd
Carrollton
VA
23314
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
BEACON HOTEL DC

1615 RHODE ISLAND AVE NW
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,845
Total Non-Itemized Transactions with this Payee/Payer$14,265
Total of All Transactions with this Payee/Payer for This Schedule$29,110
Meetings11/30/2019$14,845
Name and Address
(A)
BEST WESTERN SHELTER ISLE

2051 SHELTER ISLAND DR
San Diego
CA
92106-3105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,839
Consulting Support08/31/2019$23,839
Name and Address
(A)
Big Bowl of Ideas
Ste B-237
110 E 9th St
Los Angeles
CA
90079
Type or Classification
(B)
Consultant
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
Conventions11/21/2019$5,000
Conventions12/12/2019$5,000
Name and Address
(A)
Bredhoff & Kaiser
Suite 1000
805 Fifteenth St NW
Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,275
Total Non-Itemized Transactions with this Payee/Payer$4,717
Total of All Transactions with this Payee/Payer for This Schedule$9,992
Legal Services03/21/2019$5,275
Name and Address
(A)
Brian Lohmann
#204
4844 Riverton Ave
North Hollywood
CA
91601-5109
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,349
Total of All Transactions with this Payee/Payer for This Schedule$8,349
Name and Address
(A)
British Airways Plc

PO Box 690457
East Elmhurst
NY
11369
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,699
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$15,225
Meetings10/31/2019$9,699
Name and Address
(A)
California Faculty Association, SEIU Local 1983

1110 K St
Sacramento
CA
95814
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Capital Linguists LLC
Ste 334
2301 Shorefield Rd
SILVER SPRING
MD
20902
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,342
Total Non-Itemized Transactions with this Payee/Payer$16,555
Total of All Transactions with this Payee/Payer for This Schedule$83,897
Meetings01/31/2019$27,075
Meetings03/31/2019$5,125
Meetings05/31/2019$17,075
Meetings06/30/2019$18,067
Name and Address
(A)
Carole Sanders

1840 Mintwood Place NW #G3
Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,154
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,154
Consulting Support01/03/2019$6,077
Consulting Support02/07/2019$6,077
Name and Address
(A)
CARLYLE SUITES HOTEL

1731 NEW HAMPSHIRE AVE NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$5,057
Name and Address
(A)
CBL Custom Apparel

4634 Penn Ave
Reading
PA
19608
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,437
Conventions12/26/2019$65,437
Name and Address
(A)
Champion Susan Fleming

987 56th ST
Emeryville
CA
94608
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,240
Total Non-Itemized Transactions with this Payee/Payer$21,843
Total of All Transactions with this Payee/Payer for This Schedule$27,083
Consulting Support05/02/2019$5,240
Name and Address
(A)
Charlyn Green Fareed

2194 Mark Trail
Decatur
GA
30032
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,301
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$26,681
Consulting Support11/27/2019$16,149
Consulting Support03/28/2019$5,152
Name and Address
(A)
Chinasa Onukwubiri

8802 Admiral Dr
Laurel
MD
20708
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,745
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,745
Consulting Support11/14/2019$18,745
Name and Address
(A)
Christensen James and Martin Chtd

7440 W Sahara Ave
Las Vegas
NV
89117
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,496
Total of All Transactions with this Payee/Payer for This Schedule$16,496
Name and Address
(A)
Christy Hawkins Davis

1329 F St NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,306
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$50,681
Consulting Support12/12/2019$8,120
Consulting Support12/05/2019$7,862
Consulting Support04/04/2019$14,201
Consulting Support06/13/2019$14,123
Name and Address
(A)
CHOWGIRLS

336 HOOVER STREET NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,120
Meetings05/31/2019$14,120
Name and Address
(A)
Clifford W Jones Jr

6923 NE 15th Ave
Portland
OR
97211
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,095
Total of All Transactions with this Payee/Payer for This Schedule$19,095
Name and Address
(A)
CNF CATERING

1225 19th St NW
Washington
DC
20036
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,728
Total of All Transactions with this Payee/Payer for This Schedule$10,728
Name and Address
(A)
Community Matters LLC

99 Lloyd Ave
Providence
RI
02906
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,116
Total Non-Itemized Transactions with this Payee/Payer$65,741
Total of All Transactions with this Payee/Payer for This Schedule$116,857
Consulting Support01/10/2019$10,553
Consulting Support10/31/2019$5,431
Consulting Support04/11/2019$7,709
Consulting Support06/13/2019$10,124
Consulting Support06/27/2019$5,784
Consulting Support09/05/2019$11,515
Name and Address
(A)
Community Printers Inc

1827 Soquel Ave
Santa Cruz
CA
95062
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,928
Total Non-Itemized Transactions with this Payee/Payer$266
Total of All Transactions with this Payee/Payer for This Schedule$18,194
Conferences11/07/2019$17,928
Name and Address
(A)
Cornell University

356 Ilr Research Bldg
Ithaca
NY
14853-3901
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,303
Consulting Support03/14/2019$11,800
Consulting Support05/09/2019$5,503
Name and Address
(A)
Corporate Apartment Specialists Inc
Ste 712
2800 S Shirlington Rd
Arlington
VA
22206
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,972
Total of All Transactions with this Payee/Payer for This Schedule$36,972
Name and Address
(A)
CVS 1347

6 Dupont Cir NW
Washington
DC
20036-1108
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,969
Total of All Transactions with this Payee/Payer for This Schedule$5,969
Name and Address
(A)
Delta Air Lines

Atlanta Airport
Atlanta
GA
30320
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,040
Total Non-Itemized Transactions with this Payee/Payer$28,155
Total of All Transactions with this Payee/Payer for This Schedule$62,195
Meetings04/30/2019$5,331
Meetings05/31/2019$22,206
Meetings09/30/2019$6,503
Name and Address
(A)
Democrats.com LLC
Ste 6
20 E 17 St
New York
NY
10003
Type or Classification
(B)
Media Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,661
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,661
Conferences11/07/2019$17,661
Name and Address
(A)
Denise T Rouse

2306 Minnesota Ave SE
Washington
DC
20020
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,137
Total Non-Itemized Transactions with this Payee/Payer$6,225
Total of All Transactions with this Payee/Payer for This Schedule$17,362
Consulting Support01/10/2019$5,233
Consulting Support04/25/2019$5,904
Name and Address
(A)
Eben A Weitzman PhD

22 Kensington Ave
West Newton
MA
02465
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,157
Total Non-Itemized Transactions with this Payee/Payer$36,459
Total of All Transactions with this Payee/Payer for This Schedule$50,616
Consulting Support03/07/2019$8,769
Consulting Support04/18/2019$5,388
Name and Address
(A)
Eliseo V Medina

4063 Dover Rd
La Canada Flintridge
CA
91011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Name and Address
(A)
Elizabeth Buchanan

909 Elder St NW
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Conventions12/20/2019$11,000
Name and Address
(A)
Ernest Mark

1127 McKinley Ave
Oakland
CA
94610
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,697
Total Non-Itemized Transactions with this Payee/Payer$8,521
Total of All Transactions with this Payee/Payer for This Schedule$26,218
Consulting Support10/03/2019$11,081
Consulting Support04/18/2019$6,616
Name and Address
(A)
EZCATER INC

45 BROMFIELD ST
Boston
MA
02108-4106
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,219
Total of All Transactions with this Payee/Payer for This Schedule$8,219
Name and Address
(A)
Gail Simpkins

1047 Old Savannah Rd S
Burgaw
NC
28425
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,120
Member Education Programs10/10/2019$18,560
Member Education Programs11/13/2019$9,280
Member Education Programs12/13/2019$9,280
Name and Address
(A)
Gallaudet University

800 Florida Ave NE
Washington
DC
20002-3660
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,121
Total Non-Itemized Transactions with this Payee/Payer$8,734
Total of All Transactions with this Payee/Payer for This Schedule$61,855
Meetings02/28/2019$18,514
Meetings03/31/2019$14,401
Meetings07/31/2019$20,206
Name and Address
(A)
Hilton Oakland Airport

1 Hegenberger Rd
Oakland
CA
94621-1405
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,705
Total Non-Itemized Transactions with this Payee/Payer$1,764
Total of All Transactions with this Payee/Payer for This Schedule$8,469
Meetings06/30/2019$6,705
Name and Address
(A)
HILTON GARDEN INN

1800 POWELL ST
Emeryville
CA
94608-1808
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,654
Total Non-Itemized Transactions with this Payee/Payer$4,490
Total of All Transactions with this Payee/Payer for This Schedule$10,144
Conferences05/31/2019$5,654
Name and Address
(A)
HILTON PARC 55

55 CYRIL MAGNIN ST.
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,161
Total Non-Itemized Transactions with this Payee/Payer$263
Total of All Transactions with this Payee/Payer for This Schedule$8,424
Meetings01/01/2019$8,161
Name and Address
(A)
HILTON SEATTLE AIRPORT, W

17620 INTERNATIONAL BLVD
Seattle
WA
98188-4001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,699
Total of All Transactions with this Payee/Payer for This Schedule$5,699
Name and Address
(A)
HILTON WASHINGTON DC FD 0

1919 CONNECTICUT AVE NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Name and Address
(A)
Hotel Maya

700 Queensway Dr
LONG BEACH
CA
90802
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,648
Total Non-Itemized Transactions with this Payee/Payer$3,759
Total of All Transactions with this Payee/Payer for This Schedule$76,407
Meetings01/31/2019$22,188
Meetings11/30/2019$11,063
Meetings03/31/2019$39,397
Name and Address
(A)
Hyatt Corporation AAF Ai

2799 Jefferson Davis Hwy
Arlington
VA
22202-4002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,846
Total Non-Itemized Transactions with this Payee/Payer$1,251
Total of All Transactions with this Payee/Payer for This Schedule$17,097
Conferences09/12/2019$15,846
Name and Address
(A)
HYATT REG MCCORMICK EVNT

2233 S MARTIN L KING DR
Chicago
IL
60616
Type or Classification
(B)
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
Conventions10/31/2019$50,000
Name and Address
(A)
Image Pointe/Back Alley

PO Box 657
Waterloo
IA
50704-0657
Type or Classification
(B)
Graphics & Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$68,032
Total of All Transactions with this Payee/Payer for This Schedule$68,032
Name and Address
(A)
Inga Skippings

7203 Trescott Ave
Takoma Park
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$10,974
Total of All Transactions with this Payee/Payer for This Schedule$40,974
Consulting Support01/03/2019$10,000
Consulting Support02/01/2019$10,000
Consulting Support03/01/2019$10,000
Name and Address
(A)
IUF UITA IUL
CH-1213
Rampe du Pont-Rouge 8
Petit-Lancy
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,606
Conventions03/15/2019$43,707
Conventions07/18/2019$45,085
Conventions09/12/2019$89,814
Name and Address
(A)
James & Hoffman
Suite 950
1130 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,048
Total Non-Itemized Transactions with this Payee/Payer$58,722
Total of All Transactions with this Payee/Payer for This Schedule$89,770
Legal Services02/28/2019$5,385
Legal Services06/27/2019$6,815
Legal Services06/27/2019$7,180
Legal Services08/01/2019$5,385
Legal Services08/29/2019$6,283
Name and Address
(A)
Jane K. Miller

28 Tanglewood Rd
Amherst
MA
01002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,008
Total Non-Itemized Transactions with this Payee/Payer$6,128
Total of All Transactions with this Payee/Payer for This Schedule$46,136
Consulting Support11/14/2019$12,861
Consulting Support05/30/2019$9,087
Consulting Support06/13/2019$8,364
Consulting Support08/29/2019$9,696
Name and Address
(A)
Jetblue Airways
Suite G10
6322 S 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,152
Total of All Transactions with this Payee/Payer for This Schedule$10,152
Name and Address
(A)
K Craft Associates Inc
Suite 119-353
451 Hungerford Dr
Rockville
MD
20850
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,680
Total of All Transactions with this Payee/Payer for This Schedule$24,680
Name and Address
(A)
Kelly Macias

1428 18th Place SE
Washington
DC
20020
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,068
Total Non-Itemized Transactions with this Payee/Payer$13,123
Total of All Transactions with this Payee/Payer for This Schedule$91,191
Consulting Support01/24/2019$20,436
Consulting Support11/07/2019$5,346
Consulting Support02/28/2019$6,055
Consulting Support03/28/2019$7,502
Consulting Support05/02/2019$6,571
Consulting Support05/23/2019$7,113
Consulting Support06/13/2019$6,463
Consulting Support09/19/2019$9,888
Consulting Support09/05/2019$8,694
Name and Address
(A)
Kerith Lemon Productions Inc

137 N.Larchmont Blvd.
Los Angeles
CA
90003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conventions11/27/2019$10,000
Name and Address
(A)
KS Tacoma Hotel LLC

1320 Broadway
Tacoma
WA
98402-3411
Type or Classification
(B)
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
Meetings08/31/2019$50,000
Name and Address
(A)
La Trenza Global Consulting LLC
1031 Michigan Ave NE Ste 10

Washington
DC
20017
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,275
Total Non-Itemized Transactions with this Payee/Payer$28,566
Total of All Transactions with this Payee/Payer for This Schedule$65,841
Consulting Support01/10/2019$7,350
Consulting Support10/10/2019$6,900
Consulting Support04/11/2019$9,900
Consulting Support05/23/2019$7,200
Consulting Support09/05/2019$5,925
Name and Address
(A)
LA City & County School Employees Union

2724 W 8th St
Los Angeles
CA
90005-1225
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Leslie Brown
Ste 203
1880 Jackson St
Oakland
CA
94612
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,566
Total Non-Itemized Transactions with this Payee/Payer$10,938
Total of All Transactions with this Payee/Payer for This Schedule$26,504
Consulting Support11/21/2019$5,178
Consulting Support04/25/2019$5,196
Consulting Support06/20/2019$5,192
Name and Address
(A)
Lexis-Nexis

PO Box 9584
New York
NY
10087-4584
Type or Classification
(B)
Subscriptions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,336
Total of All Transactions with this Payee/Payer for This Schedule$6,336
Name and Address
(A)
LHO Mission Bay Rosie Les

1775 E Mission Bay Dr
San Diego
CA
92109-6801
Type or Classification
(B)
Hotel
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
Meetings04/30/2019$10,000
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTE

5300 N RIVER RD
DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,609
Total Non-Itemized Transactions with this Payee/Payer$6,782
Total of All Transactions with this Payee/Payer for This Schedule$23,391
Meetings05/31/2019$16,609
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS ST.
New Orleans
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,489
Meetings01/31/2019$36,489
Name and Address
(A)
LORIEN ALEXANDRIA HOTEL

1600 KING STREET
Alexandria
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,013
Total Non-Itemized Transactions with this Payee/Payer$2,535
Total of All Transactions with this Payee/Payer for This Schedule$8,548
Meetings09/30/2019$6,013
Name and Address
(A)
Marquez Rhyne

240 Washburn Dr
Memphis
TN
38109
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,587
Consulting Support05/16/2019$5,587
Name and Address
(A)
Marriott Washington Wardman Park

2660 Woodley Rd NW
Washington
DC
20008-4106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,183
Total Non-Itemized Transactions with this Payee/Payer$11,881
Total of All Transactions with this Payee/Payer for This Schedule$311,064
Meetings01/31/2019$287,801
Meetings02/28/2019$11,382
Name and Address
(A)
Mary T Heffernan

3954 NE 14th Ave
Portland
OR
97212
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,097
Total Non-Itemized Transactions with this Payee/Payer$22,485
Total of All Transactions with this Payee/Payer for This Schedule$27,582
Consulting Support04/04/2019$5,097
Name and Address
(A)
MCNEESE THOMAS GROUP

440 K ST NW 904
Washington
DC
20001-2891
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,764
Total Non-Itemized Transactions with this Payee/Payer$4,407
Total of All Transactions with this Payee/Payer for This Schedule$21,171
Meetings01/04/2019$7,309
Meetings04/30/2019$9,455
Name and Address
(A)
Melisa T Diaz
Suite 606N
350 G St SW
Washington
DC
20024
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,576
Total of All Transactions with this Payee/Payer for This Schedule$5,576
Name and Address
(A)
Metropolitan Pier and Exposition Authority

301 E Cermak Rd
Chicago
IL
60616
Type or Classification
(B)
Event Space
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,800
Conventions12/26/2019$52,800
Name and Address
(A)
Michael Fishman

4022 Glenridge St
Kensington
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,063
Consulting Support09/26/2019$12,063
Name and Address
(A)
Michael J Becker
Apt 7A
1505 Duke University Rd
Durham
NC
27701
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MINHAJ, Inc
250 W 57th St 28th FL
c/o ML Management
New York
NY
10107
Type or Classification
(B)
Entertainment Agency
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
Conventions12/23/2019$75,000
Name and Address
(A)
MK Catering Inc

5724 Lafayette Pl
Hyattsville
MD
20781
Type or Classification
(B)
Catering Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,669
Total of All Transactions with this Payee/Payer for This Schedule$8,669
Name and Address
(A)
MPEA TRADE SHOW

301 E Cermak Rd
Chicago
IL
60616-1578
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,200
Conventions05/31/2019$13,200
Name and Address
(A)
National Conference of Firemen and Oilers
Floor F&O
1212 Bath Ave
ASHLAND
KY
41101
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,848
Other Subsidy10/17/2019$17,153
Other Subsidy11/27/2019$34,306
Meetings05/23/2019$16,471
Other Subsidy05/23/2019$34,306
Other Subsidy05/30/2019$17,153
Other Subsidy05/09/2019$17,153
Other Subsidy08/01/2019$17,153
Other Subsidy09/12/2019$17,153
Name and Address
(A)
National RR Passenger Corp

60 Massachusetts Ave NE
Washington
DC
20002
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,587
Total Non-Itemized Transactions with this Payee/Payer$25,817
Total of All Transactions with this Payee/Payer for This Schedule$31,404
Meetings07/31/2019$5,587
Name and Address
(A)
Netroots Foundation
Ste 377
4741 Central St
Kansas City
MO
64112
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Conferences06/13/2019$5,075
Name and Address
(A)
New York Metropolitan Area Joint Board

33 West 14th St
New York
NY
10011
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
Nicole S Avant
#203
1880 Jackson St
Oakland
CA
94612
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,189
Total Non-Itemized Transactions with this Payee/Payer$9,275
Total of All Transactions with this Payee/Payer for This Schedule$14,464
Consulting Support05/02/2019$5,189
Name and Address
(A)
Noiro South LLC

2100 Massachusetts Ave N
Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,080
Total Non-Itemized Transactions with this Payee/Payer$13,268
Total of All Transactions with this Payee/Payer for This Schedule$25,348
Meetings10/31/2019$12,080
Name and Address
(A)
NonProfit HR Solutions LLC
Ste 500
1400 Eye St NW
Washington
DC
20005
Type or Classification
(B)
Staffing Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,699
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,699
Consulting Support12/12/2019$7,699
Name and Address
(A)
Nora Hanagan

3012 Eubanks Road
Durham
NC
27707
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Nu Era Productions, LLC

14625 Glennmorgan Dr.
CHESTER
VA
23831
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,348
Conferences10/31/2019$9,348
Name and Address
(A)
Oak Ridge Hotel & Conference Center

1 Oak Ridge Dr
Chaska
MN
55318-1030
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,085
Total of All Transactions with this Payee/Payer for This Schedule$8,085
Name and Address
(A)
Patricia Westwater

1819 Ingleside Terrace NW
Washington
DC
20010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,650
Conferences10/31/2019$11,650
Name and Address
(A)
Philadelphia Joint Board, Workers United

22 S 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
SEIU/Regional Joint Board
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
PISTICCI RESTAURANT

125 LA SALLE STREET
New York
NY
10027
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,753
Meetings07/31/2019$6,753
Name and Address
(A)
Process Matters LLC
Suite 300
9300 Compton St
SILVER SPRING
MD
20901
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$18,872
Total of All Transactions with this Payee/Payer for This Schedule$26,072
Consulting Support01/24/2019$7,200
Name and Address
(A)
Public Employees Federation, Local 4053

1168-70 Troy-Schenectady Rd
Albany
NY
12212-2414
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Public School Employees of Washington

PO Box 11626
Tacoma
WA
98411-6626
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Public Services International (PSI)

45, avenue Voltaire
Ferney-Voltaire
00
01210
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,760
Per Capita Expense05/16/2019$140,760
Name and Address
(A)
Radium Management Services

104 Poplar View Dr
Stafford
VA
22554
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,719
Total Non-Itemized Transactions with this Payee/Payer$17,353
Total of All Transactions with this Payee/Payer for This Schedule$28,072
Consulting Support01/03/2019$5,291
Consulting Support04/25/2019$5,428
Name and Address
(A)
RayCoach LLC
Apt 907
565 Bellevue Ave
Oakland
CA
94610
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,119
Total Non-Itemized Transactions with this Payee/Payer$45,628
Total of All Transactions with this Payee/Payer for This Schedule$50,747
Consulting Support10/24/2019$5,119
Name and Address
(A)
RADISSON BLU MPLS DT

35 SOUTH 7TH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,708
Meetings06/30/2019$248,708
Name and Address
(A)
RADISSON PLAZA MPLS

35 SOUTH 7TH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,779
Total Non-Itemized Transactions with this Payee/Payer$1,351
Total of All Transactions with this Payee/Payer for This Schedule$23,130
Meetings06/30/2019$15,312
Meetings07/31/2019$6,467
Name and Address
(A)
Regents of the University of California
Rm 159
2195 Hearst Ave
Berkeley
CA
94720
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,039
Conferences03/21/2019$7,039
Name and Address
(A)
Resonance Consulting LLC

6564 Lucas Ave
Oakland
CA
94611
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,039
Total Non-Itemized Transactions with this Payee/Payer$45,928
Total of All Transactions with this Payee/Payer for This Schedule$109,967
Consulting Support10/17/2019$6,668
Consulting Support10/31/2019$10,808
Consulting Support02/07/2019$9,004
Consulting Support03/14/2019$9,187
Consulting Support03/28/2019$5,037
Consulting Support04/18/2019$9,481
Consulting Support05/09/2019$5,210
Consulting Support06/20/2019$8,644
Name and Address
(A)
RENT A PC

265 OSER AVE
HAUPPAUGE
NY
11788-3609
Type or Classification
(B)
Retail Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,947
Meetings08/31/2019$56,947
Name and Address
(A)
Rick Huntley

2900 Adams Mill Rd NW #606
Washington
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,441
Total Non-Itemized Transactions with this Payee/Payer$5,100
Total of All Transactions with this Payee/Payer for This Schedule$183,541
Consulting Support10/01/2019$18,333
Consulting Support11/01/2019$18,333
Consulting Support12/01/2019$18,333
Consulting Support12/26/2019$18,333
Consulting Support02/01/2019$18,333
Consulting Support03/07/2019$18,333
Consulting Support04/01/2019$13,444
Consulting Support05/01/2019$18,333
Consulting Support06/01/2019$18,333
Consulting Support09/19/2019$18,333
Name and Address
(A)
Robert Hauptman

1627 Montague St NW
Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,890
Total Non-Itemized Transactions with this Payee/Payer$3,040
Total of All Transactions with this Payee/Payer for This Schedule$32,930
Consulting Support08/29/2019$16,320
Consulting Support09/12/2019$13,570
Name and Address
(A)
Rothner Segall & Greenstone

510 S Marengo Ave
Pasadena
CA
91101
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,385
Total Non-Itemized Transactions with this Payee/Payer$29,954
Total of All Transactions with this Payee/Payer for This Schedule$495,339
Legal Services01/10/2019$75,911
Legal Services01/24/2019$51,010
Legal Services10/10/2019$16,592
Legal Services10/24/2019$7,437
Legal Services11/07/2019$28,267
Legal Services12/12/2019$28,067
Legal Services12/05/2019$14,354
Legal Services03/14/2019$55,708
Legal Services04/25/2019$27,783
Legal Services04/04/2019$37,078
Legal Services05/16/2019$37,180
Legal Services06/20/2019$17,902
Legal Services08/15/2019$8,012
Legal Services08/22/2019$26,738
Legal Services09/12/2019$5,778
Legal Services09/05/2019$27,568
Name and Address
(A)
Roxanne Sanchez

550 Dowling Blvd
San Leandro
CA
94577
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,331
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,331
Consulting Support11/14/2019$18,717
Consulting Support05/23/2019$12,425
Consulting Support06/13/2019$12,509
Consulting Support08/29/2019$10,986
Consulting Support08/08/2019$11,564
Consulting Support09/26/2019$10,130
Name and Address
(A)
ROCKWOOD LEADERSHIP INSTITUTE
Ste 700
1212 Broadway
Oakland
CA
94612
Type or Classification
(B)
Educational Institution
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
Consulting Support01/31/2019$80,000
Name and Address
(A)
ROW NYC

700 8TH AVE
New York
NY
10036-3901
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,105
Total of All Transactions with this Payee/Payer for This Schedule$5,105
Name and Address
(A)
Sand Road Productions Inc

101 Lincoln Ave
Hastings on Hudson
NY
10706-2012
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,788
Total Non-Itemized Transactions with this Payee/Payer$24,975
Total of All Transactions with this Payee/Payer for This Schedule$127,763
Consulting Support01/10/2019$61,246
Consulting Support12/26/2019$14,429
Consulting Support05/23/2019$10,291
Consulting Support07/18/2019$6,871
Consulting Support07/25/2019$9,951
Name and Address
(A)
Saviesa Solutions LLC

1631 Trawler Ln
Annapolis
MD
21409
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
Seth Hufford

6863 Meade St
Pittsburgh
PA
15208
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$10,673
Total of All Transactions with this Payee/Payer for This Schedule$15,937
Consulting Support04/18/2019$5,264
Name and Address
(A)
SEANC, SEIU Local 2008

1621 Midtown Pl
Raleigh
NC
27609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,707
Total of All Transactions with this Payee/Payer for This Schedule$23,707
Name and Address
(A)
SEIU 775

215 Columbia St
Seattle
WA
98104
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,662
Total of All Transactions with this Payee/Payer for This Schedule$19,662
Name and Address
(A)
SEIU District 1199 WV/KY/OH

1395 Dublin Rd
Columbus
OH
43215
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Florida Public Services Union
Suite 205
2112 S Congress Ave
Palm Springs
FL
33406
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Healthcare 1199NE

77 Huyshope Ave
Hartford
CT
06106
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,975
Total of All Transactions with this Payee/Payer for This Schedule$12,975
Name and Address
(A)
SEIU Healthcare 1199NW
Suite 200
15 South Grady Way
Renton
WA
98057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Healthcare IL-IN-MO-KS

2229 South Halsted St
Chicago
IL
60608
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Healthcare Minnesota
Suite 100
345 Randolph Ave
Saint Paul
MN
55102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Healthcare Pennsylvania

1500 N Second St
Harrisburg
PA
17102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,525
Total of All Transactions with this Payee/Payer for This Schedule$27,525
Name and Address
(A)
SEIU Healthcare Wisconsin
Suite 300
4513 Vernon Blvd
Madison
WI
53705
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,273
Other Subsidy01/31/2019$23,273
Name and Address
(A)
SEIU Local 1
Suite 1700
111 E Wacker Dr
Chicago
IL
60601-4205
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 1000

1808 14th St
Sacramento
CA
95811
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 1021

447 29th St
Oakland
CA
64609
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$22,780
Total of All Transactions with this Payee/Payer for This Schedule$61,780
Renting Facilities12/12/2019$39,000
Name and Address
(A)
SEIU Local 105
2nd floor
2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,155
Total of All Transactions with this Payee/Payer for This Schedule$12,155
Name and Address
(A)
SEIU Local 1984

207 N Main St
Concord
NH
03301
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,964
Total of All Transactions with this Payee/Payer for This Schedule$13,964
Name and Address
(A)
SEIU Local 1989, Maine State Employees Assn

65 State St
Augusta
ME
04330-5126
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 199
Ste 111
6 Hawkeye Dr
North Liberty
IA
52317
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 1991

1601 NW 8th Ave
Miami
FL
33136
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 200United
Ste 300
731 James Street
Syracuse
NY
13203
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 2015

2910 Beverly Bvld
Los Angeles
CA
90057
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,676
Total of All Transactions with this Payee/Payer for This Schedule$30,676
Name and Address
(A)
SEIU Local 205T

521 Central Ave
Nashville
TN
37211
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,987
Total of All Transactions with this Payee/Payer for This Schedule$11,987
Name and Address
(A)
SEIU Local 221

4004 Kearny Mesa Rd
San Diego
CA
92111-3730
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 26
Ste 177
1620 Central Ave NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 284

450 Southview Blvd
South Saintt Paul
MN
55075
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,720
Total of All Transactions with this Payee/Payer for This Schedule$6,720
Name and Address
(A)
SEIU Local 32BJ

25 West 18th St
New York
NY
10011-4676
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,925
Total of All Transactions with this Payee/Payer for This Schedule$41,925
Name and Address
(A)
SEIU Local 49

3536 SE 26th Ave
Portland
OR
97202
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,986
Total of All Transactions with this Payee/Payer for This Schedule$11,986
Name and Address
(A)
SEIU Local 500
Suite 300
901 Russell Ave
Gaithersburg
MD
20879
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,680
Total of All Transactions with this Payee/Payer for This Schedule$22,680
Other Subsidy11/21/2019$15,000
Name and Address
(A)
SEIU Local 503 OPEU
PO Box 12159
1730 Commercial St SE
Salem
OR
97309
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,325
Total of All Transactions with this Payee/Payer for This Schedule$28,325
Name and Address
(A)
SEIU Local 509
4th Fl
293 Boston Post Rd West
Marlborough
MA
01752
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 521

2302 Zanker Rd
San Jose
CA
95131-1115
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 526M Michigan Corrections Organization

421 W Kalamazoo St
Lansing
MI
48933
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,250
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Name and Address
(A)
SEIU Local 6
PO Box 3716
3720 Airport Way South
Seattle
WA
98134
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 668 Pennsylvania Social Services Union

2589 Interstate Dr
Harrisburg
PA
17110
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU Local 721
Suite 100
1545 Wilshire Blvd
Los Angeles
CA
90017
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Local 73
Suite 400
300 S Ashland Ave
Chicago
IL
60607
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,381
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$86,361
Housing01/10/2019$7,381
Other Subsidy11/08/2019$50,000
Name and Address
(A)
SEIU Local 925
Suite 100
1914 N 34th St
Seattle
WA
98103
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,571
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$35,551
Consulting Support03/14/2019$6,571
Name and Address
(A)
SEIU NAGE, Local 5000

159 Burgin Pkwy
Quincy
MA
02169
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU Nevada, Local 1107
Ste 165
2250 S Rancho Dr
Las Vegas
NV
89102
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,189
Other Subsidy02/21/2019$20,000
Other Subsidy03/28/2019$15,000
Other Subsidy07/03/2019$6,189
Name and Address
(A)
SEIU Texas
Ste 200
4299 San Felipe St
Houston
TX
77027
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
SEIU United Healthcare Workers-West, Local 2005

560 Thomas L Berkeley Way
Oakland
CA
94612-1602
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
SEIU United Service Workers-West

828 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,050
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$34,030
Conferences09/26/2019$5,050
Name and Address
(A)
SEIU Virginia 512
Suite 106
3545 Chain Bridge Rd
Fairfax
VA
22030-5006
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,520
Total of All Transactions with this Payee/Payer for This Schedule$11,520
Name and Address
(A)
Sheri Graubert
#6M
301 W 110th St
New York
NY
10026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,361
Total Non-Itemized Transactions with this Payee/Payer$9,159
Total of All Transactions with this Payee/Payer for This Schedule$23,520
Consulting Support01/17/2019$6,813
Consulting Support09/12/2019$7,548
Name and Address
(A)
Sindicato Puertorriqueno De Trabajadores SEIU

1018 Ave Ponce De Leon
San Juan
00
00928
Type or Classification
(B)
SEIU/Local
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,980
Total of All Transactions with this Payee/Payer for This Schedule$28,980
Name and Address
(A)
Smart Source Rental

PO Box 289
Laurel
NY
11948
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,164
Total Non-Itemized Transactions with this Payee/Payer$8,519
Total of All Transactions with this Payee/Payer for This Schedule$123,683
Meetings02/28/2019$50,474
Meetings03/28/2019$9,140
Meetings08/08/2019$55,550
Name and Address
(A)
Southwest Airlines

PO Box 36611
Dallas
TX
75235
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,905
Total Non-Itemized Transactions with this Payee/Payer$33,544
Total of All Transactions with this Payee/Payer for This Schedule$48,449
Meetings05/31/2019$8,244
Meetings09/30/2019$6,661
Name and Address
(A)
Stratosphere Hotel

2000 Las Vegas Blvd S
Las Vegas
NV
89104-2597
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,052
Total Non-Itemized Transactions with this Payee/Payer$2,676
Total of All Transactions with this Payee/Payer for This Schedule$65,728
Meetings04/30/2019$36,818
Meetings05/31/2019$26,234
Name and Address
(A)
The Sophic Group, Inc.

5445 Legacy Dr. Ste 100
Plano
TX
75024
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,099
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,099
Consulting Support10/31/2019$48,099
Name and Address
(A)
Thomas J Finn

10866 Grovehampton Ct
Reston
VA
20194
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,925
Total Non-Itemized Transactions with this Payee/Payer$3,272
Total of All Transactions with this Payee/Payer for This Schedule$31,197
Consulting Support02/28/2019$5,632
Consulting Support03/28/2019$16,310
Consulting Support05/02/2019$5,983
Name and Address
(A)
Thomas V DeBruin

125 Saint Josephs Way
Pittsburgh
PA
15203
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,977
Total Non-Itemized Transactions with this Payee/Payer$1,269
Total of All Transactions with this Payee/Payer for This Schedule$106,246
Consulting Support01/03/2019$9,855
Consulting Support02/14/2019$5,910
Consulting Support02/21/2019$6,289
Consulting Support03/25/2019$13,606
Consulting Support04/25/2019$15,743
Consulting Support06/20/2019$18,805
Consulting Support07/18/2019$5,721
Consulting Support09/26/2019$18,475
Consulting Support09/05/2019$10,573
Name and Address
(A)
THE ADINKRA GROUP

3804 34TH STREET
MOUNT RAINIER
MD
20712
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,320
Total of All Transactions with this Payee/Payer for This Schedule$17,320
Name and Address
(A)
THE EMBASSY ROW HOTEL

2015 MASSACHUSETTS AVENUE
Washington
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,687
Total Non-Itemized Transactions with this Payee/Payer$8,439
Total of All Transactions with this Payee/Payer for This Schedule$17,126
Meetings03/31/2019$8,687
Name and Address
(A)
THE LA HOTEL LODGING

333 S FIGUEROA ST
Los Angeles
CA
90071-1001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,987
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,987
Meetings10/04/2019$7,987
Name and Address
(A)
THINKWISELL

2305 East Paris Ave. Suite
Grand Rapids
MI
49546
Type or Classification
(B)
IT Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$22,950
Consulting Support12/31/2019$7,650
Name and Address
(A)
Tony Bennae Richard
6041 Christmas Dr
The Bennae Group LLC
Nolensville
TN
37135
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,836
Total Non-Itemized Transactions with this Payee/Payer$47,681
Total of All Transactions with this Payee/Payer for This Schedule$98,517
Consulting Support03/07/2019$14,515
Consulting Support05/30/2019$16,407
Consulting Support06/27/2019$8,353
Consulting Support06/06/2019$11,561
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove Village
IL
60007
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,818
Total Non-Itemized Transactions with this Payee/Payer$26,753
Total of All Transactions with this Payee/Payer for This Schedule$107,571
Meetings01/31/2019$5,870
Meetings10/31/2019$7,337
Meetings02/28/2019$7,790
Meetings03/31/2019$17,177
Meetings04/30/2019$11,038
Meetings05/31/2019$7,718
Meetings06/30/2019$5,049
Meetings08/31/2019$8,429
Meetings09/30/2019$10,410
Name and Address
(A)
V-Suites
Ste 400
28411 Northwestern Hwy
SOUTHFIELD
MI
48034
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,260
Total of All Transactions with this Payee/Payer for This Schedule$14,260
Name and Address
(A)
Victor E Chears

1245 W Norwood St
Chicago
IL
60660
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,806
Total Non-Itemized Transactions with this Payee/Payer$29,233
Total of All Transactions with this Payee/Payer for This Schedule$67,039
Consulting Support11/27/2019$8,839
Consulting Support04/25/2019$11,692
Consulting Support05/09/2019$8,993
Consulting Support08/15/2019$8,282
Name and Address
(A)
W. Glenn Coleman

3 Springtree Circle
Durham
NC
27712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,068
Total Non-Itemized Transactions with this Payee/Payer$28,255
Total of All Transactions with this Payee/Payer for This Schedule$51,323
Consulting Support01/03/2019$12,292
Consulting Support05/02/2019$5,608
Consulting Support07/18/2019$5,168
Name and Address
(A)
Wayne State University
5401 Cass Ave
Walter P Reuther Library
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,380
Other Subsidy01/24/2019$68,380
Name and Address
(A)
Westin Bonaventure

404 South Figueroa
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$932,011
Total Non-Itemized Transactions with this Payee/Payer$2,071
Total of All Transactions with this Payee/Payer for This Schedule$934,082
Meetings10/31/2019$23,578
Meetings10/04/2019$18,419
Meetings11/30/2019$885,014
Meetings05/31/2019$5,000
Name and Address
(A)
WW 220 NW EIGHTH AVE LLC

220 NW EIGHT AVE
Portland
OR
97209
Type or Classification
(B)
Property Management Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,044
Total of All Transactions with this Payee/Payer for This Schedule$8,044
Name and Address
(A)
Zazzali Fagella Nowak Kleinbaum & Friedman
Suite 320
1 Riverfront Plaza
Newark
NJ
07102-5410
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-137

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,588,826
Disability InsuranceAssurant Employee Benefits$153,740
Miscellaneous Benefits ExpensesBuilding Services 32BJ Benefits Funds$3,359
Other Empl BenefitsCubic Transportation Systems$3,716
Workmens CompensationDept of Labor & Industries$1,677
Disability InsuranceMutual of Omaha$4,813
Workmens CompensationOhio Bureau of Workers Compensation$1,074
Health InsuranceSEIU Health & Welfare Fund$9,757,110
Life InsuranceSEIU Health & Welfare Fund$88,165
Staff PensionSEIU National Industry Pension Fund$53,518
Staff PensionSEIU Pension Plan/Emply$7,144,405
Workmens CompensationUnion Insurance Group$270,594
Other Empl BenefitsWMATA$106,655
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-137


Question 10: The Service Employees International Union (SEIU) participated in the administration of several trusts during the reporting period that provided benefits for members or their beneficiaries, including: The SEIU National Industry Pension Plan provides pension benefits for eligible members of affiliated locals under participation agreements with the employers. The Federal Employer Identification Number is 52-6148540, Plan number 001. The 1800 Massachusetts Avenue Corporation, 1800 Massachusetts Avenue NW, Washington, DC 20036, holds title to the current SEIU Headquarters building. The Federal Employer Identification Number is 20-0451177.

Question 11(a):

Question 11(a): : SEIU COPE (Service Employees International Union Committee on Political Education), 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Federal Election Commission (FEC Identification Number C00004036). The Federal Employer Identification Number for SEIU COPE is 20-0859683. The financial information of the SEIU COPE is not included in the International Union's Form LM-2, as SEIU COPE is required to file periodic, publicly available reports with the FEC that disclose its financial activity. In addition, SEIU COPE files reports with North Carolina Board of Elections, Pennsylvania Department of State, Virginia State Board of Elections, California Secretary of State, Illinois State Board of Elections, Indiana Secretary of State, New York State Board of Elections, Georgia Ethics Commission, Texas Ethics Commission, Wisconsin Ethics Commission, Rhode Island Board of Elections, and Ohio Secretary of State. Service Employee International Union Political Education and Action Fund, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for the Services Employee International Union Political Education and Action Fund (IPEA) is 52-2263644. The financial information of IPEA is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the IRS and the following state agencies that disclose its financial activity: California Secretary of State, New York State Board of Elections, Washington Public Disclosure Commission, Colorado Secretary of State, Nevada Secretary of State, Connecticut State Elections Enforcement Commission, and Ohio Secretary of State (includes the activities of SEIU Ohio PAC, EIN 20-2573109). The operations of SEIU Ohio PAC were discontinued during 2019. United We Can, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports for this Super PAC are filed with the Internal Revenue Service and the state campaign finance agencies in states where it is registered. The Federal Employer Identification Number for United We Can is 47-5491558. The financial information of United We Can is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the FEC. United We Can is registered with the Pennsylvania Department of State. United We Can Michigan, 1800 Massachusetts Avenue NW, Washington, DC 20036. All required reports from this PAC are filed with the Michigan Secretary of State. The Federal Employer Identification Number for United We Can Michigan is 83-0647866. The financial information of United We Can Michigan is not included in the International Union's Form LM-2, as it is required to file periodic, publicly available reports with the Michigan Secretary of State.

Question 11(b):

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

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

Question 15: During the reporting period the organization wrote off fifteen (15) receivables totaling $256,226. The receivables were from the period of 2011 to 2018 and were determined to be uncollectible after exhausting all collection efforts. Also during the reporting period, the organization disposed of two (2) trailers no longer in use through sale for a total sale price of $1.

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

Schedule 13, Row1:

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

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

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

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 9, Row2:

Schedule 9, Row2:

Schedule 8, Row3:

Schedule 8, Row3:

Schedule 8, Row4:

Schedule 8, Row4:

Schedule 8, Row1:

Schedule 8, Row1:

Schedule 8, Row2:

Schedule 8, Row2:

Schedule 8, Row5:

Schedule 8, Row5:

Schedule 8, Row6:

Schedule 8, Row6:

Schedule 2, Row1:

Schedule 2, Row1:::

Schedule 2, Row2:

Schedule 2, Row2:::

Schedule 2, Row3:

Schedule 2, Row3:::Liquidated - Management has determined that this loan is uncollectible.

Schedule 2, Row4:

Schedule 2, Row4:::

Schedule 2, Row5:

Schedule 2, Row5:::

Schedule 2, Row6:

Schedule 2, Row6:::

Schedule 2, Row7:

Schedule 2, Row7:::

Schedule 2, Row8:

Schedule 2, Row8:::

Schedule 2, Row9:

Schedule 2, Row9:::

Schedule 2, Row10:

Schedule 2, Row10:::Liquidated - Management has determined that this loan is uncollectible.

Schedule 2, Row11:

Schedule 2, Row11:::

Schedule 2, Row12:

Schedule 2, Row12:::

Schedule 2, Row13:

Schedule 2, Row13:::

Schedule 2, Row14:

Schedule 2, Row14:::

Schedule 2, Row15:

Schedule 2, Row15:::Liquidated - Management has determined that this loan is uncollectible.

Schedule 2, Row16:

Schedule 2, Row16:::Liquidated - Management has determined that this loan is uncollectible.

Schedule 2, Row17:

Schedule 2, Row17:::Liquidated - Management has determined that this loan is uncollectible.

Schedule 2, Row18:

Schedule 2, Row18:::Liquidated - Management has determined that this loan is uncollectible.

Schedule 2, Row19:

Schedule 2, Row19:::

Schedule 2, Row20:

Schedule 2, Row20:::Liquidated - Management has determined that this loan is uncollectible.

Schedule 2, Row21:

Schedule 2, Row21:::Liquidated - Management has determined that this loan is uncollectible.

Schedule 2, Row22:

Schedule 2, Row22:::

Schedule 2, Row23:

Schedule 2, Row23:::

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

Schedule 1, Row2::::

Schedule 1, Row3:

Schedule 1, Row3::::

Schedule 1, Row4:

Schedule 1, Row4::::

Schedule 1, Row5:

Schedule 1, Row5::::

Schedule 1, Row6:

Schedule 1, Row6::::

Schedule 1, Row7:

Schedule 1, Row7::::

Schedule 1, Row8:

Schedule 1, Row8::::

Schedule 1, Row9:

Schedule 1, Row9::::

Schedule 1, Row10:

Schedule 1, Row10::::Liquidated - Management has determined that this receivable is uncollectible.

Schedule 1, Row11:

Schedule 1, Row11::::

Schedule 1, Row12:

Schedule 1, Row12::::

Schedule 1, Row13:

Schedule 1, Row13::::

Schedule 1, Row14:

Schedule 1, Row14::::

Schedule 1, Row15:

Schedule 1, Row15::::

Schedule 1, Row16:

Schedule 1, Row16::::

Schedule 1, Row17:

Schedule 1, Row17::::

Schedule 1, Row18:

Schedule 1, Row18::::

Schedule 1, Row19:

Schedule 1, Row19::::

Schedule 1, Row20:

Schedule 1, Row20::::

Schedule 1, Row21:

Schedule 1, Row21::::

Schedule 1, Row24:

Schedule 1, Row24::::

Schedule 1, Row25:

Schedule 1, Row25::::

Schedule 1, Row26:

Schedule 1, Row26::::

Schedule 1, Row27:

Schedule 1, Row27::::

Schedule 1, Row28:

Schedule 1, Row28::::

Schedule 1, Row29:

Schedule 1, Row29::::

Schedule 1, Row22:

Schedule 1, Row22::::

Schedule 1, Row23:

Schedule 1, Row23::::

Schedule 1, Row30:

Schedule 1, Row30::::

Schedule 1, Row31:

Schedule 1, Row31::::

Schedule 1, Row32:

Schedule 1, Row32::::

Schedule 1, Row33:

Schedule 1, Row33::::

Schedule 1, Row34:

Schedule 1, Row34::::

Schedule 1, Row35:

Schedule 1, Row35::::

Schedule 1, Row36:

Schedule 1, Row36::::

Schedule 1, Row37:

Schedule 1, Row37::::Liquidated - Management has determined that this receivable is uncollectible.

Schedule 1, Row38:

Schedule 1, Row38::::Liquidated - Management has determined that this receivable is uncollectible.

Schedule 1, Row39:

Schedule 1, Row39::::Liquidated - Management has determined that this receivable is uncollectible.

Schedule 1, Row40:

Schedule 1, Row40::::Liquidated - Management has determined that this receivable is uncollectible.

Schedule 1, Row41:

Schedule 1, Row41::::Liquidated - Management has determined that this receivable is uncollectible.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)