Name and Address
(A)
|
Abraham, John D. 10801 Montrose Ave. P.O. Box 198 Garrett Park MD 20896 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,927 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,818 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,745 |
Professional Services | 07/26/2019 | $9,613
|
Professional Services | 08/13/2019 | $8,698
|
Professional Services | 09/11/2019 | $9,000
|
Professional Services | 10/09/2019 | $7,500
|
Professional Services | 11/22/2019 | $6,040
|
Professional Services | 12/20/2019 | $10,524
|
Professional Services | 02/10/2020 | $7,500
|
Professional Services | 04/03/2020 | $10,500
|
Professional Services | 04/06/2020 | $9,052
|
Professional Services | 05/04/2020 | $9,000
|
Professional Services | 06/10/2020 | $7,500
|
|
|
Name and Address
(A)
|
Accounting Principals, Inc.
Dept. CH 14031 Palatine IL 60055 |
Type or Classification
(B)
|
Temporary Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,422 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,422 |
Temporary Services | 07/26/2019 | $5,184
|
Temporary Services | 01/10/2020 | $20,020
|
Temporary Services | 03/04/2020 | $32,531
|
Temporary Services | 04/06/2020 | $20,687
|
|
|
Name and Address
(A)
|
AccuMail Inc.
3381 75th AVE STE H LANDOVER MD 20785 |
Type or Classification
(B)
|
Publication Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,261 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,205 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,466 |
Postage Expense | 03/02/2020 | $36,261
|
|
|
Name and Address
(A)
|
Addison Professional Financial Group, LLC
7076 Solutions Center Chiago IL 60677 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,763 |
|
|
Name and Address
(A)
|
Administrative & Residual Employees Union #4200 805 Brook Street Rocky Hill CT 06067 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,554 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,554 |
|
|
Name and Address
(A)
|
Affirmative Investments, Inc.
33 Union St. Boston MA 02106 |
Type or Classification
(B)
|
Professional Consultant Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Professional Consultant | 07/26/2019 | $25,000
|
|
|
Name and Address
(A)
|
AFT Alabama PEG
1900 20th Avenue Birmingham AL 35209 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $24,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
|
|
Name and Address
(A)
|
AFT Colorado #8005 925 S Niagara Street Suite 600 Denver CO 80224 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,208 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,708 |
Affiliate Assistance | 03/06/2020 | $7,500
|
|
|
Name and Address
(A)
|
AFT Connecticut, #8006
35 Marshall Road Rocky Hill CT 06067 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,018 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,091 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,109 |
Member Rebate | 07/12/2019 | $16,292
|
Affiliate Assistance | 07/19/2019 | $5,760
|
Defense Fund Reimbursements | 09/05/2019 | $9,074
|
Affiliate Assistance | 10/02/2019 | $11,520
|
Project Expense Reimbursement | 10/02/2019 | $5,174
|
Member Rebate | 10/17/2019 | $12,442
|
Affiliate Assistance | 11/15/2019 | $10,080
|
Defense Fund Reimbursements | 12/03/2019 | $13,308
|
Affiliate Assistance | 12/18/2019 | $5,040
|
Affiliate Assistance | 01/17/2020 | $5,040
|
Member Rebate | 01/21/2020 | $16,020
|
Affiliate Assistance | 02/28/2020 | $5,040
|
Affiliate Assistance | 03/13/2020 | $5,040
|
Affiliate Assistance | 04/20/2020 | $5,040
|
Member Rebate | 05/12/2020 | $15,068
|
Affiliate Assistance | 05/28/2020 | $5,040
|
Affiliate Assistance | 06/22/2020 | $5,040
|
|
|
Name and Address
(A)
|
AFT Great Lakes Regional Office P O Box 390
Westmont IL 60559 |
Type or Classification
(B)
|
AFT Regional Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $387,611 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,605 |
Total of All Transactions with this
Payee/Payer for This Schedule | $389,216 |
Project Expense Reimbursement | 07/22/2019 | $113,823
|
Regional Office Rent | 08/02/2019 | $5,000
|
Regional Office Rent | 08/23/2019 | $5,000
|
Regional Office Rent | 10/09/2019 | $5,000
|
Regional Office Rent | 11/15/2019 | $5,000
|
Regional Office Rent | 11/27/2019 | $5,000
|
Regional Office Rent | 12/30/2019 | $5,000
|
Regional Office Rent | 01/29/2020 | $5,000
|
Regional Office Rent | 03/02/2020 | $5,000
|
Regional Office Rent | 03/13/2020 | $5,588
|
Organizing Grant | 06/15/2020 | $200,000
|
Project Expense Reimbursement | 06/26/2020 | $28,200
|
|
|
Name and Address
(A)
|
AFT Indiana Local 8012
445 N Pennsylvania Suite 51 Indianapolis IN 46204 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $26,546 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,546 |
|
|
Name and Address
(A)
|
AFT KANSAS 8039
1300 SW Topeka Blvd Topeka KS 66612 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $71,285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,005 |
Project Expense Reimbursement | 12/20/2019 | $6,720
|
|
|
Name and Address
(A)
|
AFT Maryland 8018
5800 Metro Dr., Ste. 100 Baltimore MD 21215 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,284 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,476 |
Member Rebate | 07/11/2019 | $6,594
|
Affiliate Assistance | 10/02/2019 | $5,040
|
Member Rebate | 01/21/2020 | $8,041
|
Project Expense Reimbursement | 03/17/2020 | $13,798
|
Member Rebate | 05/12/2020 | $5,811
|
|
|
Name and Address
(A)
|
AFT Massachusetts Local #8019 38 Chauncy Street #402 Boston MA 02111 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,908 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $131,068 |
Member Rebate | 07/11/2019 | $11,094
|
Project Expense Reimbursement | 07/19/2019 | $30,895
|
Affiliation Assistance | 10/02/2019 | $5,040
|
Member Rebate | 10/17/2019 | $10,084
|
Affiliation Assistance | 11/15/2019 | $5,040
|
Defense Fund Reimbursments | 12/03/2019 | $21,177
|
Member Rebate | 01/21/2020 | $11,301
|
Affiliation Assistance | 04/17/2020 | $6,175
|
Member Rebate | 05/12/2020 | $10,102
|
|
|
Name and Address
(A)
|
AFT McDowell County Project PO Box 390
Westmont IL 60559 |
Type or Classification
(B)
|
Advocacy |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $292,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $292,427 |
Project Expense Reimbursement | 07/01/2019 | $28,603
|
Project Expense Reimbursement | 07/31/2019 | $28,603
|
Project Expense Reimbursement | 09/06/2019 | $28,603
|
Project Expense Reimbursement | 10/18/2019 | $15,000
|
Project Expense Reimbursement | 11/12/2019 | $28,603
|
Professional Consulting Services | 12/04/2019 | $28,603
|
Project Expense Reimbursement | 01/14/2020 | $28,603
|
Project Expense Reimbursement | 02/26/2020 | $28,603
|
Project Expense Reimbursement | 03/25/2020 | $28,603
|
Project Expense Reimbursement | 05/06/2020 | $28,603
|
Project Expense Reimbursement | 06/01/2020 | $20,000
|
|
|
Name and Address
(A)
|
AFT Michigan #8020
2661 E Jefferson Avenue Detroit MI 48207 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $322,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,974 |
Total of All Transactions with this
Payee/Payer for This Schedule | $347,146 |
Member Rebate | 07/11/2019 | $8,011
|
Project Expense Reimbursement | 07/15/2019 | $18,492
|
Project Expense Reimbursement | 08/02/2019 | $6,116
|
Project Expense Reimbursement | 08/09/2019 | $12,682
|
Project Expense Reimbursement | 08/28/2019 | $18,023
|
Project Expense Reimbursement | 09/30/2019 | $18,133
|
Affiliate Assistance | 10/02/2019 | $6,480
|
Member Rebate | 10/17/2019 | $5,632
|
Project Expense Reimbursement | 11/08/2019 | $23,108
|
Affiliate Assistance | 11/15/2019 | $6,480
|
Defense Fund Reimbursments | 12/03/2019 | $33,443
|
Project Expense Reimbursement | 12/06/2019 | $15,460
|
Project Expense Reimbursement | 01/13/2020 | $7,182
|
Member Rebate | 01/21/2020 | $7,384
|
Member Rebate | 01/21/2020 | $5,754
|
Member Rebate | 02/26/2020 | $5,840
|
Defense Fund Reimbursments | 03/12/2020 | $26,651
|
Project Expense Reimbursement | 04/01/2020 | $12,626
|
Project Expense Reimbursement | 04/02/2020 | $11,414
|
Member Rebate | 05/12/2020 | $9,032
|
Project Expense Reimbursement | 05/13/2020 | $12,485
|
Organizing Grant | 05/28/2020 | $11,398
|
Organizing Grant | 06/03/2020 | $5,726
|
Project Expense Reimbursement | 06/12/2020 | $8,323
|
Defense Fund Reimbursement | 06/15/2020 | $26,297
|
|
|
Name and Address
(A)
|
AFT Missouri #8023
1001 Southwest Blvd. #E Jefferson City MO 65109 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,219 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,219 |
|
|
Name and Address
(A)
|
AFT New Jersey State Federation
629 Amboy Avenue 3rd Floor Edison NJ 08837 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,994 |
Member Rebate | 07/12/2019 | $8,537
|
Defense Fund Reimbursements | 09/05/2019 | $5,102
|
Affiliate Assistance | 10/02/2019 | $5,040
|
Member Rebate | 10/17/2019 | $8,814
|
Affiliate Assistance | 11/15/2019 | $6,480
|
Member Rebate | 01/21/2020 | $10,220
|
Member Rebate | 05/12/2020 | $9,601
|
|
|
Name and Address
(A)
|
AFT New Mexico #8029
530 Jefferson Street NE Albuquerque NM 87108 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $228,383 |
Total
Non-Itemized Transactions with this Payee/Payer | $88,321 |
Total of All Transactions with this
Payee/Payer for This Schedule | $316,704 |
Project Expense Reimbursement | 08/02/2019 | $11,925
|
Project Expense Reimbursement | 10/30/2019 | $8,100
|
Project Expense Reimbursement | 11/13/2019 | $14,141
|
Project Expense Reimbursement | 12/06/2019 | $11,750
|
Project Expense Reimbursement | 01/10/2020 | $11,750
|
Project Expense Reimbursement | 02/07/2020 | $11,750
|
Project Expense Reimbursement | 03/02/2020 | $31,136
|
Project Expense Reimbursement | 03/04/2020 | $10,675
|
Project Expense Reimbursement | 03/06/2020 | $11,750
|
Project Expense Reimbursement | 04/01/2020 | $9,468
|
Project Expense Reimbursement | 04/06/2020 | $11,516
|
Project Expense Reimbursement | 04/07/2020 | $20,113
|
Project Expense Reimbursement | 05/06/2020 | $21,311
|
Project Expense Reimbursement | 06/02/2020 | $11,145
|
Project Expense Reimbursement | 06/04/2020 | $11,750
|
Project Expense Reimbursement | 06/15/2020 | $8,387
|
Project Expense Reimbursement | 06/24/2020 | $6,653
|
Project Expense Reimbursement | 06/26/2020 | $5,063
|
|
|
Name and Address
(A)
|
AFT New Orleans Charter Organizing Project
4714 Paris Avenue New Orleans LA 70122 |
Type or Classification
(B)
|
Organizing Serivces |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,627 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,627 |
Project Expense Reimbursement | 08/09/2019 | $55,085
|
Project Expense Reimbursement | 10/02/2019 | $27,542
|
|
|
Name and Address
(A)
|
AFT Oklahoma 8034
2915 N Classen Suite 420 Oklahoma City OK 73106 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,942 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,942 |
|
|
Name and Address
(A)
|
AFT Oregon #8035
10228 SW Capitol Highway Portland OR 97219 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,774 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,066 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,840 |
Project Expense Reimbursement | 07/15/2019 | $5,034
|
Defense Fund Reimbursments | 08/21/2019 | $10,965
|
Project Expense Reimbursement | 06/22/2020 | $13,775
|
|
|
Name and Address
(A)
|
AFT Pennsylvania, Local 8036
3031 Walton Rd,. Bldg. A, # Plymouth Meeting PA 19462 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,714 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,520 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,234 |
Member Rebate | 07/12/2019 | $14,570
|
Affiliate Assistance | 10/02/2019 | $5,760
|
Member Rebate | 10/17/2019 | $10,321
|
Affiliate Assistance | 11/15/2019 | $5,040
|
Member Rebate | 01/21/2020 | $11,573
|
Member Rebate | 05/12/2020 | $13,450
|
|
|
Name and Address
(A)
|
AFT Southwest & Mountain States Region
1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
AFT Regional Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,594 |
|
|
Name and Address
(A)
|
AFT St Louis #420
2710 Hampton Avenue St. Louis MO 63139 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,320 |
Project Expense Reimbursement | 08/16/2019 | $9,500
|
Project Expense Reimbursement | 09/13/2019 | $9,500
|
|
|
Name and Address
(A)
|
AFT Vermont Local 8043
121 Park Ave., Ste. 10 Williston VT 05495 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,048 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,756 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,804 |
Project Expense Reimbursement | 12/20/2019 | $31,085
|
Project Expense Reimbursement | 02/05/2020 | $20,187
|
Project Expense Reimbursement | 02/24/2020 | $19,142
|
Project Expense Reimbursement | 03/06/2020 | $19,142
|
Project Expense Reimbursement | 05/06/2020 | $19,142
|
Project Expense Reimbursement | 06/17/2020 | $13,350
|
|
|
Name and Address
(A)
|
AFT Washington AFL-CIO #8045
625 Andover Park West, Ste. Tukwila WA 98188 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,858 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,086 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,944 |
Project Expense Reimbursement | 04/23/2020 | $7,858
|
|
|
Name and Address
(A)
|
AFT West Virginia #8046
1320 Kanawha Blvd. East Charleston WV 25301 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,638 |
Total
Non-Itemized Transactions with this Payee/Payer | $44,310 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,948 |
Project Expense Reimbursement | 07/15/2019 | $35,951
|
Project Expense Reimbursement | 08/02/2019 | $7,601
|
Defense Fund Reimbursements | 12/03/2019 | $25,280
|
Project Expense Reimbursement | 04/29/2020 | $12,806
|
|
|
Name and Address
(A)
|
AFT West Virginia Kanawha Project
1615 Washington St E Ste 20 Charleston WV 25311 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,112 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,112 |
Project Expense Reimbursement | 08/02/2019 | $5,192
|
Project Expense Reimbursement | 09/09/2019 | $5,192
|
Project Expense Reimbursement | 09/30/2019 | $5,192
|
Project Expense Reimbursement | 11/01/2019 | $5,192
|
Project Expense Reimbursement | 11/27/2019 | $5,192
|
Project Expense Reimbursement | 01/10/2020 | $5,192
|
Project Expense Reimbursement | 02/07/2020 | $5,192
|
Project Expense Reimbursement | 03/02/2020 | $5,192
|
Project Expense Reimbursement | 03/30/2020 | $5,192
|
Project Expense Reimbursement | 04/23/2020 | $5,192
|
Project Expense Reimbursement | 06/03/2020 | $5,192
|
|
|
Name and Address
(A)
|
AFT Western Regional Office
3303 Wilshire Blvd. Los Angeles CA 90010 |
Type or Classification
(B)
|
AFT Regional Offices |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,025 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,025 |
|
|
Name and Address
(A)
|
AFT Wisconsin Local 8047
1602 S. Park St., Rm. 227 Madison WI 53715 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,463 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,463 |
|
|
Name and Address
(A)
|
AFT-NH #8027 AFT New Hampshire 785 Route 3A Unit 102 Bow NH 03304 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,035 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,035 |
|
|
Name and Address
(A)
|
Alaska Internal Organizing Project c/o Western Regional Office 3303 Wilshire Blvd. #924 Los Angeles CA 90010 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,989 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,443 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,432 |
Project Expense Reimbursement | 01/15/2020 | $13,000
|
Project Expense Reimbursement | 02/10/2020 | $5,000
|
Project Expense Reimbursement | 03/11/2020 | $35,989
|
|
|
Name and Address
(A)
|
Alaska Nurses Association 1953
3701 E Tudor Rd Ste 208 Anchorage AK 99507 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,385 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,846 |
Project Expense Reimbursement | 09/30/2019 | $11,461
|
|
|
Name and Address
(A)
|
Alaska Public Employees Association/AFT #8050
211 4th St Suite 306 Juneau AK 99811 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,601 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,601 |
|
|
Name and Address
(A)
|
Albuquerque Teachers Federation Local #1420 530 Jefferson St NE Albuquerque NM 87108 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Aldine - AFT Local 6345
1404 N Sam Houston Pkwy. E, Houston TX 77032 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Project Expense Reimbursement | 09/06/2019 | $5,000
|
Project Expense Reimbursement | 10/02/2019 | $5,000
|
Project Expense Reimbursement | 11/13/2019 | $5,000
|
Project Expense Reimbursement | 12/02/2019 | $5,000
|
Project Expense Reimbursement | 01/08/2020 | $5,000
|
Project Expense Reimbursement | 02/05/2020 | $5,000
|
Project Expense Reimbursement | 03/06/2020 | $5,000
|
Project Expense Reimbursement | 04/08/2020 | $5,000
|
Project Expense Reimbursement | 05/05/2020 | $5,000
|
Project Expense Reimbursement | 06/01/2020 | $5,000
|
|
|
Name and Address
(A)
|
Ali-Mohammed, Jasmine
1832 Jackson Bluff Rd. #B-7 Tallahassee FL 32304 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $19,899 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,899 |
|
|
Name and Address
(A)
|
Alliance AFT #2260
334 Centre Street Dallas TX 75208 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Alpine Worldwid Chauffe S
203-9664111 CT 06840 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,155 |
|
|
Name and Address
(A)
|
Altshuler Berzon LLP Attorneys at Law 177 Post Street Suite 300 San Francisco CA 94108 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,271 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,738 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,009 |
Legal Fees and Exps | 03/13/2020 | $7,892
|
Legal Fees and Exps | 05/12/2020 | $12,379
|
|
|
Name and Address
(A)
|
AL Media LLC
222 West Ontario St #600 Chicago IL 60610 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,742,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,742,461 |
Advertisement/Communication Expense | 04/14/2020 | $360,600
|
Advertisement/Communication Expense | 04/20/2020 | $391,126
|
Advertisement/Communication Expense | 06/11/2020 | $990,735
|
|
|
Name and Address
(A)
|
ALASKA AIRLINES
SEATTLE TACOMA AIRPORT SEATTLE WA 98158 |
Type or Classification
(B)
|
TRANSPORTATION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $86,999 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,999 |
|
|
Name and Address
(A)
|
American Arbitration Association
120 Broadway 21st Fl. New York NY 10271 |
Type or Classification
(B)
|
Association |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,998 |
Professional Consultant | 02/04/2020 | $13,998
|
|
|
Name and Address
(A)
|
AMERICAN AIRLINES INC P O BOX 582820 MD766 CC BILLING/ATTN:J GARDNER TULSA OK 74158 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $471,901 |
Total of All Transactions with this
Payee/Payer for This Schedule | $471,901 |
|
|
Name and Address
(A)
|
Anderson, Lee
3700 Kennedy St. Hyattsville MD 20782 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
Consulting Fees | 08/05/2019 | $8,000
|
|
|
Name and Address
(A)
|
Anderson, Thomas
33825 Cowan Road Westland MI 48185 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $20,278 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,278 |
|
|
Name and Address
(A)
|
Antelope Valley College Fed Clsf Empl Local 4683 3041 West Avenue K Lancaster CA 93536 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,501 |
Defense Fund Reimbursments | 03/12/2020 | $32,501
|
|
|
Name and Address
(A)
|
APPLE SEVEN HSPTLY MNGMT
901 POYDRAS ST NEW ORLEANS LA 70112 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,489 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,430 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,919 |
Meetings/Hotel Rooms | 08/31/2019 | $5,489
|
|
|
Name and Address
(A)
|
Arizona K12 Center
99 E. Virginia Ave. #100 Phoenix AZ 85004 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,181 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,181 |
Professional Services | 08/13/2019 | $17,181
|
|
|
Name and Address
(A)
|
Artisys Corp, Inc. Advanced Financial Corporat P O Box 720477 Atlanta GA 30358 |
Type or Classification
(B)
|
Computer Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $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)
|
ARC HOSPITALITY SWN TRS L
855 CENTRE STREET RIDGELAND MS 39157 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,223 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,223 |
|
|
Name and Address
(A)
|
AUS RAINEY ST LLC
78 EAST AVE AUSTIN TX 78701 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,472 |
|
|
Name and Address
(A)
|
Avis Rent-A-Car 1
3400 University Boulevard Albuquerque NM 87106 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,422 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,422 |
|
|
Name and Address
(A)
|
bFWD, LLC
404 Constitution Ave #1601 San Juan PR 00901 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,485 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,805 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,290 |
Professional Consultant | 07/22/2019 | $10,485
|
|
|
Name and Address
(A)
|
Bailey, Maria P
8195 Dorr Street Toledo OH 43617 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,025 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,025 |
|
|
Name and Address
(A)
|
Baltimore Teachers Union #340
5800 Metro Drive Baltimore MD 21215 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $19,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,800 |
|
|
Name and Address
(A)
|
Bargaining Power, Inc.
116 West 23rd St. Fifth Fl New York NY 10011 |
Type or Classification
(B)
|
Software Development |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
Software Services | 01/02/2020 | $6,000
|
|
|
Name and Address
(A)
|
Benitez, Nancy Morales
4545 Woodlands Village Dr. Orlando FL 32835 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,393 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,926 |
Professional Collective Bargaining Services | 10/21/2019 | $9,533
|
|
|
Name and Address
(A)
|
Berman Strategies, LLC
2021 L Street NW #101 Box 2 Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Legal Fees and Exps | 07/16/2019 | $10,000
|
|
|
Name and Address
(A)
|
Bigelow, Kimberly
62 Joyceton Way Upper Marlboro MD 20774 |
Type or Classification
(B)
|
Trainer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,434 |
|
|
Name and Address
(A)
|
Birmingham Federation of Teachers Local #2115 1900 20th Avenue S Birmingham AL 35209 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,610 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,952 |
Project Expense Reimbursement | 08/02/2019 | $5,550
|
Project Expense Reimbursement | 09/06/2019 | $5,550
|
Project Expense Reimbursement | 09/25/2019 | $9,560
|
Project Expense Reimbursement | 10/02/2019 | $5,550
|
Project Expense Reimbursement | 11/13/2019 | $5,550
|
Project Expense Reimbursement | 12/02/2019 | $5,550
|
Project Expense Reimbursement | 01/08/2020 | $5,550
|
Project Expense Reimbursement | 02/05/2020 | $5,550
|
Project Expense Reimbursement | 03/06/2020 | $5,550
|
Project Expense Reimbursement | 04/08/2020 | $5,550
|
Project Expense Reimbursement | 05/05/2020 | $5,550
|
Project Expense Reimbursement | 06/01/2020 | $5,550
|
|
|
Name and Address
(A)
|
Birmingham Organizing Project AFT c/o Birmingham Federation 1901 10th Ave South #107 Birmingham AL 35205 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,788 |
Total
Non-Itemized Transactions with this Payee/Payer | $40,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,508 |
Project Expense Reimbursement | 08/09/2019 | $9,894
|
Project Expense Reimbursement | 10/30/2019 | $9,894
|
Project Expense Reimbursement | 06/24/2020 | $10,000
|
|
|
Name and Address
(A)
|
Bloomberg BNA P.O. Box 419889
Boston MA 02241 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,167 |
|
|
Name and Address
(A)
|
Boston Teachers Union #66
180 Mount Vernon St. Dorchester MA 02125 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,673 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,723 |
Project Expense Reimbursement | 07/17/2019 | $20,865
|
Defense Fund Reimbursments | 12/03/2019 | $81,808
|
|
|
Name and Address
(A)
|
BOWMAN 2000 LLC
1650 PULLMAN LN HAGERSTOWN MD 21740 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,027 |
|
|
Name and Address
(A)
|
Brattle Group, Inc.
1 Beacon St. #2600 Boston MA 02108 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $381,144 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $383,794 |
Professional Services | 08/15/2019 | $61,153
|
Professional Services | 08/16/2019 | $22,556
|
Professional Services | 09/05/2019 | $9,693
|
Professional Services | 04/16/2020 | $37,113
|
Professional Services | 04/29/2020 | $250,629
|
|
|
Name and Address
(A)
|
Bredhoff & Kaiser PLLC
805 Fiftheenth St NW Washington DC 20005 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $174,322 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $175,329 |
Legal Fees and Exps | 09/05/2019 | $9,744
|
Legal Fees and Exps | 10/04/2019 | $11,710
|
Legal Fees and Exps | 12/02/2019 | $12,651
|
Legal Fees and Exps | 12/26/2019 | $36,288
|
Legal Fees and Exps | 01/06/2020 | $23,665
|
Legal Fees and Exps | 03/09/2020 | $7,234
|
Legal Fees and Exps | 03/13/2020 | $13,088
|
Legal Fees and Exps | 05/07/2020 | $11,656
|
Legal Fees and Exps | 06/24/2020 | $28,962
|
Legal Fees and Exps | 06/30/2020 | $19,324
|
|
|
Name and Address
(A)
|
Bright Key, Inc.
60 West St. #300 Annapolis MD 21401 |
Type or Classification
(B)
|
Office Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,866 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,866 |
|
|
Name and Address
(A)
|
Brown, Robert L.
401 Campbells Creek Dr. Chalreston WV 25306 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $78,437 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,381 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,818 |
Professional Organizing Consultant | 07/26/2019 | $9,906
|
Professional Organizing Consultant | 10/09/2019 | $11,336
|
Professional Organizing Consultant | 11/22/2019 | $10,973
|
Professional Organizing Consultant | 12/13/2019 | $9,123
|
Professional Organizing Consultant | 01/15/2020 | $9,641
|
Professional Organizing Consultant | 03/24/2020 | $15,758
|
Professional Orgainizing Consultant | 05/07/2020 | $5,700
|
Professional Orgainizing Consultant | 06/08/2020 | $6,000
|
|
|
Name and Address
(A)
|
Browne Legal Consulting, PLLC
245 Henry St. #3C Brooklyn NY 11201 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,000 |
Legal Fees and Services | 04/01/2020 | $9,000
|
Legal Fees and Services | 06/10/2020 | $18,000
|
|
|
Name and Address
(A)
|
Bryant Faculty Federation of Teachers Local #1769 1150 Douglas Pike Smithfield RI 02917 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,231 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,231 |
Defense Fund Reimbursments | 08/21/2019 | $7,231
|
|
|
Name and Address
(A)
|
BRE SELECT HOTELS OPERATI
6550 NE BRIGHTON DR HILLSBORO OR 97124 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,369 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,369 |
|
|
Name and Address
(A)
|
Buckeye Local Education Association
3084 Columbia Road Medina OH 44256 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,216 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,745 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,961 |
Defense Fund Reimbursements | 06/18/2020 | $5,216
|
|
|
Name and Address
(A)
|
BVP TENANT, LLC 1900 E. BUENA VISTA DRIVE HILTON BUENA VISTA PALACE LAKE BUENA VISTA FL 32830 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $515 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,515 |
Meetings/Hotel Rooms | 12/01/2019 | $6,000
|
|
|
Name and Address
(A)
|
Calcasieu Fed of Ts School Employees Local 6047 P.O. Box 16678 Lake Charles LA 70616 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $231,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $231,564 |
Project Expense Reimbursement | 07/12/2019 | $13,400
|
Project Expense Reimbursement | 08/07/2019 | $11,794
|
Project Expense Reimbursement | 08/09/2019 | $13,400
|
Project Expense Reimbursement | 09/04/2019 | $13,400
|
Project Expense Reimbursement | 09/06/2019 | $5,897
|
Project Expense Reimbursement | 10/02/2019 | $13,400
|
Project Expense Reimbursement | 10/02/2019 | $5,897
|
Project Expense Reimbursement | 10/30/2019 | $13,400
|
Project Expense Reimbursement | 11/13/2019 | $5,897
|
Project Expense Reimbursement | 12/02/2019 | $13,400
|
Project Expense Reimbursement | 12/02/2019 | $5,897
|
Project Expense Reimbursement | 01/03/2020 | $13,400
|
Project Expense Reimbursement | 01/08/2020 | $5,897
|
Project Expense Reimbursement | 02/05/2020 | $5,897
|
Project Expense Reimbursement | 02/10/2020 | $13,400
|
Project Expense Reimbursement | 03/02/2020 | $13,400
|
Project Expense Reimbursement | 03/06/2020 | $5,897
|
Project Expense Reimbursement | 04/07/2020 | $13,400
|
Project Expense Reimbursement | 04/08/2020 | $5,897
|
Project Expense Reimbursement | 05/01/2020 | $13,400
|
Project Expense Reimbursement | 05/05/2020 | $5,897
|
Project Expense Reimbursement | 06/01/2020 | $5,897
|
Project Expense Reimbursement | 06/04/2020 | $13,400
|
|
|
Name and Address
(A)
|
California Federation of Teachers, 8004
2550 North Hollywood Way, S Burbank CA 91505 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $349,964 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,090 |
Total of All Transactions with this
Payee/Payer for This Schedule | $354,054 |
Member Rebate | 07/12/2019 | $27,480
|
Affiliate Assistance | 07/19/2019 | $12,600
|
Project Expense Reimbursement | 07/22/2019 | $40,000
|
Project Expense Reimbursement | 08/09/2019 | $6,560
|
Reimburse Program Expense | 09/13/2019 | $6,579
|
Affiliate Assistance | 10/02/2019 | $25,200
|
Project Expense Reimbursement | 10/07/2019 | $5,576
|
Member Rebate | 10/17/2019 | $22,326
|
Affiliate Assistance | 11/15/2019 | $24,480
|
Affiliate Assistance | 12/18/2019 | $12,240
|
Affiliate Assistance | 01/17/2020 | $12,240
|
Member Rebate | 01/21/2020 | $28,978
|
Project Expense Reimbursement | 01/24/2020 | $40,000
|
Affiliate Assistance | 02/28/2020 | $12,240
|
Affiliate Assistance | 03/13/2020 | $12,240
|
Affiliate Assistance | 04/20/2020 | $12,240
|
Member Rebate | 05/12/2020 | $24,505
|
Affiliate Assistance | 05/28/2020 | $12,240
|
Affiliate Assistance | 06/22/2020 | $12,240
|
|
|
Name and Address
(A)
|
California Organizing Project C/O AFT Western Regional Of 3303 Wilshire Blvd. #924 Los Angeles CA 90010 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $444,836 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,644 |
Total of All Transactions with this
Payee/Payer for This Schedule | $462,480 |
Project Expense Reimbursement | 07/17/2019 | $5,161
|
Project Expense Reimbursement | 09/16/2019 | $36,900
|
Project Expense Reimbursement | 10/07/2019 | $43,176
|
Project Expense Reimbursement | 11/08/2019 | $80,058
|
Project Expense Reimbursement | 01/15/2020 | $62,867
|
Project Expense Reimbursement | 01/24/2020 | $62,867
|
Project Expense Reimbursement | 02/10/2020 | $87,136
|
Project Expense Reimbursement | 03/11/2020 | $48,671
|
Project Expense Reimbursement | 05/14/2020 | $18,000
|
|
|
Name and Address
(A)
|
Camino Public Relations, LLC
134 W. 18th Street New York NY 10011 |
Type or Classification
(B)
|
Communications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,011 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,511 |
Professional Consultant | 07/12/2019 | $9,340
|
Professional Consultant | 12/04/2019 | $35,183
|
Professional Consultant | 03/04/2020 | $8,488
|
|
|
Name and Address
(A)
|
Campbell, Julie
1837 Center Drive Temperance MI 48182 |
Type or Classification
(B)
|
Publication Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,322 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,322 |
|
|
Name and Address
(A)
|
CAMPUS HOSPITALITY, LLC
603 SOUTH SIXTH STREET CHAMPAIGN IL 61820 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,275 |
|
|
Name and Address
(A)
|
CAPITOLHOST
339 B RAYBURN HOUS ROOM B WASHINGTON DC 20515 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,899 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,899 |
|
|
Name and Address
(A)
|
CATERING BY AVALON
109 CLERMONT AVE ALEXANDRIA VA 22304 |
Type or Classification
(B)
|
Catering Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,591 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,292 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,883 |
Catering | 12/01/2019 | $6,591
|
|
|
Name and Address
(A)
|
Central Alabama AFT #2143
1900 20th Ave South Ste 201 Birmingham AL 35209 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,648 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,562 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,210 |
Project Expense Reimbursement | 08/02/2019 | $5,292
|
Project Expense Reimbursement | 09/06/2019 | $5,292
|
Project Expense Reimbursement | 10/02/2019 | $5,292
|
Project Expense Reimbursement | 10/30/2019 | $11,436
|
Project Expense Reimbursement | 11/13/2019 | $5,292
|
Project Expense Reimbursement | 12/02/2019 | $5,292
|
Project Expense Reimbursement | 01/08/2020 | $5,292
|
Project Expense Reimbursement | 02/05/2020 | $5,292
|
Project Expense Reimbursement | 03/06/2020 | $5,292
|
Project Expense Reimbursement | 04/08/2020 | $5,292
|
Project Expense Reimbursement | 05/05/2020 | $5,292
|
Project Expense Reimbursement | 06/01/2020 | $5,292
|
|
|
Name and Address
(A)
|
Certica Solutions, Inc. Dept. 3369 P.O. Box 123369 Dallas TX 75312 |
Type or Classification
(B)
|
PROFESSIONAL SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
Web Hosting | 01/24/2020 | $80,000
|
|
|
Name and Address
(A)
|
Charles Stopak Productions, Inc.
3142 Gracefield Rd. #506 Silver Spring MD 20904 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,640 |
Professional Media and Technology Consultants | 08/16/2019 | $53,640
|
|
|
Name and Address
(A)
|
Chicago Metro Project
500 Oakmont Lane Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $534,255 |
Total
Non-Itemized Transactions with this Payee/Payer | $36,670 |
Total of All Transactions with this
Payee/Payer for This Schedule | $570,925 |
Project Expense Reimbursement | 08/02/2019 | $50,000
|
Project Expense Reimbursement | 09/09/2019 | $50,837
|
Project Expense Reimbursement | 09/30/2019 | $50,000
|
Project Expense Reimbursement | 11/01/2019 | $60,000
|
Project Expense Reimbursement | 11/27/2019 | $51,193
|
Project Expense Reimbursement | 01/10/2020 | $65,000
|
Project Expense Reimbursement | 02/07/2020 | $41,225
|
Project Expense Reimbursement | 03/02/2020 | $40,000
|
Project Expense Reimbursement | 03/30/2020 | $20,800
|
Project Expense Reimbursement | 04/23/2020 | $53,200
|
Project Expense Reimbursement | 06/03/2020 | $52,000
|
|
|
Name and Address
(A)
|
Chicago Sun-Times Adv
312-3212455 IL 60654 |
Type or Classification
(B)
|
Publications |
|
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 |
Advertising | 10/31/2019 | $12,000
|
|
|
Name and Address
(A)
|
Chicago Teachers Union Local #1
1901 West Carroll Avenue Chicago IL 60612 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $703,696 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,599 |
Total of All Transactions with this
Payee/Payer for This Schedule | $708,295 |
Affiliate Assistance | 07/19/2019 | $25,920
|
Defense Fund Reimbursments | 08/16/2019 | $33,227
|
Project Expense Reimbursement | 10/24/2019 | $222,284
|
Project Expense Reimbursement | 10/31/2019 | $42,000
|
Project Expense Reimbursement | 11/04/2019 | $43,012
|
Affiliate Assistance | 11/15/2019 | $6,480
|
Affiliate Assistance | 12/18/2019 | $18,720
|
Project Expense Reimbursement | 02/24/2020 | $200,000
|
Affiliate Assistance | 02/28/2020 | $6,120
|
Defense Fund Reimbursments | 03/12/2020 | $62,492
|
Affiliate Assistance | 03/13/2020 | $12,240
|
Affiliate Assistance | 04/20/2020 | $12,240
|
Defense Fund Reimbursements | 06/15/2020 | $18,961
|
|
|
Name and Address
(A)
|
Cincinnati Federation of Teachers
2055 Reading Rd Ste 120 Cincinnati OH 45202 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Cision US Inc. P O Box 417215
Boston MA 02241 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,477 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,477 |
Subcription Renewal | 07/12/2019 | $27,477
|
|
|
Name and Address
(A)
|
City Security Consultants, Inc.
2010 Kendall St. NE Washington DC 20002 |
Type or Classification
(B)
|
Security Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,589 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,589 |
Professional Services-Security | 07/08/2019 | $6,979
|
Professional Services-Security | 07/22/2019 | $7,610
|
|
|
Name and Address
(A)
|
Cleveland Heights Teachers Union Local #795 Rockefeller Pointe Building Cleveland Heights OH 44118 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,704 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,704 |
Defense Fund Reimbursments | 03/12/2020 | $15,704
|
|
|
Name and Address
(A)
|
Cleveland Teachers Union Retirees Local 279-R The Halle Bldg. 1228 Euclid Ave. Cleveland OH 44115 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,953 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,953 |
Affiliate Assistance | 03/06/2020 | $6,953
|
|
|
Name and Address
(A)
|
Colorado Classified School Employees Assoc., 6186
274 S. 3rd Ave. Brighton CO 80601 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,775 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,725 |
Project Expense Reimbursement | 09/27/2019 | $5,950
|
|
|
Name and Address
(A)
|
Colorado Organizing Project c/o SW Mountain Region Offi 606 W 9th St Austin TX 78701 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,000 |
Project Expense Reimbursement | 09/11/2019 | $6,500
|
Project Expense Reimbursement | 10/09/2019 | $6,500
|
Project Expense Reimbursement | 11/08/2019 | $6,500
|
Project Expense Reimbursement | 12/02/2019 | $7,500
|
Project Expense Reimbursement | 01/10/2020 | $6,000
|
Project Expense Reimbursement | 02/04/2020 | $7,500
|
Project Expense Reimbursement | 04/14/2020 | $7,500
|
Project Expense Reimbursement | 06/11/2020 | $5,500
|
|
|
Name and Address
(A)
|
Colorado Workers for Innovation & New Solutions Or
603 West 9th ST. Auston TX 78701 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,500 |
Project Expense Reimbursement | 12/02/2019 | $7,500
|
Project Expense Reimbursement | 02/04/2020 | $7,500
|
Project Expense Reimbursement | 03/06/2020 | $20,500
|
Project Expense Reimbursement | 04/06/2020 | $7,500
|
Project Expense Reimbursement | 05/07/2020 | $7,000
|
Project Expense Reimbursement | 06/11/2020 | $10,000
|
|
|
Name and Address
(A)
|
Community College of Allegheny County Fed. of Teac 314 Jones Hall 808 Ridge Ave. Pittsburgh PA 15212 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,719 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,719 |
Defense Fund Reimbursments | 08/21/2019 | $5,719
|
|
|
Name and Address
(A)
|
Compton Community College Fed of Teachers Local 3486 1111 E Artesia Blvd #129 Compton CA 90221 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,215 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,841 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,056 |
Defense Fund Reimbursments | 02/27/2020 | $32,215
|
|
|
Name and Address
(A)
|
Conner, Janet C.
4622 Tara Wood Dr. East Jacksonville FL 32210 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,838 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,843 |
Professional Consultant Services | 09/25/2019 | $9,036
|
Professional Consultant Services | 10/11/2019 | $7,104
|
Professional Consultant Services | 12/09/2019 | $7,427
|
Professional Consultant Services | 01/27/2020 | $5,490
|
Professional Consultant Services | 02/21/2020 | $6,781
|
Professional Consultant Services | 04/08/2020 | $5,167
|
|
|
Name and Address
(A)
|
Cook County College Fed. of Teachers 1901 W. Carroll Ave. Suite 200 Chicago IL 60612 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Cornell ILR School Accounts Receivable Dept. PO Box 6838 Ithaca NY 14851 |
Type or Classification
(B)
|
Education Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $217,241 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $223,741 |
Professional Technology Services | 07/26/2019 | $84,933
|
Professional Technology Services | 12/18/2019 | $43,226
|
Professional Technology Services | 06/09/2020 | $42,264
|
Professional Technology Services | 06/16/2020 | $46,818
|
|
|
Name and Address
(A)
|
Corpus Christi AFT #3456
4455 S Padre Island Dr Ste Corpus Christi TX 78411 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,193 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,313 |
Project Expense Reimbursement | 09/04/2019 | $7,500
|
Project Expense Reimbursement | 10/30/2019 | $7,693
|
Project Expense Reimbursement | 11/15/2019 | $7,500
|
Project Expense Reimbursement | 12/06/2019 | $7,500
|
|
|
Name and Address
(A)
|
Council of New Jersey State College Locals Cope Account 1435 Morris Avenue Ste 3 A Union NJ 07083 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,774 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,774 |
Defense Fund Reimbursments | 09/05/2019 | $7,774
|
|
|
Name and Address
(A)
|
Council of New Jersey State College 9997
1435 Morris Ave. #3A Union NJ 07083 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,360 |
|
|
Name and Address
(A)
|
Cousens, Mark H.
26261 Evergreen Ste 110 Southfield MI 48076 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,649 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,649 |
Legal Services and Fees | 01/21/2020 | $30,649
|
|
|
Name and Address
(A)
|
CONVENE SOUTH 17TH, LLC 30 SOUTH 17TH STREET 14TH FLOOR PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,727 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,727 |
Meetings/Hotel Rooms | 12/31/2019 | $15,364
|
Meetings/Hotel Rooms | 02/29/2020 | $15,363
|
|
|
Name and Address
(A)
|
CQ Roll Call, Inc.
1626 I Street NW #200 Washington DC 20006 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,500 |
Publication | 10/25/2019 | $67,500
|
|
|
Name and Address
(A)
|
Creative Communications, Inc. dba: Public News Service 3980 Broadway Boulder CO 80304 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,600 |
Professional Services | 04/09/2020 | $28,600
|
|
|
Name and Address
(A)
|
CRC Insurance Services, Inc.
One Metroplex Drive #400 Birmingham AL 35209 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,095,691 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,166 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,098,857 |
Insurance Premiums | 07/01/2019 | $91,308
|
Insurance Premiums | 07/01/2019 | $1,004,383
|
|
|
Name and Address
(A)
|
CRESTLINE HOTELS & RESORT
625 PRESIDENT ST BALTIMORE MD 21202 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,931 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,931 |
|
|
Name and Address
(A)
|
CRYSTAL CITY TENANT CORP
1300 JEFFERSON DAVIS HWY ARLINGTON VA 22202 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,798 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,798 |
|
|
Name and Address
(A)
|
Cuesta College Federation of Teachers #4909 P.O. Box 8106
San Luis Obispo CA 93403 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,935 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,935 |
Defense Fund Reimbursments | 12/03/2019 | $15,935
|
|
|
Name and Address
(A)
|
Culver City Federation of Teachers Culver City Local 1343 A.F. 4601 Elenda Street Culver City CA 90230 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,629 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,629 |
Defense Fund Reimbursments | 12/03/2019 | $11,629
|
|
|
Name and Address
(A)
|
Cy-Fair Organizing Project
3000 S IH-35 #175 Austin TX 78704 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,000 |
Project Expense Reimbursement | 08/13/2019 | $17,000
|
Project Expense Reimbursement | 09/11/2019 | $10,000
|
Project Expense Reimbursement | 10/09/2019 | $17,000
|
Project Expense Reimbursement | 11/08/2019 | $9,000
|
Project Expense Reimbursement | 12/02/2019 | $17,000
|
Project Expense Reimbursement | 01/10/2020 | $19,500
|
Project Expense Reimbursement | 02/04/2020 | $18,000
|
Project Expense Reimbursement | 03/06/2020 | $19,500
|
|
|
Name and Address
(A)
|
Dallas Organizing Project
334 Centre Street Dallas TX 75208 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $232,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $232,000 |
Project Expense Reimbursement | 08/13/2019 | $25,000
|
Project Expense Reimbursement | 09/11/2019 | $25,000
|
Project Expense Reimbursement | 10/09/2019 | $27,000
|
Project Expense Reimbursement | 11/08/2019 | $8,500
|
Project Expense Reimbursement | 12/02/2019 | $26,000
|
Project Expense Reimbursement | 01/10/2020 | $26,000
|
Project Expense Reimbursement | 02/04/2020 | $23,000
|
Project Expense Reimbursement | 03/06/2020 | $10,000
|
Project Expense Reimbursement | 04/06/2020 | $25,000
|
Project Expense Reimbursement | 05/07/2020 | $17,500
|
Project Expense Reimbursement | 06/10/2020 | $19,000
|
|
|
Name and Address
(A)
|
Daughtry, Leah DBA: On These Things, LLC 700 Seventh Street, SW Ste Washington DC 20024 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $220,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $220,000 |
Professional Project Consultant | 08/14/2019 | $20,000
|
Professional Project Consultant | 08/28/2019 | $20,000
|
Professional Project Consultant | 09/27/2019 | $20,000
|
Professional Project Consultant | 10/28/2019 | $20,000
|
Professional Project Consultant | 01/06/2020 | $20,000
|
Professional Project Consultant | 01/10/2020 | $20,000
|
Professional Project Consultant | 01/31/2020 | $20,000
|
Professional Project Consultant | 03/09/2020 | $20,000
|
Professional Project Consultant | 05/06/2020 | $20,000
|
Professional Project Consultant | 05/20/2020 | $20,000
|
Professional Project Consultant | 06/16/2020 | $20,000
|
|
|
Name and Address
(A)
|
DC Action Lab
5604 N. Capitol St. NW Washington DC 20011 |
Type or Classification
(B)
|
Advocacy 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 |
Project Expense Reimbursement | 08/08/2019 | $5,000
|
|
|
Name and Address
(A)
|
Denver Fed for Paraprof & Nutrit Serv Empl, 4463
789 Sherman Street, Suite 5 Denver CO 80203 |
Type or Classification
(B)
|
Affiliate |
|
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 |
Project Expense Reimbursement | 08/02/2019 | $5,000
|
Project Expense Reimbursement | 09/06/2019 | $5,000
|
Project Expense Reimbursement | 10/02/2019 | $5,000
|
Project Expense Reimbursement | 11/13/2019 | $5,000
|
Project Expense Reimbursement | 12/02/2019 | $5,000
|
Project Expense Reimbursement | 01/08/2020 | $5,000
|
Project Expense Reimbursement | 02/05/2020 | $5,000
|
Project Expense Reimbursement | 03/06/2020 | $5,000
|
Project Expense Reimbursement | 04/08/2020 | $5,000
|
Project Expense Reimbursement | 05/05/2020 | $5,000
|
Project Expense Reimbursement | 06/01/2020 | $5,000
|
|
|
Name and Address
(A)
|
Detroit Federation of Teachers #231
7700 2nd Avenue Ste 427 Detroit MI 48202 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,000 |
Project Expense Reimbursement | 08/13/2019 | $47,000
|
|
|
Name and Address
(A)
|
DELTA AIR LINES
ATLANTA AIRPORT ATLANTA GA 30320 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $338,521 |
Total of All Transactions with this
Payee/Payer for This Schedule | $338,521 |
|
|
Name and Address
(A)
|
Douglas County Federation Local 2265
304 Inverness Way South Ste Englewood CO 80112 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,509 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,439 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,948 |
Project Expense Reimbursement | 08/02/2019 | $7,332
|
Defense Fund Reimbursments | 08/16/2019 | $7,240
|
Project Expense Reimbursement | 09/06/2019 | $7,332
|
Project Expense Reimbursement | 10/02/2019 | $7,332
|
Project Expense Reimbursement | 11/13/2019 | $7,332
|
Project Expense Reimbursement | 12/02/2019 | $7,332
|
Project Expense Reimbursement | 12/20/2019 | $9,617
|
Project Expense Reimbursement | 01/08/2020 | $7,332
|
Project Expense Reimbursement | 02/05/2020 | $7,332
|
Project Expense Reimbursement | 03/06/2020 | $7,332
|
Project Expense Reimbursement | 04/08/2020 | $7,332
|
Project Expense Reimbursement | 05/05/2020 | $7,332
|
Project Expense Reimbursement | 06/01/2020 | $7,332
|
|
|
Name and Address
(A)
|
Dow Jones & Co. P.O. Box 4137
New York NY 10261 |
Type or Classification
(B)
|
Publication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,360 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,360 |
Subscription | 10/09/2019 | $6,360
|
|
|
Name and Address
(A)
|
Doyle Printing & Offset Company, Inc.
5206 46th Ave. Hyattsville MD 20781 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,196 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,282 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,478 |
Printing | 07/31/2019 | $6,196
|
|
|
Name and Address
(A)
|
East Baton Rouge Federation of Teachers Organizing Project 11823 Market Place Avenue Baton Rouge LA 70816 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $148,860 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,860 |
Project Expense Reimbursement | 07/22/2019 | $19,873
|
Project Expense Reimbursement | 08/09/2019 | $19,873
|
Project Expense Reimbursement | 09/16/2019 | $19,872
|
Project Expense Reimbursement | 12/02/2019 | $38,074
|
Project Expense Reimbursement | 04/07/2020 | $10,247
|
Project Expense Reimbursement | 05/01/2020 | $20,483
|
Project Expense Reimbursement | 06/04/2020 | $20,438
|
|
|
Name and Address
(A)
|
EAN Services LLC Enterprise/Alamo/National P.O. Box 402334 Atlanta GA 30384 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,555 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,555 |
|
|
Name and Address
(A)
|
EconOne Research, Inc.
550 South Hope St. #800 Los Angeles CA 90071 |
Type or Classification
(B)
|
Research Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,128,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,128,503 |
Professional Services | 08/15/2019 | $54,456
|
Professional Services | 10/02/2019 | $61,480
|
Professional Services | 10/25/2019 | $133,557
|
Professional Services | 05/07/2020 | $879,010
|
|
|
Name and Address
(A)
|
Edge Legal Strategies, PSC 252 Ponce de Leon Ave. Citi Tower, Suite 1200 San Juan PR 00918 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,256 |
Legal Fees and Exps | 09/18/2019 | $60,753
|
Legal Fees and Exps | 10/28/2019 | $5,500
|
Legal Fees and Exps | 11/13/2019 | $5,500
|
Legal Fees and Exps | 12/20/2019 | $5,500
|
Legal Fees and Exps | 01/24/2020 | $5,500
|
Legal Fees and Exps | 02/14/2020 | $5,500
|
Legal Fees and Exps | 03/30/2020 | $5,500
|
Legal Fees and Exps | 04/09/2020 | $5,500
|
Legal Fees and Exps | 05/14/2020 | $5,500
|
Legal Fees and Exps | 06/17/2020 | $5,503
|
|
|
Name and Address
(A)
|
Education Austin Local #2048 316 W 12th Street #202 Austin TX 78701 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,750 |
Project Expense Reimbursement | 10/16/2019 | $25,000
|
Project Expense Reimbursement | 02/03/2020 | $30,000
|
Project Expense Reimbursement | 05/01/2020 | $25,000
|
Project Expense Reimbursement | 06/26/2020 | $20,000
|
|
|
Name and Address
(A)
|
Education Law Center, Inc. ATTN. DAVID SCIARRA 60 Park Pl. #300 Newark NJ 07102 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Event Sponsorship | 08/23/2019 | $50,000
|
Event Sponsorship | 01/31/2020 | $50,000
|
|
|
Name and Address
(A)
|
Education Minnesota Solidarity Fund 41 Sherburne Ave Saint Paul MN 55103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,063 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,063 |
Reimburse Legal Fees and Expenses | 12/02/2019 | $54,063
|
|
|
Name and Address
(A)
|
Education Minnesota Local #8021
41 Sherburne Avenue St Paul MN 55103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $124,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,635 |
Affiliate Assistance | 07/19/2019 | $5,400
|
Affiliate Assistance | 10/02/2019 | $10,800
|
Affiliate Assistance | 11/15/2019 | $10,800
|
Affiliate Assistance | 12/18/2019 | $5,400
|
Affiliate Assistance | 01/17/2020 | $5,400
|
Affiliate Assistance | 02/28/2020 | $5,400
|
Defense Fund Reimbursments | 03/12/2020 | $59,635
|
Affiliate Assistance | 03/13/2020 | $5,400
|
Affiliate Assistance | 04/20/2020 | $5,400
|
Affiliate Assistance | 05/28/2020 | $5,400
|
Affiliate Assistance | 06/22/2020 | $5,400
|
|
|
Name and Address
(A)
|
EGOMOTION CORP.
729 MINNA ST SAN FRANCISCO CA 94103 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,667 |
|
|
Name and Address
(A)
|
El Paso Federation of Teachers Local #3483 4024 Trowbridge El Paso TX 79903 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,998 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,375 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,373 |
Project Expense Reimbursement | 07/22/2019 | $13,333
|
Project Expense Reimbursement | 09/20/2019 | $13,333
|
Project Expense Reimbursement | 11/08/2019 | $13,333
|
Project Expense Reimbursement | 01/29/2020 | $13,333
|
Project Expense Reimbursement | 03/06/2020 | $13,333
|
Project Expense Reimbursement | 05/14/2020 | $13,333
|
|
|
Name and Address
(A)
|
Embassy Suites Orlando/Lake Buena Vista South FL
4955 Kyngs Heath Rd. Kissimmee FL 34746 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,607 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,607 |
Meetings/Hotel Rooms | 02/28/2020 | $31,607
|
|
|
Name and Address
(A)
|
Emdin Support Services, LLC
2606 Grand Ave. Bronx NY 10468 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,815 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,815 |
Event Speaker | 12/04/2019 | $7,815
|
|
|
Name and Address
(A)
|
Epicare Associates, Inc.
585 Bloomfield Ave. #5C West Caldwell NJ 07006 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,853 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,353 |
Professional Consultant | 07/10/2019 | $10,531
|
Professional Consultant | 08/05/2019 | $5,000
|
Professional Consultant | 09/18/2019 | $5,322
|
Professional Consultant | 10/18/2019 | $5,000
|
|
|
Name and Address
(A)
|
Evergreen State College
2700 Evergreen Pkwy. NW Olympia WA 98505 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,240 |
Project Expense Reimbursement | 07/03/2019 | $7,550
|
Project Expense Reimbursement | 08/23/2019 | $8,690
|
|
|
Name and Address
(A)
|
Fairfax County Federation of Teachers Local #2401 7011 Calamo Street, Suite 1 Springfield VA 22150 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,525 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,165 |
Defense Fund Reimbursments | 12/03/2019 | $25,220
|
Defense Fund Reimbursments | 03/12/2020 | $23,805
|
Project Expense Reimbursement | 04/07/2020 | $17,500
|
|
|
Name and Address
(A)
|
Falco, Patricia Dia
10012 SW 16th St. Pembroke Pines FL 33025 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,000 |
Professional Consultant | 09/18/2019 | $10,000
|
Professional Consultant | 10/07/2019 | $10,000
|
Professional Consultant | 11/08/2019 | $10,000
|
Professional Consultant | 12/09/2019 | $10,000
|
Professional Consultant | 01/13/2020 | $10,000
|
Professional Consultant | 02/10/2020 | $10,000
|
Professional Consultant | 04/02/2020 | $10,000
|
Professional Consultant | 04/06/2020 | $10,000
|
Professional Consultant | 05/06/2020 | $10,000
|
|
|
Name and Address
(A)
|
Feldman Strategies, LLC
33 Bryant St. NW Washington DC 20001 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $248 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,248 |
Consultant Fees | 05/12/2020 | $10,000
|
|
|
Name and Address
(A)
|
First Book
1319 F Street NW #1000 Washington DC 20004 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,569 |
Total
Non-Itemized Transactions with this Payee/Payer | $37,918 |
Total of All Transactions with this
Payee/Payer for This Schedule | $173,487 |
Books for Distribution | 07/15/2019 | $5,045
|
Books for Distribution | 08/14/2019 | $6,000
|
Books for Distribution | 08/16/2019 | $10,737
|
Books for Distribution | 08/26/2019 | $6,061
|
Books for Distribution | 09/16/2019 | $10,225
|
Books for Distribution | 09/20/2019 | $10,000
|
Books for Distribution | 11/08/2019 | $15,000
|
Books for Distribution | 04/21/2020 | $10,500
|
Books for Distribution | 05/18/2020 | $10,500
|
Books for Distribution | 06/02/2020 | $16,000
|
Books for Distribution | 06/22/2020 | $35,501
|
|
|
Name and Address
(A)
|
Flamingo Las Vegas Operating Co. LLC Caesars Entertainment P.O. Box 96118 Las Vegas NV 89193 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $197,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $197,475 |
PSRP Conference | 07/03/2019 | $197,475
|
|
|
Name and Address
(A)
|
Florida Education Association #8008
213 S. Adams Street Tallahassee FL 32301 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,233,718 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,306 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,241,024 |
Member Rebate | 07/10/2019 | $13,352
|
Member Rebate | 07/19/2019 | $16,200
|
Defense Fund Reimbursements | 08/16/2019 | $148,248
|
Member Rebate | 09/11/2019 | $9,573
|
Member Rebate | 09/13/2019 | $12,325
|
Affiliate Assistance | 10/02/2019 | $32,400
|
Member Rebate | 10/16/2019 | $11,246
|
Event Sponsorship | 11/08/2019 | $8,000
|
Affiliate Assistance | 11/15/2019 | $29,520
|
Member Rebate | 11/20/2019 | $7,683
|
Defense Fund Reimbursements | 12/03/2019 | $464,806
|
Member Rebate | 12/18/2019 | $10,293
|
Affiliate Assistance | 12/18/2019 | $14,760
|
Project Expense Reimbursement | 01/08/2020 | $193,000
|
Affiliate Assistance | 01/17/2020 | $14,760
|
Member Rebate | 01/24/2020 | $6,194
|
Member Rebate | 02/14/2020 | $14,253
|
Affiliate Assistance | 02/28/2020 | $14,760
|
Defense Fund Reimbursements | 03/12/2020 | $99,468
|
Affiliate Assistance | 03/13/2020 | $14,760
|
Member Rebate | 04/17/2020 | $16,432
|
Affiliate Assistance | 04/20/2020 | $14,760
|
Member Rebate | 05/18/2020 | $6,197
|
Affiliate Assistance | 05/28/2020 | $14,760
|
Defense Fund Reimbursement | 06/15/2020 | $31,208
|
Affiliate Assistance | 06/22/2020 | $14,760
|
|
|
Name and Address
(A)
|
FocusedVideo.com LLC
211 South 7th St. Goshen IN 46528 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,275 |
Video Editing Services | 05/19/2020 | $7,500
|
Video Editing Services | 06/16/2020 | $7,500
|
|
|
Name and Address
(A)
|
Foundant Technologies, Inc. P.O. Box 11888
Bozeman MT 59719 |
Type or Classification
(B)
|
Computer Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,321 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,321 |
Subscription | 03/11/2020 | $8,321
|
|
|
Name and Address
(A)
|
Gary Teachers Union #4
1401 Virginia Street Gary IN 46407 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,041 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,234 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,275 |
Defense Fund Reimbursments | 12/03/2019 | $6,041
|
|
|
Name and Address
(A)
|
GLASTONBURY SUITES OPERAT
65 GLASTONBURY BLVD GLASTONBURY CT 06033 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,413 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,540 |
Meetings/Hotel Rooms | 09/30/2019 | $11,413
|
|
|
Name and Address
(A)
|
Goldstein & Russell, PC
7475 Wisconsin Ave. #850 Bethesda MD 20814 |
Type or Classification
(B)
|
Legal Services |
|
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 |
Legal Fees and Exps | 11/15/2019 | $40,000
|
|
|
Name and Address
(A)
|
Gotbaum, Rachel
38 Kimball St. Concord NH 03301 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,797 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,672 |
Communications Support | 02/28/2020 | $10,625
|
Communications Support | 04/08/2020 | $5,500
|
Communication Support | 06/02/2020 | $8,750
|
|
|
Name and Address
(A)
|
Gould, Jewell C.
9709 Walthorne Court Burke VA 22015 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,679 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,182 |
Professional Services | 10/11/2019 | $8,750
|
Professional Services | 01/15/2020 | $10,253
|
Professional Services | 04/09/2020 | $20,000
|
Professional Services | 06/10/2020 | $7,500
|
|
|
Name and Address
(A)
|
Great Lakes Region Organizing Project C/O P O Box 390
Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $463 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,463 |
Project Expense Reimbursement | 09/09/2019 | $40,000
|
Project Expense Reimbursement | 09/30/2019 | $40,000
|
Project Expense Reimbursement | 11/27/2019 | $30,000
|
Project Expense Reimbursement | 05/14/2020 | $18,000
|
|
|
Name and Address
(A)
|
Groundswell Public Strategies, Inc.
220 SE 6th St. #330 Des Moines IA 50309 |
Type or Classification
(B)
|
Advocacy Organiztion |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,142 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,536 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,678 |
Communications | 10/15/2019 | $111,142
|
|
|
Name and Address
(A)
|
Guam Federation of Teachers #1581 P.O. Box 2301
Hagatna 00 96932 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,492 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,492 |
|
|
Name and Address
(A)
|
Gupta Wessler PLLC
1900 L Street NW #312 Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,748 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,748 |
Professional Services | 07/11/2019 | $71,748
|
|
|
Name and Address
(A)
|
GV HOSPITALITY LLC
1730 NW 9TH ST CORVALLIS OR 97330 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,695 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,695 |
|
|
Name and Address
(A)
|
Hargrove, Inc.
One Hargrove Dr. Lanham MD 20706 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,631 |
Professional Consultant | 07/26/2019 | $19,631
|
|
|
Name and Address
(A)
|
Hart Research Association, Inc.
1724 Connecticut Ave N.W. Washington DC 20009 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $187,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $187,500 |
Research Services | 09/16/2019 | $29,000
|
Research Services | 09/18/2019 | $35,500
|
Research Services | 12/02/2019 | $46,000
|
Research Services | 12/20/2019 | $51,000
|
Research Services | 06/22/2020 | $26,000
|
|
|
Name and Address
(A)
|
Haute Catering by Ridgewells
5525 Dorsey Lane Bethesda MD 20816 |
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 | $6,854 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,854 |
|
|
Name and Address
(A)
|
Hawks Quindel, S.C.
222 East Erie St, #216 Milwaukee WI 53201 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,793 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,867 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,660 |
Legal Fees and Exps | 07/29/2019 | $6,793
|
|
|
Name and Address
(A)
|
Health Professionals & Allied Employees Employees HPAE New Jersey # 110 Kinderkamack Road Emerson NJ 07630 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,804 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,326 |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,130 |
Affiliate Assistance | 10/02/2019 | $5,040
|
Member Rebate | 10/17/2019 | $7,176
|
Defense Fund Reimbursments | 12/03/2019 | $29,389
|
Member Rebate | 01/21/2020 | $5,395
|
Affiliate Assistance | 02/28/2020 | $5,400
|
Defense Fund Reimbursments | 03/12/2020 | $26,100
|
Member Rebate | 05/12/2020 | $5,304
|
|
|
Name and Address
(A)
|
Hendon, Jerelle A 120 Alden Ave. Apt. E-3 Atlanta GA 30309 |
Type or Classification
(B)
|
Training Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,601 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,601 |
|
|
Name and Address
(A)
|
Hilton Austin Airport
9515 New Airport Dr. Austin TX 78719 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,575 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,575 |
Meeting/Hotel Expenses | 04/01/2020 | $41,575
|
|
|
Name and Address
(A)
|
Hilton Orlando Buena Vista Palace
1900 E. Buena Vista Drive Lake Buena Vista FL 32830 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,636 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,636 |
Hotel Expense | 04/06/2020 | $128,636
|
|
|
Name and Address
(A)
|
Hilton Portland Downtown
921 SW Sixth Ave. Portland OR 97204 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,791 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,791 |
Meetings/Hotel Rooms | 02/28/2020 | $31,791
|
|
|
Name and Address
(A)
|
Hirn, Richard J.
5335 Wisconsin Ave. NW #440 Washington DC 20015 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,017 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,017 |
|
|
Name and Address
(A)
|
HILTON NEW ORLEANS ATTN FINANCE DEPT 2 POYDRAS ST NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,254 |
Total
Non-Itemized Transactions with this Payee/Payer | $844 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,098 |
Meetings/Hotel Rooms | 01/31/2020 | $22,254
|
|
|
Name and Address
(A)
|
HIP TV, LLC
10600 Kinloch Rd. Silver Spring MD 20903 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,816 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,816 |
|
|
Name and Address
(A)
|
Holland & Knight LLP P.O. Box 864084
Orlando FL 32886 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,650 |
Legal Fees and Exps | 11/15/2019 | $8,950
|
Legal Fees and Exps | 12/13/2019 | $13,200
|
Legal Fees and Exps | 01/24/2020 | $32,000
|
Legal Fees and Exps | 02/24/2020 | $15,500
|
|
|
Name and Address
(A)
|
Houston Federation of Teachers, #2415
2704 Sutherland Street Houston TX 77023 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $472,284 |
Total
Non-Itemized Transactions with this Payee/Payer | $51,408 |
Total of All Transactions with this
Payee/Payer for This Schedule | $523,692 |
Project Expense Reimbursement | 09/18/2019 | $26,000
|
Project Expense Reimbursement | 11/14/2019 | $170,737
|
Project Expense Reimbursement | 11/26/2019 | $79,547
|
Project Expense Reimbursement | 01/29/2020 | $26,000
|
Project Expense Reimbursement | 02/05/2020 | $170,000
|
|
|
Name and Address
(A)
|
Houston Organizing Project c/o SW/MTN Regional Office 1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $356,941 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $356,941 |
Affiliate Assistance | 07/02/2019 | $30,441
|
Project Expense Reimbursement | 08/13/2019 | $40,000
|
Project Expense Reimbursement | 09/11/2019 | $40,000
|
Project Expense Reimbursement | 10/09/2019 | $30,000
|
Project Expense Reimbursement | 11/08/2019 | $20,000
|
Project Expense Reimbursement | 12/02/2019 | $30,000
|
Project Expense Reimbursement | 01/10/2020 | $37,000
|
Project Expense Reimbursement | 02/04/2020 | $35,000
|
Project Expense Reimbursement | 03/06/2020 | $33,000
|
Project Expense Reimbursement | 04/06/2020 | $20,000
|
Project Expense Reimbursement | 05/07/2020 | $36,500
|
Project Expense Reimbursement | 06/10/2020 | $5,000
|
|
|
Name and Address
(A)
|
Hribar, Jean
5219 Autumnwood Lane Brunswick OH 44212 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,245 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,245 |
|
|
Name and Address
(A)
|
Hustle, Inc.
343 Sansome St. 6th Fl. San Francisco CA 94101 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $152,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,640 |
Communications Support | 07/22/2019 | $16,960
|
Communications Support | 08/07/2019 | $16,960
|
Communications Support | 04/21/2020 | $16,960
|
Communications Support | 05/19/2020 | $33,920
|
Communications Support | 06/02/2020 | $33,920
|
Communications Support | 06/30/2020 | $33,920
|
|
|
Name and Address
(A)
|
Hyatt Regency Washington P.O. Box 426012
Washington DC 20042 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $258,226 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,089 |
Total of All Transactions with this
Payee/Payer for This Schedule | $262,315 |
Room for Meeting Attendees | 07/17/2019 | $25,620
|
Room for Meeting Attendees | 11/20/2019 | $16,382
|
Room for Meeting Attendees | 11/22/2019 | $36,770
|
Room for Meeting Attendees | 12/18/2019 | $150,657
|
Room for Meeting Attendees | 01/22/2020 | $7,170
|
Room for Meeting Attendees | 03/13/2020 | $16,389
|
Room for Meeting Attendees | 04/02/2020 | $5,238
|
|
|
Name and Address
(A)
|
HYATT EQUITIES, LLC
9300 W BRYN MAWR AVE ROSEMONT IL 60018 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,889 |
Total
Non-Itemized Transactions with this Payee/Payer | $294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $134,183 |
Meetings/Hotel Rooms | 01/31/2020 | $87,072
|
Meetings/Hotel Rooms | 02/29/2020 | $11,499
|
Meetings/Hotel Rooms | 02/29/2020 | $35,318
|
|
|
Name and Address
(A)
|
HYATT EQUITIES, LLC
400 SE 2ND AVENUE MIAMI FL 33131 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,143 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,143 |
Meetings/Hotel Rooms | 02/29/2020 | $12,143
|
|
|
Name and Address
(A)
|
ICWUC Center for Worker Health & Safety
329 Race St. Cincinnati OH 45202 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,971 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,971 |
|
|
Name and Address
(A)
|
Illinois Federation of Teachers, #8011 P.O. Box 390
Westmont IL 60559 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $450,033 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $460,167 |
Member Rebate | 07/12/2019 | $92,246
|
Affiliate Assistance | 07/19/2019 | $13,320
|
Project Expense Reimbursement | 08/23/2019 | $5,650
|
Affiliate Assistance | 10/02/2019 | $26,640
|
Member Rebate | 10/17/2019 | $32,366
|
Regional Office Rent | 11/06/2019 | $5,000
|
Affiliate Assistance | 11/15/2019 | $25,920
|
Defense Fund Reimbursements | 12/03/2019 | $5,597
|
Project Expense Reimbursement | 12/06/2019 | $19,442
|
Affiliate Assistance | 12/18/2019 | $12,960
|
Project Expense Reimbursement | 12/20/2019 | $25,996
|
Affiliate Assistance | 01/17/2020 | $12,960
|
Member Rebate | 01/21/2020 | $45,096
|
Affiliate Assistance | 02/28/2020 | $12,960
|
Affiliate Assistance | 03/13/2020 | $12,960
|
Affiliate Assistance | 04/20/2020 | $12,960
|
Regional Office Rent | 04/29/2020 | $5,000
|
Member Rebate | 05/12/2020 | $46,675
|
Affiliate Assistance | 05/28/2020 | $12,960
|
Regional Office Rent | 05/29/2020 | $5,000
|
Defense Fund Reimbursement | 06/15/2020 | $5,365
|
Affiliate Assistance | 06/22/2020 | $12,960
|
|
|
Name and Address
(A)
|
Infinite Voice Broadcast LLC
219 T Street, NE # 101 Washington DC 20002 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,709 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,092 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,801 |
Communication to Members | 10/28/2019 | $28,115
|
Communication to Members | 03/11/2020 | $27,067
|
Communication to Members | 04/03/2020 | $24,986
|
Communication to Members | 05/19/2020 | $17,541
|
|
|
Name and Address
(A)
|
Interactive Strategies, LLC
1133 Connecticut Ave. NW #6 Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,050 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,540 |
Professional Technology Services | 08/21/2019 | $7,490
|
|
|
Name and Address
(A)
|
ISLAND HOSPITALITY MANAGE
5860 CORPORATE BOULEVARD BATON ROUGE LA 70808 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,350 |
|
|
Name and Address
(A)
|
Jackson Federation of Teachers/PSRP #4402
1640 Lelia Drive #120 Jackson MS 39216 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $224,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $224,895 |
Project Expense Reimbursement | 08/02/2019 | $5,508
|
Project Expense Reimbursement | 08/09/2019 | $14,937
|
Project Expense Reimbursement | 09/04/2019 | $14,937
|
Project Expense Reimbursement | 09/06/2019 | $5,508
|
Project Expense Reimbursement | 10/02/2019 | $14,937
|
Project Expense Reimbursement | 10/02/2019 | $5,508
|
Project Expense Reimbursement | 10/30/2019 | $14,937
|
Project Expense Reimbursement | 11/13/2019 | $5,508
|
Project Expense Reimbursement | 12/02/2019 | $5,508
|
Project Expense Reimbursement | 12/02/2019 | $14,937
|
Project Expense Reimbursement | 01/03/2020 | $14,937
|
Project Expense Reimbursement | 01/08/2020 | $5,508
|
Project Expense Reimbursement | 02/05/2020 | $5,508
|
Project Expense Reimbursement | 02/10/2020 | $14,937
|
Project Expense Reimbursement | 03/02/2020 | $14,937
|
Project Expense Reimbursement | 03/06/2020 | $5,508
|
Project Expense Reimbursement | 04/07/2020 | $14,937
|
Project Expense Reimbursement | 04/08/2020 | $5,508
|
Project Expense Reimbursement | 04/30/2020 | $14,937
|
Project Expense Reimbursement | 05/05/2020 | $5,508
|
Project Expense Reimbursement | 06/01/2020 | $5,508
|
Project Expense Reimbursement | 06/03/2020 | $14,937
|
|
|
Name and Address
(A)
|
Jamie Richards LLC
1323 Nalley Terrace Hyattsville MD 20785 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $230 |
Total of All Transactions with this
Payee/Payer for This Schedule | $84,230 |
Professional Management Consultant | 07/12/2019 | $14,000
|
Professional Management Consultant | 08/07/2019 | $7,000
|
Professional Management Consultant | 09/09/2019 | $7,000
|
Professional Management Consultant | 10/09/2019 | $7,000
|
Professional Management Consultant | 11/22/2019 | $7,000
|
Professional Management Consultant | 12/13/2019 | $7,000
|
Professional Management Consultant | 01/15/2020 | $7,000
|
Professional Management Consultant | 04/01/2020 | $7,000
|
Professional Management Consultant | 04/02/2020 | $7,000
|
Professional Management Consultant | 05/11/2020 | $7,000
|
Professional Management Consultant | 06/29/2020 | $7,000
|
|
|
Name and Address
(A)
|
JDHQ HOTELS LLC
1000 WOODWARD PLACE NE ALBUQUERQUE NM 87102 |
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 | $9,087 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,087 |
|
|
Name and Address
(A)
|
Jefferson Federation of Teachers #1559
2540 Severn Avenue, Suite 3 Metairie LA 70002 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,187 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,427 |
Defense Fund Reimbursments | 12/03/2019 | $8,187
|
|
|
Name and Address
(A)
|
Jefferson Parish LIC Organizing Project
2540 Severn Avenue Ste 301 Metairie LA 70002 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,329 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,886 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,215 |
Project Expense Reimbursement | 08/09/2019 | $30,727
|
Project Expense Reimbursement | 12/02/2019 | $28,247
|
Project Expense Reimbursement | 02/24/2020 | $20,597
|
Project Expense Reimbursement | 04/07/2020 | $27,463
|
Project Expense Reimbursement | 05/14/2020 | $8,000
|
project Expsense Reimbursement | 06/04/2020 | $20,295
|
|
|
Name and Address
(A)
|
JETBLUE AIRWAYS
6322 S 3000 E STE G10 SALT LAKE CITY UT 84121 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,380 |
|
|
Name and Address
(A)
|
Johns Eastern Co Inc OBO AFT Legal Action P.O. Box 110259
Lakewood Ranch FL 34211 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $539,641 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $539,641 |
Insurance Claims | 07/10/2019 | $28,098
|
Insurance Claims | 08/19/2019 | $32,338
|
Insurance Claims | 09/11/2019 | $29,454
|
Insurance Claims | 10/09/2019 | $32,350
|
Insurance Claims | 11/06/2019 | $24,863
|
Insurance Claims | 01/03/2020 | $25,511
|
Insurance Claims | 01/10/2020 | $32,201
|
Insurance Claims | 01/13/2020 | $35,055
|
Insurance Claims | 02/11/2020 | $74,653
|
Insurance Claims | 03/13/2020 | $15,089
|
Insurance Claims | 04/14/2020 | $11,883
|
Insurance Claims | 04/17/2020 | $45,612
|
Insurance Claims | 04/24/2020 | $18,720
|
Insurance Claims | 04/27/2020 | $10,800
|
Insurance Claims | 05/12/2020 | $8,640
|
Insurance Claims | 05/14/2020 | $33,668
|
Insurance Claims | 06/01/2020 | $16,601
|
Insurance Claims | 06/05/2020 | $54,025
|
Insurance Claims | 06/16/2020 | $10,080
|
|
|
Name and Address
(A)
|
Johns Eastern Co. Inc. OBO AFT Occ. Liability P.O. Box 110259
Lakewood Ranch FL 34211 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,279 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,534 |
Total of All Transactions with this
Payee/Payer for This Schedule | $214,813 |
Insurance Claims | 08/19/2019 | $28,754
|
Insurance Claims | 09/11/2019 | $11,022
|
Insurance Claims | 10/09/2019 | $14,069
|
Insurance Claims | 10/28/2019 | $59,375
|
Insurance Claims | 12/02/2019 | $29,213
|
Insurance Claims | 01/06/2020 | $24,580
|
Insurance Claims | 01/13/2020 | $9,685
|
Insurance Claims | 03/13/2020 | $13,253
|
Insurance Claims | 05/14/2020 | $13,328
|
|
|
Name and Address
(A)
|
Johns Eastern Co. Inc. OBO AFT Union Officals Plan P.O. Box 110259
Lakewood Ranch FL 34211 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $525,879 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,481 |
Total of All Transactions with this
Payee/Payer for This Schedule | $533,360 |
Insurance Claims | 07/10/2019 | $9,104
|
Insurance Claims | 07/22/2019 | $48,164
|
Insurance Claims | 08/19/2019 | $7,985
|
Insurance Claims | 09/27/2019 | $36,404
|
Insurance Claims | 10/02/2019 | $50,000
|
Insurance Claims | 10/09/2019 | $6,382
|
Insurance Claims | 11/06/2019 | $19,560
|
Insurance Claims | 12/06/2019 | $25,461
|
Insurance Claims | 12/09/2019 | $37,331
|
Insurance Claims | 01/06/2020 | $38,093
|
Insurance Claims | 01/13/2020 | $74,088
|
Insurance Claims | 02/11/2020 | $49,423
|
Insurance Claims | 03/13/2020 | $49,423
|
Insurance Claims | 04/17/2020 | $31,143
|
Insurance Claims | 04/24/2020 | $6,692
|
Insurance Claims | 05/14/2020 | $18,880
|
Insurance Claims | 06/05/2020 | $17,746
|
|
|
Name and Address
(A)
|
Johns Eastern Company, Inc. ADMIN P.O. Box 110259
Lakewood Ranch FL 34211 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,520 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,520 |
Insurance Fees | 07/31/2019 | $7,500
|
Insurance Fees | 08/30/2019 | $18,210
|
Insurance Fees | 10/02/2019 | $17,268
|
Insurance Fees | 10/09/2019 | $13,420
|
Insurance Fees | 11/01/2019 | $19,682
|
Insurance Fees | 11/15/2019 | $8,396
|
Insurance Fees | 12/13/2019 | $20,672
|
Insurance Fees | 12/18/2019 | $20,372
|
|
|
Name and Address
(A)
|
K & R Industries Inc P.O. Box 220690
Chantilly VA 20153 |
Type or Classification
(B)
|
Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $226,899 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,838 |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,737 |
Materials for Members | 07/03/2019 | $52,116
|
Materials for Members | 07/12/2019 | $5,540
|
Materials for Members | 11/18/2019 | $5,059
|
Materials for Members | 12/02/2019 | $23,374
|
Materials for Members | 12/13/2019 | $10,702
|
Materials for Members | 02/04/2020 | $5,107
|
Materials for Members | 06/09/2020 | $125,001
|
|
|
Name and Address
(A)
|
Kansas City F of Ts & SRP Local #691 300 E 39th Street #1J Kansas City MO 64111 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,578 |
Total
Non-Itemized Transactions with this Payee/Payer | $345 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,923 |
Defense Fund Reimbursments | 08/21/2019 | $5,750
|
Defense Fund Reimbursments | 12/03/2019 | $6,216
|
Defense Fund Reimbursments | 03/12/2020 | $5,612
|
|
|
Name and Address
(A)
|
Kansas Organization of State Employees Local 300 1300 SW Topeka Blvd. Topeka KS 66612 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $47,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,475 |
|
|
Name and Address
(A)
|
Kansas University Organizing Project
3000 S IH 35 Suite 175 Austin TX 78704 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,347 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $128,347 |
Project Expense Reimbursement | 02/04/2020 | $10,000
|
Project Expense Reimbursement | 03/06/2020 | $118,347
|
|
|
Name and Address
(A)
|
Kohn, Sally
103 Berkeley Place #2 Brooklyn NY 11217 |
Type or Classification
(B)
|
Professional Speaker |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,206 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,206 |
Speaker Fee | 06/26/2020 | $10,206
|
|
|
Name and Address
(A)
|
La Joya Federation of Teachers #4632
1500 Dove Avenue McAllen TX 78504 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,138 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,269 |
Project Expense Reimbursement | 06/22/2020 | $9,138
|
|
|
Name and Address
(A)
|
Latinx Education Advocates, LLC Nancy Morales 4545 Woodlands Village Dr. Orlando FL 32835 |
Type or Classification
(B)
|
Advocacy Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,751 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,981 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,732 |
Professional Services | 11/25/2019 | $10,751
|
|
|
Name and Address
(A)
|
Lavasany, Kombiz
3 Jackson Ave Boston MA 02113 |
Type or Classification
(B)
|
Communications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,100 |
Professional Consultant | 03/30/2020 | $13,200
|
Professional Consultant | 04/29/2020 | $14,850
|
Professional Consultant | 05/15/2020 | $14,850
|
Professional Consultant | 06/18/2020 | $13,200
|
|
|
Name and Address
(A)
|
Lerner, Stephen K
7400 12th St NW Washington DC 20012 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,204 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,204 |
Professional Consultant | 07/10/2019 | $7,000
|
Professional Consultant | 08/09/2019 | $7,000
|
Professional Consultant | 09/11/2019 | $7,000
|
Professional Consultant | 12/09/2019 | $21,000
|
Professional Consultant | 01/10/2020 | $7,000
|
Professional Consultant | 02/10/2020 | $7,000
|
Professional Consultant | 03/23/2020 | $7,000
|
Professional Consultant | 04/09/2020 | $7,000
|
Professional Consultant | 05/04/2020 | $7,000
|
Professional Consultant | 06/10/2020 | $7,000
|
|
|
Name and Address
(A)
|
Level 3 Communications, LLC dba: CenturyLink P.O. Box 910182 Denver CO 80291 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,557 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,123 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,680 |
Communication Services | 05/04/2020 | $6,557
|
|
|
Name and Address
(A)
|
Lindenmeyr Central P.O. Box 100431
Atlanta GA 30384 |
Type or Classification
(B)
|
Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $239,699 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $239,699 |
Publication Expenses | 09/25/2019 | $164,728
|
Publication Expenses | 12/11/2019 | $74,971
|
|
|
Name and Address
(A)
|
Los Angeles Charter School c/o AFT Western Regional Of 3303 Wilshire Blvd. #924 Los Angeles CA 90010 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $317,342 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,469 |
Total of All Transactions with this
Payee/Payer for This Schedule | $319,811 |
Project Expense Reimbursement | 08/09/2019 | $68,119
|
Project Expense Reimbursement | 09/16/2019 | $44,499
|
Project Expense Reimbursement | 10/07/2019 | $31,799
|
Project Expense Reimbursement | 11/08/2019 | $31,799
|
Project Expense Reimbursement | 01/24/2020 | $37,495
|
Project Expense Reimbursement | 02/10/2020 | $60,600
|
Project Expense Reimbursement | 03/11/2020 | $5,605
|
Project Expense Reimbursement | 06/05/2020 | $37,426
|
|
|
Name and Address
(A)
|
Los Angeles College Faculty Guild 1521
3356 Barham Boulevard Los Angeles CA 90068 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,400 |
|
|
Name and Address
(A)
|
Louisiana F of T/AFT Peg
9623 Brookline Avenue Baton Rouge LA 70809 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $206,425 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $210,714 |
Project Expense Reimbursement | 08/09/2019 | $57,556
|
Project Expense Reimbursement | 12/02/2019 | $28,247
|
Project Expense Reimbursement | 03/02/2020 | $58,634
|
Project Expense Reimbursement | 04/30/2020 | $21,988
|
Project Expense Reimbursement | 05/27/2020 | $40,000
|
|
|
Name and Address
(A)
|
Louisiana Federation of Teachers #8016
9623 Brookline Avenue Baton Rouge LA 70809 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,293 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,920 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,213 |
Member Rebate | 07/12/2019 | $7,266
|
Member Rebate | 10/17/2019 | $6,150
|
Member Rebate | 01/21/2020 | $7,486
|
Member Rebate | 05/12/2020 | $5,391
|
|
|
Name and Address
(A)
|
Louisiana Higher Ed Organizing Project . 9623 Brookline Ave Baton Rouge LA 70809 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $83,791 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,926 |
Project Expense Reimbursement | 07/17/2019 | $6,528
|
Project Expense Reimbursement | 08/09/2019 | $17,516
|
Project Expense Reimbursement | 02/10/2020 | $13,249
|
Project Expense Reimbursement | 04/07/2020 | $13,249
|
Project Expense Reimbursement | 04/30/2020 | $13,249
|
Project Expense Reimbursement | 06/04/2020 | $20,000
|
|
|
Name and Address
(A)
|
M K Catering Inc
5724 Lafayette Place Hyattsville MD 20781 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,973 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,973 |
|
|
Name and Address
(A)
|
M M & P MATES PROGRAM
692 MARITIME BLVD LINTHICUM HEIGHTS MD 21090 |
Type or Classification
(B)
|
MEETING - CONF/HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $159,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,000 |
Meetings/Conference Rooms | 08/31/2019 | $25,000
|
Meetings/Conference Rooms | 12/01/2019 | $17,000
|
Meetings/Conference Rooms | 12/31/2019 | $17,000
|
Meetings/Conference Rooms | 12/31/2019 | $100,000
|
|
|
Name and Address
(A)
|
Main Street One, Inc. Curtis Hougland 85 Bedford St. Fl. 2 New York NY 10014 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,600 |
Media Relation Services | 05/13/2020 | $15,600
|
|
|
Name and Address
(A)
|
Marlena Agency, Inc.
278 Hamilton Avenue Princeton NJ 08540 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,700 |
|
|
Name and Address
(A)
|
MARRIOTT INTERNATIONAL AD
101 PARK PLACE BLVD COVINGTON LA 70433 |
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 | $8,190 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,190 |
|
|
Name and Address
(A)
|
MBRF INC
1335 14TH ST NW WASHINGTON DC 20005 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,542 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,542 |
Catering | 12/01/2019 | $5,542
|
|
|
Name and Address
(A)
|
McAllen Federation of Teachers #6329
1500 Dove Lane McAllen TX 78504 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $26,446 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,446 |
|
|
Name and Address
(A)
|
McCarthy Strategies c/o Colleen McCarthy 5747 Sherier Place NW Washington DC 20016 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
|
|
Name and Address
(A)
|
McIntyre & Lemon PLLC
1015 15th St. NW #1025 Washington DC 20005 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,001 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,001 |
Legal Fees and Exps | 01/08/2020 | $5,001
|
|
|
Name and Address
(A)
|
Medicare Rights Center, Inc.
266 West 37th Street 3rd F New York NY 10018 |
Type or Classification
(B)
|
Advocacy |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,750 |
Membership Fees | 12/02/2019 | $15,750
|
|
|
Name and Address
(A)
|
Medley Strategy Group, Inc.
3517 Sterling Ave. Alexandria VA 22304 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,403 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,403 |
Design & Printing | 09/20/2019 | $26,041
|
Design & Printing | 10/11/2019 | $13,362
|
|
|
Name and Address
(A)
|
Metro Atlanta Organizing Project c/o AFT Southern Region 555 New Jersey Ave NW Washington DC 20001 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,801 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,801 |
Project Expense Reimbursement | 08/09/2019 | $18,800
|
Project Expense Reimbursement | 10/09/2019 | $18,800
|
Project Expense Reimbursement | 12/02/2019 | $18,800
|
Project Expense Reimbursement | 01/03/2020 | $9,400
|
Project Expense Reimbursement | 04/09/2020 | $15,667
|
Project Expense Reimbursement | 04/30/2020 | $15,667
|
Project Expense Reimbursement | 06/04/2020 | $15,667
|
|
|
Name and Address
(A)
|
Michigan Healthcare Project
500 Oakmont Lane Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $175,109 |
Total
Non-Itemized Transactions with this Payee/Payer | $805 |
Total of All Transactions with this
Payee/Payer for This Schedule | $175,914 |
Project Expense Reimbursement | 11/01/2019 | $20,000
|
Project Expense Reimbursement | 11/27/2019 | $50,000
|
Project Expense Reimbursement | 02/07/2020 | $20,109
|
Project Expense Reimbursement | 03/02/2020 | $20,000
|
Project Expense Reimbursement | 03/30/2020 | $20,000
|
Project Expense Reimbursement | 04/23/2020 | $25,000
|
Project Expense Reimbursement | 06/03/2020 | $20,000
|
|
|
Name and Address
(A)
|
Microsearch Corp., Inc.
101 Western Ave. Suite #1 Gloucester MA 01930 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,600 |
Database Maintenance | 08/02/2019 | $16,400
|
Database Maintenance | 04/14/2020 | $19,200
|
|
|
Name and Address
(A)
|
Millenium Hilton Accounts Receivable 55 Church Street New York NY 10007 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,054 |
Meeting/Hotel Rooms | 02/14/2020 | $105,005
|
|
|
Name and Address
(A)
|
Miller, Cohen, P.L.C.
7700 Second Ave. #335 Detroit MI 48202 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,464 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,412 |
Legal Fees and Exps | 10/28/2019 | $30,545
|
Legal Fees and Exps | 12/04/2019 | $21,403
|
|
|
Name and Address
(A)
|
Minneapolis Federation of Teachers And EASRP Local 59 67-8th Avenue NE Minneapolis MN 55413 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,880 |
Project Expense Reimbursement | 10/02/2019 | $20,000
|
|
|
Name and Address
(A)
|
MID CITY PLAZA LLC
733 W MADISON ST CHICAGO IL 60661 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,140 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,140 |
Meetings/Hotel Rooms | 07/31/2019 | $44,927
|
Meetings/Hotel Rooms | 08/31/2019 | $49,108
|
Meetings/Hotel Rooms | 03/31/2020 | $8,105
|
|
|
Name and Address
(A)
|
Montana Federation of Public Employees #8024
1232 East 6th Avenue Helena MT 59601 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,043 |
Total
Non-Itemized Transactions with this Payee/Payer | $52,449 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,492 |
Defense Fund Reimbursements | 03/12/2020 | $7,908
|
Project Expense Reimbursement | 04/02/2020 | $5,135
|
|
|
Name and Address
(A)
|
Montana Nurses Association #5902
20 Old Montana State Highwa Clancy MT 59634 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,381 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,169 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,550 |
Affiliate Assistance | 02/19/2020 | $35,381
|
|
|
Name and Address
(A)
|
Montana Organizing Project C/O SW MT States Regional O 1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,500 |
Project Expense Reimbursement | 08/15/2019 | $14,000
|
Project Expense Reimbursement | 10/09/2019 | $7,000
|
Project Expense Reimbursement | 11/08/2019 | $7,500
|
Project Expense Reimbursement | 12/02/2019 | $12,000
|
Project Expense Reimbursement | 01/10/2020 | $9,000
|
Project Expense Reimbursement | 02/04/2020 | $8,000
|
|
|
Name and Address
(A)
|
Moody's Analytics, Inc. P.O. Box 116714
Atlanta GA 30368 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,629 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,629 |
Subscription | 11/22/2019 | $38,019
|
Subscription | 06/11/2020 | $72,610
|
|
|
Name and Address
(A)
|
Mort, Jo-Ann DBA: Change Communications 40 Prospect Park West #3 Brooklyn NY 11215 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Professional Consultant | 03/23/2020 | $5,000
|
Professional Consultant | 04/08/2020 | $5,000
|
Professional Consultant | 05/07/2020 | $5,000
|
|
|
Name and Address
(A)
|
Mosaic
4801 Viewpoint Place Cheverly MD 20781 |
Type or Classification
(B)
|
Printers |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $220,544 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,768 |
Total of All Transactions with this
Payee/Payer for This Schedule | $222,312 |
Printing | 08/30/2019 | $12,355
|
Printing | 11/18/2019 | $55,179
|
Printing | 02/28/2020 | $59,108
|
Printing | 06/29/2020 | $93,902
|
|
|
Name and Address
(A)
|
MONTGOMERY DOWNTOWN HOTEL
120 MADISON AVE MONTGOMERY AL 36104 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,098 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,308 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,406 |
Meetings/Hotel Rooms | 10/31/2019 | $6,098
|
|
|
Name and Address
(A)
|
Musuraca, Mike
60-28 83 Street Middle Village NY 11379 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $48,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,000 |
|
|
Name and Address
(A)
|
National Association of Bilingual Education P O Box 75359
Cleveland OH 44101 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,650 |
Project Expense Reimbursement | 05/01/2020 | $5,650
|
|
|
Name and Address
(A)
|
National Journal Group, LLC P.O. Box 21664
New York NY 10087 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
Subcription | 01/10/2020 | $22,500
|
|
|
Name and Address
(A)
|
NASHVILLE HOSPITALITY CAP
807 CLARK PLACE NASHVILE TN 37203 |
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 | $10,415 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,415 |
|
|
Name and Address
(A)
|
NATIONAL RR PSGR CORP 4TH FLOOR WEST 1 MASSACHUSETTS AVE., NW PHILADELPHIA DC 20001 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $40,905 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,905 |
|
|
Name and Address
(A)
|
New Mexico Higher Education Organizing Project
603 W. 9th St. Austin TX 78701 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $331,206 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $338,856 |
Project Expense Reimbursement | 08/13/2019 | $10,000
|
Project Expense Reimbursement | 09/11/2019 | $30,000
|
Project Expense Reimbursement | 10/09/2019 | $30,000
|
Project Expense Reimbursement | 10/25/2019 | $15,000
|
Project Expense Reimbursement | 11/08/2019 | $28,000
|
Project Expense Reimbursement | 12/02/2019 | $44,000
|
Project Expense Reimbursement | 01/10/2020 | $30,000
|
Project Expense Reimbursement | 02/04/2020 | $44,000
|
Project Expense Reimbursement | 03/06/2020 | $19,000
|
Project Expense Reimbursement | 04/06/2020 | $10,000
|
Project Expense Reimbursement | 04/27/2020 | $13,206
|
Project Expense Reimbursement | 05/07/2020 | $30,000
|
Project Expense Reimbursement | 05/14/2020 | $18,000
|
Project Expense Reimbursement | 06/11/2020 | $10,000
|
|
|
Name and Address
(A)
|
New York State United Teachers, 8030 NYSUT Attn: Acctg Office 800 Troy-Schenectady Road Latham NY 12110 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,614,953 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,614,953 |
Defense Fund Reimbursements | 07/09/2019 | $411,934
|
Member Rebate | 07/10/2019 | $64,151
|
Affiliate Assistance | 07/15/2019 | $96,227
|
Affiliate Assistance | 08/05/2019 | $160,662
|
Member Rebate | 09/11/2019 | $64,619
|
Affiliate Assistance | 09/20/2019 | $96,928
|
Defense Fund Reimbursments | 09/30/2019 | $312,939
|
Member Rebate | 10/04/2019 | $62,987
|
Affiliate Assistance | 10/09/2019 | $94,481
|
Defense Fund Reimbursments | 11/06/2019 | $312,939
|
Member Rebate | 11/06/2019 | $72,384
|
Affiliate Assistance | 11/08/2019 | $92,939
|
Defense Fund Reimbursments | 12/02/2019 | $312,939
|
Member Rebate | 12/04/2019 | $62,658
|
Affiliate Assistance | 12/09/2019 | $93,988
|
Defense Fund Reimbursments | 12/18/2019 | $312,939
|
Member Rebate | 01/10/2020 | $63,969
|
Affiliate Assistance | 01/13/2020 | $95,954
|
Defense Fund Reimbursments | 02/07/2020 | $312,939
|
Member Rebate | 02/07/2020 | $64,484
|
Affiliate Assistance | 02/12/2020 | $96,726
|
Defense Fund Reimbursments | 02/21/2020 | $312,939
|
Member Rebate | 03/06/2020 | $64,367
|
Affiliate Assistance | 03/09/2020 | $96,551
|
Member Rebate | 04/07/2020 | $63,460
|
Affiliate Assistance | 04/20/2020 | $95,191
|
Defense Fund Reimbursments | 04/29/2020 | $526,000
|
Defense Fund Reimbursements | 04/30/2020 | $312,939
|
Affiliate Assistance | 05/07/2020 | $96,755
|
Member Rebate | 05/08/2020 | $64,503
|
Defense Fund Reimbursements | 05/29/2020 | $312,939
|
Affiliate Assistance | 06/04/2020 | $96,584
|
Defense Fund Reimbursements | 06/29/2020 | $312,939
|
|
|
Name and Address
(A)
|
Newark Teachers Union Local 481 1019 Broad Street Newark NJ 07102 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $260,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $260,850 |
Project Expense Reimbursement | 02/19/2020 | $192,858
|
Defense Fund Reimbursements | 06/30/2020 | $67,992
|
|
|
Name and Address
(A)
|
Newbold, Ruby
18312 Biltmore Detroit MI 48235 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,891 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,516 |
Professional Consultant | 10/07/2019 | $7,875
|
Professional Consultant | 10/18/2019 | $6,000
|
Professional Consultant | 11/13/2019 | $6,375
|
Professional Consultant | 11/27/2019 | $6,000
|
Professional Consultant | 12/23/2019 | $8,625
|
Professional Consultant | 01/29/2020 | $7,875
|
Professional Consultant | 06/03/2020 | $7,875
|
|
|
Name and Address
(A)
|
Newport-Mesa Federation of Teachers #1794 2900 Bristol Street, Ste C1 Costa Mesa CA 92626 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,080 |
Defense Fund Reimbursements | 06/15/2020 | $14,080
|
|
|
Name and Address
(A)
|
NEW ORLEANS PADDLEWHEELS
365 CANAL ST STE 2350 NEW ORLEANS LA 70130 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,197 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,197 |
|
|
Name and Address
(A)
|
NHT TIGARD TRS LLC
9575 SW LOCUST ST TIGARD OR 97223 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,733 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,733 |
Meetings/Hotel Rooms | 10/31/2019 | $5,733
|
|
|
Name and Address
(A)
|
North Dakota United 8082
301 N 4th Street Bismarck ND 58501 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,100 |
Project Expense Reimbursement | 08/07/2019 | $10,000
|
Project Expense Reimbursement | 09/27/2019 | $20,000
|
Project Expense Reimbursement | 11/08/2019 | $10,000
|
Project Expense Reimbursement | 12/02/2019 | $10,000
|
Project Expense Reimbursement | 01/13/2020 | $10,000
|
Project Expense Reimbursement | 02/03/2020 | $10,000
|
Project Expense Reimbursement | 03/04/2020 | $10,000
|
Project Expense Reimbursement | 04/15/2020 | $10,000
|
Project Expense Reimbursement | 05/06/2020 | $10,000
|
Project Expense Reimbursement | 06/11/2020 | $10,000
|
|
|
Name and Address
(A)
|
Northeast Region Organizing Project
35 Marshall Rd 2nd Fl Rocky Hill CT 06067 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,493,897 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,908 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,508,805 |
Project Expense Reimbursement | 07/17/2019 | $6,416
|
Project Expense Reimbursement | 07/22/2019 | $53,570
|
Project Expense Reimbursement | 08/13/2019 | $231,600
|
Project Expense Reimbursement | 08/21/2019 | $5,268
|
Project Expense Reimbursement | 09/16/2019 | $243,000
|
Project Expense Reimbursement | 09/27/2019 | $8,004
|
Project Expense Reimbursement | 10/30/2019 | $7,953
|
Project Expense Reimbursement | 12/11/2019 | $255,063
|
Project Expense Reimbursement | 12/18/2019 | $11,651
|
Project Expense Reimbursement | 12/30/2019 | $19,693
|
Project Expense Reimbursement | 01/29/2020 | $18,180
|
Project Expense Reimbursement | 02/14/2020 | $303,818
|
Project Expense Reimbursement | 03/04/2020 | $7,653
|
Project Expense Reimbursement | 04/03/2020 | $7,953
|
Project Expense Reimbursement | 04/07/2020 | $118,700
|
Project Expense Reimbursement | 04/16/2020 | $9,675
|
Project Expense Reimbursement | 05/07/2020 | $141,088
|
Project Expense Reimbursement | 05/08/2020 | $16,933
|
Project Expense Reimbursement | 05/14/2020 | $18,000
|
Project Expense Reimbursement | 06/08/2020 | $9,679
|
|
|
Name and Address
(A)
|
Northwest Nurses Organizing Project
3303 Wilshire Blvd. #924 Los Angeles CA 90010 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $189,876 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $191,236 |
Project Expense Reimbursement | 07/08/2019 | $9,037
|
Project Expense Reimbursement | 07/19/2019 | $16,382
|
Project Expense Reimbursement | 10/07/2019 | $12,343
|
Project Expense Reimbursement | 11/08/2019 | $11,914
|
Project Expense Reimbursement | 01/15/2020 | $6,900
|
Project Expense Reimbursement | 01/24/2020 | $6,900
|
Project Expense Reimbursement | 02/10/2020 | $13,400
|
Project Expense Reimbursement | 05/15/2020 | $113,000
|
|
|
Name and Address
(A)
|
NP Consulting, Inc.
1250 Eye St. NW #1003 Washington DC 20005 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,825 |
Professional Communications Consultant | 08/26/2019 | $14,825
|
|
|
Name and Address
(A)
|
NYSUT Building Corporation
800 Troy-Schenectady Road Lathem NY 12110 |
Type or Classification
(B)
|
Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,137 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,137 |
|
|
Name and Address
(A)
|
Ohio Federation of Teachers Local 8033 1251 E Broad Street Columbus OH 43205 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,275 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $133,409 |
Member Rebate | 07/11/2019 | $8,319
|
Project Expense Reimbursement | 07/22/2019 | $16,428
|
Member Rebate | 10/17/2019 | $7,622
|
Project Expense Reimbursement | 10/28/2019 | $18,951
|
Member Rebate | 01/21/2020 | $9,735
|
Project Expense Reimbursement | 02/04/2020 | $17,403
|
Member Rebate | 05/12/2020 | $7,314
|
Project Expense Reimbursement | 05/19/2020 | $19,503
|
|
|
Name and Address
(A)
|
Ohio Nurses Association 5903
4000 East Main St. Columbus OH 43213 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,308 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,426 |
Project Expense Reimbursement | 10/09/2019 | $9,555
|
Defense Fund Reimbursement | 06/15/2020 | $31,753
|
|
|
Name and Address
(A)
|
Oklahoma City Federation of Classified Employees Local #4574 2915 N Classen Blvd Oklahoma City OK 73106 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,667 |
Total
Non-Itemized Transactions with this Payee/Payer | $75,833 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,500 |
Project Expense Reimbursement | 09/27/2019 | $6,667
|
|
|
Name and Address
(A)
|
Omni Shoreham Hotel
2500 Calvert Street, N.W. Washington DC 20008 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,160 |
Meeting Event Expenses | 08/07/2019 | $23,160
|
|
|
Name and Address
(A)
|
OMNI CHAMPIONSGATE RESORT
8390 CHAMPIONS GATE BLVD CHAMPIONS GATE FL 33896 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,138 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,138 |
Meetings/Hotel Rooms | 02/29/2020 | $12,138
|
|
|
Name and Address
(A)
|
ON24, Inc. P.O. Box 49038
San Jose CA 95161 |
Type or Classification
(B)
|
Computer Services/Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,185 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,185 |
Professional Technology Consultant | 07/26/2019 | $17,252
|
Professional Technology Consultant | 02/24/2020 | $19,875
|
Professional Technology Consultant | 06/26/2020 | $12,058
|
|
|
Name and Address
(A)
|
Oregon FNHP Local 5017
1500 NE Irving St Suite 575 Portland OR 97232 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,332 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,633 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,965 |
Project Grant | 08/05/2019 | $39,812
|
Project Grant | 12/20/2019 | $34,520
|
|
|
Name and Address
(A)
|
Oregon Higher Education Project c/o AFT Western Regional Of 3303 Wilshire Blvd. Los Angeles CA 90010 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $331,365 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,085 |
Total of All Transactions with this
Payee/Payer for This Schedule | $332,450 |
Project Expense Reimbursement | 10/07/2019 | $34,149
|
Project Expense Reimbursement | 11/08/2019 | $54,327
|
Project Expense Reimbursement | 01/15/2020 | $52,975
|
Project Expense Reimbursement | 01/24/2020 | $52,975
|
Project Expense Reimbursement | 02/10/2020 | $70,041
|
Project Expense Reimbursement | 03/11/2020 | $61,898
|
Project Expense Reimbursement | 06/05/2020 | $5,000
|
|
|
Name and Address
(A)
|
Oregon Internal Organizing Project c/o AFT Western Region Offi 3303 Wilshire Blvd. Los Angeles CA 90010 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $477 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,227 |
Project Expense Reimbursement | 07/26/2019 | $6,540
|
Project Expense Reimbursement | 08/09/2019 | $6,680
|
Project Expense Reimbursement | 09/16/2019 | $6,594
|
Project Expense Reimbursement | 10/07/2019 | $6,594
|
Project Expense Reimbursement | 11/08/2019 | $6,742
|
Project Expense Reimbursement | 01/15/2020 | $10,800
|
Project Expense Reimbursement | 01/24/2020 | $10,800
|
|
|
Name and Address
(A)
|
Oregon Nurses Association 5905 18765 SW Boones Ferry Rd.SW Ste 200 Tualatin OR 97062 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,676 |
Total
Non-Itemized Transactions with this Payee/Payer | $33,607 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,283 |
Project Expense Reimbursement | 05/01/2020 | $43,338
|
Project Expense Reimbursement | 06/17/2020 | $43,338
|
|
|
Name and Address
(A)
|
Oregon School Employees Association #6732
4735 Liberty Road S. Salem OR 97302 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $228,137 |
Project Expense Reimbursement | 01/29/2020 | $73,464
|
Project Expense Reimbursement | 04/09/2020 | $48,009
|
Project Expense Reimbursement | 05/06/2020 | $24,011
|
Project Expense Reimbursement | 06/25/2020 | $55,053
|
|
|
Name and Address
(A)
|
Out of the Box Technology, LLC
7150 SW Hampton St. #200 Tigard OR 97223 |
Type or Classification
(B)
|
Computer Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,614 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,245 |
Computer Data & Services | 07/08/2019 | $18,000
|
Computer Data & Services | 09/25/2019 | $8,775
|
Computer Data & Services | 11/06/2019 | $14,288
|
Computer Data & Services | 02/05/2020 | $11,343
|
Computer Data & Services | 02/26/2020 | $5,043
|
Computer Data & Services | 04/06/2020 | $7,382
|
Computer Data & Services | 06/08/2020 | $7,800
|
|
|
Name and Address
(A)
|
Palmer House Hilton
17 E. Monroe St Chicago IL 60603 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $97,537 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,537 |
Meeting/Hotel Rooms | 01/06/2020 | $97,537
|
|
|
Name and Address
(A)
|
Pastors for Florida Children, Inc.
9430 Kells Rd. Jacksonville FL 32257 |
Type or Classification
(B)
|
Charitable 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 |
Project Expense Reimbursement | 07/26/2019 | $25,000
|
Project Expense Reimbursement | 02/28/2020 | $10,000
|
|
|
Name and Address
(A)
|
PARK HOTELS AND RESORTS I
10 DRURY LN OAKBROOK TERRACE IL 60181 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,806 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,281 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,087 |
Meetings/Hotel Rooms | 08/31/2019 | $19,806
|
|
|
Name and Address
(A)
|
PARK US LESSEE HOLDINGS I
1 HEGENBERGER RD OAKLAND CA 94621 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,195 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,795 |
Meetings/Hotel Rooms | 12/31/2019 | $6,000
|
Meetings/Hotel Rooms | 01/31/2020 | $17,449
|
Meetings/Hotel Rooms | 01/31/2020 | $35,261
|
Meetings/Hotel Rooms | 01/31/2020 | $12,890
|
|
|
Name and Address
(A)
|
Philadelphia Federation of Teachers #3
1816 Chestnut St Philadelphia PA 19103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,240 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,363 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,603 |
Affiliate Assistance | 10/02/2019 | $5,760
|
Affiliate Assistance | 11/15/2019 | $6,480
|
|
|
Name and Address
(A)
|
Philadelphia Insurance Companies P.O. Box 70251
Philadelphia PA 19176 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $131,658 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $131,658 |
Insurance Premiums | 11/01/2019 | $18,874
|
Insurance Premiums | 01/10/2020 | $18,874
|
Insurance Premiums | 04/06/2020 | $56,340
|
Insurance Premiums | 04/28/2020 | $18,785
|
Insurance Premiums | 05/21/2020 | $18,785
|
|
|
Name and Address
(A)
|
Phillips, Richard, & Rind PA
9360 SW 72nd Street, Ste 28 Miami FL 33173 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $178,817 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,493 |
Total of All Transactions with this
Payee/Payer for This Schedule | $183,310 |
Legal Fees and Exps | 07/29/2019 | $9,792
|
Legal Fees and Exps | 08/16/2019 | $6,203
|
Legal Fees and Exps | 08/28/2019 | $8,339
|
Legal Fees and Exps | 09/27/2019 | $5,440
|
Legal Fees and Exps | 10/25/2019 | $5,108
|
Legal Fees and Exps | 11/18/2019 | $29,162
|
Legal Fees and Exps | 11/27/2019 | $7,366
|
Legal Fees and Exps | 12/26/2019 | $18,474
|
Legal Fees and Exps | 02/03/2020 | $5,818
|
Legal Fees and Exps | 02/04/2020 | $8,157
|
Legal Fees and Exps | 02/13/2020 | $9,521
|
Legal Fees and Exps | 03/06/2020 | $7,868
|
Legal Fees and Exps | 04/01/2020 | $6,920
|
Legal Fees and Exps | 04/08/2020 | $5,666
|
Legal Fees and Exps | 04/29/2020 | $7,755
|
Legal Fees and Exps | 05/20/2020 | $5,450
|
Legal Fees and Exps | 06/05/2020 | $26,717
|
Legal Fees and Exps | 06/22/2020 | $5,061
|
|
|
Name and Address
(A)
|
Pittsburgh Federation of Teachers Local #400 10 S 19th St at the River Pittsburgh PA 15203 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Planet Depos, LLC PO Box 69136
Baltimore MD 21264 |
Type or Classification
(B)
|
Professional Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,088 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,088 |
Legal Fees and Exps | 07/17/2019 | $9,088
|
|
|
Name and Address
(A)
|
Pointer Digital LLC Kyle A. Weidleman 2991 N. Adams St. #829 Arlington VA 22201 |
Type or Classification
(B)
|
Professional Consultant Services |
|
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 |
Advertising | 12/20/2019 | $9,000
|
|
|
Name and Address
(A)
|
Politico
1100 Wilson Blvd 6th Fl Arlington VA 22209 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,312 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,312 |
Advertising | 09/30/2019 | $14,400
|
Advertising | 01/31/2020 | $14,400
|
Subscription | 09/09/2019 | $125,512
|
|
|
Name and Address
(A)
|
Preqin Ltd. P.O. Box 200918
Pittsburgh PA 15251 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,312 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,312 |
Subscription Renewal | 06/03/2020 | $37,312
|
|
|
Name and Address
(A)
|
Professional Staff Congress City University of NY (CUNY 61 Broadway Suite 1500 New York NY 10006 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $318,397 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $318,397 |
Project Expense Reimbursement | 08/14/2019 | $5,889
|
Project Expense Reimbursement | 08/28/2019 | $50,017
|
Project Expense Reimbursement | 09/04/2019 | $5,889
|
Project Expense Reimbursement | 10/02/2019 | $5,889
|
Project Expense Reimbursement | 11/01/2019 | $5,889
|
Project Expense Reimbursement | 11/08/2019 | $50,800
|
Project Expense Reimbursement | 01/17/2020 | $5,889
|
Project Expense Reimbursement | 01/27/2020 | $52,248
|
Project Expense Reimbursement | 01/31/2020 | $6,667
|
Project Expense Reimbursement | 03/06/2020 | $6,667
|
Project Expense Reimbursement | 04/01/2020 | $56,667
|
Project Expense Reimbursement | 04/21/2020 | $6,667
|
Project Expense Reimbursement | 05/13/2020 | $6,667
|
Project Expense Reimbursement | 05/14/2020 | $45,885
|
Project Expense Reimbursement | 06/15/2020 | $6,667
|
|
|
Name and Address
(A)
|
Public Employees Federation #4053
1168-70 Troy Schenectady Rd Albany NY 12212 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $332,467 |
Total
Non-Itemized Transactions with this Payee/Payer | $313 |
Total of All Transactions with this
Payee/Payer for This Schedule | $332,780 |
Member Rebate | 07/19/2019 | $12,455
|
Member Rebate | 08/09/2019 | $12,413
|
Affiliate Assistance | 09/05/2019 | $59,500
|
Affiliate Assistance | 09/20/2019 | $12,408
|
Affiliate Assistance | 11/20/2019 | $24,690
|
Affiliate Assistance | 01/15/2020 | $24,734
|
Affiliate Assistance | 03/09/2020 | $24,672
|
Defense Fund Reimbursments | 03/12/2020 | $124,040
|
Affiliate Assistance | 05/07/2020 | $25,216
|
Affiliate Assistance | 06/15/2020 | $12,339
|
|
|
Name and Address
(A)
|
Randall, Patricia
274 Brandy Hills Drive Port Orange FL 32129 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,694 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,694 |
|
|
Name and Address
(A)
|
RAINBOW LEGACY INVESTORS
3440 RAINBOW BLVD KANSAS CITY KS 66103 |
Type or Classification
(B)
|
Professional Service Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,577 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,577 |
|
|
Name and Address
(A)
|
Red River Organizing Project
1726 Line Avenue Shreveport LA 71101 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $154,440 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,284 |
Total of All Transactions with this
Payee/Payer for This Schedule | $155,724 |
Project Expense Reimbursement | 08/09/2019 | $39,690
|
Project Expense Reimbursement | 12/02/2019 | $37,150
|
Project Expense Reimbursement | 03/02/2020 | $37,150
|
Project Expense Reimbursement | 05/04/2020 | $20,230
|
Project Expense Reimbursement | 05/14/2020 | $10,000
|
Project Expense Reimbursement | 06/04/2020 | $10,220
|
|
|
Name and Address
(A)
|
Red River United, 4995
1726 Line Avenue Shreveport LA 71101 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,731 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,791 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,522 |
Project Expense Reimbursement | 08/02/2019 | $5,521
|
Project Expense Reimbursement | 09/06/2019 | $5,521
|
Project Expense Reimbursement | 10/02/2019 | $5,521
|
Project Expense Reimbursement | 11/13/2019 | $5,521
|
Project Expense Reimbursement | 12/02/2019 | $5,521
|
Project Expense Reimbursement | 01/08/2020 | $5,521
|
Project Expense Reimbursement | 02/05/2020 | $5,521
|
Project Expense Reimbursement | 03/06/2020 | $5,521
|
Project Expense Reimbursement | 04/08/2020 | $5,521
|
Project Expense Reimbursement | 05/05/2020 | $5,521
|
Project Expense Reimbursement | 06/01/2020 | $5,521
|
|
|
Name and Address
(A)
|
Rei*payment Center
9393 Springboro Pike Miamisburg OH 45342 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,983 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,983 |
Information Services | 07/31/2019 | $7,983
|
|
|
Name and Address
(A)
|
Rhode Island F of Ts & Health Professionals #8037 356 Smith Street Providence RI 02908 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,770 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,398 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,168 |
Affiliate Assistance | 10/02/2019 | $5,040
|
Affiliate Assistance | 11/15/2019 | $5,040
|
Member Rebate | 01/21/2020 | $5,628
|
Defense Fund Reimbursments | 03/12/2020 | $5,062
|
|
|
Name and Address
(A)
|
Risk Management Associates
27 Prospect Street Newport NH 03773 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,337 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,439 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,776 |
Professional Risk Management Consultants | 12/13/2019 | $5,006
|
Professional Risk Management Consultants | 02/21/2020 | $10,693
|
Professional Risk Management Consultants | 04/15/2020 | $6,638
|
|
|
Name and Address
(A)
|
Rittenberg, Samuel & Phillips LLC 715 Girod Street Suite 100 New Orleans LA 70130 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,776 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,327 |
Legal Fees and Exps | 07/03/2019 | $6,063
|
Defense Fund Reimbursments | 12/06/2019 | $7,488
|
|
|
Name and Address
(A)
|
Ruthi Postow Staffing, Inc. dba: RPStaffing 1775 K Street NW #200 Washington DC 20001 |
Type or Classification
(B)
|
Leasing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,583 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,583 |
|
|
Name and Address
(A)
|
Samson, Dolores Anne
2711 Wyndale Road Toledo OH 43613 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,388 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,388 |
|
|
Name and Address
(A)
|
San Antonio Alliance of Teachers Local 67 120 Adams Street San Antonio TX 78210 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,416 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,740 |
Total of All Transactions with this
Payee/Payer for This Schedule | $179,156 |
Project Expense Reimbursement | 10/02/2019 | $31,479
|
Project Expense Reimbursement | 10/30/2019 | $7,500
|
Project Expense Reimbursement | 12/06/2019 | $31,479
|
Project Expense Reimbursement | 04/06/2020 | $31,479
|
Project Expense Reimbursement | 06/24/2020 | $31,479
|
|
|
Name and Address
(A)
|
Saratoga Hilton
534 Broadway Saratoga Springs NY 12866 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,850 |
Meetings/Hotel Rooms | 02/26/2020 | $60,850
|
|
|
Name and Address
(A)
|
Schermerhorn, Areli
206 Bronson Road Syracuse NY 13219 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,901 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,901 |
|
|
Name and Address
(A)
|
Scorza, Jennifer
3220 Kings Ridge Terr. Deltona FL 32725 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,053 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,053 |
|
|
Name and Address
(A)
|
Selendy & Gay, PLLC
1290 Avenue of the Americas New York NY 10104 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $4,174,712 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,178,498 |
Legal Fees and Exps | 07/11/2019 | $189,137
|
Legal Fees and Exps | 07/29/2019 | $855,241
|
Legal Fees and Exps | 09/06/2019 | $629,790
|
Legal Fees and Exps | 10/25/2019 | $51,698
|
Legal Fees and Exps | 10/30/2019 | $267,221
|
Legal Fees and Exps | 11/18/2019 | $439,769
|
Legal Fees and Exps | 12/12/2019 | $120,556
|
Legal Fees and Exps | 12/18/2019 | $693,212
|
Legal Fees and Exps | 01/21/2020 | $423,567
|
Legal Fees and Exps | 05/12/2020 | $383,624
|
Legal Fees and Exps | 06/03/2020 | $120,897
|
|
|
Name and Address
(A)
|
Service Employees International Union Accounts Receivable 1800 Massachuesetts Ave NW Washington DC 20036 |
Type or Classification
(B)
|
Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $223,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $223,460 |
Project Expense Reimbursement | 07/26/2019 | $115,638
|
Project Expense Reimbursement | 04/29/2020 | $107,822
|
|
|
Name and Address
(A)
|
Sharpton, Alfred
200 East 65th St. #17FG New York NY 10065 |
Type or Classification
(B)
|
Individual |
|
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 |
Project Expense Reimbursement | 01/08/2020 | $7,000
|
|
|
Name and Address
(A)
|
SKDKnickerbocker
1150 18th Street N.W. Suite Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,596 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,596 |
Professional Consultant | 03/02/2020 | $68,548
|
Professional Consultant | 03/30/2020 | $25,048
|
Professional Consultant | 05/12/2020 | $25,000
|
|
|
Name and Address
(A)
|
SmartSource Rentals P.O. Box 289
Laurel NY 11948 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,010 |
Equipment Rental | 07/26/2019 | $40,760
|
|
|
Name and Address
(A)
|
Socorro AFT Organizing Project
Socorro AFT Local #6427 El Paso TX 79936 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Project Expense Reimbursement | 08/23/2019 | $50,000
|
Project Expense Reimbursement | 01/10/2020 | $50,000
|
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES
PO BOX 36611 DALLAS TX 75235 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $234,074 |
Total of All Transactions with this
Payee/Payer for This Schedule | $234,074 |
|
|
Name and Address
(A)
|
St. Paul Federation of Teachers Local 28 23 Empire Drive Suite N100 St. Paul MN 55103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,960 |
|
|
Name and Address
(A)
|
Stroock & Stroock & Lavan LLP 180 Maiden Lane Attn:d Azrilen Ste 3548 New York NY 10038 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,148,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,193,702 |
Legal Fees and Exps | 08/15/2019 | $75,000
|
Legal Fees and Exps | 08/16/2019 | $23,382
|
Legal Fees and Exps | 09/05/2019 | $81,966
|
Legal Fees and Exps | 10/04/2019 | $225,000
|
Legal Fees and Exps | 10/25/2019 | $75,000
|
Legal Fees and Exps | 12/02/2019 | $75,000
|
Legal Fees and Exps | 12/18/2019 | $75,000
|
Legal Fees and Exps | 01/08/2020 | $63,418
|
Legal Fees and Exps | 01/21/2020 | $75,000
|
Legal Fees and Exps | 03/09/2020 | $150,000
|
Legal Fees and Exps | 04/29/2020 | $79,936
|
Legal Fees and Exps | 06/03/2020 | $75,000
|
Legal Fees and Exps | 06/18/2020 | $75,000
|
|
|
Name and Address
(A)
|
Suburban Houston Organizing Project C/O SW Mt St Regional Offic 603 W 9th Street Austin TX 78701 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,000 |
Project Expense Reimbursement | 11/08/2019 | $12,000
|
Project Expense Reimbursement | 12/02/2019 | $24,000
|
Project Expense Reimbursement | 01/10/2020 | $18,000
|
Project Expense Reimbursement | 02/04/2020 | $22,000
|
Project Expense Reimbursement | 03/06/2020 | $12,000
|
Project Expense Reimbursement | 04/06/2020 | $20,000
|
|
|
Name and Address
(A)
|
Summer, PBC
335 Madison Ave. #7B New York NY 10017 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,634 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,634 |
Online Services | 05/19/2020 | $11,634
|
|
|
Name and Address
(A)
|
SUNCOAST PARKWAY HOTEL HO
2101 NORTHPOINTE PKWY LUTZ FL 33558 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,303 |
|
|
Name and Address
(A)
|
SUNSTONE EAST GRAND LESSE
10 E GRAND AVE CHICAGO IL 60611 |
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 | $5,354 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,354 |
|
|
Name and Address
(A)
|
Tangipahoa F of Ts PO Box 1665 132 S 6th St Ponchatoula LA 70454 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,014 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,014 |
Project Expense Reimbursement | 08/02/2019 | $7,274
|
Project Expense Reimbursement | 09/06/2019 | $7,274
|
Project Expense Reimbursement | 10/02/2019 | $7,274
|
Project Expense Reimbursement | 11/13/2019 | $7,274
|
Project Expense Reimbursement | 12/02/2019 | $7,274
|
Project Expense Reimbursement | 01/08/2020 | $7,274
|
Project Expense Reimbursement | 02/05/2020 | $7,274
|
Project Expense Reimbursement | 03/06/2020 | $7,274
|
Project Expense Reimbursement | 04/08/2020 | $7,274
|
Project Expense Reimbursement | 05/05/2020 | $7,274
|
Project Expense Reimbursement | 06/01/2020 | $7,274
|
|
|
Name and Address
(A)
|
Texas AFT #8041
3000 S IH 35 Suite 175 Austin TX 78704 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $446,777 |
Total
Non-Itemized Transactions with this Payee/Payer | $65,964 |
Total of All Transactions with this
Payee/Payer for This Schedule | $512,741 |
Member Rebate | 07/11/2019 | $17,838
|
Project Expense Reimbursement | 07/22/2019 | $61,923
|
Defense Fund Reimbursments | 08/16/2019 | $30,608
|
Affiliate Assistance | 10/02/2019 | $8,640
|
Member Rebate | 10/17/2019 | $16,169
|
Affiliate Assistance | 11/15/2019 | $9,360
|
Defense Fund Reimbursments | 12/03/2019 | $57,300
|
Project Expense Reimbursement | 01/08/2020 | $100,000
|
Member Rebate | 01/21/2020 | $16,702
|
Defense Fund Reimbursments | 03/12/2020 | $61,686
|
Project Expense Reimbursement | 05/06/2020 | $50,000
|
Member Rebate | 05/12/2020 | $16,551
|
|
|
Name and Address
(A)
|
Texas AFT/PEG C/O AFT SW/MT Regional Offi 1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,403,189 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,403,189 |
Project Expense Reimbursement | 07/10/2019 | $10,688
|
Project Expense Reimbursement | 09/11/2019 | $137,500
|
Project Expense Reimbursement | 10/09/2019 | $137,500
|
Project Expense Reimbursement | 11/08/2019 | $137,500
|
Project Expense Reimbursement | 12/02/2019 | $137,500
|
Project Expense Reimbursement | 12/16/2019 | $10,829
|
Project Expense Reimbursement | 01/10/2020 | $137,500
|
Project Expense Reimbursement | 02/04/2020 | $137,500
|
Project Expense Reimbursement | 03/06/2020 | $137,500
|
Project Expense Reimbursement | 04/06/2020 | $137,500
|
Project Expense Reimbursement | 05/07/2020 | $137,500
|
Project Expense Reimbursement | 05/18/2020 | $6,672
|
Project Expense Reimbursement | 06/09/2020 | $137,500
|
|
|
Name and Address
(A)
|
TERRAPIN ABQ EAST OWNER 2
2300 CARLISLE NE ALBUQUERQUE NM 87110 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,601 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,601 |
|
|
Name and Address
(A)
|
The Conference Center at the Maritime Institute
692 Maritime Blvd. Linthicum Heights MD 21090 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $277,515 |
Total
Non-Itemized Transactions with this Payee/Payer | $350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $277,865 |
Meeting/Hotel Rooms | 08/16/2019 | $201,632
|
Meeting/Hotel Rooms | 11/22/2019 | $44,580
|
Meeting/Hotel Rooms | 03/27/2020 | $31,303
|
|
|
Name and Address
(A)
|
The Elearning Guild
120 Stony Point Rd Ste 125 Santa Rosa CA 95401 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,616 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,616 |
|
|
Name and Address
(A)
|
The Liaison Capitol Hill DC
415 New Jersey Avenue NW Washington DC 20001 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,312 |
Total
Non-Itemized Transactions with this Payee/Payer | $846 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,158 |
Meeting/Hotel Expenses | 07/22/2019 | $6,312
|
|
|
Name and Address
(A)
|
The Prudential Insurance Company of America
751 Broad Street Newark NJ 07102 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,543 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,543 |
Insurance | 06/25/2020 | $13,543
|
|
|
Name and Address
(A)
|
Tjaws LLC dba: Jaworski Sign Co. 913 S Main Ave Scranton PA 18504 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,590 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,590 |
Printing | 03/27/2020 | $5,590
|
|
|
Name and Address
(A)
|
Tobey, Nathan
5 Deer Park Ln. San Anselmo CA 94960 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,400 |
|
|
Name and Address
(A)
|
Traliant, LLC
1600 Rosecrans Ave. Manhattan Beach CA 90266 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,155 |
Total
Non-Itemized Transactions with this Payee/Payer | $341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,496 |
Professional Services | 10/09/2019 | $5,000
|
Professional Services | 12/11/2019 | $6,155
|
|
|
Name and Address
(A)
|
Troutman Sanders LLP
600 Peachtree St. NE #300 Atlanta GA 30308 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,160 |
Legal Fees and Exps | 04/29/2020 | $23,160
|
|
|
Name and Address
(A)
|
Tyson Organization, Inc.
1351 Mistletoe Dr. Ft. Worth TX 76110 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,226 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,980 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,206 |
Communication to Members | 07/12/2019 | $10,301
|
Communication to Members | 10/25/2019 | $9,925
|
|
|
Name and Address
(A)
|
UC AFT Los Angeles , Local #1990
1211 Olancha Drive Los Angeles CA 90065 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,652 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,652 |
Defense Fund Reimbursments | 03/12/2020 | $5,652
|
|
|
Name and Address
(A)
|
Union of Rutgers Administrators Local #1766
57 Paterson St. 2nd Fl. New Brunswick NJ 08901 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,868 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,868 |
|
|
Name and Address
(A)
|
United Academics of Univ of Oregon #3209
872 East 13th Ave. Eugene OR 97401 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,000 |
Project Expense Reimbursement | 12/30/2019 | $31,000
|
Project Expense Reimbursement | 02/28/2020 | $20,000
|
|
|
Name and Address
(A)
|
United Educators of San Francisco #61 UESF 2310 Mason Street San Francisco CA 94133 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,055 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,055 |
Project Expense Reimbursement | 07/22/2019 | $7,631
|
Project Expense Reimbursement | 11/18/2019 | $16,424
|
|
|
Name and Address
(A)
|
United Faculty of Florida
115 N. Calhoun St. #6 Tallahassee FL 32301 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Project Expense Reimbursement | 10/28/2019 | $50,000
|
|
|
Name and Address
(A)
|
United Teachers Los Angeles #LA3303 c/o Cushman & Wakefield of 3303 Wilshire Blvd. #1210 Los Angeles CA 90010 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,948 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,027 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,975 |
Office Rent | 09/27/2019 | $6,948
|
|
|
Name and Address
(A)
|
United Teachers of Los Angeles #1021 3303 Wilshire Boulevard 10th Floor Los Angeles CA 90010 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $268,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $268,515 |
Affiliate Assistance | 07/22/2019 | $21,228
|
Affiliate Assistance | 08/23/2019 | $20,771
|
Affiliate Assistance | 09/20/2019 | $19,262
|
Affiliate Assistance | 10/28/2019 | $20,171
|
Affiliate Assistance | 12/20/2019 | $41,108
|
Affiliate Assistance | 01/17/2020 | $20,693
|
Affiliate Assistance | 03/06/2020 | $20,785
|
Affiliate Assistance | 06/02/2020 | $62,327
|
Affiliate Assistance | 06/15/2020 | $20,915
|
Affiliate Assistance | 06/29/2020 | $21,103
|
|
|
Name and Address
(A)
|
United Teachers of New Orleans Local #527 4714 Paris Avenue New Orleans LA 70122 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,212 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,818 |
Project Expense Reimbursement | 08/09/2019 | $5,803
|
Project Expense Reimbursement | 10/02/2019 | $5,803
|
|
|
Name and Address
(A)
|
University of Idaho Fed of Teachers, #3215 Po Box 3127
Moscow ID 83843 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,506 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,506 |
Defense Fund Reimbursments | 08/21/2019 | $5,506
|
|
|
Name and Address
(A)
|
UNITED AIRLINES ATTN: MINA TAHERI WHQAC 1200 E ALGONQUIN RD ELK GROVE IL 60007 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $204,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $204,862 |
|
|
Name and Address
(A)
|
UPS P.O. Box 809488
Chicago IL 60680 |
Type or Classification
(B)
|
Office Mailing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,995 |
Total
Non-Itemized Transactions with this Payee/Payer | $43,721 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,716 |
Postage and Shipping | 07/19/2019 | $5,995
|
|
|
Name and Address
(A)
|
URA-AFT Union of Rutgers Admin AFT 75 Paterson St Ste 4 New Brunswick NJ 08901 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,741 |
Defense Fund Reimbursement | 06/18/2020 | $7,741
|
|
|
Name and Address
(A)
|
US Postal Service Cap Account Caps Service Center 2700 Campus Drive San Mateo CA 94497 |
Type or Classification
(B)
|
Office Services Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $280,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $280,000 |
Postage and Shipping Publications | 08/21/2019 | $165,000
|
Postage and Shipping Publications | 08/22/2019 | $5,000
|
Postage and Shipping Publications | 06/04/2020 | $110,000
|
|
|
Name and Address
(A)
|
Veterans Education Success
4708 Essex Ave. Chevy Chase MD 20815 |
Type or Classification
(B)
|
Advocacy Organiztion |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Program Support | 06/18/2020 | $10,000
|
|
|
Name and Address
(A)
|
Voos, Beverly A
43 Rosewood Drive Pittsford NY 14534 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,111 |
|
|
Name and Address
(A)
|
W. Millar & Co
1335 14th Street, N.W. Washington DC 20005 |
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 | $8,958 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,958 |
|
|
Name and Address
(A)
|
W2005 FARGO HOTELS POOL C
5201 CROSSTOWN EXPRESS CORPUS CHRISTI TX 78417 |
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 | $9,580 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,580 |
|
|
Name and Address
(A)
|
Warwick Teachers Union, #915
585 Jefferson Boulevard Warwick RI 02886 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,567 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,567 |
Defense Fund Reimbursments | 07/11/2019 | $113,567
|
|
|
Name and Address
(A)
|
Washington Court Hotel
525 New Jersey Avenue, N.W. Washington DC 20001 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $123,078 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,778 |
Meeting/Hotel Rooms | 10/18/2019 | $31,996
|
Meeting/Hotel Rooms | 12/09/2019 | $18,094
|
Meeting/Hotel Rooms | 03/30/2020 | $72,988
|
|
|
Name and Address
(A)
|
Washington Education Association P O Box 9100
Federal Way WA 98063 |
Type or Classification
(B)
|
Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $184,057 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $184,057 |
Project Expense Reimbursement | 09/13/2019 | $66,973
|
Project Expense Reimbursement | 02/14/2020 | $28,125
|
Project Expense Reimbursement | 05/28/2020 | $80,860
|
Project Expense Reimbursement | 06/11/2020 | $8,099
|
|
|
Name and Address
(A)
|
Washington Exempt Organizing c/o AFT Western Regional Of 3303 Wilshire Blvd. #924 Los Angeles CA 90010 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,932 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,862 |
Total of All Transactions with this
Payee/Payer for This Schedule | $49,794 |
Project Expense Reimbursement | 07/26/2019 | $5,594
|
Project Expense Reimbursement | 08/09/2019 | $5,594
|
Project Expense Reimbursement | 01/15/2020 | $12,000
|
Project Expense Reimbursement | 02/10/2020 | $21,744
|
|
|
Name and Address
(A)
|
Washington Hilton
1919 Connecticut Ave NW Washington DC 20009 |
Type or Classification
(B)
|
Meeting - Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $578,851 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,643 |
Total of All Transactions with this
Payee/Payer for This Schedule | $581,494 |
Meeting/Hotel Rooms | 09/06/2019 | $578,851
|
|
|
Name and Address
(A)
|
Washington State Nurses Assoc. #5901
575 Andover Park West, Suit Seattle WA 98188 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,172 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,298 |
Affiliate Assistance | 02/03/2020 | $5,997
|
Affiliate Assistance | 06/05/2020 | $34,175
|
|
|
Name and Address
(A)
|
Washington Teachers Union #6
1239 Pennsylvania Ave SE Washington DC 20003 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $263,737 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $281,037 |
Defense Fund Reimbursements | 07/03/2019 | $5,403
|
Defense Fund Reimbursements | 08/16/2019 | $72,980
|
Defense Fund Reimbursements | 12/03/2019 | $62,820
|
Defense Fund Reimbursements | 03/12/2020 | $52,380
|
Defense Fund Reimbursement | 06/15/2020 | $70,154
|
|
|
Name and Address
(A)
|
WARAMAUG ALBUQUERQUE W LL
1520 SUNPORT PLACE SE ALBUQUERQUE NM 87106 |
Type or Classification
(B)
|
Meeting-Conf/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $42,623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,623 |
|
|
Name and Address
(A)
|
West Payment Center Thomson West P O Box 6292 Carol Stream IL 60197 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,782 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,886 |
Research Tool | 09/06/2019 | $14,415
|
Research Tool | 11/08/2019 | $8,093
|
Research Tool | 11/22/2019 | $9,818
|
Research Tool | 01/21/2020 | $12,193
|
Research Tool | 02/21/2020 | $6,133
|
Research Tool | 04/22/2020 | $12,938
|
Research Tool | 06/10/2020 | $8,192
|
|
|
Name and Address
(A)
|
West Virginia PEG
1615 Washington St E Ste 30 Charleston WV 25301 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $500,572 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,508 |
Total of All Transactions with this
Payee/Payer for This Schedule | $502,080 |
Project Expense Reimbursement | 08/02/2019 | $47,325
|
Project Expense Reimbursement | 09/09/2019 | $47,325
|
Project Expense Reimbursement | 09/30/2019 | $40,658
|
Project Expense Reimbursement | 11/01/2019 | $45,658
|
Project Expense Reimbursement | 11/27/2019 | $45,658
|
Project Expense Reimbursement | 01/10/2020 | $45,658
|
Project Expense Reimbursement | 02/07/2020 | $45,658
|
Project Expense Reimbursement | 03/02/2020 | $45,658
|
Project Expense Reimbursement | 03/27/2020 | $45,658
|
Project Expense Reimbursement | 04/23/2020 | $45,658
|
Project Expense Reimbursement | 06/03/2020 | $45,658
|
|
|
Name and Address
(A)
|
WETA Accounts Receivable 3939 Campbell Avenue Arlington VA 22206 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,000 |
Project Expense Reimbursement | 07/15/2019 | $150,000
|
Project Expense Reimbursement | 05/07/2020 | $20,000
|
|
|
Name and Address
(A)
|
Whereoware, LLC
14399 Penrose Place #450 Chantilly VA 20151 |
Type or Classification
(B)
|
Web Marketing Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,034 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,396 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,430 |
Professional Services | 12/04/2019 | $28,428
|
Professional Services | 01/02/2020 | $19,210
|
Professional Services | 02/10/2020 | $12,396
|
|
|
Name and Address
(A)
|
Williams, Steven
9503 Sidebrook Rd. #403 Owings Mills MD 21117 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,901 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,376 |
Professional Research Services | 03/11/2020 | $5,313
|
Professional Research Services | 04/20/2020 | $6,588
|
|
|
Name and Address
(A)
|
Wills, Mary L.
516 Greene St. Ogdensburg NY 13669 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,222 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,423 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,645 |
Consultant Services | 07/12/2019 | $5,670
|
Consultant Services | 08/07/2019 | $5,000
|
Consultant Services | 09/09/2019 | $5,000
|
Consultant Services | 10/09/2019 | $5,000
|
Consultant Services | 11/08/2019 | $5,000
|
Consultant Services | 12/13/2019 | $5,000
|
Consultant Services | 01/15/2020 | $5,872
|
Consultant Services | 03/24/2020 | $5,000
|
Consultant Services | 04/03/2020 | $5,375
|
Consultant Services | 05/06/2020 | $5,150
|
Consultant Services | 06/08/2020 | $5,155
|
|
|
Name and Address
(A)
|
Wisconsin FNHP AFT, 5000
9620 West Greenfield Ave. West Allis WI 53214 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,807 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,713 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,520 |
Defense Fund Reimbursements | 12/03/2019 | $5,639
|
Project Expense Reimbursement | 01/14/2020 | $5,168
|
|
|
Name and Address
(A)
|
Wisconsin Healthcare Organizing Project
500 Oakmont Lane Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,109 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,289 |
Project Expense Reimbursement | 11/20/2019 | $10,000
|
Project Expense Reimbursement | 11/27/2019 | $10,000
|
Project Expense Reimbursement | 02/07/2020 | $20,109
|
Project Expense Reimbursement | 03/02/2020 | $20,000
|
Project Expense Reimbursement | 06/03/2020 | $13,000
|
|
|
Name and Address
(A)
|
WV Property Solutions, LLC P.O. Box 6547
Charleston WV 25362 |
Type or Classification
(B)
|
Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,400 |
|
|
Name and Address
(A)
|
WWP Group USA, Inc. dba: Dewey Square Group LLC P O Box 60340 Charlotte NC 28260 |
Type or Classification
(B)
|
Consulting Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Consultant Fees | 06/10/2020 | $30,000
|
|
|
Name and Address
(A)
|
Zimmerman/Edelson, Inc. dba: ZE Creative Communicat 5 Bond St. Great Neck NY 11021 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Communication Services | 05/13/2020 | $5,000
|
|
|
Name and Address
(A)
|
Zoom Video Communications, Inc.
55 Almaden Blvd. #600 San Jose CA 95113 |
Type or Classification
(B)
|
Computer Services/Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,741 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,741 |
Professional Technology Services | 05/21/2020 | $65,741
|
|
|