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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-012
2. PERIOD COVERED
From07/01/2019
Through06/30/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Rhonda WeingartenPRESIDENT71. SIGNED:Fedrick C IngramTREASURER
Date:Sep 28, 2020Telephone Number:202-897-4440Date:Sep 28, 2020Telephone Number:202-879-4564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-012
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2020
20. How many members did the labor organization have at the end of the reporting period?1,696,351
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.58permonth1.0019.58
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-012

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $24,417,341$39,278,027
23. Accounts Receivable1$34,654,504$36,635,966
24. Loans Receivable2$4,503,169$6,839,883
25. U.S. Treasury Securities $517,624$634,256
26. Investments5$47,150,237$44,365,131
27. Fixed Assets6$15,973,290$17,697,177
28. Other Assets7$4,727,328$3,025,395
29. TOTAL ASSETS $131,943,493$148,475,835

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$13,258,673$18,968,540
31. Loans Payable9$0$776,575
32. Mortgages Payable $22,624,737$22,142,489
33. Other Liabilities10$55,479,027$60,172,796
34. TOTAL LIABILITIES $91,362,437$102,060,400
35. NET ASSETS$40,581,056$46,415,435
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $185,976,215
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $19,776
40. Interest $1,275,163
41. Dividends $930,105
42. Rents $251,441
43. Sale of Investments and Fixed Assets3$2,503,000
44. Loans Obtained9$4,171,275
45. Repayments of Loans Made2$720,677
46. On Behalf of Affiliates for Transmittal to Them $49,159,362
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,006,722
49. TOTAL RECEIPTS $253,013,736
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$71,108,444
51. Political Activities and Lobbying16$31,266,948
52. Contributions, Gifts, and Grants17$8,477,436
53. General Overhead18$27,313,197
54. Union Administration19$13,075,946
55. Benefits20$16,966,107
56. Per Capita Tax $10,886,360
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,744,852
61. Loans Made2$3,095,522
62. Repayment of Loans Obtained9$3,394,700
63. To Affiliates of Funds Collected on Their Behalf $44,882,868
64. On Behalf of Individual Members $0
65. Direct Taxes $4,266,765
  
66. Subtotal $238,479,145
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$13,795,076  
  67b. Less Total Disbursed$13,468,981  
  67c. Total Withheld But Not Disbursed $326,095
68. TOTAL DISBURSEMENTS $238,153,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,576,612$516,704$64,424$0
Totals from all other accounts receivable$35,059,354$119,791$6,669$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $36,635,966$636,495$71,093$0
AFT Cabell$35,616$14,246$0$0
AFT Pocahontas County$8,286$3,107$2,072$0
Amarillo Federation of Teachers$16,186$4,419$7,348$0
Barrack Hebrew Academy Faculty Association$7,896$2,369$3,158$0
Bexar County Federation of Teachers$64,108$32,054$0$0
Birmingham Federation of Teachers$46,118$11,529$0$0
Columbia Faculty Union$18,691$7,477$0$0
Detroit Federation of Teachers$170,683$42,671$0$0
East Baton Rouge Federation of Teachers$64,783$16,196$0$0
El Paso AFT$191,426$76,571$0$0
Fed of College Clerical & Technical Personnel$22,108$11,054$0$0
Galt Fed of Certificated/Classified Employees$14,650$6,278$2,093$0
Graduate Employees Organization$50,877$25,438$0$0
Graduate Employees Union$12,580$5,032$0$0
Holliston Federation of Teachers$20,886$5,221$0$0
Iberville Fed of Teachers and School Employees$14,323$6,138$2,046$0
Lane Community College Employees Federation$26,858$13,429$0$0
Lawrence & Memorial Healthcare Workers Union$56,840$28,420$0$0
Maryland Classified Employees Association$101,608$30,482$40,643$0
Maryland School For Deaf Faculty & Staff Assn$9,594$2,878$3,837$0
Michigan Alliance of Charter Teachers & Staff$11,512$5,756$0$0
New Bedford Federation of Paraprofessionals$11,844$5,922$0$0
Newark Teachers Union$215,612$53,903$0$0
Part-time Coll Professionals of Southwestern Il$8,066$2,420$3,227$0
Paso Robles Public Educators$20,885$5,221$0$0
Rapides Federation of Teachers$12,967$6,484$0$0
Savannah Federation of Teachers/PSRP$25,096$6,274$0$0
Stockton Federation of Teachers$41,468$10,367$0$0
The College of New Jersey Federation of Teachers$27,270$6,817$0$0
Union of Teaching Faculty$12,481$6,240$0$0
University of San Francisco Faculty Association$31,343$7,836$0$0
University Professionals of Illinois$104,453$26,113$0$0
William Paterson Federation of College Teachers$40,352$10,088$0$0
Windham Federation of Teachers$23,114$9,246$0$0
WSC Faculty Professional Union, AFT$36,032$9,008$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$4,503,169$3,095,522$720,677$38,135$6,839,883
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: AFT St Louis, MO
Purpose: Operating Loan
Security: none
Terms of Repayment: Monthly
$59,375$0$12,500$0$46,875
Name: Albertrena Russell
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$1,443$58$0
Name: Alexis St John
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Alieu Jallow
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$800$0$800$0$0
Name: Amy White Woman
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,260$0$1,260$0$0
Name: April Limpy
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$800$0$800$0$0
Name: Arabella Yazzie
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,200$0$1,200$0$0
Name: Barkley Payer
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$697$0$697$0$0
Name: Bernadette Lorenzo
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Bernice Coriz
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Bobbi Weaselhead
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$1,154$346$0
Name: Bonita Nipper
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Bradley Scott
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,154$0$1,154$0$0
Name: Carla Lucero
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Casi Hernandez
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Chad Long Crow
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,154$0$58$1,096$0
Name: Charmetria Tewanen
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Christopher Reed
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Cianna Braided Hair
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Connie Silversmith
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$450$0$450$0$0
Name: Conway Betone
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,385$0$1,385$0$0
Name: Corey Smith
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Corrine Whitcomb
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,211$0$1,211$0$0
Name: Courtney Garza
Purpose: Asst Govt Shutdown
Security: mone
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Dalaina Bull Calf-Gra
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Daniel Saiza
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: David Running Rabbit
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Dena Ivey
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$800$0$800$0$0
Name: Dennison Dugi
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Dereth Tahkofper
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$900$0$900$0$0
Name: Detroit Fed of Ts, MI
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$1,403,239$0$0$0$1,403,239
Name: Diane Otero
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Donna Fisher
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: East Baton Rouge, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Montly
$321,570$0$33,653$0$287,917
Name: Edward Whiteman II
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Eva Sullivan
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,094$0$1,094$0$0
Name: Evarista Young Bull B
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,442$0$1,327$115$0
Name: Gabriel Duncan
Purpose: Asst Govt Shutdown
Security: none Monthly
Terms of Repayment: 0
$0$0$0$0$0
Name: Gary Hanson
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Gloria Juneau
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,080$0$1,080$0$0
Name: Greentree F of T
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$6,444$0$1,870$0$4,574
Name: Harmon Lomayaktev
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,152$0$1,152$0$0
Name: Heather Baker
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Helen Klain
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Howard Wanna
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Iris Payer
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Jana Waters
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$975$0$975$0$0
Name: Jayme Moore
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,154$0$1,154$0$0
Name: Jefferson Fed of Ts, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Montly
$203,269$0$49,860$0$153,409
Name: Jeffrey Canaday
Purpose: Assistance
Security: none
Terms of Repayment: Monthly
$10,000$10,000$0$0$20,000
Name: Jerrid Morin
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Jesse McKay III
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,080$0$1,080$0$0
Name: Jessica Henry
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,094$0$1,094$0$0
Name: Jessica Wallette
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,327$0$0$1,327$0
Name: Jill Dosch
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Joan Malaterre
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,010$0$1,010$0$0
Name: Jolene Makeshine
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$1,443$58$0
Name: JoniKay Charette
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$731$0$731$0$0
Name: Juleen Davilla
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,152$0$1,152$0$0
Name: Karletta Bahe
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$871$0$871$0$0
Name: Kelsey Miller
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,094$0$1,094$0$0
Name: Lannigan Capitan
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,094$0$1,094$0$0
Name: Laverne Beck
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,080$0$1,080$0$0
Name: Lawrence Barker
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Leanne Schindler
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Leferino Boyd
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,080$0$1,080$0$0
Name: Lemoore Fed of Class Employees
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$20,518$0$7,242$0$13,276
Name: Leslie Battiest
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Leslie Gilham
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,080$0$1,080$0$0
Name: Leslie Gourneau
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Montly
$1,096$0$1,096$0$0
Name: Loranda Simpson
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,154$0$1,154$0$0
Name: Lyndsey Fisherman
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Margaret Rocha
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$720$0$720$0$0
Name: Marisa Abernathy
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,154$0$692$462$0
Name: Marla Longbrake
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Marshall Pearman
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Matthew Segodi
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Matthew Willow
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$720$0$720$0$0
Name: MD Classified Empl Assoc, MD
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$235,571$0$34,265$0$201,306
Name: Melanie Bruguier
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,094$0$1,094$0$0
Name: Merry Picotte
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,094$0$1,094$0$0
Name: Michael Crowfeather
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,442$0$0$1,442$0
Name: Michele Mix
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Mona St Goddard
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,385$0$1,385$0$0
Name: Monica Norse
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Nancy Bighawk
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Natalie Bordeaux
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,094$0$1,094$0$0
Name: Newark Teachers Union
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$721,289$0$201,290$0$519,999
Name: Nicole Frank
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,260$0$1,260$0$0
Name: Patricia Jones
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Patricia Teusink
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$850$0$850$0$0
Name: Petrina Poocha
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$866$231$0
Name: Philadelphia Federation of Tea
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$1,289,245$0$189,089$0$1,100,156
Name: PSD United, PA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$31,989$0$11,632$0$20,357
Name: Ramona Morrison
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,154$0$1,154$0$0
Name: Renee Parisien
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,327$0$0$1,327$0
Name: Riley Miner
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Robert Ashcraft
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,140$0$1,140$0$0
Name: Roberta Rutherford
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,080$0$1,080$0$0
Name: Roger Butler
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,300$0$1,300$0$0
Name: Rose St Goddard
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Samantha Big Knife
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,080$0$1,080$0$0
Name: Sandra Day
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Sandra Knudsen
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Sara Williamson
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$1,327$173$0
Name: Savanah Fed of Teachers, GA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$30,315$0$9,833$0$20,482
Name: Shannon Crazymule
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: St Tammany fed of Ts, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$41,303$0$28,374$0$12,929
Name: Stacey Shields
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$975$0$975$0$0
Name: Stephanie Dick
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Suzette Capitan
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,094$0$1,094$0$0
Name: Tommy Pewo
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,500$0$0$1,500$0
Name: Tony Rowe
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,080$0$1,080$0$0
Name: Tristin Cochran
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,154$0$1,154$0$0
Name: Troy Killsontop
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Ursula Akaran
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,080$0$1,080$0$0
Name: Vernell White Woman
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,260$0$1,260$0$0
Name: Victoria Boggs
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,385$0$1,385$0$0
Name: Vincent Underwood
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Viola Lopez
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: Wendy Shaw
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Monthly
$1,096$0$1,096$0$0
Name: West Harford Fed of Edu Sec,CT
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$1,281$0$1,281$0$0
Name: OR Fed Nurses Local
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$372,349$0$0$372,349
Name: Ft Bend Empl Fed TX
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$56,320$9,795$0$46,525
Name: Jackson Fed of Teachers
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$101,346$0$0$101,346
Name: Corpus Christi F of Ts
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$121,091$40,364$0$80,728
Name: Zyler One Bear
Purpose: Asst Govt Shutdown
Security: none
Terms of Repayment: Month
$1,096$0$1,096$0$0
Name: Reconnecting McDowell, Inc.
Purpose: Bridge Loan
Security: none
Terms of Repayment: Monthly
$0$2,434,416$0$0$2,434,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$9,322,361$9,286,426$12,997,749$12,997,749
Stocks$3,202,139$3,202,139$8,140,144$8,140,144
Mutual Funds$2,061,437$2,061,437$975,000$975,000
US Treasuries$41,845$41,845$540,853$540,853
US Government Securities$752,530$752,530$167,262$167,262
Mortgage Back Securities$19,196$19,196$18,186$18,186
Corporate Bonds$3,202,139$3,202,139$3,153,304$3,153,304
Office Furniture & Equipment$43,075$7,140$3,000$3,000
Less Reinvestments$10,494,749
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,503,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$14,239,601$14,239,601$14,239,601
Corporate Bonds$2,287,669$2,287,669$2,287,669
Mutual Funds$1,399,182$1,399,182$1,399,182
Stocks$5,974,232$5,974,232$5,974,232
US Government Securities$1,179,804$1,179,804$1,179,804
Building Improvements,Office Furniture & Equipment$3,398,714$3,398,714$3,398,714
 Less Reinvestments$10,494,749
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,744,852
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$44,090,784
B. Total Book Value$43,291,053
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,074,078
E. Total Book Value$1,074,078
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Amalgamated Insurance Company
$636,407
  • ULLICO stock
$237,671
  • State of Israel Bond
$200,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $44,365,131
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      555 New Jersey Ave, NW, Washington DC 20001$2,946,121 $2,946,121$20,894,228
B. Buildings (give location)    
Building  1 :      555 New Jersey Ave, NW, Washington DC 20001$20,902,424$20,714,662$187,762$37,156,842
C. Automobiles and Other Vehicles$295,577$135,697$159,880$159,880
D. Office Furniture and Equipment$22,100,028$16,027,260$6,072,768$6,072,768
E. Other Fixed Assets$18,259,776$9,929,129$8,330,646$8,330,646
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $64,503,926$46,806,748$17,697,177$72,614,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $3,025,395
Allowance for Bad Debt-$1,603,239
Prepaids & Deposits$1,232,616
Market Value Reserve$3,396,018
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$1,518,026$64,389$127,285$0
Total from all other accounts payable$17,450,514$571$18,626$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $18,968,540$64,960$145,911$0
K & R Industries Inc$554,569$0$5,595$0
New York State United Teachers, 8030$354,207$64,389$0$0
Weisslin Computer Services, Inc.$59,157$0$15,074$0
52 Broadway Realty$80,688$0$36,605$0
Horizon Actuarial Services, LLC$5,083$0$5,083$0
NP Consulting, Inc.$80,083$0$24,000$0
Tag1 Consulting, Inc.$328,156$0$28,928$0
McCarthy Strategies$56,083$0$12,000$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$4,171,275$3,394,700$0$776,575
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Line of Credit$0$4,171,275$3,394,700$0$776,575
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $60,172,796
Accrued Expenses$3,186,071
Accrued Post Retirement Benefits$40,085,575
Deferred Income$872,288
Insurance Reserve$1,000,000
Interest Rate Swap $2,173,484
Severance & Vacation Payable$12,623,598
Withholdings $231,780
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		WEINGARTEN ,  RHONDA  
President
C		$417,968$975$34,510$0$453,453
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		JOHNSON ,  LORRETTA  
Secretary-Treasurer
C		$295,702$975$26,964$0$323,641
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		DeJesus ,  Evelyn  
Executive Vice-President
N		$187,501$600$27,934$2,926$218,961
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		41 %
A
B
C 		BYRD ,  VICKY   R
Vice President
C		$0$0$87$0$87
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ENGLISH ,  MARIETTA   A
Vice President
C		$0$0$4,485$965$5,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CROPPER ,  MELISSA  
Vice President
C		$0$0$1,467$0$1,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PECORALE ,  PAUL  
Vice President
C		$0$0$1,361$0$1,361
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MONTGOMERY ,  DANIEL   J
Vice President
C		$0$0$1,012$0$1,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FLYNN ,  FRANCIS   J
Vice President
C		$0$0$0$727$727
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		INGRAM ,  FEDRICK  
Vice President
C		$0$0$683$0$683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SPECHT ,  DENISE  
Vice President
C		$0$0$2,267$0$2,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OWLEY ,  CANDICE  
Vice President
C		$0$0$2,589$1,294$3,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAPO ,  ZEPH   D
Vice President
C		$0$0$178$0$178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CARLISTO ,  DONALD  
Vice President
C		$0$0$1,770$0$1,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PALLOTTA ,  ANDREW  
Vice President
C		$0$0$1,884$0$1,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOCHADEL ,  JANIS  
Vice President
C		$0$0$755$2,259$3,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SPENCE ,  WAYNE  
Vice President
C		$0$0$2,174$0$2,174
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harmon ,  Anthony  
Vice President
C		$0$0$135$0$135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		URBANSKI ,  ADAM  
Vice President
C		$0$0$276$0$276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FREITAS ,  JEFF  
Vice President
C		$0$0$1,948$770$2,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KIRSCH ,  THEODORE  
Vice President
C		$0$0$4,147$405$4,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GRAY ,  DAVID   W
Vice President
C		$0$0$3,625$862$4,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MCDONALD ,  JOHN  
Vice President
C		$0$0$3,881$0$3,881
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TWOMEY ,  ANN  
Vice President
C		$0$0$877$0$877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ABRAHAM ,  J. PHILIPPE  
Vice President
C		$0$0$406$0$406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		QUOLKE ,  DAVID   J
Vice President
C		$0$0$899$518$1,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIBRANGO ,  JOLENE   T
Vice President
C		$0$0$447$0$447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHAVEZ ,  KATHERINE  
Vice President
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HECKER ,  DAVID  
Vice President
C		$0$0$184$0$184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MALFARO ,  LOUIS  
Vice President
C		$0$0$1,167$0$1,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ABRAMS ,  SHELVY  
Vice President
C		$0$0$250$630$880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FEAVER ,  ERIC  
Vice President
C		$0$0$521$0$521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JORDAN ,  JERRY   T
Vice President
C		$0$0$1,079$0$1,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RICKER ,  MARY CATHRY   0
Executive Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowen ,  Barbara  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Caputo-Pearl ,  Alex  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mulgrew ,  Michael  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tang ,  Jessica A  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carter Jr ,  Larry John  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  Aida Diaz  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kowal ,  Frederick E  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Terrence  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCall ,  Joanne M.  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sharkey ,  Jesse  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CAMPBELL ,  CHRISTINE  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PECHTHALT ,  JOSHUA  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STOELB ,  GEORGE T  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$901,171$2,550$130,312$11,356$1,045,389
Less Deductions    $376,117
Net Disbursements    $669,272
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACKERMAN ,  MEGAN   E
Sr. Associate
N/A		$95,569$11,940$11,798$0$119,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AGGIO ,  MAXIMILIANO   D
Asst. Director
N/A		$127,937$2,950$4,650$0$135,537
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  ALLISON   Y
Sr. Associate
N/A		$51,719$0$250$0$51,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUIRRE ,  BERNADETTE   R
Deputy Regional Director
N/A		$161,825$13,100$18,009$0$192,934
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		AMANKWAH ,  GODBLESS  
SASDesk Analyst
N/A		$65,660$1,200$0$0$66,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		ANDERSON ,  RACHEL   L
Production Coordinator
N/A		$64,443$1,200$2,291$0$67,934
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		2 %
A
B
C 		ANTUNEZ ,  ELIZABETH   J
Deputy Director
N/A		$160,641$3,125$5,855$0$169,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARMSTRONG ,  LIAM  
Intern
N/A		$14,040$0$0$0$14,040
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		ARNONE ,  KYLE   J
Deputy Director
N/A		$158,829$10,060$19,196$0$188,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHLEY ,  ALISHA  
Natl Representative III
N/A		$111,241$4,235$2,172$0$117,648
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		BAHRUTH ,  AMY   J
Associate Director
N/A		$129,731$6,650$10,664$0$147,045
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  LISA   M
Reg Office Manager (Conf)
N/A		$105,192$2,070$2,270$0$109,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BAILEY ,  WANDA   A
Apprentice Organizer
N/A		$68,666$9,257$5,732$0$83,655
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		BAKER ,  LARA   M
Accountant
N/A		$57,710$1,200$0$0$58,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		BAKER ,  LAURA   E
Associate Director
N/A		$145,618$4,800$650$0$151,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  ALEXANDER   R
Accounting Clerk
N/A		$54,909$1,200$14$0$56,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		BANKS-COOPER ,  CHRYSTAL  
Administrative Assistant
N/A		$83,536$1,740$286$0$85,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		BARNETT ,  KATINA   C
Reg Office Manager (Conf)
N/A		$107,479$2,730$860$0$111,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		BARTOLOMEO ,  CHRISTINA  
Asst. Director
N/A		$127,937$2,950$650$0$131,537
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BEACH ,  HEATHER   L
Administrative Assistant
N/A		$68,890$1,200$45$0$70,135
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		39 %
A
B
C 		BECKETT ,  DEVANEE   J
Administrative Assistant
N/A		$38,486$2,150$113$0$40,749
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		93 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		BELLETE ,  HERMELLA   D
Asst. Director
N/A		$111,756$2,950$650$0$115,356
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		3 %
A
B
C 		BERNEY ,  JENNIFER  
Sr. Associate
N/A		$97,265$2,950$650$0$100,865
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BIANCHI ,  BRANDY   L
Natl Representative II
N/A		$53,853$720$930$0$55,503
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		BIBBS ,  STEPHANIE   M
Natl Representative II
N/A		$90,757$19,875$55,335$0$165,967
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		6 %
A
B
C 		BOGAN ,  SANDRA   J
Accountant
N/A		$82,501$1,200$16$0$83,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		BOND ,  EDITH   B
Deputy Director
N/A		$169,108$3,025$1,110$0$173,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOOZ ,  KELLY   C
Manager
N/A		$155,832$5,201$13,966$0$174,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BORDENAVE JR. ,  GEORGE   E
Sr. Natl Representative
N/A		$155,466$17,475$34,795$0$207,736
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		BOSTIC ,  MARK   A
Director
N/A		$219,884$16,640$43,842$0$280,366
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		9 %
A
B
C 		BOSWELL ,  BRANDON   S
Director
N/A		$165,141$5,745$8,785$0$179,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYER ,  MELANIE   L
Asst. Director
N/A		$13,662$300$0$0$13,962
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		2 %
A
B
C 		BRACEY ,  REGINA   J
Administrative Assistant
N/A		$88,206$4,000$3,049$0$95,255
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		BRAMAN ,  JOANNA   I
Asst. Director
N/A		$112,029$6,130$6,279$0$124,438
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BROCATO ,  KARI   A
Administrative Assistant
N/A		$109,908$2,280$2,143$0$114,331
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  LAURA   M
Asst. Director
N/A		$118,639$3,070$853$0$122,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  MARJORIE  
Associate Director
N/A		$129,731$5,030$4,306$0$139,067
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  YHASMINE   M
Sr. Associate Director
N/A		$155,466$6,890$10,488$0$172,844
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		BULLOCK ,  KAWANTA   M
Administrative Assistant
N/A		$92,009$1,750$263$0$94,022
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		CADORETTE ,  ELIZABETH   M
Administrative Assistant
N/A		$80,416$1,200$1,534$0$83,150
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CALLAHAN ,  ANGELA  
Sr. Associate Director
N/A		$152,533$3,950$2,875$0$159,358
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CALLNER ,  AMY  
Asst. Director
N/A		$120,880$3,400$1,726$0$126,006
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CAPWELL ,  DARRELL   S
Sr. Associate Director
N/A		$155,466$4,000$2,710$0$162,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		CARAVATTI ,  MARIE-LOUISE  
Associate Director
N/A		$143,957$3,985$4,243$0$152,185
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CARMONA ,  SHARONE  
Asst. Director
N/A		$22,770$400$0$0$23,170
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARROLL ,  YONNA   D
Sr. Natl Representative
N/A		$154,293$18,490$41,651$0$214,434
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		CARSON ,  MELISSA   A
Sr. Associate
N/A		$93,540$5,380$3,560$0$102,480
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASEY ,  LEO   E
Executive Director
N/A		$205,886$4,438$935$0$211,259
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		2 %
A
B
C 		CHAN ,  NING NGA  
Accountant
N/A		$95,733$1,200$224$0$97,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		CHANG ,  JENNIFER   H
Managing Director
N/A		$189,315$5,070$4,059$0$198,444
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHAPMAN ,  CATHERINE   M
Admin Assistant (Conf)
N/A		$94,934$1,700$1,973$0$98,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHEEK ,  YVONNE   S
Meetings Assistant
N/A		$93,980$2,010$955$0$96,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHOI ,  DAI SUNG  
Asst. Director
N/A		$125,784$3,310$1,324$0$130,418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTOPHE ,  BARBARA   S
Administrative Assistant
N/A		$94,277$2,420$734$0$97,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHUQUIHUARA ,  ALFREDO  
Natl Representative II
N/A		$91,480$18,695$52,301$0$162,476
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CLAYTON ,  ALISON   B
Administrative Assistant
N/A		$87,108$3,410$3,179$0$93,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		COCHRAN ,  PATRICIA   R
Administrative Assistant
N/A		$31,254$0$31$0$31,285
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COHEN ,  SARAH   R
Associate Director
N/A		$128,370$2,950$1,685$0$133,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		1 %
A
B
C 		COLES ,  ADRIENNE  
Asst. Director
N/A		$130,397$3,270$2,266$0$135,933
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		COMER ,  TAMMY   L
Accountant
N/A		$80,526$1,200$1,890$0$83,616
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		COOK ,  PATRICIA   E
Administrative Assistant
N/A		$78,637$1,470$1,517$0$81,624
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		13 %
A
B
C 		CORNELL ,  TANYA   L
Regional Director
N/A		$168,148$16,480$21,252$0$205,880
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		CORTESE ,  ANTONIA   M
Former Sec-Treas
N/A		$175,553$0$0$0$175,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COWAN ,  KRISTOR   W
Director Lobby/Outreach
N/A		$189,315$3,205$5,360$0$197,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  ALLISON   D
Natl Representative III
N/A		$107,676$15,690$34,967$0$158,333
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		11 %
A
B
C 		CROOK ,  ANDREW   J
Press Secretary
N/A		$126,995$5,225$1,858$1,227$135,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		CROSS ,  KAREN   L
Travel Agent
N/A		$97,673$1,200$14$0$98,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CULLEN ,  EMMA   E
Regional Office Coordinat
N/A		$58,335$0$468$0$58,803
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		10 %
A
B
C 		DAILEY ,  EVE  
Sr. Associate
N/A		$103,439$2,950$650$0$107,039
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALBY ,  KATHRYN   L
Natl Representative II
N/A		$90,085$11,435$18,737$0$120,257
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DANIELS ,  LINDSEY   K
Membership Assistant
N/A		$65,680$3,448$1,135$0$70,263
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		3 %
A
B
C 		DANIELS ,  NANCY   L
Administrative Assistant
N/A		$87,457$1,560$1,776$0$90,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		DEAN ,  NATALIE  
Asst. Director
N/A		$111,731$4,887$4,791$0$121,409
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		DEL AGUILA ,  AMI  
Asst. Director
N/A		$105,879$4,140$936$0$110,955
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		DEL AGUILA ,  CARLO  
Sr. Associate
N/A		$103,439$3,470$638$0$107,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DELGADO ,  DAYANA   N
Sr. Associate
N/A		$89,031$4,350$1,311$0$94,692
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		DENNISON ,  JOSEPH   E
Associate Director
N/A		$133,622$7,990$14,891$0$156,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		DI CARLO ,  MATTHEW  
Associate Director
N/A		$132,239$2,950$0$0$135,189
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAGOSTINO ,  JENNIFER   L
Sr. Associate
N/A		$98,001$3,940$1,743$0$103,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DICKINSON ,  ELISABETH   J
Manager
N/A		$160,641$7,385$10,078$0$178,104
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIKE ,  DOROTHY   J
Administrative Assistant
N/A		$83,713$1,200$1,880$0$86,793
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		2 %
A
B
C 		DOCKERY ,  WALEED  
Manager
N/A		$163,730$3,025$1,785$0$168,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		DOMINGUEZ ,  JOHN   A
Natl Representative IV
N/A		$143,957$18,920$31,795$0$194,672
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		DOYLE ,  LAWRENCE   G
Deputy Director
N/A		$123,967$1,945$2,714$0$128,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DREWS ,  JESSE   D
Natl Representative III
N/A		$120,880$15,755$47,203$0$183,838
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBIN ,  JENNIFER  
Associate Director
N/A		$143,957$2,950$4,400$0$151,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNCAN ,  ERIC  
Sr. Associate
N/A		$105,428$3,150$456$0$109,034
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EASLEY ,  JODIE  
Regional Director
N/A		$168,148$12,815$24,000$0$204,963
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDMONDS ,  LEONARD   B
Associate Director
N/A		$139,420$1,630$3,230$0$144,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		EDWARDS ,  JASON   R
Sr. Associate
N/A		$103,439$3,720$2,482$0$109,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLISOR ,  JONATHAN   B
File Processing Coordinat
N/A		$18,812$1,200$14$0$20,026
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		3 %
A
B
C 		EMMELL ,  MICHELLE  
Employee Benf Asst (Conf)
N/A		$109,605$1,200$640$0$111,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		EVANS-MUIR ,  JENNIFER  
Asst. Director
N/A		$131,897$4,170$3,217$0$139,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FAIRBANKS ,  ROBERT   P
Sr. Associate
N/A		$100,410$7,150$8,328$0$115,888
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FELLER ,  JANE  
Associate Director
N/A		$143,638$5,345$900$0$149,883
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  CARLOS  
Natl Representative III
N/A		$125,125$9,110$14,538$0$148,773
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		FIGURES ,  DERRICK   D
Associate Director
N/A		$136,146$3,460$1,930$0$141,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FIORE ,  RICHELLE  
Dir of Higher Educ Organz
N/A		$155,832$14,296$27,980$0$198,108
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		FORD ,  RICHARD   E
Associate Director
N/A		$146,725$3,130$1,061$0$150,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOREMAN ,  JERMAINE   D
Sr. Associate (Conf)
N/A		$104,355$3,180$1,659$0$109,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  JESSICA   A
Natl Representative II
N/A		$103,439$20,967$39,732$0$164,138
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		FRANKLIN ,  ALVER  
Deputy Director
N/A		$158,829$3,385$2,340$0$164,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRIESZ ,  GERARD   T
Regional Director
N/A		$142,275$3,090$8,463$0$153,828
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		23 %
A
B
C 		GALLAGHER ,  LYNN   M
Reg Office Manager (Conf)
N/A		$98,570$2,070$368$0$101,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  JOSHUA   J
Sr. Associate
N/A		$90,353$3,140$1,050$0$94,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		GATEWOOD ,  KENNETH   V
Asst. Director (Conf)
N/A		$149,244$2,950$1,361$0$153,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEORGE ,  AUDRA  
Sr. Natl Representative
N/A		$156,466$18,170$65,423$0$240,059
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GETZINGER ,  LESLIE   K
Associate Director
N/A		$143,065$3,830$1,410$0$148,305
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		4 %
A
B
C 		GOFF ,  CHRISTOPHER  
Asst. Director
N/A		$123,705$5,380$5,399$0$134,484
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		GOLDSTEIN ,  GLENN  
Sr. Natl Representative
N/A		$153,095$17,885$31,099$0$202,079
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GUPTILL ,  DEXTER   C
Sr. Associate
N/A		$106,928$2,950$775$0$110,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		HADLEY ,  EARL  
Associate Director
N/A		$145,767$2,950$792$0$149,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAGER ,  SARAH   K
Sr. Associate
N/A		$90,554$4,140$1,067$0$95,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HANDON ,  LISA   A
Administrative Assistant
N/A		$94,475$1,200$0$0$95,675
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Hansel ,  Lisa   M
Chief Publications Editor
N/A		$66,757$1,117$0$0$67,874
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  SHAWNITRA   S
Production Assistant
N/A		$84,981$1,200$1,769$0$87,950
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		2 %
A
B
C 		HERNANDEZ ,  RAMIRO  
Regional Director
N/A		$164,797$5,100$4,757$0$174,654
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		33 %
A
B
C 		HERRING ,  KIMBERLY   A
Travel Agent
N/A		$18,317$1,200$3,248$0$22,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HICKEY ,  AMY   M
Natl Representative II
N/A		$88,678$13,435$22,011$0$124,124
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		6 %
A
B
C 		HICKS ,  CHRISTOPHER   N
Sr. Associate
N/A		$54,184$2,340$4,035$0$60,559
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		HIGHTOWER ,  JANINE   L
Admin Assistant (Conf)
N/A		$72,709$1,560$575$0$74,844
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		13 %
A
B
C 		HINES ,  CLAUDIA   C
Deputy Director
N/A		$127,980$2,950$650$0$131,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOBBS ,  MELANIE  
Associate Director
N/A		$143,957$3,770$776$0$148,503
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOCHSPRUNG ,  NICOLE  
Sr. Associate
N/A		$102,354$5,670$4,003$0$112,027
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		23 %
A
B
C 		HOCKFIELD ,  REBECCA   E
Asst. Director
N/A		$115,554$2,790$3,518$0$121,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOFFSTEN ,  JULIE   L
Deputy Director
N/A		$142,723$1,535$2,970$0$147,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOGUE-MORGENSTER ,  JESSIE  
Sr. Associate
N/A		$90,358$3,095$2,535$0$95,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSTON ,  GREGORY  
Deputy Director
N/A		$158,829$975$564$0$160,368
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		HUESGEN ,  ANGELA  
Natl Representative IV
N/A		$132,837$11,945$20,582$0$165,364
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		HUEY ,  ASHER   P
Digital Manager
N/A		$167,608$7,212$9,170$0$183,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHREY ,  JESSICA   E
Director
N/A		$181,441$6,100$9,138$0$196,679
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HUNTER ,  LESLEE   M
Admin Assistant (Conf)
N/A		$79,352$1,200$75$0$80,627
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		9 %
A
B
C 		HUNTER ,  ROBERTA  
Accountant
N/A		$86,934$1,200$1,485$0$89,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		JACKSON ,  DONITA  
Admin Assistant (Conf)
N/A		$107,428$3,500$771$0$111,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		JENKINS ,  CAROLYN   M
Admin Assistant (Conf)
N/A		$102,390$1,560$2,194$0$106,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  ARIKA   N
Associate
N/A		$79,090$9,140$15,073$0$103,303
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		JOHNSON ,  CHARLES   W
Associate Director
N/A		$135,408$11,140$17,093$0$163,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		94 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  STACEY   B
Chief Financial Officer
N/A		$209,846$3,980$9,447$0$223,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		JONES ,  MATTHEW   A
Associate Director
N/A		$146,725$8,474$14,078$0$169,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES MURPHY ,  TEAR   V
Manager
N/A		$181,441$4,050$1,647$0$187,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		18 %
A
B
C 		JORDAN ,  SAMANTHA   L
Natl Representative III
N/A		$117,639$19,765$37,376$0$174,780
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		KAMMERER ,  DAVID   R
Associate Director
N/A		$146,725$8,464$9,857$0$165,046
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		KAMP ,  HEATHER   A
Administrative Assistant
N/A		$83,061$1,660$0$0$84,721
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KEANE ,  MARY   E
Administrative Assistant
N/A		$90,399$1,470$2,279$0$94,148
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		22 %
A
B
C 		KEEFER ,  PATRICIA   J
Department Director
N/A		$171,382$8,531$546$0$180,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KEFFALOS ,  DIANA   I
Reg Office Manager (Conf)
N/A		$90,705$2,160$78$0$92,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		KIMBRUE ,  DONNA   R
Associate Director (Conf)
N/A		$158,002$3,310$3,387$0$164,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		KIMBRUE ,  NAIMAH   R
Administrative Assistant
N/A		$42,158$1,520$56$0$43,734
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KING ,  DEBORAH   L
Administrative Assistant
N/A		$96,732$3,090$3,077$0$102,899
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KITESSA ,  YANET   A
Sr. Associate
N/A		$99,717$3,490$681$0$103,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLAYMAN ,  VALERIE  
Execut Admin Asst (Conf)
N/A		$120,305$3,430$4,257$0$127,992
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		41 %
A
B
C 		KLINE ,  MAEVE   D
Intern
N/A		$38,100$2,830$1,261$0$42,191
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KNOLL ,  VIOLET   D
Associate
N/A		$50,241$2,337$99$0$52,677
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOPILOW ,  EMILY  
Asst. Director
N/A		$113,563$3,450$1,584$0$118,597
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KORIN ,  ORIANA  
Media Affairs Manager
N/A		$172,641$6,570$10,779$0$189,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KORINKE ,  MIA  
Associate
N/A		$70,119$2,950$1,140$0$74,209
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		KRATOCHVIL ,  ANDREW   S
Administrative Assistant
N/A		$62,534$3,550$537$0$66,621
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		KRISHNAN ,  MAHENDRAN   G
Associate Director
N/A		$128,370$4,030$1,739$0$134,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRUSEMARK ,  DAWN   M
Sr. Associate Director
N/A		$155,466$3,320$1,129$0$159,915
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		KUGLER ,  PHILIP  
Asst. to the President
N/A		$241,089$5,295$8,882$0$255,266
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		15 %
A
B
C 		LABARRE ,  CHERYL   L
Deputy Director
N/A		$160,641$5,555$1,694$0$167,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LACOUR ,  NATHANIEL   H
Former Exec VP
N/A		$175,987$0$0$0$175,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LAMASTER ,  ESTHER   S
Sr. Associate (Conf)
N/A		$109,147$2,950$766$0$112,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANSWORTH ,  THOMAS  
Asst. Director
N/A		$127,937$5,840$4,378$0$138,155
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		21 %
A
B
C 		LAROCQUE ,  ROSALIND   P
Associate Director
N/A		$146,725$7,010$10,685$0$164,420
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARRIS ,  BERNICE   L
Membership Assistant
N/A		$100,130$2,240$1,684$0$104,054
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		3 %
A
B
C 		LAVERTY ,  LISA   M
Natl Representative II
N/A		$37,127$3,717$3,700$0$44,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWTON ,  JUDITH  
Reg Office Manager (Conf)
N/A		$105,442$2,490$801$0$108,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEHTO ,  ERIC   N
Acting Director
N/A		$142,840$15,404$26,798$0$185,042
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		16 %
A
B
C 		LESHINSKI ,  LISA   C
Deputy Director
N/A		$93,038$2,000$0$0$95,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  LISA   A
Meetings Assistant
N/A		$91,860$1,650$7,473$0$100,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LIAPIS ,  KATHERINE   E
Natl Representative II
N/A		$103,439$18,600$33,103$0$155,142
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LICITRA ,  ANNETTE   M
Asst. Director
N/A		$127,937$3,745$1,279$0$132,961
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIEBERMAN ,  SAMUEL   J
Sr. Associate Director
N/A		$150,162$3,640$9,099$0$162,901
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		10 %
A
B
C 		LINGO ,  ZACHARY  
Administrative Assistant
N/A		$58,573$1,200$30$0$59,803
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		LINTON ,  JOEL   R
Sr. Associate
N/A		$83,976$900$0$0$84,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LISHANSKY ,  SEAN  
Sr. Associate
N/A		$102,354$4,780$3,983$0$111,117
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LOFTON ,  KION  
Asst. Director
N/A		$124,004$2,950$5,650$0$132,604
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LOHMAN ,  MICHAEL   L
Asst. Director
N/A		$127,937$7,315$9,831$0$145,083
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		LOSE ,  CELIA  
Sr. Writer for President
N/A		$171,382$3,025$5,385$0$179,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUCAS ,  MONICA  
Admin Assistant (Conf)
N/A		$113,013$1,340$5,180$0$119,533
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		9 %
A
B
C 		LUNDEEN ,  EVAN   A
Asst. Director
N/A		$119,145$8,275$15,328$0$142,748
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		6 %
A
B
C 		LUNDY-PONCE ,  GISELLE   M
Asst. to the Exec VP
N/A		$163,730$7,040$7,881$0$178,651
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAIORINI ,  MICHAEL   G
Sr. Associate
N/A		$103,439$6,090$4,647$0$114,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARKLE-ELDER ,  SARA   K
Asst. Director
N/A		$111,731$3,310$2,316$0$117,357
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  CATHERINE   G
Execut Admin Asst (Conf)
N/A		$118,479$1,840$7,623$0$127,942
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		13 %
A
B
C 		MATHIAS ,  DANIELLE   E
Sr. Associate
N/A		$81,005$5,700$2,680$0$89,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		MATTHEWS ,  VALENCIA   R
Receptionist
N/A		$87,772$2,120$2,130$0$92,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		MATTINGLY ,  CHRISTOPHER   L
Associate Director
N/A		$132,239$7,445$11,670$0$151,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLARY ,  FREDERIKA  
Director of Health Org
N/A		$176,410$6,768$6,583$0$189,761
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		MCCLOUD-LEWIS ,  ROXANNA   0
Natl Representative II
N/A		$89,362$16,380$33,286$0$139,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDUFFIE ,  ERICA  
Natl Representative III
N/A		$127,937$16,830$38,437$0$183,204
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		MCELROY ,  EDWARD   J
Former President
N/A		$219,006$0$0$0$219,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  CONSTANCE   E
Associate Director
N/A		$143,638$3,165$1,027$0$147,830
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCMAHON ,  HENRY   S
Associate Director
N/A		$146,725$3,900$2,874$0$153,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCNEIL ,  DANIEL   J
Director
N/A		$181,441$4,015$3,132$0$188,588
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		MEEKS ,  BRIANNA   N
Website Production Asst
N/A		$61,701$1,200$0$0$62,901
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		2 %
A
B
C 		MERONEY ,  JANE   E
Dir of Pol & Legis Policy
N/A		$181,441$3,525$2,474$0$187,440
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		MITCHELL ,  ANN   J
Manager
N/A		$221,812$4,570$4,691$0$231,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  BRENDIEN   M
Sr. Associate
N/A		$89,546$8,390$9,706$0$107,642
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		90 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		MITCHELL ,  la'RUFUS   M
Administrative Assistant
N/A		$43,168$1,200$42$0$44,410
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		3 %
A
B
C 		MORATAYA ,  RAFAEL  
Sr. Associate
N/A		$11,046$300$0$0$11,346
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		93 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		MORENO ,  CESAR  
Associate Director
N/A		$95,604$2,223$6,968$0$104,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		67 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		2 %
A
B
C 		MORGENSTERN ,  ROBERT  
Regional Director
N/A		$181,441$13,166$26,464$0$221,071
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		11 %
A
B
C 		MOUTON ,  KAREN   L
Administrative Assistant
N/A		$91,208$1,200$34$0$92,442
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		MROWKA ,  MARCUS  
Asst. to the President
N/A		$209,846$5,740$4,340$0$219,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MUIR ,  EDWARD  
Manager
N/A		$164,446$3,025$1,290$0$168,761
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  BRADFORD   C
Manager
N/A		$162,023$4,165$2,765$0$168,953
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  MELANIE  
Associate Director
N/A		$138,404$6,975$13,404$0$158,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  VIRGINIA   D
Asst. Director
N/A		$127,937$3,310$761$0$132,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEDROW ,  DARRIN   L
Director
N/A		$221,910$15,475$44,298$0$281,683
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		0 %
A
B
C 		NEWKIRK ,  MARSNITA  
Admin Assistant (Conf)
N/A		$98,417$1,200$62$0$99,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		1 %
A
B
C 		O'BRIEN ,  EMILEE   H
Fellow
N/A		$11,800$600$0$0$12,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'BRIEN ,  RICHARD  
Natl Representative II
N/A		$51,719$1,540$4,647$0$57,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OGBUEHI ,  SONNY   C
Natl Representative III
N/A		$53,090$8,445$16,082$0$77,617
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'HAGAN ,  ADRIANA  
Asst. to the Exec VP
N/A		$129,860$31,620$62,907$0$224,387
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		41 %
A
B
C 		OKE ,  JASMINE   D
Asst. Director
N/A		$117,639$3,920$8,241$0$129,800
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		OLSHEFSKI ,  PATRICIA  
Sr. Asst to Secr-Treas
N/A		$209,846$5,620$8,562$0$224,028
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		25 %
A
B
C 		ONODA-NEIPERT ,  KAY  
Associate Director
N/A		$146,725$7,535$14,297$0$168,557
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		ORTMEYER ,  MEGAN  
Intern
N/A		$26,733$1,200$0$0$27,933
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		OSBORN ,  MIKLE   E
Natl Representative IV
N/A		$143,957$14,260$26,589$0$184,806
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		OST ,  JOHN   M
Director
N/A		$189,315$6,290$4,971$0$200,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OTERSEN ,  JEANNE   M
Director
N/A		$21,244$0$0$0$21,244
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		42 % Schedule 19
Administration 		12 %
A
B
C 		OWENS ,  KATHRYN   A
Department Director
N/A		$179,823$6,540$9,348$0$195,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pakalapati ,  Umesh  
Natl Representative II
N/A		$69,959$12,230$14,581$0$96,770
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		PALOMBO ,  ALEXANDRA  
Sr. Associate
N/A		$90,236$5,255$3,686$0$99,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARISIAN ,  ESTHER   E
Asst. Director
N/A		$123,728$6,430$9,812$0$139,970
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PARRAN ,  DOLORES   L
Reg Office Manager (Conf)
N/A		$101,623$4,590$4,997$0$111,210
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		PASCALE ,  MARY   T
Asst. Director
N/A		$126,595$5,375$6,043$0$138,013
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENSABENE ,  DANIEL   W
Administrative Assistant
N/A		$91,194$1,200$0$0$92,394
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		PETRILLO ,  THOMAS   E
Asst. Director (Conf)
N/A		$120,756$6,065$7,879$0$134,700
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETTERSEN ,  ELVIRA   S
Regional Director
N/A		$172,363$9,529$15,137$0$197,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PHILLIPS ,  YVONNE   M
Deputy Director
N/A		$163,730$3,465$4,081$0$171,276
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		10 %
A
B
C 		PICARD ,  ALYSSA   J
Director
N/A		$171,382$4,770$7,925$0$184,077
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		18 %
A
B
C 		PICCINELLI ,  MICHAEL   D
Asst. Director (Conf)
N/A		$119,315$3,435$2,720$0$125,470
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		47 %
A
B
C 		POLOUSKI ,  SUSAN   M
Director
N/A		$178,018$11,895$27,421$0$217,334
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		PORCARI ,  JENNIFER   S
Sr. Associate Director
N/A		$154,880$7,045$11,773$0$173,698
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		28 %
A
B
C 		POWELL ,  MICHAEL   S
Asst. to the President
N/A		$240,165$10,065$15,201$0$265,431
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		2 %
A
B
C 		PRASSER ,  MICHELLE   M
Member Benefits Assistant
N/A		$91,743$1,380$2,218$0$95,341
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		13 %
A
B
C 		PRAX ,  CHELSEA   R
Asst. Director
N/A		$117,639$2,950$691$0$121,280
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PROCTOR ,  FAITH   F
Director
N/A		$181,441$4,220$3,581$0$189,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  HALEY   E
Sr. Associate
N/A		$89,406$3,670$1,601$0$94,677
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		QUINN ,  RACHEL   A
Deputy Director
N/A		$163,730$3,025$5,547$0$172,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINTERO ,  ESTHER   J
Associate Director
N/A		$129,978$2,950$4,911$0$137,839
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  LUIS   D
Sr. Associate
N/A		$93,151$4,460$5,242$0$102,853
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RANDOLPH ,  KIMBERLY   T
Meetings Assistant
N/A		$97,175$2,240$3,412$0$102,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		REID ,  MARCIA   K
Sr. Associate
N/A		$99,150$4,327$3,401$0$106,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RHAMES-CHILDS ,  TAMIKA   L
Sr. Associate
N/A		$101,039$4,312$2,022$0$107,373
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		RICHARDS ,  DAVID   D
IT Software Manager
N/A		$155,832$3,025$575$0$159,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RINGUETTE ,  MICHELLE  
Asst. to the President
N/A		$220,312$7,148$15,659$0$243,119
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		26 % Schedule 17
Contributions 		12 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		12 %
A
B
C 		RODRIGUES ,  JONATHAN  
Sr. Associate
N/A		$89,462$9,290$13,247$0$111,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JENNIFER  
Director of Campaigns
N/A		$168,148$3,410$1,936$0$173,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  TRACEY   A
Accountant
N/A		$85,213$1,200$20$0$86,433
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		ROY ,  LAURA   M
Meetings Assistant
N/A		$94,255$1,830$2,236$0$98,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROZARIE ,  MEGHAN   E
Sr. Associate
N/A		$78,662$10,455$9,329$0$98,446
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RUNGE ,  CHRISTIANNE   Y
Director
N/A		$171,382$11,150$15,135$0$197,667
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		14 %
A
B
C 		RUTTER ,  JESSICA  
Asst. Director (Conf)
N/A		$130,346$4,450$4,444$0$139,240
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SALM ,  MARYANNE  
Associate Director
N/A		$138,404$5,295$10,879$0$154,578
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMET ,  LAUREN   E
Director
N/A		$171,382$6,540$9,104$0$187,026
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		SAUNDERS ,  DELISA   K
Deputy Director
N/A		$163,730$9,215$11,625$0$184,570
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		80 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		6 %
A
B
C 		SCANLAN ,  KAITLIN   I
Administrative Assistant
N/A		$19,715$1,200$0$0$20,915
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		SCANTLEBURY JR. ,  RODNEY   E
Accountant
N/A		$82,913$1,200$1,751$0$85,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		SCOTT ,  LATIA   R
Administrative Assistant
N/A		$77,688$4,260$2,622$0$84,570
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		SCULLY ,  JENNIFER   M
Associate Director
N/A		$143,957$2,950$2,024$0$148,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SERFASS ,  JULIA   G
Asst. Director
N/A		$121,339$4,080$3,010$0$128,429
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SHAH ,  NITESH   R
Membership Assistant
N/A		$91,264$1,200$0$0$92,464
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		13 %
A
B
C 		SHAH ,  SHITAL   C
Manager
N/A		$155,832$4,828$4,884$0$165,544
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHEA ,  TIMOTHY   R
Sr. Associate Director
N/A		$153,095$3,760$2,793$0$159,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHERMAN ,  BRETT  
Associate Director
N/A		$94,528$983$1,644$0$97,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIEBLER ,  WILLIAM  
Deputy Director
N/A		$158,829$7,210$12,938$0$178,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  SABRINA   D
Administrative Assistant
N/A		$86,163$3,950$2,407$0$92,520
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		SIMON ,  CARL   R
Administrative Assistant
N/A		$23,818$1,200$0$0$25,018
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SIMS ,  JESSICA   A
Sr. Associate
N/A		$96,877$3,815$2,546$0$103,238
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SMILEY ,  DYAN  
Associate Director
N/A		$136,146$5,360$6,927$0$148,433
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  CHANTAL   D
Intern
N/A		$24,678$2,200$0$0$26,878
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SMITH ,  JESSICA  
Chief of Staff
N/A		$244,784$6,245$7,731$0$258,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LAWRENCE   H
Director
N/A		$168,148$3,025$1,879$0$173,052
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		SMOTHERMAN ,  CHESCA   A
Natl Representative II
N/A		$25,146$4,220$12,131$0$41,497
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		SOUTHARD ,  JOHN   W
Mailroom Assistant
N/A		$84,996$1,650$2,328$0$88,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		SPRINGER ,  JANICE   I
Sr. Associate
N/A		$105,428$3,730$1,767$0$110,925
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAFF ,  EVERARDO  
SASDesk Analyst
N/A		$78,468$1,200$1,401$0$81,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		STANSBERRY ,  KAMILLA  
Sr. Associate
N/A		$91,816$4,040$2,402$0$98,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  LUKE   S
Administrative Assistant
N/A		$65,915$1,200$0$0$67,115
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		53 % Schedule 19
Administration 		2 %
A
B
C 		STEVENS ,  TINA   L
Sr. Associate
N/A		$88,369$4,400$3,538$0$96,307
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		STEWART ,  CHRISTINA   E
Membership Assistant
N/A		$99,505$4,180$3,352$0$107,037
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		3 %
A
B
C 		STOCKHAUSEN ,  MEGAN   B
Asst. Director
N/A		$120,880$2,950$4,607$0$128,437
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		STONE ,  JUSTIN  
Associate Director
N/A		$146,725$3,220$6,019$0$155,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROM ,  DAVID   J
General Counsel
N/A		$209,846$5,195$2,599$0$217,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		97 %
A
B
C 		STYLIANOU ,  DAVID   J
Natl Representative III
N/A		$79,755$3,553$13,177$0$96,485
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SULLIVAN ,  SHANNON   L
Natl Representative II
N/A		$103,439$12,175$17,553$0$133,167
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		SUMNER ,  LINDSAY  
Sr. Associate
N/A		$90,336$3,630$1,440$0$95,406
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUN ,  JUNYI  
Asst. Director
N/A		$116,575$2,950$650$0$120,175
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		3 %
A
B
C 		SWANN ,  RUTH   H
Administrative Assistant
N/A		$92,746$1,650$176$0$94,572
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		93 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		TAMMELLEO ,  SARAH  
Asst. to the President
N/A		$188,584$6,145$15,767$0$210,496
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TANNO ,  DEBORAH  
Asst. Director
N/A		$69,136$167$803$0$70,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TARRANT ,  NEIL   A
Asst. Director
N/A		$104,222$5,340$6,791$0$116,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		TEARE ,  CHERYL   A
Asst. to the President
N/A		$181,441$6,241$6,018$0$193,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tekeste ,  Mekdes  
Fellow
N/A		$23,613$1,200$0$0$24,813
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		22 %
A
B
C 		TEMPLE ,  ELENA   M
Sr. Associate
N/A		$90,554$2,950$2,250$0$95,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		THEO ,  LINDSAY   M
Natl Representative III
N/A		$106,576$18,945$40,384$0$165,905
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		THINDWA ,  JAMES  
Asst. Director
N/A		$20,667$0$0$0$20,667
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		93 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		THOMAS ,  LISA   B
Associate Director
N/A		$143,957$5,661$4,774$0$154,392
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		19 %
A
B
C 		THOMAS ,  REGENA   L
Co-Director
N/A		$168,148$8,235$18,336$0$194,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  VICTORIA  
Administrative Assistant
N/A		$96,657$1,200$459$0$98,316
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		1 %
A
B
C 		THOMPSON ,  ANGELA   W
Associate Director (Conf)
N/A		$150,765$4,260$10,158$0$165,183
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		THOMPSON II ,  THOMAS   D
Deputy Director
N/A		$73,782$0$0$0$73,782
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOBIAS ,  BARBARA   J
Associate Director
N/A		$144,499$2,950$926$0$148,375
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		TOURE ,  MARIAME   0
Admin Assistant (Conf)
N/A		$102,730$1,200$3,798$0$107,728
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		39 %
A
B
C 		TRAUTNER ,  KELLY   D
Director
N/A		$127,598$4,617$5,954$0$138,169
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		73 %
A
B
C 		TROTTER ,  LaFRANCES   F
Natl Representative IV
N/A		$136,146$16,735$30,803$0$183,684
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		TURNBOE ,  DESTINY   V
Natl Representative II
N/A		$66,129$2,070$797$1,923$70,919
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  LAUREN   R
Admin Assistant (Conf)
N/A		$114,986$2,470$4,332$0$121,788
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		TZUANOS ,  JUSTIN   I
Asst. Director
N/A		$94,429$1,926$7,524$0$103,879
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		UCELLI-KASHYAP ,  MARLA   R
Asst. to the President
N/A		$205,886$6,270$9,698$0$221,854
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALCARCE ,  TERESA   M
Administrative Assistant
N/A		$91,653$1,200$213$0$93,066
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		VAN TOL ,  JAN   M
Natl Representative II
N/A		$89,175$18,168$18,324$0$125,667
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		VAZQUEZ ,  GUILLERMO  
Natl Representative IV
N/A		$89,118$8,313$4,401$0$101,832
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		VITUCCI ,  ROBIN   J
Asst. Director
N/A		$106,591$3,500$5,314$0$115,405
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		WARD ,  SUSAN   C
Sr. Associate
N/A		$91,207$3,290$795$0$95,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		WASHINGTON ,  JULIE   K
Asst. Director
N/A		$127,937$16,549$25,129$0$169,615
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		76 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  CATHERINE   E
Administrative Assistant
N/A		$70,956$1,200$112$0$72,268
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		WEDEMEYER ,  JASON   P
Natl Representative II
N/A		$102,444$14,170$32,567$0$149,181
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WEIDLEMAN ,  KYLE   A
Asst. Director
N/A		$40,075$1,117$0$0$41,192
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		0 %
A
B
C 		WEIL ,  ROBERT   W
Dir of Field Programs
N/A		$171,382$9,269$11,932$0$192,583
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		WHITEHURST ,  JACOB  
Intern
N/A		$10,260$1,200$0$0$11,460
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  FELECIA   P
Asst. Director
N/A		$111,731$3,250$2,929$0$117,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		WILLIAMS ,  JUSTIN   R
Administrative Assistant
N/A		$51,929$2,650$411$0$54,990
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		24 %
A
B
C 		WILLIAMS III ,  WILLIAM   L
Sr. Associate
N/A		$100,410$2,950$650$0$104,010
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMSON ,  RYAN   E
Deputy Regional Director
N/A		$187,536$10,200$18,518$0$216,254
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WILSON ,  DOROTHY   P
Sr. Associate (Conf)
N/A		$116,954$1,825$1,053$0$119,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		WINSTON ,  MARTHA   K
Associate Director
N/A		$143,957$4,040$4,655$0$152,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  PAMELA   L
Asst. Director
N/A		$123,016$3,755$2,142$0$128,913
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		WRIGHT ,  SHARON   D
Associate Director
N/A		$148,225$2,950$2,345$0$153,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYCHE ,  MARCUS   B
Administrative Assistant
N/A		$87,963$1,340$530$0$89,833
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		GU YOON ,  DONG  
Natl Representative II
N/A		$32,770$2,863$4,056$0$39,689
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  BENJAMIN   B
Deputy Director
N/A		$157,630$6,385$6,890$0$170,905
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		YOUSSOFI ,  SUSAN   G
Asst. Director
N/A		$111,731$3,650$4,911$0$120,292
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZACHARY ,  ERIC   J
Co-Director
N/A		$83,091$1,060$1,789$0$85,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZEIGLER ,  JESSE   K
Acting Deputy Director
N/A		$129,033$17,300$40,952$0$187,285
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		ZEIGLER ,  RASHIED  
Copy Center Clerk
N/A		$84,192$1,650$15$0$85,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		ZOOK ,  KAREN   M
Asst. Director
N/A		$130,397$4,200$3,359$0$137,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$71,337$3,000$330$0$74,667
I Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		20 %
Total Employee Disbursements$39,641,180$1,715,548$2,397,678$3,150$43,757,556
Less Deductions    $13,418,959
Net Disbursements    $30,338,597
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,696,351 
Agency Fee Payers*3,372
Total Members/Fee Payers1,699,723 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Tax Payers734,423Yes
One Half Per Capita Tax Payers234,010Yes
One Quarter Per Capita Tax Payers71,066Yes
One Eighth Per Capita Tax Payers23,686Yes
Laid Off Members and Unpaid Leave Members1,171Yes
Associate Members38,463Yes
Merged Local and State Members169,233Yes
Retiree Members424,299Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,864,757
2. Named Payer Non-itemized Receipts$1,205,227
3. All Other Receipts$936,738
4. Total Receipts$8,006,722
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$6,805,306
2. Named Payee Non-itemized Disbursements$211,200
3. To Officers$38,855
4. To Employees$1,226,156
5. All Other Disbursements$195,919
6. Total Disbursements$8,477,436
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$43,935,512
2. Named Payee Non-itemized Disbursements$4,228,390
3. To Officers$378,559
4. To Employees$21,171,000
5. All Other Disbursements$1,394,983
6. Total Disbursements$71,108,444
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$11,465,663
2. Named Payee Non-itemized Disbursements$1,412,408
3. To Officers$122,993
4. To Employees$13,522,630
5. All Other Disbursements$789,503
6. Total Disbursements$27,313,197
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$27,056,661
2. Named Payee Non-itemized Disbursements$582,643
3. To Officers$191,073
4. To Employees$3,239,194
5. All Other Disbursements$197,377
6. Total Disbursements$31,266,948
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,794,441
2. Named Payee Non-itemized Disbursements$1,195,558
3. To Officers$313,909
4. To Employees$4,598,578
5. All Other Disbursements$173,460
6. Total Disbursements$13,075,946
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address
(A)
Abc F of T
12028 Centralia Road
Suite 204
Hawaiian Gardens
CA
90716
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$5,817
Total of All Transactions with this Payee/Payer for This Schedule$5,817
Name and Address
(A)
Aft Great Lakes Regional Office
Po Box 390
500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,499
Total of All Transactions with this Payee/Payer for This Schedule$8,499
Refund Duplicate Payment12/06/2019$5,000
Name and Address
(A)
Aft Guild San Diego Cc

1081 Camino Del Rio S #217
San Diego
CA
92108
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$12,081
Total of All Transactions with this Payee/Payer for This Schedule$12,081
Name and Address
(A)
Aft Kanawha

1010 Lewis Street
Charleston
WV
25301
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$7,690
Total of All Transactions with this Payee/Payer for This Schedule$7,690
Name and Address
(A)
Aft West Virginia, # 8046
1615 Washington St. E, Ste.

Charleston
WV
25311
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$11,922
Total of All Transactions with this Payee/Payer for This Schedule$11,922
Name and Address
(A)
Aft-NH
553 Route 3a Ruglles Iv

Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,447
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$30,452
Reimburse of Expense09/05/2019$30,447
Name and Address
(A)
AFL-CIO

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$899,449
Total Non-Itemized Transactions with this Payee/Payer$1,851
Total of All Transactions with this Payee/Payer for This Schedule$901,300
Royalty Payment12/23/2019$46,336
Royalty Payment08/09/2019$39,168
Royalty Payment05/04/2020$35,386
Royalty Payment10/16/2019$38,037
Royalty Payment10/16/2019$70,847
Royalty Payment07/17/2019$39,327
Royalty Payment12/12/2019$36,294
Royalty Payment02/07/2020$35,214
Royalty Payment03/06/2020$28,727
Royalty Payment06/10/2020$35,102
Royalty Payment11/06/2019$11,955
Royalty Payment04/08/2020$66,182
Royalty Payment11/06/2019$37,451
Royalty Payment01/07/2020$35,542
Royalty Payment07/17/2019$66,208
Royalty Payment03/06/2020$35,367
Royalty Payment06/30/2020$34,737
Royalty Payment01/07/2020$66,056
Royalty Payment09/12/2019$38,236
Royalty Payment04/08/2020$35,297
Royalty Payment06/30/2020$67,980
Name and Address
(A)
AFT Benefit Trust

555 New Jersey Ave, Nw
Washington
DC
20001
Type or Classification
(B)
Benefit Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,601
Total Non-Itemized Transactions with this Payee/Payer$1,798
Total of All Transactions with this Payee/Payer for This Schedule$17,399
Reimburse of Program Expense10/16/2019$15,601
Name and Address
(A)
AFT Educational Foundation

555 New Jersey Ave., Nw
Washington
DC
20001
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,843
Total Non-Itemized Transactions with this Payee/Payer$703
Total of All Transactions with this Payee/Payer for This Schedule$146,546
Reimbursement of expenses11/22/2019$23,064
Reimbursement of expenses01/24/2020$38,119
Reimbursement of expenses07/31/2019$84,660
Name and Address
(A)
AFT Educational Innovation Fund
c/o AFT
555 New Jersey Avenue
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,405
Total Non-Itemized Transactions with this Payee/Payer$2,032
Total of All Transactions with this Payee/Payer for This Schedule$427,437
Reimbursement of expenses05/12/2020$29,965
Reimbursement of expenses11/06/2019$62,903
Reimbursement of expenses05/12/2020$31,159
Reimbursement of expenses06/29/2020$29,961
Reimbursement of expenses12/18/2019$32,608
Reimbursement of expenses06/03/2020$31,579
Reimbursement of expenses11/13/2019$30,315
Reimbursement of expenses01/24/2020$34,986
Reimbursement of expenses07/17/2019$50,425
Reimbursement of expenses08/09/2019$30,738
Reimbursement of expenses02/19/2020$32,707
Reimbursement of expenses02/28/2020$28,059
Name and Address
(A)
AFT St. Louis, 420

2710 Hampton Avenue, Suite
St. Louis
MO
63139
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$8,707
Total of All Transactions with this Payee/Payer for This Schedule$8,707
Name and Address
(A)
AFT Staff Union

555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
retirement PLan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,180
Total Non-Itemized Transactions with this Payee/Payer$3,978
Total of All Transactions with this Payee/Payer for This Schedule$16,158
Reimburse of Program Expense09/25/2019$12,180
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$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,151
Total of All Transactions with this Payee/Payer for This Schedule$14,151
Reimburse of Expense11/22/2019$10,000
Name and Address
(A)
Alaska Public Employees Assn

340 N Franklin
Juneau
AK
99801
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Albert Shanker Institute

555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$888,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$888,491
Reimburse of Program Expense06/03/2020$88,968
Reimburse of Program Expense10/16/2019$84,717
Reimburse of Program Expense05/07/2020$74,606
Reimburse of Program Expense05/07/2020$86,610
Reimburse of Program Expense08/21/2019$87,024
Reimburse of Program Expense01/08/2020$99,436
Reimburse of Program Expense02/05/2020$96,834
Reimburse of Program Expense12/06/2019$87,874
Reimburse of Program Expense04/14/2020$96,244
Reimburse of Program Expense10/04/2019$86,178
Name and Address
(A)
Albuquerque Educ Assist Assoc

857 Loma Hermosa Dr Nw
Albuquerque
NM
87105
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$7,259
Total of All Transactions with this Payee/Payer for This Schedule$7,259
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$9,189
Total Non-Itemized Transactions with this Payee/Payer$27,322
Total of All Transactions with this Payee/Payer for This Schedule$36,511
Void Payment06/17/2020$9,189
Name and Address
(A)
Aldine - Aft
14706 Ridge Chase Lane

Houston
TX
77014
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$5,894
Total of All Transactions with this Payee/Payer for This Schedule$5,894
Name and Address
(A)
Alliance of Dallas Educators 2260
334 Centre Street
No. 530 LB 59
Dallas
TX
75208
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$33,243
Total of All Transactions with this Payee/Payer for This Schedule$33,243
Name and Address
(A)
America Votes

1155 Connecticut Ave NW #60
Washington
DC
20036
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Void Payment11/12/2019$15,000
Name and Address
(A)
American Association of Classified School Employee

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,553
Total Non-Itemized Transactions with this Payee/Payer$228
Total of All Transactions with this Payee/Payer for This Schedule$5,781
Reimbursement of expenses07/17/2019$5,553
Name and Address
(A)
American Association of University Professors Prof

1133 19th Street, NW, Suite
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,536
Total Non-Itemized Transactions with this Payee/Payer$515
Total of All Transactions with this Payee/Payer for This Schedule$91,051
Reimburse of Program Expense12/06/2019$10,941
Reimburse of Program Expense08/22/2019$25,136
Reimburse of Program Expense08/22/2019$15,575
Reimburse of Program Expense10/16/2019$38,884
Name and Address
(A)
ATTM Settlement
PO Box 30180

College Station
TX
77842
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,840
Total Non-Itemized Transactions with this Payee/Payer$601
Total of All Transactions with this Payee/Payer for This Schedule$16,441
Class Action Settlement07/31/2019$15,840
Name and Address
(A)
Baltimore Teachers Union

5800 Metro Dr
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,491
Total of All Transactions with this Payee/Payer for This Schedule$35,491
Name and Address
(A)
BDP International, Inc.

510 WALNUT ST.
PHILADELPHIA
PA
19106
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,520
Refund of duplicate payment06/11/2020$18,520
Name and Address
(A)
Best Shot Video Inc.

81 Pondfield Road #152
Bronxville
NY
10708
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,169
Total Non-Itemized Transactions with this Payee/Payer$25,542
Total of All Transactions with this Payee/Payer for This Schedule$30,711
Refund of payment03/06/2020$5,169
Name and Address
(A)
Boston Ts Union

180 MT. Vernon St
Dorchester
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,715
Total of All Transactions with this Payee/Payer for This Schedule$35,715
Name and Address
(A)
Calcasieu F of Ts/Sch Empl
1515 Palermo Drive

Sulphur
LA
70663
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$10,024
Total of All Transactions with this Payee/Payer for This Schedule$10,024
Name and Address
(A)
California Federation of Teachers, 8004
2550 N. Hollywood Way, Suit

Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,000
Total Non-Itemized Transactions with this Payee/Payer$236
Total of All Transactions with this Payee/Payer for This Schedule$385,236
Reimburse of Expense10/16/2019$95,000
Reimburse of Expense10/16/2019$120,000
Reimburse of Expense04/24/2020$120,000
Reimburse of Expense04/24/2020$50,000
Name and Address
(A)
California Organizing Project
P.O. Box 9788

Seattle
WA
98109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Reimburse of Program Expense06/10/2020$18,000
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$62,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,867
Void Payment01/15/2020$62,867
Name and Address
(A)
Canon Solutions America

300 Commerce Square Blvd
Burlington
NJ
08016
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,395
Total of All Transactions with this Payee/Payer for This Schedule$8,395
Name and Address
(A)
Cincinnati F of T

1520 Madison Rd Suite 101
Cincinnati
OH
45206
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$14,240
Total of All Transactions with this Payee/Payer for This Schedule$14,240
Name and Address
(A)
City School DIstrict of Albany, NY

Academy Park
Albany
NY
12207
Type or Classification
(B)
City Government
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
Reimburse of Program Expense02/07/2020$5,000
Name and Address
(A)
Cleveland Ts Union

1370 West Sixth St 4th Floo
Cleveland
OH
44113
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$21,085
Total of All Transactions with this Payee/Payer for This Schedule$21,085
Name and Address
(A)
Corpus Christi Aft

4455 S Padre Island Dr., St
Corpus Christi
TX
78411
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$9,120
Total of All Transactions with this Payee/Payer for This Schedule$9,120
Name and Address
(A)
Cranston Ts. Alliance

176 Mayfield Ave
Cranston
RI
02920
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$6,418
Total of All Transactions with this Payee/Payer for This Schedule$6,418
Name and Address
(A)
Cynthia P. Moran

487 Heritage Drive
Gettysburg
PA
17325
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,801
Total of All Transactions with this Payee/Payer for This Schedule$12,801
Name and Address
(A)
CY-Fair Federation of Teachers/TFT
17461A Village Green Dr

Houston
TX
77040
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$10,497
Total of All Transactions with this Payee/Payer for This Schedule$10,497
Name and Address
(A)
Darrell Moyers

1621 D Street, NE
Washington
DC
20002
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,019
Total of All Transactions with this Payee/Payer for This Schedule$13,019
Name and Address
(A)
Dearborn Federation of Teachers, 681

15250 Mercantile
Dearborn
MI
48120
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$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
Denver Fed for Paraprof &Nutri Srv Empl

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$0
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$6,530
Name and Address
(A)
Detroit F of T

7451 Third Ave
Detroit
MI
48202
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$8,290
Total of All Transactions with this Payee/Payer for This Schedule$8,290
Name and Address
(A)
DT Land Group, Inc.
603 West Ninth LP
2414 Exposition Blvd., Ste.
Austin
TX
78703
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,113
Security Deposit10/04/2019$14,113
Name and Address
(A)
E Baton Rouge F of Ts

5555 Hilton Ave Ste 620
Baton Rouge
LA
70808
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$6,314
Total of All Transactions with this Payee/Payer for This Schedule$6,314
Name and Address
(A)
EBSCO Industries, Inc
Po Box 1943

Birmingham
AL
35201
Type or Classification
(B)
Commissions and Advert Pymt
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,410
Total Non-Itemized Transactions with this Payee/Payer$728
Total of All Transactions with this Payee/Payer for This Schedule$29,138
Commissions and Advertiser Payments04/24/2020$8,001
Commissions and Advertiser Payments10/16/2019$7,083
Commissions and Advertiser Payments07/31/2019$5,229
Commissions and Advertiser Payments01/24/2020$8,097
Name and Address
(A)
Edith Shanker

555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,230
Total of All Transactions with this Payee/Payer for This Schedule$20,230
Name and Address
(A)
Education Minn (Former Aft)
168 Aurora Ave

St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,914
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$18,214
Reimburse of Expense05/18/2020$13,914
Name and Address
(A)
El Paso Federation of Teachers, 03483

4024 Trowbridge
El Paso
TX
79903
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$15,758
Total of All Transactions with this Payee/Payer for This Schedule$15,758
Name and Address
(A)
Express Scripts, Inc.

13900 Riverport Drive
Maryland Heights
MO
63043
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,485
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,485
Rebate01/24/2020$13,485
Name and Address
(A)
Fairfax Co F of T

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$0
Total Non-Itemized Transactions with this Payee/Payer$12,883
Total of All Transactions with this Payee/Payer for This Schedule$12,883
Name and Address
(A)
Fea (Former Aft)
213 South Adams Street

Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,284
Reimburse of Expense12/18/2019$8,284
Name and Address
(A)
Fed of Indian Service Emp.

1218 Lomas Blvd, NM
Albuquerque
NM
87102
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$9,030
Total of All Transactions with this Payee/Payer for This Schedule$9,030
Name and Address
(A)
Fed of Rowan College Educators

201 Mullica Hill Rd #206
Glassboro
NJ
08028
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$5,996
Total of All Transactions with this Payee/Payer for This Schedule$5,996
Name and Address
(A)
Ft Bend Empl Fed
12621 West Airport Blvd Ste

Sugar Land
TX
77478
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$9,412
Total of All Transactions with this Payee/Payer for This Schedule$9,412
Name and Address
(A)
Garfield F of T

Outwater Lane
Garfield
NJ
07026
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$5,051
Total of All Transactions with this Payee/Payer for This Schedule$5,051
Name and Address
(A)
Great Lakes Region Organizing Proj

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,306
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,306
Reimburse of Program Expense06/10/2020$18,000
Reimburse of Program Expense04/08/2020$48,306
Reimburse of Program Expense08/09/2019$12,000
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$0
Total of All Transactions with this Payee/Payer for This Schedule$111,142
Void Payment10/18/2019$111,142
Name and Address
(A)
Guam Federation of Teachers 1581
P O Box 2301/153 Seseme St

Mangilao
GU
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$13,414
Total of All Transactions with this Payee/Payer for This Schedule$13,414
Name and Address
(A)
Hartford F of T

85 Buckingham St
Hartford
CT
06106
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$8,949
Total of All Transactions with this Payee/Payer for This Schedule$8,949
Name and Address
(A)
HCC Life Insurance Company

225 Town Park Drive, Suite
Kennesaw
GA
30144
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$893,569
Total Non-Itemized Transactions with this Payee/Payer$4,702
Total of All Transactions with this Payee/Payer for This Schedule$898,271
Insurance Refund12/06/2019$70,759
Insurance Refund10/16/2019$36,198
Insurance Refund10/16/2019$29,945
Insurance Refund10/16/2019$64,363
Insurance Refund10/16/2019$15,993
Insurance Refund11/13/2019$48,963
Insurance Refund10/22/2019$514,974
Insurance Refund10/16/2019$112,374
Name and Address
(A)
Health Prof & Allied Empl
C/O Hpae 110 Kinderkamack R

Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,667
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$67,017
Reimburse of Expense07/11/2019$66,667
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$0
Total Non-Itemized Transactions with this Payee/Payer$46,969
Total of All Transactions with this Payee/Payer for This Schedule$46,969
Name and Address
(A)
HUB International Limited
PO Box 2158

Riverside
CA
92516
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,736
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$8,766
Insurance Refund10/16/2019$8,736
Name and Address
(A)
Illinois Federation of Teachers, 8011
500 Oakmont Lane

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,665
Total Non-Itemized Transactions with this Payee/Payer$528
Total of All Transactions with this Payee/Payer for This Schedule$419,193
Reimburse of Expense09/30/2019$32,233
Reimburse of Expense06/23/2020$41,479
Reimburse of Expense01/30/2020$33,832
Reimburse of Expense11/26/2019$53,376
Reimburse of Expense08/29/2019$35,001
Reimburse of Expense03/31/2020$36,081
Reimburse of Expense04/27/2020$34,198
Reimburse of Expense10/30/2019$31,753
Reimburse of Expense12/17/2019$24,014
Reimburse of Expense05/28/2020$28,693
Reimburse of Expense02/28/2020$43,649
Reimburse of Expense07/29/2019$24,356
Name and Address
(A)
Jackson Federation of Teachers, #4402
PO Box 2659

Jackson
MS
39207
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$2,400
Total of All Transactions with this Payee/Payer for This Schedule$2,400
Name and Address
(A)
Janet C Conner

4622 Tara Woods Dr E
Jacksonville
FL
32210
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
Jefferson Co Aft

1900 20th Ave South
Birmingham
AL
35209
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$8,843
Total of All Transactions with this Payee/Payer for This Schedule$8,843
Name and Address
(A)
Jefferson F of T

2540 Severn Avenue, Ste. 30
Metairie
LA
70002
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$21,357
Total of All Transactions with this Payee/Payer for This Schedule$21,357
Name and Address
(A)
Jefferson Parish (LIC) Org. Project

2540 Severn Avenue, Suite 3
Metarie
LA
70002
Type or Classification
(B)
Affiliate
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
Reimburse of Program Expense06/30/2020$8,000
Name and Address
(A)
John O. Mitchell II

11208 Arrowleaf Ct.
Germantown
MD
20879
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
John R See

555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,430
Total of All Transactions with this Payee/Payer for This Schedule$28,430
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$20,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,672
Void Payment12/13/2019$20,672
Name and Address
(A)
Kansas City F of T

4601 Madison
Kansas City
MO
64112
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$7,687
Total of All Transactions with this Payee/Payer for This Schedule$7,687
Name and Address
(A)
Kansas Organization of St Empl

1301 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$7,693
Total of All Transactions with this Payee/Payer for This Schedule$7,693
Name and Address
(A)
La Joya Fed of Teachers

1701 N 8th Ste. 22-A
Mc Allen
TX
78501
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$9,222
Total of All Transactions with this Payee/Payer for This Schedule$9,222
Name and Address
(A)
Lawrence Ts Union

15 Union St Suite 402
Lawrence
MA
01840
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$8,546
Total of All Transactions with this Payee/Payer for This Schedule$8,546
Name and Address
(A)
Left Coast Strategies

1800 Oak Street, Unit 421
Torrance
CA
90501
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Refund of Fees12/20/2019$20,000
Name and Address
(A)
Lindenmeyr Munroe
P.O. Box 416977

Boston
MA
02241
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,643
Void Payment09/20/2019$5,643
Name and Address
(A)
Los Angeles College Fac Guild

3356 Barham Blvd
Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,245
Total Non-Itemized Transactions with this Payee/Payer$3,074
Total of All Transactions with this Payee/Payer for This Schedule$25,319
Reimburse of Expense12/16/2019$11,421
Reimburse of Expense06/05/2020$10,824
Name and Address
(A)
Los Rios Coll F of T

2126 K Street
Sacramento
CA
95816
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$9,670
Total of All Transactions with this Payee/Payer for This Schedule$9,670
Name and Address
(A)
Lynn Ts Union

679 Western Ave.
Lynn
MA
01905
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$10,355
Total of All Transactions with this Payee/Payer for This Schedule$10,355
Name and Address
(A)
Mac Medics Washington

547 Benfield Rd.
Severna Park
MD
21146
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,027
Total Non-Itemized Transactions with this Payee/Payer$3,843
Total of All Transactions with this Payee/Payer for This Schedule$12,870
Void Payment03/11/2020$9,027
Name and Address
(A)
McAllen F of Ts
1500 Dove

McAllen
TX
78504
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$8,437
Total of All Transactions with this Payee/Payer for This Schedule$8,437
Name and Address
(A)
MD Prof Empl Council
7127 Rutherford Rd

Windsor Mill
MD
21244
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$8,418
Total of All Transactions with this Payee/Payer for This Schedule$8,418
Name and Address
(A)
Meriden Federation of Teachers

35 Pleasant Street Ste 1-A
Meriden
CT
06450
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$5,867
Total of All Transactions with this Payee/Payer for This Schedule$5,867
Name and Address
(A)
Minnesota AFL-CIO

175 Aurora Avenue
St. Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Reimburse of Program Expense03/17/2020$5,000
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)
Software Hosting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,112
Void Payment07/01/2019$7,112
Name and Address
(A)
Montclair St Fac Prof Stf Lib

178a Overmount Avenue
W Paterson
NJ
07424
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$6,053
Total of All Transactions with this Payee/Payer for This Schedule$6,053
Name and Address
(A)
Moraine Park Fed of Ts

235 N National Ave
Fond Du Lac
WI
54935
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,400
Reimburse of Expense07/31/2019$21,400
Name and Address
(A)
Ms. Paula M. Thompson
PO Box 6312

Waldorf
MD
20603
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,835
Total of All Transactions with this Payee/Payer for This Schedule$11,835
Name and Address
(A)
Nashua Ts Union

7c Taggart Dr
Nashua
NH
03060
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$7,215
Total of All Transactions with this Payee/Payer for This Schedule$7,215
Name and Address
(A)
New Haven Fed. of Teachers

267 Chapel St
New Haven
CT
06513
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,079
Total of All Transactions with this Payee/Payer for This Schedule$6,079
Name and Address
(A)
New Jersey Hpae Group
C/O Hpae NJ
110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,901
Total of All Transactions with this Payee/Payer for This Schedule$11,901
Name and Address
(A)
New Mexico Higher Education Organizing Project

3000 S Interstate 35, Ste.
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Reimburse of Program Expense06/10/2020$18,000
Name and Address
(A)
New York State United Ts
800 Troy-Schenectady Rd

Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
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$67,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,992
Void Payment06/30/2020$67,992
Name and Address
(A)
Newport Mesa F of T

230 East 17th St.
Costa Mesa
CA
92627
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$8,581
Total of All Transactions with this Payee/Payer for This Schedule$8,581
Name and Address
(A)
Norfolk F of T

3620 Tidewater Drive
Norfolk
VA
23509
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$10,612
Total of All Transactions with this Payee/Payer for This Schedule$10,612
Name and Address
(A)
North Dakota United, # 8082
301 North 4th Street

Bismarck
ND
58501
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$11,632
Total of All Transactions with this Payee/Payer for This Schedule$11,632
Name and Address
(A)
Northeast Region Organizing Project

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$29,343
Total Non-Itemized Transactions with this Payee/Payer$2,700
Total of All Transactions with this Payee/Payer for This Schedule$32,043
Reimburse of Program Expense06/10/2020$18,000
Reimburse of Program Expense04/08/2020$11,343
Name and Address
(A)
Northside AFT

6800 Park Ten Blvd., Ste. 1
San Antonio
TX
78213
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$10,981
Total of All Transactions with this Payee/Payer for This Schedule$10,981
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$6,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,900
Reimburse of Program Expense01/15/2020$6,900
Name and Address
(A)
Ohio Organizing Project

601 Oakmont #450
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,403
Total Non-Itemized Transactions with this Payee/Payer$1,929
Total of All Transactions with this Payee/Payer for This Schedule$21,332
Reimburse of Program Expense10/28/2019$19,403
Name and Address
(A)
Okla City Fed of Class Empl

1411 Classen Blvd. Suite 20
Oklahoma City
OK
73106
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$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
Oklahoma City Aft

2915 N Classen Ste 222
Oklahoma City
OK
73106
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$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
Oregon F of Nurses
Po Box 1566

Clackamas
OR
97015
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,189
Total Non-Itemized Transactions with this Payee/Payer$21,465
Total of All Transactions with this Payee/Payer for This Schedule$34,654
Reimburse of Expense07/17/2019$5,746
Reimburse of Expense06/30/2020$7,443
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$52,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,975
Void Payment01/15/2020$52,975
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$10,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Reimburse of Program Expense01/15/2020$10,800
Name and Address
(A)
Oregon Sch Empl Asoc Osea
4735 Liberty Rd

Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,371
Total Non-Itemized Transactions with this Payee/Payer$42,644
Total of All Transactions with this Payee/Payer for This Schedule$58,015
Reimburse of Expense07/11/2019$5,200
Reimburse of Expense11/05/2019$5,013
Reimburse of Expense10/07/2019$5,158
Name and Address
(A)
Oxnard F of Ts & Sch Employees

1757 Mesa Verde Suite 215
Ventura
CA
93003
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$5,890
Total of All Transactions with this Payee/Payer for This Schedule$5,890
Name and Address
(A)
Pajaro Valley F of T
Po Box 1222

Watsonville
CA
95077
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$8,515
Total of All Transactions with this Payee/Payer for This Schedule$8,515
Name and Address
(A)
Palomar Faculty Federation
225 N Rancho Santa Fe Ste 1

San Marcos
CA
92009
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$5,219
Total of All Transactions with this Payee/Payer for This Schedule$5,219
Name and Address
(A)
Paula Glendinning

103 Country View Ct
Ashton
MD
20861
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,202
Total of All Transactions with this Payee/Payer for This Schedule$8,202
Name and Address
(A)
Peabody Federation of Teachers

24 Main St.
Peabody
MA
01960
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$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
Perth Amboy Federation, #857

800 Convery Blvd.
Perth Amboy
NJ
08861
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$7,832
Total of All Transactions with this Payee/Payer for This Schedule$7,832
Name and Address
(A)
Philadelphia F of T

1816 Chestnut St
Philadelphia
PA
19103
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$55,777
Total of All Transactions with this Payee/Payer for This Schedule$55,777
Name and Address
(A)
Pittsburgh F of T

53 South Tenth St
Pittsburgh
PA
15203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,780
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$12,508
Reimburse of Expense07/17/2019$6,780
Name and Address
(A)
Poway F of T

12315 Oak Knoll Rd #230
Poway
CA
92064
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$11,208
Total of All Transactions with this Payee/Payer for This Schedule$11,208
Name and Address
(A)
Providence Ts Union

99 Corliss St
Providence
RI
02904
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$9,317
Total of All Transactions with this Payee/Payer for This Schedule$9,317
Name and Address
(A)
Red River United

1726 Line Avenue
Shreveport
LA
71101
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$26,578
Total of All Transactions with this Payee/Payer for This Schedule$26,578
Name and Address
(A)
Red River United Organizing Project

1726 Line Avenue
Shreveport
LA
71101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Reimburse of Program Expense06/30/2020$10,000
Name and Address
(A)
Richard A Pometto

702 E Brockton Place
Sun City Center
FL
33573
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,138
Total of All Transactions with this Payee/Payer for This Schedule$12,138
Name and Address
(A)
Salinas Valley Federation of Teachers

931 Blanco Circle
Salinas
CA
93901
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$7,174
Total of All Transactions with this Payee/Payer for This Schedule$7,174
Name and Address
(A)
SEIU Nurse Alliance Southern California, 121RN

1040 Lincoln Ave.
Pasadena
CA
91103
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,169
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Name and Address
(A)
Silicon Valley community foundation

2440 West El Camino Real, S
Mountain View
CA
94040
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Reimburse of Expense02/28/2020$24,000
Name and Address
(A)
Slait Consulting, LLC

100 Landmark Square
Virginia Beach
VA
23452
Type or Classification
(B)
PRINTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,260
Void Payment07/17/2019$11,260
Name and Address
(A)
Socorro Aft
1810 George Dieter #104

El Paso
TX
79936
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$14,600
Total of All Transactions with this Payee/Payer for This Schedule$14,600
Name and Address
(A)
Solvay Union Free School District, Board of Educat
PO Box 980

Syracuse
NY
13209
Type or Classification
(B)
Education Orgainization
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
Reimburse of Program Expense02/07/2020$6,000
Name and Address
(A)
Springfield F of Para-Prof

1192 Bay St
Springfield
MA
01109
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$6,101
Total of All Transactions with this Payee/Payer for This Schedule$6,101
Name and Address
(A)
St.Tammany Federation of Teachers

19295 N. 3rd St., Ste. 8
Covington
LA
70433
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$16,849
Total of All Transactions with this Payee/Payer for This Schedule$16,849
Name and Address
(A)
State Center Fed of Ts

546 W Terrace Avenue
Fresno
CA
93705
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$8,818
Total of All Transactions with this Payee/Payer for This Schedule$8,818
Name and Address
(A)
State Vocational Fed of Ts

1501 East Main Street Ste.
Meriden
CT
06450
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$5,318
Total of All Transactions with this Payee/Payer for This Schedule$5,318
Name and Address
(A)
Students, Parents and Educators in Support of Jack

3303 Wilshire Blvd. 10th Fl
Los Angeles
CA
90010
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Void Payment01/28/2020$100,000
Void Payment12/06/2019$100,000
Name and Address
(A)
Sun lIfe Assurance Company of Canada

1 Sun Life Executive Park
Wellesley Hills
MA
02481
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,087
Total Non-Itemized Transactions with this Payee/Payer$1,114
Total of All Transactions with this Payee/Payer for This Schedule$209,201
Insurance Refund04/17/2020$35,228
Reimburse Expense05/01/2020$14,134
Reimburse Expense05/08/2020$67,361
Insurance Refund04/29/2020$34,647
Insurance Refund04/08/2020$23,841
Insurance Refund04/29/2020$32,876
Name and Address
(A)
Tangipahoa F of T
P.O. Box 34

Hammond
LA
70404
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$7,598
Total of All Transactions with this Payee/Payer for This Schedule$7,598
Name and Address
(A)
The Adecco Group

10151 Deerwood Park Blvd.,
Jacksonville
FL
32256
Type or Classification
(B)
HR Temp Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,142
Reimburse of Expense07/31/2019$7,142
Name and Address
(A)
The Opprtunity to Learn Action Fund

1250 Hancock St., Ste.803N
Quincy
MA
02169
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Dividend04/08/2020$16,000
Name and Address
(A)
Toledo F of T

111 S Byrne Rd
Toledo
OH
43615
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$9,928
Total of All Transactions with this Payee/Payer for This Schedule$9,928
Name and Address
(A)
Union of Rutgers Admin - Aft

75 Paterson St
New Brunswick
NJ
08901
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$8,759
Total of All Transactions with this Payee/Payer for This Schedule$8,759
Name and Address
(A)
Union Privilege

1125 15th Street NW, Ste. 3
Washington
DC
20005
Type or Classification
(B)
Labor Union Benefit Organ
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,221
Total Non-Itemized Transactions with this Payee/Payer$464
Total of All Transactions with this Payee/Payer for This Schedule$173,685
Reimburse of Program Expense03/17/2020$6,473
Reimburse of Program Expense04/17/2020$166,748
Name and Address
(A)
United Adjunct Faculty of NJ

629 Amboy Avenue
Edison
NJ
08837
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$7,740
Total of All Transactions with this Payee/Payer for This Schedule$7,740
Name and Address
(A)
United F of T

52 Broadway
New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,832
Total Non-Itemized Transactions with this Payee/Payer$5,225
Total of All Transactions with this Payee/Payer for This Schedule$77,057
Reimburse of Expense09/12/2019$36,986
Reimburse of Expense03/06/2020$8,479
Reimburse of Expense01/07/2020$6,966
Reimburse of Expense09/25/2019$19,401
Name and Address
(A)
United Teachers of Lowell

26 Wellman Street
Lowell
MA
01851
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$8,282
Total of All Transactions with this Payee/Payer for This Schedule$8,282
Name and Address
(A)
United Teachers of Wichita

310 West Central
Wichita
KS
67202
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$5,620
Total of All Transactions with this Payee/Payer for This Schedule$5,620
Name and Address
(A)
Ventura Co F of T

2640 Saddleback
Oxnard
CA
93030
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$5,974
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Name and Address
(A)
Vermont Fnhp
P O Box 948

Burlington
VT
05402
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$9,589
Total of All Transactions with this Payee/Payer for This Schedule$9,589
Name and Address
(A)
Washington State Nurses Association, 5901
575 Andover Park West Ste 1

Seattle
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,982
Total Non-Itemized Transactions with this Payee/Payer$150
Total of All Transactions with this Payee/Payer for This Schedule$59,132
Reimburse of Expense07/17/2019$9,037
Reimburse of Expense05/20/2020$33,563
Reimburse of Expense07/17/2019$16,382
Name and Address
(A)
Washington Teachers Union

1825 K St., Nw Ste 1050
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,657
Total of All Transactions with this Payee/Payer for This Schedule$31,657
Name and Address
(A)
Wayne St Univ Aaup/Aft
5057 Woodward Ave Suite 330

Detroit
MI
48202
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$5,679
Total of All Transactions with this Payee/Payer for This Schedule$5,679
Name and Address
(A)
Wyndham Hotel Group Attn Central Commissions

1 Sylvan Way, 3rd Floor
Parsippany
NJ
07054
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$6,332
Total of All Transactions with this Payee/Payer for This Schedule$6,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

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 Services07/26/2019$9,613
Professional Services08/13/2019$8,698
Professional Services09/11/2019$9,000
Professional Services10/09/2019$7,500
Professional Services11/22/2019$6,040
Professional Services12/20/2019$10,524
Professional Services02/10/2020$7,500
Professional Services04/03/2020$10,500
Professional Services04/06/2020$9,052
Professional Services05/04/2020$9,000
Professional Services06/10/2020$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 Services07/26/2019$5,184
Temporary Services01/10/2020$20,020
Temporary Services03/04/2020$32,531
Temporary Services04/06/2020$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 Expense03/02/2020$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 Consultant07/26/2019$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 Assistance03/06/2020$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 Rebate07/12/2019$16,292
Affiliate Assistance07/19/2019$5,760
Defense Fund Reimbursements09/05/2019$9,074
Affiliate Assistance10/02/2019$11,520
Project Expense Reimbursement10/02/2019$5,174
Member Rebate10/17/2019$12,442
Affiliate Assistance11/15/2019$10,080
Defense Fund Reimbursements12/03/2019$13,308
Affiliate Assistance12/18/2019$5,040
Affiliate Assistance01/17/2020$5,040
Member Rebate01/21/2020$16,020
Affiliate Assistance02/28/2020$5,040
Affiliate Assistance03/13/2020$5,040
Affiliate Assistance04/20/2020$5,040
Member Rebate05/12/2020$15,068
Affiliate Assistance05/28/2020$5,040
Affiliate Assistance06/22/2020$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 Reimbursement07/22/2019$113,823
Regional Office Rent08/02/2019$5,000
Regional Office Rent08/23/2019$5,000
Regional Office Rent10/09/2019$5,000
Regional Office Rent11/15/2019$5,000
Regional Office Rent11/27/2019$5,000
Regional Office Rent12/30/2019$5,000
Regional Office Rent01/29/2020$5,000
Regional Office Rent03/02/2020$5,000
Regional Office Rent03/13/2020$5,588
Organizing Grant06/15/2020$200,000
Project Expense Reimbursement06/26/2020$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 Reimbursement12/20/2019$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 Rebate07/11/2019$6,594
Affiliate Assistance10/02/2019$5,040
Member Rebate01/21/2020$8,041
Project Expense Reimbursement03/17/2020$13,798
Member Rebate05/12/2020$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 Rebate07/11/2019$11,094
Project Expense Reimbursement07/19/2019$30,895
Affiliation Assistance10/02/2019$5,040
Member Rebate10/17/2019$10,084
Affiliation Assistance11/15/2019$5,040
Defense Fund Reimbursments12/03/2019$21,177
Member Rebate01/21/2020$11,301
Affiliation Assistance04/17/2020$6,175
Member Rebate05/12/2020$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 Reimbursement07/01/2019$28,603
Project Expense Reimbursement07/31/2019$28,603
Project Expense Reimbursement09/06/2019$28,603
Project Expense Reimbursement10/18/2019$15,000
Project Expense Reimbursement11/12/2019$28,603
Professional Consulting Services12/04/2019$28,603
Project Expense Reimbursement01/14/2020$28,603
Project Expense Reimbursement02/26/2020$28,603
Project Expense Reimbursement03/25/2020$28,603
Project Expense Reimbursement05/06/2020$28,603
Project Expense Reimbursement06/01/2020$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 Rebate07/11/2019$8,011
Project Expense Reimbursement07/15/2019$18,492
Project Expense Reimbursement08/02/2019$6,116
Project Expense Reimbursement08/09/2019$12,682
Project Expense Reimbursement08/28/2019$18,023
Project Expense Reimbursement09/30/2019$18,133
Affiliate Assistance10/02/2019$6,480
Member Rebate10/17/2019$5,632
Project Expense Reimbursement11/08/2019$23,108
Affiliate Assistance11/15/2019$6,480
Defense Fund Reimbursments12/03/2019$33,443
Project Expense Reimbursement12/06/2019$15,460
Project Expense Reimbursement01/13/2020$7,182
Member Rebate01/21/2020$7,384
Member Rebate01/21/2020$5,754
Member Rebate02/26/2020$5,840
Defense Fund Reimbursments03/12/2020$26,651
Project Expense Reimbursement04/01/2020$12,626
Project Expense Reimbursement04/02/2020$11,414
Member Rebate05/12/2020$9,032
Project Expense Reimbursement05/13/2020$12,485
Organizing Grant05/28/2020$11,398
Organizing Grant06/03/2020$5,726
Project Expense Reimbursement06/12/2020$8,323
Defense Fund Reimbursement06/15/2020$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 Rebate07/12/2019$8,537
Defense Fund Reimbursements09/05/2019$5,102
Affiliate Assistance10/02/2019$5,040
Member Rebate10/17/2019$8,814
Affiliate Assistance11/15/2019$6,480
Member Rebate01/21/2020$10,220
Member Rebate05/12/2020$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 Reimbursement08/02/2019$11,925
Project Expense Reimbursement10/30/2019$8,100
Project Expense Reimbursement11/13/2019$14,141
Project Expense Reimbursement12/06/2019$11,750
Project Expense Reimbursement01/10/2020$11,750
Project Expense Reimbursement02/07/2020$11,750
Project Expense Reimbursement03/02/2020$31,136
Project Expense Reimbursement03/04/2020$10,675
Project Expense Reimbursement03/06/2020$11,750
Project Expense Reimbursement04/01/2020$9,468
Project Expense Reimbursement04/06/2020$11,516
Project Expense Reimbursement04/07/2020$20,113
Project Expense Reimbursement05/06/2020$21,311
Project Expense Reimbursement06/02/2020$11,145
Project Expense Reimbursement06/04/2020$11,750
Project Expense Reimbursement06/15/2020$8,387
Project Expense Reimbursement06/24/2020$6,653
Project Expense Reimbursement06/26/2020$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 Reimbursement08/09/2019$55,085
Project Expense Reimbursement10/02/2019$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 Reimbursement07/15/2019$5,034
Defense Fund Reimbursments08/21/2019$10,965
Project Expense Reimbursement06/22/2020$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 Rebate07/12/2019$14,570
Affiliate Assistance10/02/2019$5,760
Member Rebate10/17/2019$10,321
Affiliate Assistance11/15/2019$5,040
Member Rebate01/21/2020$11,573
Member Rebate05/12/2020$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 Reimbursement08/16/2019$9,500
Project Expense Reimbursement09/13/2019$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 Reimbursement12/20/2019$31,085
Project Expense Reimbursement02/05/2020$20,187
Project Expense Reimbursement02/24/2020$19,142
Project Expense Reimbursement03/06/2020$19,142
Project Expense Reimbursement05/06/2020$19,142
Project Expense Reimbursement06/17/2020$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 Reimbursement04/23/2020$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 Reimbursement07/15/2019$35,951
Project Expense Reimbursement08/02/2019$7,601
Defense Fund Reimbursements12/03/2019$25,280
Project Expense Reimbursement04/29/2020$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 Reimbursement08/02/2019$5,192
Project Expense Reimbursement09/09/2019$5,192
Project Expense Reimbursement09/30/2019$5,192
Project Expense Reimbursement11/01/2019$5,192
Project Expense Reimbursement11/27/2019$5,192
Project Expense Reimbursement01/10/2020$5,192
Project Expense Reimbursement02/07/2020$5,192
Project Expense Reimbursement03/02/2020$5,192
Project Expense Reimbursement03/30/2020$5,192
Project Expense Reimbursement04/23/2020$5,192
Project Expense Reimbursement06/03/2020$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 Reimbursement01/15/2020$13,000
Project Expense Reimbursement02/10/2020$5,000
Project Expense Reimbursement03/11/2020$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 Reimbursement09/30/2019$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 Reimbursement09/06/2019$5,000
Project Expense Reimbursement10/02/2019$5,000
Project Expense Reimbursement11/13/2019$5,000
Project Expense Reimbursement12/02/2019$5,000
Project Expense Reimbursement01/08/2020$5,000
Project Expense Reimbursement02/05/2020$5,000
Project Expense Reimbursement03/06/2020$5,000
Project Expense Reimbursement04/08/2020$5,000
Project Expense Reimbursement05/05/2020$5,000
Project Expense Reimbursement06/01/2020$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 Exps03/13/2020$7,892
Legal Fees and Exps05/12/2020$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 Expense04/14/2020$360,600
Advertisement/Communication Expense04/20/2020$391,126
Advertisement/Communication Expense06/11/2020$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 Consultant02/04/2020$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 Fees08/05/2019$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 Reimbursments03/12/2020$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 Rooms08/31/2019$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 Services08/13/2019$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 Consultant07/22/2019$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 Services01/02/2020$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 Services10/21/2019$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 Exps07/16/2019$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 Reimbursement08/02/2019$5,550
Project Expense Reimbursement09/06/2019$5,550
Project Expense Reimbursement09/25/2019$9,560
Project Expense Reimbursement10/02/2019$5,550
Project Expense Reimbursement11/13/2019$5,550
Project Expense Reimbursement12/02/2019$5,550
Project Expense Reimbursement01/08/2020$5,550
Project Expense Reimbursement02/05/2020$5,550
Project Expense Reimbursement03/06/2020$5,550
Project Expense Reimbursement04/08/2020$5,550
Project Expense Reimbursement05/05/2020$5,550
Project Expense Reimbursement06/01/2020$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 Reimbursement08/09/2019$9,894
Project Expense Reimbursement10/30/2019$9,894
Project Expense Reimbursement06/24/2020$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 Reimbursement07/17/2019$20,865
Defense Fund Reimbursments12/03/2019$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 Services08/15/2019$61,153
Professional Services08/16/2019$22,556
Professional Services09/05/2019$9,693
Professional Services04/16/2020$37,113
Professional Services04/29/2020$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 Exps09/05/2019$9,744
Legal Fees and Exps10/04/2019$11,710
Legal Fees and Exps12/02/2019$12,651
Legal Fees and Exps12/26/2019$36,288
Legal Fees and Exps01/06/2020$23,665
Legal Fees and Exps03/09/2020$7,234
Legal Fees and Exps03/13/2020$13,088
Legal Fees and Exps05/07/2020$11,656
Legal Fees and Exps06/24/2020$28,962
Legal Fees and Exps06/30/2020$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 Consultant07/26/2019$9,906
Professional Organizing Consultant10/09/2019$11,336
Professional Organizing Consultant11/22/2019$10,973
Professional Organizing Consultant12/13/2019$9,123
Professional Organizing Consultant01/15/2020$9,641
Professional Organizing Consultant03/24/2020$15,758
Professional Orgainizing Consultant05/07/2020$5,700
Professional Orgainizing Consultant06/08/2020$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 Services04/01/2020$9,000
Legal Fees and Services06/10/2020$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 Reimbursments08/21/2019$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 Reimbursements06/18/2020$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 Rooms12/01/2019$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 Reimbursement07/12/2019$13,400
Project Expense Reimbursement08/07/2019$11,794
Project Expense Reimbursement08/09/2019$13,400
Project Expense Reimbursement09/04/2019$13,400
Project Expense Reimbursement09/06/2019$5,897
Project Expense Reimbursement10/02/2019$13,400
Project Expense Reimbursement10/02/2019$5,897
Project Expense Reimbursement10/30/2019$13,400
Project Expense Reimbursement11/13/2019$5,897
Project Expense Reimbursement12/02/2019$13,400
Project Expense Reimbursement12/02/2019$5,897
Project Expense Reimbursement01/03/2020$13,400
Project Expense Reimbursement01/08/2020$5,897
Project Expense Reimbursement02/05/2020$5,897
Project Expense Reimbursement02/10/2020$13,400
Project Expense Reimbursement03/02/2020$13,400
Project Expense Reimbursement03/06/2020$5,897
Project Expense Reimbursement04/07/2020$13,400
Project Expense Reimbursement04/08/2020$5,897
Project Expense Reimbursement05/01/2020$13,400
Project Expense Reimbursement05/05/2020$5,897
Project Expense Reimbursement06/01/2020$5,897
Project Expense Reimbursement06/04/2020$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 Rebate07/12/2019$27,480
Affiliate Assistance07/19/2019$12,600
Project Expense Reimbursement07/22/2019$40,000
Project Expense Reimbursement08/09/2019$6,560
Reimburse Program Expense09/13/2019$6,579
Affiliate Assistance10/02/2019$25,200
Project Expense Reimbursement10/07/2019$5,576
Member Rebate10/17/2019$22,326
Affiliate Assistance11/15/2019$24,480
Affiliate Assistance12/18/2019$12,240
Affiliate Assistance01/17/2020$12,240
Member Rebate01/21/2020$28,978
Project Expense Reimbursement01/24/2020$40,000
Affiliate Assistance02/28/2020$12,240
Affiliate Assistance03/13/2020$12,240
Affiliate Assistance04/20/2020$12,240
Member Rebate05/12/2020$24,505
Affiliate Assistance05/28/2020$12,240
Affiliate Assistance06/22/2020$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 Reimbursement07/17/2019$5,161
Project Expense Reimbursement09/16/2019$36,900
Project Expense Reimbursement10/07/2019$43,176
Project Expense Reimbursement11/08/2019$80,058
Project Expense Reimbursement01/15/2020$62,867
Project Expense Reimbursement01/24/2020$62,867
Project Expense Reimbursement02/10/2020$87,136
Project Expense Reimbursement03/11/2020$48,671
Project Expense Reimbursement05/14/2020$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 Consultant07/12/2019$9,340
Professional Consultant12/04/2019$35,183
Professional Consultant03/04/2020$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
Catering12/01/2019$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 Reimbursement08/02/2019$5,292
Project Expense Reimbursement09/06/2019$5,292
Project Expense Reimbursement10/02/2019$5,292
Project Expense Reimbursement10/30/2019$11,436
Project Expense Reimbursement11/13/2019$5,292
Project Expense Reimbursement12/02/2019$5,292
Project Expense Reimbursement01/08/2020$5,292
Project Expense Reimbursement02/05/2020$5,292
Project Expense Reimbursement03/06/2020$5,292
Project Expense Reimbursement04/08/2020$5,292
Project Expense Reimbursement05/05/2020$5,292
Project Expense Reimbursement06/01/2020$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 Hosting01/24/2020$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 Consultants08/16/2019$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 Reimbursement08/02/2019$50,000
Project Expense Reimbursement09/09/2019$50,837
Project Expense Reimbursement09/30/2019$50,000
Project Expense Reimbursement11/01/2019$60,000
Project Expense Reimbursement11/27/2019$51,193
Project Expense Reimbursement01/10/2020$65,000
Project Expense Reimbursement02/07/2020$41,225
Project Expense Reimbursement03/02/2020$40,000
Project Expense Reimbursement03/30/2020$20,800
Project Expense Reimbursement04/23/2020$53,200
Project Expense Reimbursement06/03/2020$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
Advertising10/31/2019$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 Assistance07/19/2019$25,920
Defense Fund Reimbursments08/16/2019$33,227
Project Expense Reimbursement10/24/2019$222,284
Project Expense Reimbursement10/31/2019$42,000
Project Expense Reimbursement11/04/2019$43,012
Affiliate Assistance11/15/2019$6,480
Affiliate Assistance12/18/2019$18,720
Project Expense Reimbursement02/24/2020$200,000
Affiliate Assistance02/28/2020$6,120
Defense Fund Reimbursments03/12/2020$62,492
Affiliate Assistance03/13/2020$12,240
Affiliate Assistance04/20/2020$12,240
Defense Fund Reimbursements06/15/2020$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 Renewal07/12/2019$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-Security07/08/2019$6,979
Professional Services-Security07/22/2019$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 Reimbursments03/12/2020$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 Assistance03/06/2020$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 Reimbursement09/27/2019$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 Reimbursement09/11/2019$6,500
Project Expense Reimbursement10/09/2019$6,500
Project Expense Reimbursement11/08/2019$6,500
Project Expense Reimbursement12/02/2019$7,500
Project Expense Reimbursement01/10/2020$6,000
Project Expense Reimbursement02/04/2020$7,500
Project Expense Reimbursement04/14/2020$7,500
Project Expense Reimbursement06/11/2020$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 Reimbursement12/02/2019$7,500
Project Expense Reimbursement02/04/2020$7,500
Project Expense Reimbursement03/06/2020$20,500
Project Expense Reimbursement04/06/2020$7,500
Project Expense Reimbursement05/07/2020$7,000
Project Expense Reimbursement06/11/2020$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 Reimbursments08/21/2019$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 Reimbursments02/27/2020$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 Services09/25/2019$9,036
Professional Consultant Services10/11/2019$7,104
Professional Consultant Services12/09/2019$7,427
Professional Consultant Services01/27/2020$5,490
Professional Consultant Services02/21/2020$6,781
Professional Consultant Services04/08/2020$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 Services07/26/2019$84,933
Professional Technology Services12/18/2019$43,226
Professional Technology Services06/09/2020$42,264
Professional Technology Services06/16/2020$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 Reimbursement09/04/2019$7,500
Project Expense Reimbursement10/30/2019$7,693
Project Expense Reimbursement11/15/2019$7,500
Project Expense Reimbursement12/06/2019$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 Reimbursments09/05/2019$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 Fees01/21/2020$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 Rooms12/31/2019$15,364
Meetings/Hotel Rooms02/29/2020$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
Publication10/25/2019$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 Services04/09/2020$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 Premiums07/01/2019$91,308
Insurance Premiums07/01/2019$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 Reimbursments12/03/2019$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 Reimbursments12/03/2019$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 Reimbursement08/13/2019$17,000
Project Expense Reimbursement09/11/2019$10,000
Project Expense Reimbursement10/09/2019$17,000
Project Expense Reimbursement11/08/2019$9,000
Project Expense Reimbursement12/02/2019$17,000
Project Expense Reimbursement01/10/2020$19,500
Project Expense Reimbursement02/04/2020$18,000
Project Expense Reimbursement03/06/2020$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 Reimbursement08/13/2019$25,000
Project Expense Reimbursement09/11/2019$25,000
Project Expense Reimbursement10/09/2019$27,000
Project Expense Reimbursement11/08/2019$8,500
Project Expense Reimbursement12/02/2019$26,000
Project Expense Reimbursement01/10/2020$26,000
Project Expense Reimbursement02/04/2020$23,000
Project Expense Reimbursement03/06/2020$10,000
Project Expense Reimbursement04/06/2020$25,000
Project Expense Reimbursement05/07/2020$17,500
Project Expense Reimbursement06/10/2020$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 Consultant08/14/2019$20,000
Professional Project Consultant08/28/2019$20,000
Professional Project Consultant09/27/2019$20,000
Professional Project Consultant10/28/2019$20,000
Professional Project Consultant01/06/2020$20,000
Professional Project Consultant01/10/2020$20,000
Professional Project Consultant01/31/2020$20,000
Professional Project Consultant03/09/2020$20,000
Professional Project Consultant05/06/2020$20,000
Professional Project Consultant05/20/2020$20,000
Professional Project Consultant06/16/2020$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 Reimbursement08/08/2019$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 Reimbursement08/02/2019$5,000
Project Expense Reimbursement09/06/2019$5,000
Project Expense Reimbursement10/02/2019$5,000
Project Expense Reimbursement11/13/2019$5,000
Project Expense Reimbursement12/02/2019$5,000
Project Expense Reimbursement01/08/2020$5,000
Project Expense Reimbursement02/05/2020$5,000
Project Expense Reimbursement03/06/2020$5,000
Project Expense Reimbursement04/08/2020$5,000
Project Expense Reimbursement05/05/2020$5,000
Project Expense Reimbursement06/01/2020$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 Reimbursement08/13/2019$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 Reimbursement08/02/2019$7,332
Defense Fund Reimbursments08/16/2019$7,240
Project Expense Reimbursement09/06/2019$7,332
Project Expense Reimbursement10/02/2019$7,332
Project Expense Reimbursement11/13/2019$7,332
Project Expense Reimbursement12/02/2019$7,332
Project Expense Reimbursement12/20/2019$9,617
Project Expense Reimbursement01/08/2020$7,332
Project Expense Reimbursement02/05/2020$7,332
Project Expense Reimbursement03/06/2020$7,332
Project Expense Reimbursement04/08/2020$7,332
Project Expense Reimbursement05/05/2020$7,332
Project Expense Reimbursement06/01/2020$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
Subscription10/09/2019$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
Printing07/31/2019$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 Reimbursement07/22/2019$19,873
Project Expense Reimbursement08/09/2019$19,873
Project Expense Reimbursement09/16/2019$19,872
Project Expense Reimbursement12/02/2019$38,074
Project Expense Reimbursement04/07/2020$10,247
Project Expense Reimbursement05/01/2020$20,483
Project Expense Reimbursement06/04/2020$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 Services08/15/2019$54,456
Professional Services10/02/2019$61,480
Professional Services10/25/2019$133,557
Professional Services05/07/2020$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 Exps09/18/2019$60,753
Legal Fees and Exps10/28/2019$5,500
Legal Fees and Exps11/13/2019$5,500
Legal Fees and Exps12/20/2019$5,500
Legal Fees and Exps01/24/2020$5,500
Legal Fees and Exps02/14/2020$5,500
Legal Fees and Exps03/30/2020$5,500
Legal Fees and Exps04/09/2020$5,500
Legal Fees and Exps05/14/2020$5,500
Legal Fees and Exps06/17/2020$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 Reimbursement10/16/2019$25,000
Project Expense Reimbursement02/03/2020$30,000
Project Expense Reimbursement05/01/2020$25,000
Project Expense Reimbursement06/26/2020$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 Sponsorship08/23/2019$50,000
Event Sponsorship01/31/2020$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 Expenses12/02/2019$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 Assistance07/19/2019$5,400
Affiliate Assistance10/02/2019$10,800
Affiliate Assistance11/15/2019$10,800
Affiliate Assistance12/18/2019$5,400
Affiliate Assistance01/17/2020$5,400
Affiliate Assistance02/28/2020$5,400
Defense Fund Reimbursments03/12/2020$59,635
Affiliate Assistance03/13/2020$5,400
Affiliate Assistance04/20/2020$5,400
Affiliate Assistance05/28/2020$5,400
Affiliate Assistance06/22/2020$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 Reimbursement07/22/2019$13,333
Project Expense Reimbursement09/20/2019$13,333
Project Expense Reimbursement11/08/2019$13,333
Project Expense Reimbursement01/29/2020$13,333
Project Expense Reimbursement03/06/2020$13,333
Project Expense Reimbursement05/14/2020$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 Rooms02/28/2020$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 Speaker12/04/2019$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 Consultant07/10/2019$10,531
Professional Consultant08/05/2019$5,000
Professional Consultant09/18/2019$5,322
Professional Consultant10/18/2019$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 Reimbursement07/03/2019$7,550
Project Expense Reimbursement08/23/2019$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 Reimbursments12/03/2019$25,220
Defense Fund Reimbursments03/12/2020$23,805
Project Expense Reimbursement04/07/2020$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 Consultant09/18/2019$10,000
Professional Consultant10/07/2019$10,000
Professional Consultant11/08/2019$10,000
Professional Consultant12/09/2019$10,000
Professional Consultant01/13/2020$10,000
Professional Consultant02/10/2020$10,000
Professional Consultant04/02/2020$10,000
Professional Consultant04/06/2020$10,000
Professional Consultant05/06/2020$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 Fees05/12/2020$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 Distribution07/15/2019$5,045
Books for Distribution08/14/2019$6,000
Books for Distribution08/16/2019$10,737
Books for Distribution08/26/2019$6,061
Books for Distribution09/16/2019$10,225
Books for Distribution09/20/2019$10,000
Books for Distribution11/08/2019$15,000
Books for Distribution04/21/2020$10,500
Books for Distribution05/18/2020$10,500
Books for Distribution06/02/2020$16,000
Books for Distribution06/22/2020$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 Conference07/03/2019$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 Rebate07/10/2019$13,352
Member Rebate07/19/2019$16,200
Defense Fund Reimbursements08/16/2019$148,248
Member Rebate09/11/2019$9,573
Member Rebate09/13/2019$12,325
Affiliate Assistance10/02/2019$32,400
Member Rebate10/16/2019$11,246
Event Sponsorship11/08/2019$8,000
Affiliate Assistance11/15/2019$29,520
Member Rebate11/20/2019$7,683
Defense Fund Reimbursements12/03/2019$464,806
Member Rebate12/18/2019$10,293
Affiliate Assistance12/18/2019$14,760
Project Expense Reimbursement01/08/2020$193,000
Affiliate Assistance01/17/2020$14,760
Member Rebate01/24/2020$6,194
Member Rebate02/14/2020$14,253
Affiliate Assistance02/28/2020$14,760
Defense Fund Reimbursements03/12/2020$99,468
Affiliate Assistance03/13/2020$14,760
Member Rebate04/17/2020$16,432
Affiliate Assistance04/20/2020$14,760
Member Rebate05/18/2020$6,197
Affiliate Assistance05/28/2020$14,760
Defense Fund Reimbursement06/15/2020$31,208
Affiliate Assistance06/22/2020$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 Services05/19/2020$7,500
Video Editing Services06/16/2020$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
Subscription03/11/2020$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 Reimbursments12/03/2019$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 Rooms09/30/2019$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 Exps11/15/2019$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 Support02/28/2020$10,625
Communications Support04/08/2020$5,500
Communication Support06/02/2020$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 Services10/11/2019$8,750
Professional Services01/15/2020$10,253
Professional Services04/09/2020$20,000
Professional Services06/10/2020$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 Reimbursement09/09/2019$40,000
Project Expense Reimbursement09/30/2019$40,000
Project Expense Reimbursement11/27/2019$30,000
Project Expense Reimbursement05/14/2020$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
Communications10/15/2019$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 Services07/11/2019$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 Consultant07/26/2019$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 Services09/16/2019$29,000
Research Services09/18/2019$35,500
Research Services12/02/2019$46,000
Research Services12/20/2019$51,000
Research Services06/22/2020$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 Exps07/29/2019$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 Assistance10/02/2019$5,040
Member Rebate10/17/2019$7,176
Defense Fund Reimbursments12/03/2019$29,389
Member Rebate01/21/2020$5,395
Affiliate Assistance02/28/2020$5,400
Defense Fund Reimbursments03/12/2020$26,100
Member Rebate05/12/2020$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 Expenses04/01/2020$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 Expense04/06/2020$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 Rooms02/28/2020$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 Rooms01/31/2020$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 Exps11/15/2019$8,950
Legal Fees and Exps12/13/2019$13,200
Legal Fees and Exps01/24/2020$32,000
Legal Fees and Exps02/24/2020$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 Reimbursement09/18/2019$26,000
Project Expense Reimbursement11/14/2019$170,737
Project Expense Reimbursement11/26/2019$79,547
Project Expense Reimbursement01/29/2020$26,000
Project Expense Reimbursement02/05/2020$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 Assistance07/02/2019$30,441
Project Expense Reimbursement08/13/2019$40,000
Project Expense Reimbursement09/11/2019$40,000
Project Expense Reimbursement10/09/2019$30,000
Project Expense Reimbursement11/08/2019$20,000
Project Expense Reimbursement12/02/2019$30,000
Project Expense Reimbursement01/10/2020$37,000
Project Expense Reimbursement02/04/2020$35,000
Project Expense Reimbursement03/06/2020$33,000
Project Expense Reimbursement04/06/2020$20,000
Project Expense Reimbursement05/07/2020$36,500
Project Expense Reimbursement06/10/2020$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 Support07/22/2019$16,960
Communications Support08/07/2019$16,960
Communications Support04/21/2020$16,960
Communications Support05/19/2020$33,920
Communications Support06/02/2020$33,920
Communications Support06/30/2020$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 Attendees07/17/2019$25,620
Room for Meeting Attendees11/20/2019$16,382
Room for Meeting Attendees11/22/2019$36,770
Room for Meeting Attendees12/18/2019$150,657
Room for Meeting Attendees01/22/2020$7,170
Room for Meeting Attendees03/13/2020$16,389
Room for Meeting Attendees04/02/2020$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 Rooms01/31/2020$87,072
Meetings/Hotel Rooms02/29/2020$11,499
Meetings/Hotel Rooms02/29/2020$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 Rooms02/29/2020$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 Rebate07/12/2019$92,246
Affiliate Assistance07/19/2019$13,320
Project Expense Reimbursement08/23/2019$5,650
Affiliate Assistance10/02/2019$26,640
Member Rebate10/17/2019$32,366
Regional Office Rent11/06/2019$5,000
Affiliate Assistance11/15/2019$25,920
Defense Fund Reimbursements12/03/2019$5,597
Project Expense Reimbursement12/06/2019$19,442
Affiliate Assistance12/18/2019$12,960
Project Expense Reimbursement12/20/2019$25,996
Affiliate Assistance01/17/2020$12,960
Member Rebate01/21/2020$45,096
Affiliate Assistance02/28/2020$12,960
Affiliate Assistance03/13/2020$12,960
Affiliate Assistance04/20/2020$12,960
Regional Office Rent04/29/2020$5,000
Member Rebate05/12/2020$46,675
Affiliate Assistance05/28/2020$12,960
Regional Office Rent05/29/2020$5,000
Defense Fund Reimbursement06/15/2020$5,365
Affiliate Assistance06/22/2020$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 Members10/28/2019$28,115
Communication to Members03/11/2020$27,067
Communication to Members04/03/2020$24,986
Communication to Members05/19/2020$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 Services08/21/2019$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 Reimbursement08/02/2019$5,508
Project Expense Reimbursement08/09/2019$14,937
Project Expense Reimbursement09/04/2019$14,937
Project Expense Reimbursement09/06/2019$5,508
Project Expense Reimbursement10/02/2019$14,937
Project Expense Reimbursement10/02/2019$5,508
Project Expense Reimbursement10/30/2019$14,937
Project Expense Reimbursement11/13/2019$5,508
Project Expense Reimbursement12/02/2019$5,508
Project Expense Reimbursement12/02/2019$14,937
Project Expense Reimbursement01/03/2020$14,937
Project Expense Reimbursement01/08/2020$5,508
Project Expense Reimbursement02/05/2020$5,508
Project Expense Reimbursement02/10/2020$14,937
Project Expense Reimbursement03/02/2020$14,937
Project Expense Reimbursement03/06/2020$5,508
Project Expense Reimbursement04/07/2020$14,937
Project Expense Reimbursement04/08/2020$5,508
Project Expense Reimbursement04/30/2020$14,937
Project Expense Reimbursement05/05/2020$5,508
Project Expense Reimbursement06/01/2020$5,508
Project Expense Reimbursement06/03/2020$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 Consultant07/12/2019$14,000
Professional Management Consultant08/07/2019$7,000
Professional Management Consultant09/09/2019$7,000
Professional Management Consultant10/09/2019$7,000
Professional Management Consultant11/22/2019$7,000
Professional Management Consultant12/13/2019$7,000
Professional Management Consultant01/15/2020$7,000
Professional Management Consultant04/01/2020$7,000
Professional Management Consultant04/02/2020$7,000
Professional Management Consultant05/11/2020$7,000
Professional Management Consultant06/29/2020$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 Reimbursments12/03/2019$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 Reimbursement08/09/2019$30,727
Project Expense Reimbursement12/02/2019$28,247
Project Expense Reimbursement02/24/2020$20,597
Project Expense Reimbursement04/07/2020$27,463
Project Expense Reimbursement05/14/2020$8,000
project Expsense Reimbursement06/04/2020$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 Claims07/10/2019$28,098
Insurance Claims08/19/2019$32,338
Insurance Claims09/11/2019$29,454
Insurance Claims10/09/2019$32,350
Insurance Claims11/06/2019$24,863
Insurance Claims01/03/2020$25,511
Insurance Claims01/10/2020$32,201
Insurance Claims01/13/2020$35,055
Insurance Claims02/11/2020$74,653
Insurance Claims03/13/2020$15,089
Insurance Claims04/14/2020$11,883
Insurance Claims04/17/2020$45,612
Insurance Claims04/24/2020$18,720
Insurance Claims04/27/2020$10,800
Insurance Claims05/12/2020$8,640
Insurance Claims05/14/2020$33,668
Insurance Claims06/01/2020$16,601
Insurance Claims06/05/2020$54,025
Insurance Claims06/16/2020$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 Claims08/19/2019$28,754
Insurance Claims09/11/2019$11,022
Insurance Claims10/09/2019$14,069
Insurance Claims10/28/2019$59,375
Insurance Claims12/02/2019$29,213
Insurance Claims01/06/2020$24,580
Insurance Claims01/13/2020$9,685
Insurance Claims03/13/2020$13,253
Insurance Claims05/14/2020$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 Claims07/10/2019$9,104
Insurance Claims07/22/2019$48,164
Insurance Claims08/19/2019$7,985
Insurance Claims09/27/2019$36,404
Insurance Claims10/02/2019$50,000
Insurance Claims10/09/2019$6,382
Insurance Claims11/06/2019$19,560
Insurance Claims12/06/2019$25,461
Insurance Claims12/09/2019$37,331
Insurance Claims01/06/2020$38,093
Insurance Claims01/13/2020$74,088
Insurance Claims02/11/2020$49,423
Insurance Claims03/13/2020$49,423
Insurance Claims04/17/2020$31,143
Insurance Claims04/24/2020$6,692
Insurance Claims05/14/2020$18,880
Insurance Claims06/05/2020$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 Fees07/31/2019$7,500
Insurance Fees08/30/2019$18,210
Insurance Fees10/02/2019$17,268
Insurance Fees10/09/2019$13,420
Insurance Fees11/01/2019$19,682
Insurance Fees11/15/2019$8,396
Insurance Fees12/13/2019$20,672
Insurance Fees12/18/2019$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 Members07/03/2019$52,116
Materials for Members07/12/2019$5,540
Materials for Members11/18/2019$5,059
Materials for Members12/02/2019$23,374
Materials for Members12/13/2019$10,702
Materials for Members02/04/2020$5,107
Materials for Members06/09/2020$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 Reimbursments08/21/2019$5,750
Defense Fund Reimbursments12/03/2019$6,216
Defense Fund Reimbursments03/12/2020$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 Reimbursement02/04/2020$10,000
Project Expense Reimbursement03/06/2020$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 Fee06/26/2020$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 Reimbursement06/22/2020$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 Services11/25/2019$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 Consultant03/30/2020$13,200
Professional Consultant04/29/2020$14,850
Professional Consultant05/15/2020$14,850
Professional Consultant06/18/2020$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 Consultant07/10/2019$7,000
Professional Consultant08/09/2019$7,000
Professional Consultant09/11/2019$7,000
Professional Consultant12/09/2019$21,000
Professional Consultant01/10/2020$7,000
Professional Consultant02/10/2020$7,000
Professional Consultant03/23/2020$7,000
Professional Consultant04/09/2020$7,000
Professional Consultant05/04/2020$7,000
Professional Consultant06/10/2020$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 Services05/04/2020$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 Expenses09/25/2019$164,728
Publication Expenses12/11/2019$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 Reimbursement08/09/2019$68,119
Project Expense Reimbursement09/16/2019$44,499
Project Expense Reimbursement10/07/2019$31,799
Project Expense Reimbursement11/08/2019$31,799
Project Expense Reimbursement01/24/2020$37,495
Project Expense Reimbursement02/10/2020$60,600
Project Expense Reimbursement03/11/2020$5,605
Project Expense Reimbursement06/05/2020$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 Reimbursement08/09/2019$57,556
Project Expense Reimbursement12/02/2019$28,247
Project Expense Reimbursement03/02/2020$58,634
Project Expense Reimbursement04/30/2020$21,988
Project Expense Reimbursement05/27/2020$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 Rebate07/12/2019$7,266
Member Rebate10/17/2019$6,150
Member Rebate01/21/2020$7,486
Member Rebate05/12/2020$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 Reimbursement07/17/2019$6,528
Project Expense Reimbursement08/09/2019$17,516
Project Expense Reimbursement02/10/2020$13,249
Project Expense Reimbursement04/07/2020$13,249
Project Expense Reimbursement04/30/2020$13,249
Project Expense Reimbursement06/04/2020$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 Rooms08/31/2019$25,000
Meetings/Conference Rooms12/01/2019$17,000
Meetings/Conference Rooms12/31/2019$17,000
Meetings/Conference Rooms12/31/2019$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 Services05/13/2020$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
Catering12/01/2019$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 Exps01/08/2020$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 Fees12/02/2019$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 & Printing09/20/2019$26,041
Design & Printing10/11/2019$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 Reimbursement08/09/2019$18,800
Project Expense Reimbursement10/09/2019$18,800
Project Expense Reimbursement12/02/2019$18,800
Project Expense Reimbursement01/03/2020$9,400
Project Expense Reimbursement04/09/2020$15,667
Project Expense Reimbursement04/30/2020$15,667
Project Expense Reimbursement06/04/2020$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 Reimbursement11/01/2019$20,000
Project Expense Reimbursement11/27/2019$50,000
Project Expense Reimbursement02/07/2020$20,109
Project Expense Reimbursement03/02/2020$20,000
Project Expense Reimbursement03/30/2020$20,000
Project Expense Reimbursement04/23/2020$25,000
Project Expense Reimbursement06/03/2020$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 Maintenance08/02/2019$16,400
Database Maintenance04/14/2020$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 Rooms02/14/2020$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 Exps10/28/2019$30,545
Legal Fees and Exps12/04/2019$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 Reimbursement10/02/2019$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 Rooms07/31/2019$44,927
Meetings/Hotel Rooms08/31/2019$49,108
Meetings/Hotel Rooms03/31/2020$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 Reimbursements03/12/2020$7,908
Project Expense Reimbursement04/02/2020$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 Assistance02/19/2020$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 Reimbursement08/15/2019$14,000
Project Expense Reimbursement10/09/2019$7,000
Project Expense Reimbursement11/08/2019$7,500
Project Expense Reimbursement12/02/2019$12,000
Project Expense Reimbursement01/10/2020$9,000
Project Expense Reimbursement02/04/2020$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
Subscription11/22/2019$38,019
Subscription06/11/2020$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 Consultant03/23/2020$5,000
Professional Consultant04/08/2020$5,000
Professional Consultant05/07/2020$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
Printing08/30/2019$12,355
Printing11/18/2019$55,179
Printing02/28/2020$59,108
Printing06/29/2020$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 Rooms10/31/2019$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 Reimbursement05/01/2020$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
Subcription01/10/2020$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 Reimbursement08/13/2019$10,000
Project Expense Reimbursement09/11/2019$30,000
Project Expense Reimbursement10/09/2019$30,000
Project Expense Reimbursement10/25/2019$15,000
Project Expense Reimbursement11/08/2019$28,000
Project Expense Reimbursement12/02/2019$44,000
Project Expense Reimbursement01/10/2020$30,000
Project Expense Reimbursement02/04/2020$44,000
Project Expense Reimbursement03/06/2020$19,000
Project Expense Reimbursement04/06/2020$10,000
Project Expense Reimbursement04/27/2020$13,206
Project Expense Reimbursement05/07/2020$30,000
Project Expense Reimbursement05/14/2020$18,000
Project Expense Reimbursement06/11/2020$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 Reimbursements07/09/2019$411,934
Member Rebate07/10/2019$64,151
Affiliate Assistance07/15/2019$96,227
Affiliate Assistance08/05/2019$160,662
Member Rebate09/11/2019$64,619
Affiliate Assistance09/20/2019$96,928
Defense Fund Reimbursments09/30/2019$312,939
Member Rebate10/04/2019$62,987
Affiliate Assistance10/09/2019$94,481
Defense Fund Reimbursments11/06/2019$312,939
Member Rebate11/06/2019$72,384
Affiliate Assistance11/08/2019$92,939
Defense Fund Reimbursments12/02/2019$312,939
Member Rebate12/04/2019$62,658
Affiliate Assistance12/09/2019$93,988
Defense Fund Reimbursments12/18/2019$312,939
Member Rebate01/10/2020$63,969
Affiliate Assistance01/13/2020$95,954
Defense Fund Reimbursments02/07/2020$312,939
Member Rebate02/07/2020$64,484
Affiliate Assistance02/12/2020$96,726
Defense Fund Reimbursments02/21/2020$312,939
Member Rebate03/06/2020$64,367
Affiliate Assistance03/09/2020$96,551
Member Rebate04/07/2020$63,460
Affiliate Assistance04/20/2020$95,191
Defense Fund Reimbursments04/29/2020$526,000
Defense Fund Reimbursements04/30/2020$312,939
Affiliate Assistance05/07/2020$96,755
Member Rebate05/08/2020$64,503
Defense Fund Reimbursements05/29/2020$312,939
Affiliate Assistance06/04/2020$96,584
Defense Fund Reimbursements06/29/2020$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 Reimbursement02/19/2020$192,858
Defense Fund Reimbursements06/30/2020$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 Consultant10/07/2019$7,875
Professional Consultant10/18/2019$6,000
Professional Consultant11/13/2019$6,375
Professional Consultant11/27/2019$6,000
Professional Consultant12/23/2019$8,625
Professional Consultant01/29/2020$7,875
Professional Consultant06/03/2020$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 Reimbursements06/15/2020$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 Rooms10/31/2019$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 Reimbursement08/07/2019$10,000
Project Expense Reimbursement09/27/2019$20,000
Project Expense Reimbursement11/08/2019$10,000
Project Expense Reimbursement12/02/2019$10,000
Project Expense Reimbursement01/13/2020$10,000
Project Expense Reimbursement02/03/2020$10,000
Project Expense Reimbursement03/04/2020$10,000
Project Expense Reimbursement04/15/2020$10,000
Project Expense Reimbursement05/06/2020$10,000
Project Expense Reimbursement06/11/2020$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 Reimbursement07/17/2019$6,416
Project Expense Reimbursement07/22/2019$53,570
Project Expense Reimbursement08/13/2019$231,600
Project Expense Reimbursement08/21/2019$5,268
Project Expense Reimbursement09/16/2019$243,000
Project Expense Reimbursement09/27/2019$8,004
Project Expense Reimbursement10/30/2019$7,953
Project Expense Reimbursement12/11/2019$255,063
Project Expense Reimbursement12/18/2019$11,651
Project Expense Reimbursement12/30/2019$19,693
Project Expense Reimbursement01/29/2020$18,180
Project Expense Reimbursement02/14/2020$303,818
Project Expense Reimbursement03/04/2020$7,653
Project Expense Reimbursement04/03/2020$7,953
Project Expense Reimbursement04/07/2020$118,700
Project Expense Reimbursement04/16/2020$9,675
Project Expense Reimbursement05/07/2020$141,088
Project Expense Reimbursement05/08/2020$16,933
Project Expense Reimbursement05/14/2020$18,000
Project Expense Reimbursement06/08/2020$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 Reimbursement07/08/2019$9,037
Project Expense Reimbursement07/19/2019$16,382
Project Expense Reimbursement10/07/2019$12,343
Project Expense Reimbursement11/08/2019$11,914
Project Expense Reimbursement01/15/2020$6,900
Project Expense Reimbursement01/24/2020$6,900
Project Expense Reimbursement02/10/2020$13,400
Project Expense Reimbursement05/15/2020$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 Consultant08/26/2019$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 Rebate07/11/2019$8,319
Project Expense Reimbursement07/22/2019$16,428
Member Rebate10/17/2019$7,622
Project Expense Reimbursement10/28/2019$18,951
Member Rebate01/21/2020$9,735
Project Expense Reimbursement02/04/2020$17,403
Member Rebate05/12/2020$7,314
Project Expense Reimbursement05/19/2020$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 Reimbursement10/09/2019$9,555
Defense Fund Reimbursement06/15/2020$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 Reimbursement09/27/2019$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 Expenses08/07/2019$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 Rooms02/29/2020$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 Consultant07/26/2019$17,252
Professional Technology Consultant02/24/2020$19,875
Professional Technology Consultant06/26/2020$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 Grant08/05/2019$39,812
Project Grant12/20/2019$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 Reimbursement10/07/2019$34,149
Project Expense Reimbursement11/08/2019$54,327
Project Expense Reimbursement01/15/2020$52,975
Project Expense Reimbursement01/24/2020$52,975
Project Expense Reimbursement02/10/2020$70,041
Project Expense Reimbursement03/11/2020$61,898
Project Expense Reimbursement06/05/2020$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 Reimbursement07/26/2019$6,540
Project Expense Reimbursement08/09/2019$6,680
Project Expense Reimbursement09/16/2019$6,594
Project Expense Reimbursement10/07/2019$6,594
Project Expense Reimbursement11/08/2019$6,742
Project Expense Reimbursement01/15/2020$10,800
Project Expense Reimbursement01/24/2020$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 Reimbursement05/01/2020$43,338
Project Expense Reimbursement06/17/2020$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 Reimbursement01/29/2020$73,464
Project Expense Reimbursement04/09/2020$48,009
Project Expense Reimbursement05/06/2020$24,011
Project Expense Reimbursement06/25/2020$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 & Services07/08/2019$18,000
Computer Data & Services09/25/2019$8,775
Computer Data & Services11/06/2019$14,288
Computer Data & Services02/05/2020$11,343
Computer Data & Services02/26/2020$5,043
Computer Data & Services04/06/2020$7,382
Computer Data & Services06/08/2020$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 Rooms01/06/2020$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 Reimbursement07/26/2019$25,000
Project Expense Reimbursement02/28/2020$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 Rooms08/31/2019$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 Rooms12/31/2019$6,000
Meetings/Hotel Rooms01/31/2020$17,449
Meetings/Hotel Rooms01/31/2020$35,261
Meetings/Hotel Rooms01/31/2020$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 Assistance10/02/2019$5,760
Affiliate Assistance11/15/2019$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 Premiums11/01/2019$18,874
Insurance Premiums01/10/2020$18,874
Insurance Premiums04/06/2020$56,340
Insurance Premiums04/28/2020$18,785
Insurance Premiums05/21/2020$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 Exps07/29/2019$9,792
Legal Fees and Exps08/16/2019$6,203
Legal Fees and Exps08/28/2019$8,339
Legal Fees and Exps09/27/2019$5,440
Legal Fees and Exps10/25/2019$5,108
Legal Fees and Exps11/18/2019$29,162
Legal Fees and Exps11/27/2019$7,366
Legal Fees and Exps12/26/2019$18,474
Legal Fees and Exps02/03/2020$5,818
Legal Fees and Exps02/04/2020$8,157
Legal Fees and Exps02/13/2020$9,521
Legal Fees and Exps03/06/2020$7,868
Legal Fees and Exps04/01/2020$6,920
Legal Fees and Exps04/08/2020$5,666
Legal Fees and Exps04/29/2020$7,755
Legal Fees and Exps05/20/2020$5,450
Legal Fees and Exps06/05/2020$26,717
Legal Fees and Exps06/22/2020$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 Exps07/17/2019$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
Advertising12/20/2019$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
Advertising09/30/2019$14,400
Advertising01/31/2020$14,400
Subscription09/09/2019$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 Renewal06/03/2020$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 Reimbursement08/14/2019$5,889
Project Expense Reimbursement08/28/2019$50,017
Project Expense Reimbursement09/04/2019$5,889
Project Expense Reimbursement10/02/2019$5,889
Project Expense Reimbursement11/01/2019$5,889
Project Expense Reimbursement11/08/2019$50,800
Project Expense Reimbursement01/17/2020$5,889
Project Expense Reimbursement01/27/2020$52,248
Project Expense Reimbursement01/31/2020$6,667
Project Expense Reimbursement03/06/2020$6,667
Project Expense Reimbursement04/01/2020$56,667
Project Expense Reimbursement04/21/2020$6,667
Project Expense Reimbursement05/13/2020$6,667
Project Expense Reimbursement05/14/2020$45,885
Project Expense Reimbursement06/15/2020$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 Rebate07/19/2019$12,455
Member Rebate08/09/2019$12,413
Affiliate Assistance09/05/2019$59,500
Affiliate Assistance09/20/2019$12,408
Affiliate Assistance11/20/2019$24,690
Affiliate Assistance01/15/2020$24,734
Affiliate Assistance03/09/2020$24,672
Defense Fund Reimbursments03/12/2020$124,040
Affiliate Assistance05/07/2020$25,216
Affiliate Assistance06/15/2020$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 Reimbursement08/09/2019$39,690
Project Expense Reimbursement12/02/2019$37,150
Project Expense Reimbursement03/02/2020$37,150
Project Expense Reimbursement05/04/2020$20,230
Project Expense Reimbursement05/14/2020$10,000
Project Expense Reimbursement06/04/2020$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 Reimbursement08/02/2019$5,521
Project Expense Reimbursement09/06/2019$5,521
Project Expense Reimbursement10/02/2019$5,521
Project Expense Reimbursement11/13/2019$5,521
Project Expense Reimbursement12/02/2019$5,521
Project Expense Reimbursement01/08/2020$5,521
Project Expense Reimbursement02/05/2020$5,521
Project Expense Reimbursement03/06/2020$5,521
Project Expense Reimbursement04/08/2020$5,521
Project Expense Reimbursement05/05/2020$5,521
Project Expense Reimbursement06/01/2020$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 Services07/31/2019$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 Assistance10/02/2019$5,040
Affiliate Assistance11/15/2019$5,040
Member Rebate01/21/2020$5,628
Defense Fund Reimbursments03/12/2020$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 Consultants12/13/2019$5,006
Professional Risk Management Consultants02/21/2020$10,693
Professional Risk Management Consultants04/15/2020$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 Exps07/03/2019$6,063
Defense Fund Reimbursments12/06/2019$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 Reimbursement10/02/2019$31,479
Project Expense Reimbursement10/30/2019$7,500
Project Expense Reimbursement12/06/2019$31,479
Project Expense Reimbursement04/06/2020$31,479
Project Expense Reimbursement06/24/2020$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 Rooms02/26/2020$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 Exps07/11/2019$189,137
Legal Fees and Exps07/29/2019$855,241
Legal Fees and Exps09/06/2019$629,790
Legal Fees and Exps10/25/2019$51,698
Legal Fees and Exps10/30/2019$267,221
Legal Fees and Exps11/18/2019$439,769
Legal Fees and Exps12/12/2019$120,556
Legal Fees and Exps12/18/2019$693,212
Legal Fees and Exps01/21/2020$423,567
Legal Fees and Exps05/12/2020$383,624
Legal Fees and Exps06/03/2020$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 Reimbursement07/26/2019$115,638
Project Expense Reimbursement04/29/2020$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 Reimbursement01/08/2020$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 Consultant03/02/2020$68,548
Professional Consultant03/30/2020$25,048
Professional Consultant05/12/2020$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 Rental07/26/2019$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 Reimbursement08/23/2019$50,000
Project Expense Reimbursement01/10/2020$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 Exps08/15/2019$75,000
Legal Fees and Exps08/16/2019$23,382
Legal Fees and Exps09/05/2019$81,966
Legal Fees and Exps10/04/2019$225,000
Legal Fees and Exps10/25/2019$75,000
Legal Fees and Exps12/02/2019$75,000
Legal Fees and Exps12/18/2019$75,000
Legal Fees and Exps01/08/2020$63,418
Legal Fees and Exps01/21/2020$75,000
Legal Fees and Exps03/09/2020$150,000
Legal Fees and Exps04/29/2020$79,936
Legal Fees and Exps06/03/2020$75,000
Legal Fees and Exps06/18/2020$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 Reimbursement11/08/2019$12,000
Project Expense Reimbursement12/02/2019$24,000
Project Expense Reimbursement01/10/2020$18,000
Project Expense Reimbursement02/04/2020$22,000
Project Expense Reimbursement03/06/2020$12,000
Project Expense Reimbursement04/06/2020$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 Services05/19/2020$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 Reimbursement08/02/2019$7,274
Project Expense Reimbursement09/06/2019$7,274
Project Expense Reimbursement10/02/2019$7,274
Project Expense Reimbursement11/13/2019$7,274
Project Expense Reimbursement12/02/2019$7,274
Project Expense Reimbursement01/08/2020$7,274
Project Expense Reimbursement02/05/2020$7,274
Project Expense Reimbursement03/06/2020$7,274
Project Expense Reimbursement04/08/2020$7,274
Project Expense Reimbursement05/05/2020$7,274
Project Expense Reimbursement06/01/2020$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 Rebate07/11/2019$17,838
Project Expense Reimbursement07/22/2019$61,923
Defense Fund Reimbursments08/16/2019$30,608
Affiliate Assistance10/02/2019$8,640
Member Rebate10/17/2019$16,169
Affiliate Assistance11/15/2019$9,360
Defense Fund Reimbursments12/03/2019$57,300
Project Expense Reimbursement01/08/2020$100,000
Member Rebate01/21/2020$16,702
Defense Fund Reimbursments03/12/2020$61,686
Project Expense Reimbursement05/06/2020$50,000
Member Rebate05/12/2020$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 Reimbursement07/10/2019$10,688
Project Expense Reimbursement09/11/2019$137,500
Project Expense Reimbursement10/09/2019$137,500
Project Expense Reimbursement11/08/2019$137,500
Project Expense Reimbursement12/02/2019$137,500
Project Expense Reimbursement12/16/2019$10,829
Project Expense Reimbursement01/10/2020$137,500
Project Expense Reimbursement02/04/2020$137,500
Project Expense Reimbursement03/06/2020$137,500
Project Expense Reimbursement04/06/2020$137,500
Project Expense Reimbursement05/07/2020$137,500
Project Expense Reimbursement05/18/2020$6,672
Project Expense Reimbursement06/09/2020$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 Rooms08/16/2019$201,632
Meeting/Hotel Rooms11/22/2019$44,580
Meeting/Hotel Rooms03/27/2020$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 Expenses07/22/2019$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
Insurance06/25/2020$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
Printing03/27/2020$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 Services10/09/2019$5,000
Professional Services12/11/2019$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 Exps04/29/2020$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 Members07/12/2019$10,301
Communication to Members10/25/2019$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 Reimbursments03/12/2020$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 Reimbursement12/30/2019$31,000
Project Expense Reimbursement02/28/2020$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 Reimbursement07/22/2019$7,631
Project Expense Reimbursement11/18/2019$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 Reimbursement10/28/2019$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 Rent09/27/2019$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 Assistance07/22/2019$21,228
Affiliate Assistance08/23/2019$20,771
Affiliate Assistance09/20/2019$19,262
Affiliate Assistance10/28/2019$20,171
Affiliate Assistance12/20/2019$41,108
Affiliate Assistance01/17/2020$20,693
Affiliate Assistance03/06/2020$20,785
Affiliate Assistance06/02/2020$62,327
Affiliate Assistance06/15/2020$20,915
Affiliate Assistance06/29/2020$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 Reimbursement08/09/2019$5,803
Project Expense Reimbursement10/02/2019$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 Reimbursments08/21/2019$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 Shipping07/19/2019$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 Reimbursement06/18/2020$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 Publications08/21/2019$165,000
Postage and Shipping Publications08/22/2019$5,000
Postage and Shipping Publications06/04/2020$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 Support06/18/2020$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 Reimbursments07/11/2019$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 Rooms10/18/2019$31,996
Meeting/Hotel Rooms12/09/2019$18,094
Meeting/Hotel Rooms03/30/2020$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 Reimbursement09/13/2019$66,973
Project Expense Reimbursement02/14/2020$28,125
Project Expense Reimbursement05/28/2020$80,860
Project Expense Reimbursement06/11/2020$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 Reimbursement07/26/2019$5,594
Project Expense Reimbursement08/09/2019$5,594
Project Expense Reimbursement01/15/2020$12,000
Project Expense Reimbursement02/10/2020$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 Rooms09/06/2019$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 Assistance02/03/2020$5,997
Affiliate Assistance06/05/2020$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 Reimbursements07/03/2019$5,403
Defense Fund Reimbursements08/16/2019$72,980
Defense Fund Reimbursements12/03/2019$62,820
Defense Fund Reimbursements03/12/2020$52,380
Defense Fund Reimbursement06/15/2020$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 Tool09/06/2019$14,415
Research Tool11/08/2019$8,093
Research Tool11/22/2019$9,818
Research Tool01/21/2020$12,193
Research Tool02/21/2020$6,133
Research Tool04/22/2020$12,938
Research Tool06/10/2020$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 Reimbursement08/02/2019$47,325
Project Expense Reimbursement09/09/2019$47,325
Project Expense Reimbursement09/30/2019$40,658
Project Expense Reimbursement11/01/2019$45,658
Project Expense Reimbursement11/27/2019$45,658
Project Expense Reimbursement01/10/2020$45,658
Project Expense Reimbursement02/07/2020$45,658
Project Expense Reimbursement03/02/2020$45,658
Project Expense Reimbursement03/27/2020$45,658
Project Expense Reimbursement04/23/2020$45,658
Project Expense Reimbursement06/03/2020$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 Reimbursement07/15/2019$150,000
Project Expense Reimbursement05/07/2020$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 Services12/04/2019$28,428
Professional Services01/02/2020$19,210
Professional Services02/10/2020$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 Services03/11/2020$5,313
Professional Research Services04/20/2020$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 Services07/12/2019$5,670
Consultant Services08/07/2019$5,000
Consultant Services09/09/2019$5,000
Consultant Services10/09/2019$5,000
Consultant Services11/08/2019$5,000
Consultant Services12/13/2019$5,000
Consultant Services01/15/2020$5,872
Consultant Services03/24/2020$5,000
Consultant Services04/03/2020$5,375
Consultant Services05/06/2020$5,150
Consultant Services06/08/2020$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 Reimbursements12/03/2019$5,639
Project Expense Reimbursement01/14/2020$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 Reimbursement11/20/2019$10,000
Project Expense Reimbursement11/27/2019$10,000
Project Expense Reimbursement02/07/2020$20,109
Project Expense Reimbursement03/02/2020$20,000
Project Expense Reimbursement06/03/2020$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 Fees06/10/2020$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 Services05/13/2020$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 Services05/21/2020$65,741
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address
(A)
1000 K LLC

900 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,222
Hotel Expense09/30/2019$11,222
Name and Address
(A)
A Better Wisconsin Together Political Fund

6516 Monona Drive #244
Madison
WI
53716
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support03/30/2020$50,000
Name and Address
(A)
Affordable Communities NOW! Yes on E!

312 Clay St. #300
Oakland
CA
94607
Type or Classification
(B)
Fundraising Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support09/10/2019$10,000
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$330,500
Communication Support12/30/2019$160,000
Communication Support05/27/2020$170,000
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$66,109
Total Non-Itemized Transactions with this Payee/Payer$9,492
Total of All Transactions with this Payee/Payer for This Schedule$75,601
SAPO Grant07/26/2019$24,443
Project Expense Reimbursement01/15/2020$5,000
SAPO Grant01/29/2020$18,333
SAPO Grant04/24/2020$18,333
Name and Address
(A)
AFT Colorado PIPE & Solidarity

304 Inverness Way South Ste
Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,288
Total Non-Itemized Transactions with this Payee/Payer$5,423
Total of All Transactions with this Payee/Payer for This Schedule$27,711
COPE Grant10/17/2019$6,191
COPE Grant01/22/2020$7,923
Contribution06/29/2020$8,174
Name and Address
(A)
AFT Connecticut Solidarity Fund

35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,835
Contribution07/12/2019$9,949
Contribution10/17/2019$59,713
Contribution01/22/2020$78,553
Contribution06/29/2020$74,620
Name and Address
(A)
AFT COPE

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,415
COPE Grant11/12/2019$22,415
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$13,000
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Project Expense Reimbursement03/02/2020$13,000
Name and Address
(A)
AFT LOCAL 2121
c/o SFCC Dist Fed 2121
311 Miramar Avenue
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$3,700
Total of All Transactions with this Payee/Payer for This Schedule$29,700
COPE Grant11/26/2019$18,000
COPE Grant03/10/2020$8,000
Name and Address
(A)
AFT Maryland Solidarity Fund

5800 Metro Drive Suite 100
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,978
Contribution07/12/2019$8,539
Contribution10/17/2019$14,155
Contribution01/22/2020$39,284
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$94,920
Total Non-Itemized Transactions with this Payee/Payer$1,548
Total of All Transactions with this Payee/Payer for This Schedule$96,468
SAPO Grant07/19/2019$18,984
SAPO Grant07/26/2019$18,984
SAPO Grant01/22/2020$18,984
SAPO Grant01/29/2020$18,984
SAPO Grant04/24/2020$18,984
Name and Address
(A)
AFT Michigan Solidarity Fund

2661 E Jefferson Ave
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,328
Contribution07/12/2019$6,378
Contribution10/17/2019$27,008
Contribution01/22/2020$36,220
Contribution06/29/2020$44,722
Name and Address
(A)
AFT Mississippi #8022

11975 Seaway Rd Ste B140
Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Reimbursement01/21/2020$7,000
Name and Address
(A)
AFT New Jersey St Fed Solidarity Fd HC
Fund Holding Account
629 Amboy Ave Ste 301
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,519
Contribution07/12/2019$5,390
Contribution10/17/2019$42,259
Contribution01/22/2020$50,316
Contribution06/30/2020$47,554
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$43,750
Total Non-Itemized Transactions with this Payee/Payer$160
Total of All Transactions with this Payee/Payer for This Schedule$43,910
SAPO Grant07/19/2019$8,750
SAPO Grant07/26/2019$8,750
SAPO Grant01/21/2020$8,750
SAPO Grant01/29/2020$8,750
SAPO Grant04/24/2020$8,750
Name and Address
(A)
AFT Oregon Solidarity Account

10228 SW Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,389
Total Non-Itemized Transactions with this Payee/Payer$29,791
Total of All Transactions with this Payee/Payer for This Schedule$70,180
Contribution10/17/2019$13,337
Contribution01/22/2020$13,220
Contribution06/29/2020$13,832
Name and Address
(A)
AFT Pennsylvania Solidarity Fund
3031 Walton Rd
Building A, Suite 340
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$189,484
Contribution07/12/2019$16,108
Contribution10/17/2019$49,515
Contribution01/22/2020$57,225
Contribution06/29/2020$66,636
Name and Address
(A)
AFT Vermont Solidarity Fund

308 Pine Street
Burlington
VT
05401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,481
Total Non-Itemized Transactions with this Payee/Payer$2,462
Total of All Transactions with this Payee/Payer for This Schedule$28,943
Contribution10/17/2019$9,487
Contribution01/22/2020$9,456
Contribution06/30/2020$7,538
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$41,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,887
SAPO Grant07/19/2019$11,418
SAPO Grant07/26/2019$11,418
SAPO Grant01/22/2020$11,418
SAPO Grant01/29/2020$7,633
Name and Address
(A)
AFT Washington Cope State-Local Account

625 Andover Park West Suite
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,715
Total of All Transactions with this Payee/Payer for This Schedule$21,715
Name and Address
(A)
AFT Washington Solidarity Fund

625 Andover Park West Ste11
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,011
Total Non-Itemized Transactions with this Payee/Payer$1,524
Total of All Transactions with this Payee/Payer for This Schedule$39,535
Contribution10/17/2019$13,293
Contribution01/22/2020$11,255
Contribution06/29/2020$13,463
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$60,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,195
SAPO Grant07/19/2019$12,039
SAPO Grant07/26/2019$12,039
SAPO Grant01/21/2020$12,039
SAPO Grant01/29/2020$12,039
SAPO Grant04/24/2020$12,039
Name and Address
(A)
AFT Wisconsin National Solidarity Fund
Account
C/O Local 8047 Aft Wisconsi
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,623
Total Non-Itemized Transactions with this Payee/Payer$1,939
Total of All Transactions with this Payee/Payer for This Schedule$21,562
Contribution10/17/2019$5,775
Contribution01/22/2020$7,574
Contribution06/29/2020$6,274
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$6,639
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,639
SAPO Grant05/21/2020$6,639
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$42,101
Total Non-Itemized Transactions with this Payee/Payer$13,711
Total of All Transactions with this Payee/Payer for This Schedule$55,812
COPE Grant08/21/2019$6,092
COPE Grant10/22/2019$6,210
COPE Grant02/19/2020$11,422
COPE Grant06/17/2020$18,377
Name and Address
(A)
ALC Louisiana

1225 Eye St. NW #1250
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Project Expense Reimbursement11/01/2019$25,000
Name and Address
(A)
America Votes

1155 Connecticut Ave NW #60
Washington
DC
20036
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,000
Consultant Fees11/12/2019$15,000
Consultant Fees01/31/2020$150,000
Consultant Fees03/09/2020$10,000
Consultant Fees03/09/2020$12,000
Name and Address
(A)
American Bridge 21st Century

455 Massachusetts Ave. NW 6
Washington
DC
20001
Type or Classification
(B)
Advocacy Organiztion
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
Contribution02/20/2020$100,000
Name and Address
(A)
Americans for Financial Reform

1615 L Street, NW Suite 45
Washington
DC
20036
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions12/13/2019$5,000
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$36,739
Total of All Transactions with this Payee/Payer for This Schedule$36,739
Name and Address
(A)
Ballotready

322 S. Michigan Ave. 9th Fl
Chicago
IL
60604
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,625
Printing Services10/09/2019$10,625
Consulting Fees03/27/2020$8,000
Name and Address
(A)
Berkeley Federation of Teachers, #1078

1432 University Avenue
Berkeley
CA
94702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,169
Total Non-Itemized Transactions with this Payee/Payer$7,501
Total of All Transactions with this Payee/Payer for This Schedule$36,670
COPE Grant07/17/2019$11,138
COPE Grant01/14/2020$12,625
COPE Grant02/19/2020$5,406
Name and Address
(A)
BTU - COPE - PIPE
C/O Boston Ts Union Local 6
180 Mount Vernon St
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
COPE Grant09/10/2019$42,000
Name and Address
(A)
Buck, Ruthanne

7713 Carroll Ave.
Takoma Park
MD
20912
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,343
Total Non-Itemized Transactions with this Payee/Payer$10,282
Total of All Transactions with this Payee/Payer for This Schedule$16,625
Project Expense Reimbursement04/07/2020$6,343
Name and Address
(A)
California Federation of Teachers Solidarity Accou
C/O CFT
1107 9th St Suite 460
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$390,667
Contribution07/12/2019$20,573
Contribution10/17/2019$106,768
Contribution01/22/2020$141,985
Contribution06/29/2020$121,341
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$116,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,549
SAPO Grant07/19/2019$23,125
SAPO Grant07/26/2019$23,125
SAPO Grant01/22/2020$24,049
SAPO Grant01/29/2020$23,125
SAPO Grant04/24/2020$23,125
Name and Address
(A)
Capitol Filings, LLC

800 Maine Ave SW #800
Washington
DC
20024
Type or Classification
(B)
Professional Consultant Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,000
Consultant Fees07/22/2019$10,000
Consultant Fees06/23/2020$9,000
Name and Address
(A)
Change Research Public Benefit Corporation

1510 Walnut St. #E
Berkeley
CA
94709
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,900
Polling Service09/23/2019$13,500
Polling Service05/28/2020$6,400
Name and Address
(A)
Chicago Teachers Union Pac
C/O 222 Merchandise Mart Pl
Suite 400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$259,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$259,000
COPE Grant11/25/2019$64,000
COPE Grant12/06/2019$32,000
COPE Grant12/23/2019$33,000
COPE Grant01/30/2020$33,000
COPE Grant03/03/2020$32,000
COPE Grant05/21/2020$65,000
Name and Address
(A)
Cincinnati Federation of Teachers COPE
State & Local Fund
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,780
COPE Grant08/07/2019$5,250
COPE Grant11/08/2019$18,050
COPE Grant02/19/2020$7,480
Name and Address
(A)
Citizen Action of Wisconsin

221 South Second St. #300
Milwaukee
WI
53204
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Program Support03/30/2020$20,000
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$12,324
Total Non-Itemized Transactions with this Payee/Payer$2,978
Total of All Transactions with this Payee/Payer for This Schedule$15,302
COPE Grant10/22/2019$5,000
COPE Grant01/14/2020$7,324
Name and Address
(A)
Cleveland Teachers Union PCE

1228 Euclid Avenue Ste 600
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,108
COPE Grant08/07/2019$7,767
COPE Grant08/21/2019$7,683
COPE Grant02/19/2020$29,520
COPE Grant03/09/2020$7,340
COPE Grant04/29/2020$7,407
COPE Grant05/01/2020$7,391
Name and Address
(A)
Committee for Education Funding

1800 M Street NW #500S
Washington
DC
20036
Type or Classification
(B)
Education Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Membership Fees01/27/2020$7,500
Name and Address
(A)
Committee On Political Education
University Professionals of
11 East Adams
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,874
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,874
COPE Grant01/27/2020$28,874
Name and Address
(A)
Common Sense Louisiana PAC

3751 Government St., Ste B
Baton Rouge
LA
70806
Type or Classification
(B)
Advocacy Organiztion
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
Contribution11/08/2019$6,000
Name and Address
(A)
Commonwealth Victory Fund

1021 E. Cary St. #1275
Richmond
VA
23219
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution10/08/2019$75,000
Name and Address
(A)
Congressional Black Caucus Foundation

1720 Massachusetts Avenue
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
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
Annual Legislative Conf06/09/2020$50,000
Name and Address
(A)
Congressional Black Caucus Institute

413 New Jersey Avenue SE
Washington
DC
20003
Type or Classification
(B)
Advocacy Organiztion
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
Conference Fee07/12/2019$5,000
Conference Fee02/18/2020$5,000
Membership Fees03/11/2020$25,000
Name and Address
(A)
Cook County College Teachers Union Cope

208 W Kinzie St
Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,431
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,431
COPE Grant09/10/2019$38,710
COPE Grant01/07/2020$23,134
COPE Grant02/19/2020$20,016
COPE Grant03/03/2020$34,571
COPE Grant06/24/2020$25,000
Name and Address
(A)
Council of NJS College Locals COPE/PIPE
Account
C/O Co NJSC
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,839
Total Non-Itemized Transactions with this Payee/Payer$18,930
Total of All Transactions with this Payee/Payer for This Schedule$30,769
COPE Grant01/27/2020$6,095
COPE Grant04/29/2020$5,744
Name and Address
(A)
Dakota County United Educators
Local 2006
7373 West 147th #107
Apple Valley
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,169
Total of All Transactions with this Payee/Payer for This Schedule$11,169
Name and Address
(A)
Deliver Strategies, LLC
P O Box 100970

Arlington
VA
22210
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,109
Printing/Postage12/02/2019$33,507
Printing/Postage01/15/2020$8,602
Name and Address
(A)
Democratic Municipal Officials

1774 W. Greenleaf Ave.
Chicago
IL
60626
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support12/18/2019$10,000
Name and Address
(A)
Democratic Party of Wisconsin Segregated Fund

15 N. Pinckney St. #200
Madison
WI
53703
Type or Classification
(B)
Advocacy Organization
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
Contribution12/20/2019$12,000
Name and Address
(A)
Democratic State Central Committee of LA
P.O. Box 4385

Baton Rouge
LA
00000
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/31/2019$50,000
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$12,654
Total of All Transactions with this Payee/Payer for This Schedule$12,654
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE

1401 K Street, NW; Suite 20
Washington
DC
20005
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution12/09/2019$200,000
Name and Address
(A)
Duval Citizens for Better Schools

3030 Hartley Rd. #120
Jacksonville
FL
32257
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution06/24/2020$25,000
Name and Address
(A)
Education Minnesota
Solidarity Fund
41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$229,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$229,039
Contribution07/12/2019$22,216
Contribution10/17/2019$44,300
Contribution01/22/2020$92,101
Contribution06/29/2020$70,422
Name and Address
(A)
Education Minnesota - Lakeville Fed
Of Teachers Local 1803
c/o Crystal Lake Education
Lakeville
MN
55044
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$5,274
Total of All Transactions with this Payee/Payer for This Schedule$5,274
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$83,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,484
SAPO Grant07/19/2019$13,914
SAPO Grant07/26/2019$13,914
SAPO Grant01/22/2020$13,914
SAPO Grant01/29/2020$13,914
SAPO Grant04/24/2020$13,914
SAPO Grant04/27/2020$13,914
Name and Address
(A)
Eleanor Roosevelt Legacy Committee
P.O. BOX 20293

New York
NY
10001
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Seminars and Training08/21/2019$5,000
Name and Address
(A)
Emily's List
c/o Kyra Ellis Moore
1800 M Street NW #375N
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution12/11/2019$150,000
Name and Address
(A)
Employees Political Information
Committee APEA
211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,094
Total Non-Itemized Transactions with this Payee/Payer$628
Total of All Transactions with this Payee/Payer for This Schedule$18,722
Contribution10/17/2019$8,278
Contribution01/22/2020$9,816
Name and Address
(A)
Fair Elections Center

1825 K Street NW, Suite 450
Washington
DC
20006
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/21/2019$50,000
Name and Address
(A)
Fair Fight, Inc.

1270 Caroline St. NE #D120-
Atlanta
GA
30307
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution12/09/2019$100,000
Name and Address
(A)
FEA Solidarity Fund Inc

213 South Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,002
Contribution07/12/2019$48,280
Contribution10/17/2019$74,134
Contribution01/22/2020$86,298
Contribution06/29/2020$63,290
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$73,374
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,374
SAPO Grant07/19/2019$18,311
SAPO Grant07/26/2019$18,311
SAPO Grant01/22/2020$18,311
SAPO Grant01/29/2020$18,441
Name and Address
(A)
For Our Future PAC
PO Box 65279

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution01/29/2020$1,000,000
Name and Address
(A)
Friends of Jim Hood
P.O. Box 16647

Jackson
MS
39236
Type or Classification
(B)
Fundraising Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support Election Program08/07/2019$5,000
Name and Address
(A)
Fund Education Now, Inc

230 E Copeland Drive
Orlando
FL
32806
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Program Support10/30/2019$75,000
Name and Address
(A)
Georgia Federation of Teachers COPE
Fund
4 Executive Park East Ste 1
Atlanta
GA
30329
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$13,082
Total of All Transactions with this Payee/Payer for This Schedule$13,082
Name and Address
(A)
Great Education Colorado Action Fund
1355 S. Colorado Blvd.
Building C, Suite 500
Denver
CO
80222
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution10/08/2019$20,000
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$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 Support09/26/2019$10,000
Name and Address
(A)
Gunsdown, Inc.

641 S St NW
Washington
DC
20001
Type or Classification
(B)
Advocacy Organiztion
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
Contribution08/19/2019$5,000
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$298,500
Total Non-Itemized Transactions with this Payee/Payer$429
Total of All Transactions with this Payee/Payer for This Schedule$298,929
Research Services07/24/2019$80,500
Research Services10/04/2019$28,000
Research Services11/13/2019$91,500
Research Services04/02/2020$98,500
Name and Address
(A)
HDCC Victory 2019
P.O. Box 4385

Baton Rouge
LA
70821
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/31/2019$50,000
Name and Address
(A)
House Democratic Caucus PAC
PO Box 4385

Baton Rouge
LA
70815
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Contribution11/08/2019$14,000
Name and Address
(A)
House Majority PAC
c/o LaNita Talley-Black
700 16th Street, NW #600
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,250,000
Contribution12/20/2019$1,750,000
Contribution06/25/2020$1,500,000
Name and Address
(A)
Houston United for Strong Public Schools

2605 Sutherland St.
Houston
TX
77023
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Contribution10/08/2019$70,000
Contribution02/21/2020$50,000
Name and Address
(A)
HPAE COPE

110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,913
Total Non-Itemized Transactions with this Payee/Payer$17,186
Total of All Transactions with this Payee/Payer for This Schedule$51,099
COPE Grant09/10/2019$8,359
COPE Grant01/14/2020$5,124
COPE Grant02/19/2020$7,211
COPE Grant05/01/2020$13,219
Name and Address
(A)
IFT COPE
Illinois F of Ts 8011
700 S College
Springfield
IL
62704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,038
Total Non-Itemized Transactions with this Payee/Payer$10,769
Total of All Transactions with this Payee/Payer for This Schedule$16,807
COPE Grant11/08/2019$6,038
Name and Address
(A)
Illinois Federation of Teachers
Holding Account
PO Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$714,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$714,575
Contribution07/12/2019$107,993
Contribution10/17/2019$155,353
Contribution01/22/2020$219,910
Contribution06/29/2020$231,319
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$67,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,815
SAPO Grant07/19/2019$13,563
SAPO Grant07/26/2019$13,563
SAPO Grant01/21/2020$13,563
SAPO Grant01/29/2020$13,563
SAPO Grant04/24/2020$13,563
Name and Address
(A)
Indiana Federation of Teachers
COPE Solidarity
6021 W 71st Street
Indianapolis
IN
46278
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,921
Total Non-Itemized Transactions with this Payee/Payer$3,092
Total of All Transactions with this Payee/Payer for This Schedule$36,013
Contribution10/17/2019$7,813
Contribution01/22/2020$11,752
Contribution06/29/2020$13,356
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$103,383
Total Non-Itemized Transactions with this Payee/Payer$6,530
Total of All Transactions with this Payee/Payer for This Schedule$109,913
Communications Support04/23/2020$16,377
Communications Support05/11/2020$20,772
Communications Support05/20/2020$42,144
Communications Support06/12/2020$24,090
Name and Address
(A)
Institute for Democracy & Higher Education
c/o Tufts University
Lincoln Filene Hall
Medford
MA
02155
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution11/27/2019$25,000
Name and Address
(A)
ISLAND HOSPITALITY MANAGE

5860 CORPORATE BOULEVARD
BATON ROUGE
LA
70808
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$9,083
Total of All Transactions with this Payee/Payer for This Schedule$9,083
Name and Address
(A)
IX LIBERTY CENTER OWNER L

1000 PENNSYLVANIA AVE
PITTSBURGH
PA
15222
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,032
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,032
Hotel Expense01/31/2020$35,032
Name and Address
(A)
JPMO Strategies, LLC

3913 Seminary Ave.
Richmond
VA
23227
Type or Classification
(B)
Professional Services
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 Reimbursement03/06/2020$17,500
Project Expense Reimbursement04/17/2020$17,500
Name and Address
(A)
K & R Industries Inc
P.O. Box 220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,515
Materials for Members10/09/2019$8,925
Materials for Members02/10/2020$23,590
Name and Address
(A)
KAPE Solidarity

1300 S Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,122
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,122
Contribution10/17/2019$8,773
Contribution01/22/2020$6,516
Contribution06/29/2020$9,833
Name and Address
(A)
Knott, Bradley

319 E. 5th St.
Des Moines
IA
50309
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,881
Newspaper Advertising11/08/2019$9,881
Name and Address
(A)
Latino Victory Project

700 14th St. NW #200
Washington
DC
20005
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution12/09/2019$25,000
Name and Address
(A)
LCFT-COPE
Lake County Federation of T
248 Ambrogio Drive
Gurnee
IL
60031
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,067
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,067
COPE Grant02/19/2020$25,067
Name and Address
(A)
LFT-PAC Holding Account

9623 Brookline Ave
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,494
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,494
Contribution07/12/2019$7,618
Contribution10/17/2019$29,515
Contribution01/22/2020$36,660
Contribution06/29/2020$26,701
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$25,703
Total of All Transactions with this Payee/Payer for This Schedule$25,703
Name and Address
(A)
Louisiana Democrats - Victory for LA
P.O. Box 4385

Baton Rouge
LA
70821
Type or Classification
(B)
Political Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/31/2019$100,000
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$27,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Program Support06/03/2020$27,300
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$113,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,200
Advertising04/08/2020$100,000
Professional Services04/16/2020$13,200
Name and Address
(A)
Mannion For State Senate

110 Breakspear Rd.
Syracuse
NY
13219
Type or Classification
(B)
Political Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$3
Total of All Transactions with this Payee/Payer for This Schedule$11,803
Contribution03/27/2020$11,800
Name and Address
(A)
Mediaplanet Publishing House, Inc.

350 7th Ave. 18th Fl.
New York
NY
10001
Type or Classification
(B)
Professional 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
Consulting Fees01/08/2020$25,000
Name and Address
(A)
Member Engagement Northeast

555 New Jersey Ave. NW
Washington
DC
20001
Type or Classification
(B)
ORGANIZING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
SAPO Grant08/13/2019$25,000
SAPO Grant12/18/2019$40,000
SAPO Grant04/23/2020$40,000
Name and Address
(A)
MEA-MFT Ballot Issues Fund

1232 East Sixth Ave
Helena
MT
59601
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,273
Total Non-Itemized Transactions with this Payee/Payer$3,869
Total of All Transactions with this Payee/Payer for This Schedule$39,142
Contribution10/17/2019$11,564
Contribution01/22/2020$7,848
Contribution06/29/2020$15,861
Name and Address
(A)
MFT Solidarity Fund

38 Chauncy St Suite 402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$161,668
Contribution07/12/2019$7,434
Contribution10/17/2019$48,386
Contribution01/22/2020$55,770
Contribution06/29/2020$50,078
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$75,914
Total Non-Itemized Transactions with this Payee/Payer$16
Total of All Transactions with this Payee/Payer for This Schedule$75,930
COPE Grant10/22/2019$8,798
COPE Grant11/26/2019$8,906
COPE Grant01/27/2020$8,791
COPE Grant02/06/2020$9,464
COPE Grant03/03/2020$9,725
COPE Grant04/29/2020$10,040
COPE Grant05/15/2020$10,101
COPE Grant06/09/2020$10,089
Name and Address
(A)
Missouri Federation of Teachers SRP
Solidarity Fund
1001 Southwest Boulevard Su
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,903
Total Non-Itemized Transactions with this Payee/Payer$3,693
Total of All Transactions with this Payee/Payer for This Schedule$25,596
Contribution06/24/2020$13,543
Contribution06/29/2020$8,360
Name and Address
(A)
Monday.com

52 Menachum Begin St.
Tel Aviv
00
00000
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,058
Software Fees10/09/2019$6,058
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$41,750
Total Non-Itemized Transactions with this Payee/Payer$4,210
Total of All Transactions with this Payee/Payer for This Schedule$45,960
SAPO Grant07/19/2019$6,750
SAPO Grant07/26/2019$6,750
SAPO Grant01/21/2020$6,750
SAPO Grant01/29/2020$6,750
SAPO Grant04/24/2020$6,750
Program Support06/04/2020$8,000
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,833
Printing06/29/2020$103,833
Name and Address
(A)
National Democratic Redistricting Committee

1440 G Street NW
Washington
DC
20005
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution11/22/2019$100,000
Name and Address
(A)
NCSL Legislative Summit

7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution12/13/2019$12,500
Name and Address
(A)
Nesbitt & Parrinello, Inc.
c/o WeWork
1161 Mission St.
San Francisco
CA
94103
Type or Classification
(B)
Research Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Professional Services07/19/2019$6,000
Professional Services08/14/2019$6,000
Professional Services09/13/2019$6,000
Name and Address
(A)
New Jersey Democratic State Committee

196 West State Street
Trenton
NJ
08608
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/18/2019$25,000
Name and Address
(A)
New York State Democratic Campaign Assembly Commit

107 Washington Ave. #1LL
Albany
NY
12210
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,300
Contribution07/11/2019$117,300
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,224
Total of All Transactions with this Payee/Payer for This Schedule$14,224
Name and Address
(A)
NH Federation of Teachers Solidarity
Fund
553 Route 3a Ruggles Iv
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,605
Total Non-Itemized Transactions with this Payee/Payer$840
Total of All Transactions with this Payee/Payer for This Schedule$25,445
Contribution10/17/2019$7,971
Contribution01/22/2020$8,168
Contribution06/29/2020$8,466
Name and Address
(A)
NMFEE Solidarity Fund Holding Account

530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,373
Total Non-Itemized Transactions with this Payee/Payer$4,473
Total of All Transactions with this Payee/Payer for This Schedule$53,846
Contribution10/17/2019$11,518
Contribution01/22/2020$20,771
Contribution06/29/2020$17,084
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$34,000
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$38,320
Professional Communications Consultant05/28/2020$22,000
Professional Communications Consultant06/16/2020$12,000
Name and Address
(A)
NSTU Cope N V
C/O North Suburban Ts Un 12
9933 N Lawler Ave Suite 222
Skokie
IL
60077
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,036
COPE Grant11/26/2019$27,036
Name and Address
(A)
NYSUT Advocacy Fund

800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,309,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,309,960
COPE Grant07/17/2019$90,368
COPE Grant07/17/2019$314,682
COPE Grant08/21/2019$24,598
COPE Grant08/21/2019$90,363
COPE Grant08/21/2019$312,264
COPE Grant10/07/2019$92,633
COPE Grant10/07/2019$312,485
COPE Grant11/08/2019$92,694
COPE Grant11/08/2019$312,501
COPE Grant11/26/2019$92,617
COPE Grant11/26/2019$301,765
COPE Grant01/14/2020$19,535
COPE Grant01/14/2020$92,433
COPE Grant01/14/2020$306,626
COPE Grant01/30/2020$24,888
COPE Grant02/19/2020$19,131
COPE Grant02/19/2020$92,960
COPE Grant02/19/2020$308,553
COPE Grant03/10/2020$92,868
COPE Grant03/10/2020$315,996
COPE Grant06/29/2020$1,000,000
Name and Address
(A)
NYSUT Holding Account

800 Troy-Schenectady Road
Latham
NY
10036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,101,068
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,101,068
Contribution07/12/2019$307,530
Contribution10/17/2019$919,765
Contribution01/22/2020$922,993
Contribution06/30/2020$950,780
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$98,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,040
SAPO Grant08/14/2019$24,510
SAPO Grant01/22/2020$24,510
SAPO Grant01/29/2020$24,510
SAPO Grant04/24/2020$24,510
Name and Address
(A)
Ohio Federation of Teachers Political
Contributing Entity #6820
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,520
Total Non-Itemized Transactions with this Payee/Payer$12,650
Total of All Transactions with this Payee/Payer for This Schedule$39,170
COPE Grant08/07/2019$5,600
COPE Grant10/22/2019$5,000
COPE Grant02/19/2020$8,080
COPE Grant04/29/2020$7,840
Name and Address
(A)
Ohio Federation of Teachers Solidarity
Fund
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,638
Total Non-Itemized Transactions with this Payee/Payer$2,979
Total of All Transactions with this Payee/Payer for This Schedule$123,617
Contribution10/17/2019$36,591
Contribution01/22/2020$47,815
Contribution06/29/2020$36,232
Name and Address
(A)
Ohio Progressive Collaborative

341 S. Third St. #300
Columbus
OH
43215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Contribution10/16/2019$5,000
Contribution10/16/2019$50,000
Name and Address
(A)
Oklahoma: Oklahoma Federation of
Teachers Solidarity Fund
5601 NW 72nd Suite 300
Warr Acres
OK
73132
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,414
Total of All Transactions with this Payee/Payer for This Schedule$14,414
Name and Address
(A)
Opportunity to Learn Action Fund

675 Massachusetts Ave. 8th
Cambridge
MA
02139
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
Education Forum12/02/2019$225,000
Education Forum12/06/2019$100,000
Name and Address
(A)
Oregon FNHP 5017 Solidarity

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$8,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,802
Contribution06/29/2020$8,802
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$21,151
Total Non-Itemized Transactions with this Payee/Payer$4,289
Total of All Transactions with this Payee/Payer for This Schedule$25,440
Contribution10/17/2019$12,700
Contribution01/22/2020$8,451
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$63,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,472
Contribution08/20/2019$15,043
Contribution11/20/2019$15,791
Contribution03/03/2020$15,650
Contribution06/08/2020$16,988
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$78,331
Total Non-Itemized Transactions with this Payee/Payer$15,694
Total of All Transactions with this Payee/Payer for This Schedule$94,025
Contribution08/20/2019$14,345
COPE Grant09/10/2019$5,888
Contribution11/20/2019$12,367
Contribution02/06/2020$5,883
Contribution03/03/2020$13,982
COPE Grant06/05/2020$5,996
Contribution06/08/2020$13,804
COPE Grant06/09/2020$6,066
Name and Address
(A)
Our Colorado Way of Life
Care of Michael Whitehorn
789 Sherman St Unit#110
Denver
CO
80302
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support09/26/2019$5,000
Name and Address
(A)
Pajaro Valley Federation of Teachers
Local #1936
734 East Lake Avenue, Suite
Watsonville
CA
95076
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,447
Total Non-Itemized Transactions with this Payee/Payer$15,603
Total of All Transactions with this Payee/Payer for This Schedule$22,050
COPE Grant06/09/2020$6,447
Name and Address
(A)
Penn Hill Group

777 6th Street, NW #500
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Professional Services10/11/2019$40,000
Professional Services10/16/2019$10,000
Professional Services10/25/2019$10,000
Professional Services10/30/2019$10,000
Professional Services12/11/2019$10,000
Professional Services01/13/2020$10,000
Professional Services02/24/2020$10,000
Professional Services03/30/2020$10,000
Professional Services04/02/2020$10,000
Professional Services05/13/2020$10,000
Professional Services06/02/2020$10,000
Name and Address
(A)
Peralta Federation of Teachers #1603

500 East 8th Street #B
Oakland
CA
94606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,532
Total of All Transactions with this Payee/Payer for This Schedule$21,532
Name and Address
(A)
PEF State Affl - Solidarity
Solidarity Fund
1168-70 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,303
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,303
Contribution07/12/2019$23,914
Contribution10/17/2019$71,381
Contribution01/22/2020$72,677
Contribution06/29/2020$73,331
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$12,500
Total Non-Itemized Transactions with this Payee/Payer$9,564
Total of All Transactions with this Payee/Payer for This Schedule$22,064
Advertising02/14/2020$12,500
Name and Address
(A)
Priorities USA

1150 18th St. NW #750
Washington
DC
20036
Type or Classification
(B)
Political Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Contribution01/28/2020$500,000
Contribution03/26/2020$500,000
Name and Address
(A)
Progressive Caucus Action Fund

80 F Street NW 8th Fl.
Washington
DC
20005
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution12/04/2019$150,000
Name and Address
(A)
Progressive Change Campaign Committee

1629 K Street NW, Ste 300
Washington
DC
20008
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/23/2019$5,000
Name and Address
(A)
Public Employees Federation Political
Action Fund
C/O Public Empl Fed #4053
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,421
Total Non-Itemized Transactions with this Payee/Payer$22,565
Total of All Transactions with this Payee/Payer for This Schedule$71,986
COPE Grant08/07/2019$5,554
COPE Grant09/10/2019$5,554
COPE Grant10/07/2019$5,713
COPE Grant01/14/2020$14,039
COPE Grant01/27/2020$6,427
COPE Grant04/29/2020$6,939
COPE Grant06/17/2020$5,195
Name and Address
(A)
RIFTHP Solidarity Fund

356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,354
Total Non-Itemized Transactions with this Payee/Payer$884
Total of All Transactions with this Payee/Payer for This Schedule$74,238
Contribution10/17/2019$23,262
Contribution01/22/2020$27,738
Contribution06/29/2020$22,354
Name and Address
(A)
Run For Something PAC
P.O. Box 697
Canal St. Sta
New York
NY
10013
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution01/09/2020$10,000
Name and Address
(A)
Rutgers AAUP-AFT 6323

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,023
Total of All Transactions with this Payee/Payer for This Schedule$7,023
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$5,408
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,408
Program Support08/16/2019$5,408
Name and Address
(A)
Senate Majority PAC

700 13th St. NW #600
Washington
DC
20005
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,400,000
Contribution10/18/2019$500,000
Contribution12/20/2019$1,400,000
Contribution06/25/2020$1,500,000
Name and Address
(A)
SmartSource Rentals
P.O. Box 289

Laurel
NY
11948
Type or Classification
(B)
Equipment Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,906
Computer Rental07/19/2019$5,906
Name and Address
(A)
Solidarity Fund Holding Account
c/o HPAE NJ
110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,626
Total Non-Itemized Transactions with this Payee/Payer$1,170
Total of All Transactions with this Payee/Payer for This Schedule$61,796
Contribution10/17/2019$34,447
Contribution01/22/2020$26,179
Name and Address
(A)
Southern Majority, LLC

544 Mulberry St. #903
Macon
GA
31201
Type or Classification
(B)
Professional Consultant Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,004
Consulting Fees10/08/2019$17,004
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,863
Total of All Transactions with this Payee/Payer for This Schedule$10,863
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$83,615
Total Non-Itemized Transactions with this Payee/Payer$839
Total of All Transactions with this Payee/Payer for This Schedule$84,454
COPE Grant11/08/2019$16,663
COPE Grant11/26/2019$8,363
COPE Grant01/14/2020$8,384
COPE Grant02/19/2020$8,371
COPE Grant03/09/2020$8,344
COPE Grant04/29/2020$8,351
COPE Grant05/01/2020$8,402
COPE Grant05/29/2020$8,377
COPE Grant06/17/2020$8,360
Name and Address
(A)
State Innovation Exchange SIX
P.O. Box 260230

Madison
WI
53726
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
COPE Grant12/11/2019$200,000
Name and Address
(A)
Strategic Consulting Group, NA, Inc.

4318 N. Elston Ave #200
Chicago
IL
60641
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,717
Total Non-Itemized Transactions with this Payee/Payer$2,365
Total of All Transactions with this Payee/Payer for This Schedule$36,082
Communications Support10/31/2019$13,717
Communications Support12/16/2019$10,000
Communications Support02/14/2020$10,000
Name and Address
(A)
Students, Parents and Educators in Support of Jack

3303 Wilshire Blvd. 10th Fl
Los Angeles
CA
90010
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
COPE Grant12/06/2019$200,000
COPE Grant01/28/2020$200,000
Name and Address
(A)
Texas AFT #8041

3000 S IH 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,271
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$250,271
SAPO Grant07/19/2019$14,125
SAPO Grant08/02/2019$14,125
SAPO Grant01/21/2020$14,125
SAPO Grant01/29/2020$14,125
Program Support04/02/2020$170,000
SAPO Grant04/24/2020$11,771
Name and Address
(A)
Texas AFT Solidarity Fund
Fund
3000 So Ih 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,378
Contribution07/12/2019$12,370
Contribution10/17/2019$77,606
Contribution01/22/2020$81,424
Contribution06/29/2020$81,978
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$35,277
Total Non-Itemized Transactions with this Payee/Payer$13,769
Total of All Transactions with this Payee/Payer for This Schedule$49,046
Communications Support04/23/2020$12,237
Communications Support05/08/2020$23,040
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$5,401
Total Non-Itemized Transactions with this Payee/Payer$29,975
Total of All Transactions with this Payee/Payer for This Schedule$35,376
COPE Grant01/27/2020$5,401
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$13,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,300
Program Support10/28/2019$5,600
Program Support03/23/2020$7,700
Name and Address
(A)
UNITED AIRLINES
1200 E ALGONQUIN RD
ATTN: MINA TAHERI WHQAC
ELK GROVE
IL
60007
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$13,107
Total of All Transactions with this Payee/Payer for This Schedule$13,107
Name and Address
(A)
UTD TIGERCOPE

2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,128
Total of All Transactions with this Payee/Payer for This Schedule$30,128
Name and Address
(A)
VoteVets Action Fund

2201 Wisconsin Ave., NW #3
Washington
DC
20007
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions12/11/2019$10,000
Name and Address
(A)
W-S NOLA HOTEL VII LLC

215 JULIA ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,770
Total of All Transactions with this Payee/Payer for This Schedule$7,770
Name and Address
(A)
Washington Court Hotel

525 New Jersey Avenue, N.W.
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,733
Total of All Transactions with this Payee/Payer for This Schedule$5,733
Name and Address
(A)
WA State Nurses Assn Solidarity 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$163,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,332
Contribution06/18/2020$163,332
Name and Address
(A)
West Virginia Federation of Teachers
Wire Account
1610 Washington Street
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,265
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$45,265
Contribution10/17/2019$19,772
Contribution01/22/2020$24,493
Name and Address
(A)
Wisconsin Federation of Nurses and
Health Profesionals Solidar
9620 W Greenfield Avenue
Madison
WI
53214
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$6,785
Total of All Transactions with this Payee/Payer for This Schedule$6,785
Name and Address
(A)
Women Vote!

1800 M Street NW, Ste 375N
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
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
Contribution02/20/2020$50,000
Contribution02/20/2020$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address
(A)
255 COURTLAND TENANT LLC

255 COURTLAND STREET NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,481
Total of All Transactions with this Payee/Payer for This Schedule$6,481
Name and Address
(A)
A. Philip Randolph Institute
815 16th St NW 3rd FL.

Washington
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Contribution06/01/2020$5,000
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Event Sponsorship01/15/2020$11,000
Name and Address
(A)
AFT Disaster Relief Fund
555 New Jersey Avenue NW
Attn: Accounting
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,377
Total Non-Itemized Transactions with this Payee/Payer$3,405
Total of All Transactions with this Payee/Payer for This Schedule$151,782
Contribution01/23/2020$50,000
Contribution01/29/2020$98,377
Name and Address
(A)
AFT Educational Foundation
Innovation Fund
555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,602,237
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,602,237
Contribution09/24/2019$126,601
Contribution09/24/2019$500,000
Contribution11/21/2019$124,801
Contribution06/29/2020$600,000
Contribution01/30/2020$124,339
Contribution05/17/2020$126,496
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Reimburse Program Support11/25/2019$50,000
Name and Address
(A)
Alabama Shakespeare Festival

One Festival Drive
Montgomery
AL
36117
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship09/09/2019$5,000
Name and Address
(A)
Albert Shanker Institute

555 NJ Ave NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$951,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$951,732
Contribution08/07/2019$45,117
Contribution08/30/2019$44,832
Contribution10/02/2019$44,646
Contribution11/04/2019$88,209
Contribution12/04/2019$88,218
Contribution12/23/2019$88,379
Contribution02/03/2020$89,681
Contribution03/06/2020$90,108
Contribution03/11/2020$10,000
Contribution04/16/2020$90,357
Contribution04/23/2020$90,168
Contribution05/28/2020$91,232
Contribution06/29/2020$90,785
Name and Address
(A)
Alliance for a Just Society
AFT Washington AFL-CIO
3518 South Edmunds St.
Renton
WA
98118
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support03/11/2020$50,000
Name and Address
(A)
American Constitution Society for Law & Policy

1899 L St. NW #200
Washington
DC
20036
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
Program Support03/11/2020$5,000
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$73,508
Total of All Transactions with this Payee/Payer for This Schedule$73,508
Name and Address
(A)
Asbestos Disease Awareness Organization

1525 Aviationi Blvd. #318
Redondo Beach
CA
90278
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
Event Sponsorship03/04/2020$5,000
Name and Address
(A)
Association of Latino Administrators & Superintend
P.O. Box 65204

Washington
DC
20035
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support01/15/2020$5,000
Name and Address
(A)
BBL, LLC
600 Kanawha Blvd East
Suite 200
Charleston
WV
25301
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,203
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$257,203
Contribution08/21/2019$257,203
Name and Address
(A)
Blue Green Alliance

2701 University Ave. #209
Minneapolis
MN
55414
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support07/29/2019$50,000
Name and Address
(A)
Brady Center To Prevent Gun Violence

840 First St. NW #400
Washington
DC
20002
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship07/24/2019$10,000
Name and Address
(A)
BVP TENANT, LLC
HILTON BUENA VISTA PALACE
1900 E BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$258
Total of All Transactions with this Payee/Payer for This Schedule$6,198
Hotel Expense03/31/2020$5,940
Name and Address
(A)
Capital & Main

1910 West Sunset Blvd. #740
Los Angeles
CA
90026
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Program Support07/24/2019$75,000
Program Support01/15/2020$75,000
Name and Address
(A)
Carnegie Foundation for the Advancement of Teachin

51 Vista Lane
Stanford
CA
94305
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Event Sponsorship12/30/2019$6,500
Name and Address
(A)
Center for Community Change

1536 U Street, NW
Washington
DC
20009
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
Event Sponsorship07/17/2019$5,000
Name and Address
(A)
Child Labor Coalition/NCL
ATTN: Accounting
1701 K Street NW #1200
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership Dues11/18/2019$15,000
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$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Program Support03/11/2020$30,000
Name and Address
(A)
Coalition of Black Trade Unionists
P O Box 66268

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support06/24/2020$10,000
Name and Address
(A)
Coalition of Labor Union Women

815 16th St. NW 2nd FL. S
Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,885
Total of All Transactions with this Payee/Payer for This Schedule$12,885
Convention Support07/29/2019$5,000
Convention Support03/11/2020$5,000
Name and Address
(A)
Congressional Black Caucus Foundation

1720 Massachusetts Avenue
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
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
Event Sponsorship12/01/2019$7,000
Name and Address
(A)
Convergence Center for Policy Resolution

1133 19th St. NW #250
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship10/18/2019$5,000
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$57,533
Total of All Transactions with this Payee/Payer for This Schedule$57,533
Name and Address
(A)
Gg *north By Northeast


503-5970395
OR
97212
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support03/01/2020$5,000
Name and Address
(A)
Gospel Music Heritage Month Foundation, Inc.
P.O. Box 3363

Houston
TX
77253
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support06/30/2020$10,000
Name and Address
(A)
Grantmakers for Education
700 SW 6th AVe. #4000

Portland
OR
97204
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
Event Sponsorship08/19/2019$5,000
Name and Address
(A)
Grassroots Illinois Action
637 S. Dearborn -- Third Fl

Chicago
IL
60605
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Program Support03/11/2020$70,000
Name and Address
(A)
HARRAHS ENTERTAINMENT

3475 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
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$8,409
Total of All Transactions with this Payee/Payer for This Schedule$8,409
Name and Address
(A)
Hispanic Association of Colleges & Universities
8415 Datapoint Dr. #400

San Antonio
TX
78229
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Event Sponsorship01/06/2020$7,500
Program Support06/22/2020$10,000
Name and Address
(A)
Hispanic Heritage Foundation
1001 Pennyslvania Ave. NW

Washington DC
VA
20004
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
Program Support11/25/2019$5,000
Name and Address
(A)
Human Rights Campaign Foundation
ATTN: hilary Hearn
1640 Rhode Island Ave NW
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference01/15/2020$10,000
Name and Address
(A)
Hyatt Regency Washington
P.O. Box 426012

Washington
DC
20042
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,004
Total Non-Itemized Transactions with this Payee/Payer$658
Total of All Transactions with this Payee/Payer for This Schedule$5,662
Room for meeting attendees11/22/2019$5,004
Name and Address
(A)
HYATT CORPORATION, AAF 13
STE H
1300 NICOLLET MALL
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,933
Total of All Transactions with this Payee/Payer for This Schedule$5,933
Name and Address
(A)
Independent Media Institute
18 W. 21st St. #901

New York
NY
10010
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support01/24/2020$50,000
Name and Address
(A)
Iniciativa Accion Puertorriquena
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$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Program Support07/26/2019$40,000
Name and Address
(A)
Institute for Educational Leadership
4301 Connecticut Ave, NW #1

Washington
DC
20008
Type or Classification
(B)
Community Engagement Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Sponsorship01/06/2020$20,000
Name and Address
(A)
International Labor Rights Forum
1634 I Street, NW #1001

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship06/10/2020$5,000
Name and Address
(A)
JETBLUE AIRWAYS

6322 S 3000 E STE G10
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,655
Total of All Transactions with this Payee/Payer for This Schedule$8,655
Name and Address
(A)
Just Strategy



00
00000
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support04/17/2020$50,000
Name and Address
(A)
Kenwood Oakland Community Organization
4242 S, Cottage Grove

Chicago
IL
60653
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Program Support10/11/2019$37,500
Program Support11/18/2019$37,500
Event Sponsorship03/11/2020$10,000
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Program Support03/09/2020$15,000
Name and Address
(A)
Labor Council for Latin American Advancement
LCLAA
815 16th St NW 3rd Fl
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,470
Total of All Transactions with this Payee/Payer for This Schedule$6,470
Event Sponsorship04/06/2020$5,000
Name and Address
(A)
Leadership Conference on Civil and Human Rights
1620 L Street NW

Washington
DC
20036
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Event Sponsorship08/02/2019$25,000
Event Sponsorship03/11/2020$25,000
Name and Address
(A)
League of United Latin American Citizens, Inc.
221 N. Kansas #501

El Paso
TX
79901
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support04/15/2020$10,000
Name and Address
(A)
Los Angeles Alliance for A New Economy
464 Lucas Ave #202

Los Angeles
CA
90017
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship12/20/2019$25,000
Name and Address
(A)
Midwest Academy
4749 N. Kedzie, 2nd Fl.

Chicago
IL
60625
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Awards08/28/2019$10,000
Name and Address
(A)
Mobilize Great Lakes Project
500 Oakmont Lane

Westmont
IL
60559
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Program Support08/02/2019$12,000
Program Support09/09/2019$12,000
Program Support09/30/2019$10,000
Program Support11/01/2019$10,000
Program Support11/27/2019$10,000
Program Support01/10/2020$10,000
Name and Address
(A)
Mount Vernon Printing Company
P.O. Box 842307

Boston
MA
02284
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,470
Printing Expense04/09/2020$5,470
Name and Address
(A)
MoveOn Civic Action
1442 Walnut St. #358

Berkeley
CA
94709
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support12/04/2019$50,000
Name and Address
(A)
National Action Network Inc

106 West 145th St
New York
NY
10039
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,000
Event Sponsorship07/17/2019$6,000
Event Sponsorship12/09/2019$10,000
Event Sponsorship06/30/2020$100,000
Name and Address
(A)
National Alliance of Black School Educators

310 Pennsylvania Avenue SE
Washington
DC
20003
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship07/29/2019$10,000
Name and Address
(A)
National Association for Bilingual Education

11006 Veirs Mill Road HL-1
Wheaton
MD
20902
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship01/24/2020$25,000
Name and Address
(A)
National Association for Black Veterans, Inc.

6659 Belair Rd.
Baltimore
MD
21206
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/31/2020$5,000
Name and Address
(A)
National Association for Equal Opport. in Higher E

600 Maryland Ave.. SW 400E
Washington
DC
20024
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support06/02/2020$5,000
Name and Address
(A)
National Association of Letter Carriers

100 Indiana Ave., NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Program Support06/30/2020$20,000
Name and Address
(A)
National Board of Hispanic Caucus Chairs

815A Brazos #65
Austin
TX
78701
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship12/11/2019$5,000
Name and Address
(A)
National Coalition on Black Civic Participation, I

1666 K Street NW #440
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership Dues/Event Sponsorship10/02/2019$10,000
Membership Dues/Event Sponsorship01/03/2020$5,000
Name and Address
(A)
National Council of Negro Women, Inc.

633 Pennsylvania Avenue, NW
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Event Sponsorship11/18/2019$10,500
Name and Address
(A)
National Domestic Workers Alliance

45 Broadway #320
New York
NY
10006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support08/02/2019$10,000
Name and Address
(A)
National Hispanic Caucus of State Legislators

444 N. Capitol St. NW #404
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Membership Dues01/09/2020$10,000
Name and Address
(A)
National Immigration Forum

50 F Street, NW #300
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support07/24/2019$5,000
Name and Address
(A)
National Immigration Law Center
NILC Immigrant Justice Fund
3450 Wilshire Blvd. #108-61
Los Angeles
CA
90010
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support08/02/2019$5,000
Name and Address
(A)
National Indian Education Association

1514 P Street #B
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution07/29/2019$15,000
Name and Address
(A)
National Public Pension Coalition

1201 16th St. NW #518
Washington
DC
20036
Type or Classification
(B)
Nonprofit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,750
Program Support07/22/2019$55,000
Program Support06/30/2020$33,750
Name and Address
(A)
NAACP

4805 MT. Hope Drive
Baltimore
MD
21215
Type or Classification
(B)
Civil Rights 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
Contribution07/01/2019$5,000
Name and Address
(A)
NALEO Educational Fund

1122 W Washington Blvd 3rd
Los Angeles
CA
90015
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/14/2020$5,000
Name and Address
(A)
NCSCBHEP - Hunter College of NY

425 East 25th St - Box 615
New York
NY
10010
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship03/02/2020$5,000
Name and Address
(A)
Nurses Take DC

702 Massachusetts Ave. #1
Boston
MA
02118
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
Event Sponsorship03/02/2020$5,000
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support10/04/2019$50,000
Name and Address
(A)
PARK US LESSEE HOLDINGS I

16TH & K ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,656
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,656
Hotel Expense01/31/2020$11,656
Name and Address
(A)
Pride at Work

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support02/10/2020$5,000
Name and Address
(A)
RADISSON BLU MOA, LLC

2100 KILLEBREW DR
MINNEAPOLIS
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,463
Total of All Transactions with this Payee/Payer for This Schedule$7,463
Name and Address
(A)
Reconnecting McDowell Inc

1610 Washington St E Ste
Charleston
WV
25311
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,582,797
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,582,797
Contribution09/23/2019$1,097,588
Contribution10/15/2019$485,209
Name and Address
(A)
Renaissance Montgomery Hotel & Spa
ATTN: Accounting Dept.
201 Tallapoosa St.
Montgomery
AL
36104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,343
Event Sponsorship12/20/2019$136,343
Name and Address
(A)
Resist, Inc.
c/o Boston Education Justic
42 Seaverns Ave.
Boston
MA
02130
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Program Support11/18/2019$30,000
Name and Address
(A)
Robert F. Kennedy Human Rights

88 Pine St. #801
New York
NY
10005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support05/12/2020$25,000
Name and Address
(A)
Roosevelt Institute

570 Lexington Ave. 5th Fl.
New York
NY
10022
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support06/30/2020$50,000
Name and Address
(A)
Sixteen Thirty Fund

1201 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Program Support11/20/2019$10,000
Program Support12/11/2019$25,000
Name and Address
(A)
Southern Youth Leadership Development Institute

530 South Union St. #C
Montgomery
AL
36104
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support06/30/2020$5,000
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,448
Total of All Transactions with this Payee/Payer for This Schedule$8,448
Name and Address
(A)
St. Paul Federation of Educators Local 28

23 Empire Drive
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,838
Program Support04/29/2020$18,838
Name and Address
(A)
T'ruah: The Rabbinic Call for Human Rights

266 West 37th St. #803
New York
NY
10018
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Program Support09/20/2019$75,000
Name and Address
(A)
The American Prospect

1225 Eye St NW Ste 600
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support07/24/2019$50,000
Name and Address
(A)
The Century Foundation, Inc.

1 Whitehall St. 15th Fl.
New York
NY
10004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support08/28/2019$10,000
Name and Address
(A)
The Liaison Capitol Hill DC

415 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,312
Total Non-Itemized Transactions with this Payee/Payer$212
Total of All Transactions with this Payee/Payer for This Schedule$6,524
Meeting Expense07/22/2019$6,312
Name and Address
(A)
The Praxis Project

1001 Connecticut Ave NW #20
Washington
DC
20036
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
Program Support07/24/2019$5,000
Name and Address
(A)
TROPICANA LAS VEGAS INC

3801 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$3,668
Total of All Transactions with this Payee/Payer for This Schedule$21,668
Meetings/Hotel Rooms02/29/2020$18,000
Name and Address
(A)
UnidosUS

1126 16th St. NW #600
Washington
DC
20026
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$1,250
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Event Sponsorship06/30/2020$12,500
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$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Program Support11/18/2019$75,000
Name and Address
(A)
United We Dream Network, Inc.

1900 L Street NW #900
Washington
DC
20036
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
Program Support07/29/2019$5,000
Name and Address
(A)
UNITE HERE

275 Seventh Ave. 16th FL
New York
NY
10001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Event Sponsorship04/02/2020$100,000
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$13,264
Total of All Transactions with this Payee/Payer for This Schedule$13,264
Name and Address
(A)
US Hispanic Leadership Institute

431 S Dearborn St #1203
Chicago
IL
60605
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Program Support07/24/2019$5,000
Program Support01/15/2020$5,000
Name and Address
(A)
Washington Hilton

1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,647
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,647
Meeting Expense09/06/2019$6,647
Name and Address
(A)
West Virginia University Foundation

One Waterfront place 7th Fl
Morgantown
WV
26507
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
Program Support06/18/2020$5,000
Name and Address
(A)
When We All Vote
P.O. Box 34673
1400 L Street
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support02/07/2020$100,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address
(A)
3i Infotech, Inc.
450 Raritan Center Pkwy. #B

Edison
NJ
08837
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,216
Total Non-Itemized Transactions with this Payee/Payer$17,383
Total of All Transactions with this Payee/Payer for This Schedule$32,599
Consulting Services02/28/2020$9,393
Consulting Services03/04/2020$5,823
Name and Address
(A)
Accounting Principals, Inc.
dba: Paladin & Ajilon Profe
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$220,445
Total Non-Itemized Transactions with this Payee/Payer$16,899
Total of All Transactions with this Payee/Payer for This Schedule$237,344
Temporary Services07/03/2019$7,957
Temporary Services07/10/2019$7,681
Temporary Services08/02/2019$5,659
Temporary Services08/09/2019$7,989
Temporary Services08/21/2019$17,038
Temporary Services09/11/2019$18,881
Temporary Services10/09/2019$47,271
Temporary Services11/08/2019$25,690
Temporary Services12/11/2019$20,927
Temporary Services02/05/2020$15,297
Temporary Services04/07/2020$6,171
Temporary Services05/12/2020$20,200
Temporary Services06/05/2020$19,684
Name and Address
(A)
Addison Professional Financial Group, LLC
7076 Solutions Center

Chiago
IL
60677
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,440
Total Non-Itemized Transactions with this Payee/Payer$56,696
Total of All Transactions with this Payee/Payer for This Schedule$74,136
Temporary Services12/02/2019$6,410
Temporary Services04/01/2020$5,181
Temporary Services04/29/2020$5,849
Name and Address
(A)
Advomatic Studio, LLC
20 Jay St. #524

Brooklyn
NY
11201
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Computer App04/08/2020$6,000
Name and Address
(A)
AFT Benefit Trust
C/O 555 New Jersey Avenue N

Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,400,000
Contribution06/29/2020$1,400,000
Name and Address
(A)
AFT Healthcare Maryland 5197
7127 Rutherford Rd. #1

Windsor Mill
MD
21244
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,972
Per Capita Dues Refund05/08/2020$18,972
Name and Address
(A)
Alban Tractor Co, Inc
P. O. Box 64251

Baltimore
MD
21264
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,571
Total of All Transactions with this Payee/Payer for This Schedule$5,571
Name and Address
(A)
Alexander, Darryl
7600 Glenside Dr.

Takoma Park
MD
20912
Type or Classification
(B)
Professional Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,300
Consulting Fees07/26/2019$6,300
Name and Address
(A)
Allen-Mitchell & Company
515 V St., NE

Washington
DC
20002
Type or Classification
(B)
Service Machine Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,550
Total Non-Itemized Transactions with this Payee/Payer$2,503
Total of All Transactions with this Payee/Payer for This Schedule$9,053
HVAC Maintenance & Repair05/12/2020$6,550
Name and Address
(A)
Alpine Limousine Service Inc
185 Engle St.

Englewood
NJ
07631
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,581
Transportation07/26/2019$7,581
Name and Address
(A)
Amalgamated Bank of Chicago
One Monroe Street

Chicago
IL
60603
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,027
Total of All Transactions with this Payee/Payer for This Schedule$6,027
Name and Address
(A)
Amazon Web Services
440 Terry Ave N

Aws.Amazon.Co
WA
98109
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,803
Total Non-Itemized Transactions with this Payee/Payer$14,490
Total of All Transactions with this Payee/Payer for This Schedule$183,293
Web Services07/31/2019$7,879
Web Services08/23/2019$8,362
Web Services09/30/2019$8,822
Web Services10/31/2019$13,440
Web Services12/01/2019$10,229
Web Services12/31/2019$12,611
Web Services01/31/2020$12,929
Web Services02/29/2020$12,994
Web Services04/01/2020$13,627
Web Services04/30/2020$21,901
Web Services05/31/2020$22,658
Web Services06/30/2020$23,351
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766
CC BILLING/ATTN:J GARDNER
TULSA
OK
74158
Type or Classification
(B)
Transporation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,434
Total of All Transactions with this Payee/Payer for This Schedule$24,434
Name and Address
(A)
Arbee Associates
9300 Gaither Rod

Gaithersburg
MD
20877
Type or Classification
(B)
Furniture
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,844
Total Non-Itemized Transactions with this Payee/Payer$4,690
Total of All Transactions with this Payee/Payer for This Schedule$21,534
Furniture10/30/2019$8,422
Furniture01/17/2020$8,422
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$91,665
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$106,065
Information Technology Systems Pro Services07/19/2019$5,715
Information Technology Systems Pro Services08/02/2019$7,200
Information Technology Systems Pro Services08/19/2019$7,200
Information Technology Systems Pro Services09/16/2019$7,200
Information Technology Systems Pro Services09/20/2019$7,200
Information Technology Systems Pro Services09/27/2019$6,480
Information Technology Systems Pro Services10/11/2019$7,200
Information Technology Systems Pro Services11/13/2019$13,365
Information Technology Systems Pro Services12/30/2019$11,070
Information Technology Systems Pro Services02/03/2020$5,265
Information Technology Systems Pro Services04/20/2020$13,770
Name and Address
(A)
Ascentis Corporation
Dept. CH 10763

Palatine
IL
60055
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,396
Web Services10/11/2019$19,668
Web Services11/27/2019$21,576
Web Services02/05/2020$21,576
Web Services05/05/2020$21,576
Name and Address
(A)
Assurant Technologies, LLC dba Mid-Atlantic Techol
PO Box 190

West Friendship
MD
21794
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,838
Total Non-Itemized Transactions with this Payee/Payer$55,200
Total of All Transactions with this Payee/Payer for This Schedule$69,038
Software Support06/26/2020$13,838
Name and Address
(A)
Atlassian


Atlassian B.V
00
00000
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$5,148
Total of All Transactions with this Payee/Payer for This Schedule$5,148
Name and Address
(A)
Att*bill Payment
211 S Akard Room 1210

800-999-5445
TX
75202
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,752
Total Non-Itemized Transactions with this Payee/Payer$42,790
Total of All Transactions with this Payee/Payer for This Schedule$54,542
Communication Expense12/01/2019$5,123
Communication Expenses03/01/2020$6,629
Name and Address
(A)
AT & T - Carol Stream
P.O. Box 5019

Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,803
Total Non-Itemized Transactions with this Payee/Payer$18,548
Total of All Transactions with this Payee/Payer for This Schedule$29,351
Telephone07/12/2019$5,057
Telephone08/07/2019$5,746
Name and Address
(A)
Avison Young
2001 K Street NW
Suite 200 North
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,926
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,926
Professional Services & Fees04/03/2020$30,041
Professional Services & Fees04/29/2020$28,163
Professional Services & Fees06/08/2020$25,722
Name and Address
(A)
BDP International, Inc.
510 Walnut St. 3rd Fl.

Philadelphia
PA
19106
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,520
COVID19 Expense05/01/2020$18,520
Name and Address
(A)
Blue Jeans Network, Inc.
3098 Olsen Dr. 2nd Fl.

San Jose
CA
95128
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,497
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,497
Communication Services11/25/2019$6,497
Name and Address
(A)
BMS Realty Services LLC
2001 K St. NW
Suite 200 North
Washington
DC
20006
Type or Classification
(B)
Realty Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$285,793
Total Non-Itemized Transactions with this Payee/Payer$445
Total of All Transactions with this Payee/Payer for This Schedule$286,238
Building Management07/12/2019$33,185
Building Management07/26/2019$31,220
Building Management08/23/2019$31,245
Building Management10/02/2019$30,675
Building Management11/06/2019$30,879
Building Management02/05/2020$61,423
Building Management03/03/2020$34,925
Building Management03/13/2020$32,241
Name and Address
(A)
Boland Trane Services, Inc.
P.O. Box 223862

Chantilly
VA
20153
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,665
Total Non-Itemized Transactions with this Payee/Payer$33,953
Total of All Transactions with this Payee/Payer for This Schedule$39,618
HVAC Maintenance & Repair11/06/2019$5,665
Name and Address
(A)
Bravo! Facility Service Inc
1140 Route 22 East
Suite 202
Bridgewater
NJ
08807
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$545,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$545,406
Janitorial Services07/18/2019$44,830
Janitorial Services08/16/2019$44,830
Janitorial Services09/19/2019$44,830
Janitorial Services10/16/2019$44,830
Janitorial Services11/06/2019$44,830
Janitorial Services12/16/2019$44,830
Janitorial Services01/15/2020$46,500
Janitorial Services02/21/2020$46,500
Janitorial Services06/25/2020$183,426
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$6,149
Total Non-Itemized Transactions with this Payee/Payer$11,984
Total of All Transactions with this Payee/Payer for This Schedule$18,133
Storage and Delivery07/26/2019$6,149
Name and Address
(A)
Budget Rent-A-Car
3201 University Blvd Se Ste

Albuquerque
NM
87106
Type or Classification
(B)
Automobile Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,538
Total of All Transactions with this Payee/Payer for This Schedule$10,538
Name and Address
(A)
Budget Rent-A-Car
300 Centrepointe Dr.

Virginiabeach
VA
23462
Type or Classification
(B)
Automobile Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,698
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,698
Transportation12/01/2019$7,698
Name and Address
(A)
Budget Rent-A-Car
1730 Airline Dr

Kenner
LA
70062
Type or Classification
(B)
Automobile Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,765
Total of All Transactions with this Payee/Payer for This Schedule$5,765
Name and Address
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue Ste 1

Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,513
Total Non-Itemized Transactions with this Payee/Payer$4,694
Total of All Transactions with this Payee/Payer for This Schedule$287,207
Professional Accounting and Audit Services08/21/2019$8,256
Professional Accounting and Audit Services08/30/2019$50,265
Professional Accounting and Audit Services10/02/2019$28,500
Professional Accounting and Audit Services11/06/2019$8,000
Professional Accounting and Audit Services11/08/2019$57,859
Professional Accounting and Audit Services11/15/2019$48,802
Professional Accounting and Audit Services12/09/2019$20,000
Professional Accounting and Audit Services01/06/2020$38,200
Professional Accounting and Audit Services02/26/2020$13,063
Professional Accounting and Audit Services03/04/2020$9,568
Name and Address
(A)
Canon Solutions America, Inc. 15004
15004 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,132
Total Non-Itemized Transactions with this Payee/Payer$64,537
Total of All Transactions with this Payee/Payer for This Schedule$418,669
Office Equipment Rental07/31/2019$11,345
Office Equipment Rental07/31/2019$13,810
Office Equipment Rental09/30/2019$15,113
Office Equipment Rental09/30/2019$21,031
Office Equipment Rental10/31/2019$7,601
Office Equipment Rental10/31/2019$50,548
Office Equipment Rental12/01/2019$13,810
Office Equipment Rental12/31/2019$7,927
Office Equipment Rental12/31/2019$21,147
Office Equipment Rental01/31/2020$12,075
Office Equipment Rental01/31/2020$21,147
Office Equipment Rental02/29/2020$21,147
Office Equipment Rental03/01/2020$9,240
Office Equipment Rental04/01/2020$7,539
Office Equipment Rental04/01/2020$11,278
Office Equipment Rental04/01/2020$21,031
Office Equipment Rental04/30/2020$21,147
Office Equipment Rental05/31/2020$21,031
Office Equipment Rental06/30/2020$5,396
Office Equipment Rental06/30/2020$21,031
Office Equipment Rental07/01/2019$19,738
Name and Address
(A)
CARMINES DC LLC

425 7TH ST NW
WASHINGTON
DC
20004
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,897
Total of All Transactions with this Payee/Payer for This Schedule$11,897
Name and Address
(A)
Cdw Dir #wnb1095


800-800-4239
IL
60061
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,126
Software Leases03/01/2020$22,126
Name and Address
(A)
Centurylink/Speedpay
100 Centurylink Drive

877-453-8353
LA
71203
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,303
Total Non-Itemized Transactions with this Payee/Payer$31,664
Total of All Transactions with this Payee/Payer for This Schedule$37,967
Commuication Services12/31/2019$6,303
Name and Address
(A)
Chubb Limited
A Division of Federal Insur
Dept. 10394
Palatine
IL
60055
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,058
Insuance Policy08/05/2019$18,058
Name and Address
(A)
Citrix Systems, Inc.
P.O. Box 931686

Atlanta
GA
31193
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,794
Computer System Maintenance08/21/2019$28,794
Name and Address
(A)
Civis Analytics, Inc.
ATTN: Alan Fu
200 W. Monroe St. #2200
Chicago
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,500
Software Lease09/16/2019$25,500
Software Lease11/13/2019$8,500
Software Lease12/04/2019$8,500
Software Lease12/13/2019$8,500
Software Lease01/13/2020$8,500
Software Lease02/28/2020$8,500
Software Lease04/17/2020$8,500
Name and Address
(A)
Cko*www.Istockphoto.Com


866-4786251
WA
98104
Type or Classification
(B)
Photography Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,234
Total of All Transactions with this Payee/Payer for This Schedule$6,234
Name and Address
(A)
Classic First Aid, LLC
Norman Fogg, Jr.
3101 Hawthorne Dr. NE
Washington
DC
20017
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,802
Total of All Transactions with this Payee/Payer for This Schedule$10,802
Name and Address
(A)
Complete Software Solutions LLC
CSS
P.O. Box 190
West Friendship
MD
21784
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,008
Total Non-Itemized Transactions with this Payee/Payer$55,493
Total of All Transactions with this Payee/Payer for This Schedule$166,501
Professiona Technology Consultant10/02/2019$5,120
Professiona Technology Consultant11/06/2019$8,164
Professiona Technology Consultant11/22/2019$6,725
Professiona Technology Consultant02/03/2020$10,987
Professiona Technology Consultant02/28/2020$10,228
Professiona Technology Consultant03/02/2020$19,807
Profesional Technology Consultant05/07/2020$8,160
Profesional Technology Consultant05/11/2020$6,088
Profesional Technology Consultant06/01/2020$7,889
Profesional Technology Consultant06/23/2020$27,840
Name and Address
(A)
Concur Technologies, Inc.
62157 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,165
Total Non-Itemized Transactions with this Payee/Payer$9,872
Total of All Transactions with this Payee/Payer for This Schedule$120,037
Software Lease08/07/2019$20,030
Software Lease08/28/2019$10,015
Software Lease10/02/2019$10,015
Software Lease11/15/2019$10,015
Software Lease12/09/2019$10,015
Software Lease01/17/2020$10,015
Software Lease02/19/2020$10,015
Software Lease03/30/2020$10,015
Software Lease04/13/2020$10,015
Software Lease06/18/2020$10,015
Name and Address
(A)
Continental Resources, Inc.
P.O. Box 4196

Boston
MA
02211
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,953
Cloud Managed App12/18/2019$18,953
Name and Address
(A)
CoreSite LP
P.O. Box 74338

Cleveland
OH
44194
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,851
Total of All Transactions with this Payee/Payer for This Schedule$5,851
Name and Address
(A)
Courtyard By Marriott
3615 S Airport Rd W

Traverse City
MI
49684
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,425
Total of All Transactions with this Payee/Payer for This Schedule$11,425
Name and Address
(A)
Crawford Ausable Federation of Teachers, 3425
P O Box 306

Grayling
MI
49738
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,315
Per Capita Dues Refund06/10/2020$7,315
Name and Address
(A)
Cvent, Inc.
P.O. Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,801
Total Non-Itemized Transactions with this Payee/Payer$106
Total of All Transactions with this Payee/Payer for This Schedule$52,907
Software Lease08/30/2019$52,801
Name and Address
(A)
D. C. Treasurer
Office Of Tax and Revenue
P.O. Box 176
Washington
DC
20044
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,531
Real Estate Tax08/30/2019$112,531
Name and Address
(A)
Datawatch Systems, Inc
4520 E West Highway
Suite 200
Bethesda
MD
20814
Type or Classification
(B)
Building Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,177
Total Non-Itemized Transactions with this Payee/Payer$1,488
Total of All Transactions with this Payee/Payer for This Schedule$106,665
Security Maintenance & Monitoring07/18/2019$6,971
Security Maintenance & Monitoring08/23/2019$8,539
Security Maintenance & Monitoring10/02/2019$8,539
Security Maintenance & Monitoring10/16/2019$8,911
Security Maintenance & Monitoring11/25/2019$8,911
Security Maintenance & Monitoring12/04/2019$8,539
Security Maintenance & Monitoring02/05/2020$17,963
Security Maintenance & Monitoring03/03/2020$9,167
Security Maintenance & Monitoring05/19/2020$27,637
Name and Address
(A)
DC Water and Sewer Authority
P.O. Box 97200
Customer Service Dept
Washington
DC
20090
Type or Classification
(B)
Water & Sewer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,137
Total Non-Itemized Transactions with this Payee/Payer$27,447
Total of All Transactions with this Payee/Payer for This Schedule$59,584
Utilities08/30/2019$12,495
Utilities10/16/2019$6,761
Utilities10/29/2019$6,598
Utilities11/26/2019$6,283
Name and Address
(A)
Delta Risk LLC
ATTN: Accounts Receivable
106 S. St. Mary's St. #601
San Antonio
TX
78205
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,915
Printed Materials09/06/2019$21,915
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$19,856
Total of All Transactions with this Payee/Payer for This Schedule$19,856
Name and Address
(A)
Direct Energy Business
P.O. Box 70220

Philadelphia
PA
19176
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,384
Total Non-Itemized Transactions with this Payee/Payer$1,631
Total of All Transactions with this Payee/Payer for This Schedule$317,015
Utilities07/12/2019$31,347
Utilities08/06/2019$26,705
Utilities08/30/2019$27,320
Utilities10/02/2019$27,509
Utilities11/26/2019$23,373
Utilities12/04/2019$23,172
Utilities01/15/2020$25,668
Utilities03/03/2020$29,019
Utilities03/13/2020$24,195
Utilities05/14/2020$25,851
Utilities05/15/2020$17,823
Utilities06/30/2020$15,857
Utilities06/30/2020$17,545
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$87,405
Total Non-Itemized Transactions with this Payee/Payer$29,978
Total of All Transactions with this Payee/Payer for This Schedule$117,383
Printed Materials07/31/2019$5,290
Printed Materials04/01/2020$23,827
Printed Material04/30/2020$5,596
Printed Material07/01/2019$52,692
Name and Address
(A)
ePlus Technology, Inc./Slait Consulting
P.O. Box 404398

Atlanta
GA
30384
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,005
Total Non-Itemized Transactions with this Payee/Payer$10,208
Total of All Transactions with this Payee/Payer for This Schedule$330,213
Software Lease07/19/2019$11,260
Software Lease07/26/2019$10,069
Software Lease09/06/2019$11,410
Software Lease10/04/2019$34,154
Software Lease12/02/2019$18,602
Software Lease01/21/2020$87,144
Software Lease03/02/2020$10,907
Software Lease03/11/2020$77,666
Software Lease04/09/2020$7,497
Software Lease06/30/2020$51,296
Name and Address
(A)
E. C. Ernst, Inc

132 Log Canoe Cir
Stevensville
MD
21666
Type or Classification
(B)
Electrician
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,275
Total of All Transactions with this Payee/Payer for This Schedule$5,275
Name and Address
(A)
Eastern Fire Protection Services, Inc
2135 Espey Court
Suite 6
Crofton
MD
21114
Type or Classification
(B)
Fire Protection Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer$13,820
Total of All Transactions with this Payee/Payer for This Schedule$18,919
Fire Alarm/Sprinkler Maintenance01/15/2020$5,099
Name and Address
(A)
EvenlyOdd, Inc.
dba: Knack
43 Cokesbury Califon Road
Lebanon
NJ
08833
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,666
Software Lease07/26/2019$24,666
Name and Address
(A)
FCm Travel Solutions

467 Washington Street
Boston
MA
02111
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,377
Total Non-Itemized Transactions with this Payee/Payer$10,244
Total of All Transactions with this Payee/Payer for This Schedule$61,621
Travel Administrative Fee08/26/2019$14,499
Travel Administrative Fee11/25/2019$21,050
Travel Administrative Fee06/11/2020$15,828
Name and Address
(A)
Fort Bend Employee Federation #6198

12621 W Airport Blvd., Ste.
Sugar Land
TX
77478
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,723
Total Non-Itemized Transactions with this Payee/Payer$47
Total of All Transactions with this Payee/Payer for This Schedule$15,770
Refund09/11/2019$15,723
Name and Address
(A)
Frank Parsons Paper Company Inc.
P.O. Box 791416

Baltimore
MD
21279
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,019
Total Non-Itemized Transactions with this Payee/Payer$20,423
Total of All Transactions with this Payee/Payer for This Schedule$67,442
Office Equipment07/26/2019$28,172
Office Equipment03/13/2020$5,435
Office Equipment04/21/2020$13,412
Name and Address
(A)
Future Net Corporation

933 A Russell Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
Computer Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,004
Total Non-Itemized Transactions with this Payee/Payer$9,205
Total of All Transactions with this Payee/Payer for This Schedule$21,209
Computer Equipment04/03/2020$6,925
Computer Equipment06/02/2020$5,079
Name and Address
(A)
Google *ads6310769715
P.O. Box 580

Mountain View
CA
94043
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,442
Total of All Transactions with this Payee/Payer for This Schedule$26,442
Name and Address
(A)
Hampton Inn

1000 N US Highway 31 N
Traverse City
MI
49686
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,339
Total of All Transactions with this Payee/Payer for This Schedule$5,339
Name and Address
(A)
Horizon Actuarial Services, LLC
P.O. Box 117167

Atlanta
GA
30368
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,333
Total of All Transactions with this Payee/Payer for This Schedule$28,333
Name and Address
(A)
Hub International New England LLC
P O Box 415284

Boston
MA
02241
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$441,652
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$441,652
Insurance premiums07/24/2019$95,093
Insurance premiums08/06/2019$76,574
Insurance premiums09/04/2019$30,574
Insurance premiums09/30/2019$30,574
Insurance premiums10/30/2019$30,574
Insurance premiums11/08/2019$15,130
Insurance premiums12/02/2019$30,574
Insurance premiums12/30/2019$30,574
Insurance premiums01/31/2020$30,574
Insurance premiums02/06/2020$10,398
Insurance premiums02/28/2020$30,574
Insurance premiums04/02/2020$30,439
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$12,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,100
SHARE AAUP DUES UIC08/14/2019$12,100
Name and Address
(A)
Impact Office Products

6800 Distribution Dr
Beltsville
MD
20705
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,509
Total Non-Itemized Transactions with this Payee/Payer$22,200
Total of All Transactions with this Payee/Payer for This Schedule$118,709
General Office Supplies07/31/2019$10,584
General Office Supplies08/31/2019$6,655
General Office Supplies09/30/2019$7,459
General Office Supplies10/31/2019$11,399
General Office Supplies12/01/2019$8,658
General Office Supplies12/31/2019$9,452
General Office Supplies01/31/2020$6,661
General Office Supplies02/29/2020$16,974
General Office Supplies04/01/2020$13,150
General Office Supplies04/30/2020$5,517
Name and Address
(A)
Intercontinental Chicago

505 N Michigan Ave
Chicago
IL
60611
Type or Classification
(B)
Meeting-Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,842
Total Non-Itemized Transactions with this Payee/Payer$750
Total of All Transactions with this Payee/Payer for This Schedule$7,592
Meeting/Event Food08/23/2019$6,842
Name and Address
(A)
Interior Plantscapes, Inc

8750-14 Cherry Lane
Laurel
MD
20707
Type or Classification
(B)
Interior Landscaping Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,050
Total of All Transactions with this Payee/Payer for This Schedule$12,050
Name and Address
(A)
J. E. Richards, Inc

10401 Tucker St
Beltsville
MD
20705
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,355
Total Non-Itemized Transactions with this Payee/Payer$8,445
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Electrical Maintenance & Repair08/30/2019$5,355
Name and Address
(A)
J2 Efax Services

6922 Hollywood Blvd Ste 500
Los Angeles
CA
90028
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,748
Total of All Transactions with this Payee/Payer for This Schedule$7,748
Name and Address
(A)
James J. Madden, Inc
P.O. Box 1390

Beltsville
MD
20704
Type or Classification
(B)
Plumbing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,855
Total Non-Itemized Transactions with this Payee/Payer$2,363
Total of All Transactions with this Payee/Payer for This Schedule$10,218
Plumbing Repairs05/19/2020$7,855
Name and Address
(A)
Jive Communications, Inc.
P.O. Box 412252

Boston
MA
02241
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,491
Total Non-Itemized Transactions with this Payee/Payer$3,010
Total of All Transactions with this Payee/Payer for This Schedule$47,501
Communication Expenses04/29/2020$9,657
Communication Services05/31/2020$25,318
Communication Services06/30/2020$9,516
Name and Address
(A)
Jones Lang LaSalle Americas, Inc.

95661 Treasury Center Drive
Chicago
IL
60694
Type or Classification
(B)
Investment Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,716
Total Non-Itemized Transactions with this Payee/Payer$4,280
Total of All Transactions with this Payee/Payer for This Schedule$23,996
Consultant Fees12/23/2019$19,716
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$33,174
Total Non-Itemized Transactions with this Payee/Payer$11,454
Total of All Transactions with this Payee/Payer for This Schedule$44,628
Materials for Members07/03/2019$24,847
Materials for Members07/26/2019$8,327
Name and Address
(A)
Kansas Organization of State Employees
Local 300
1300 SW Topeka Blvd.
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,089
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,089
Per Capita Dues Refund09/13/2019$11,089
Name and Address
(A)
Kelly Press, Inc.

1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,852
Total of All Transactions with this Payee/Payer for This Schedule$6,852
Name and Address
(A)
Kerber Eck & Braeckel LLP

3200 Robbins Rd. #200A
Springfield
IL
62704
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,175
Audit Fees08/30/2019$27,000
Audit Fees01/22/2020$22,175
Name and Address
(A)
KGA, Inc.

161 Worcester Rd. #409
Framingham
MA
01701
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Name and Address
(A)
KKAdvising, PPLC

700 Pennsylvania Ave.SE #20
Washington
DC
20003
Type or Classification
(B)
Professional Consultant
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
Consulting Services01/15/2020$25,000
Name and Address
(A)
Knack.Com

759 Woodcrest Ave
Lititz
PA
17543
Type or Classification
(B)
Computer Services/ Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,590
Total of All Transactions with this Payee/Payer for This Schedule$6,590
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$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Consulting Expenses07/26/2019$16,500
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$16,639
Total Non-Itemized Transactions with this Payee/Payer$898
Total of All Transactions with this Payee/Payer for This Schedule$17,537
Communication Services05/04/2020$16,639
Name and Address
(A)
Lindenmeyr Munroe
P.O. Box 416977

Boston
MA
02241
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,205
Total Non-Itemized Transactions with this Payee/Payer$9,524
Total of All Transactions with this Payee/Payer for This Schedule$22,729
Paper Supply09/20/2019$5,643
Paper Supply09/25/2019$7,562
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$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Meeting Expense07/10/2019$22,000
Name and Address
(A)
Mac Medics Washington

547 Benfield Rd.
Severna Park
MD
21146
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,261
Total Non-Itemized Transactions with this Payee/Payer$4,984
Total of All Transactions with this Payee/Payer for This Schedule$48,245
Computer Software07/31/2019$9,263
Computer Software09/30/2019$11,872
Computer Software02/29/2020$11,946
Computer Software06/01/2020$10,180
Name and Address
(A)
Maestroconference

1025 3rd St
San Francisco
CA
94612
Type or Classification
(B)
Web Conferencing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,829
Total of All Transactions with this Payee/Payer for This Schedule$10,829
Name and Address
(A)
MASSACHUSETTS CONVENTION

415 SUMMER STREET
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,750
Meeting/Hotel Cost07/10/2019$9,750
Name and Address
(A)
Melissa Data Corp.

22382 Avenida Empresa
Rancho Santa Margarita
CA
92688
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Software License05/08/2020$10,300
Name and Address
(A)
Moneycorp US, Inc.

56 Pine St. #600
Providence
RI
02903
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
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)
Software Hosting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,112
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,112
Per Capita Dues Refund08/23/2019$7,112
Name and Address
(A)
Morgan Stanley
Financial Services
1775 Eye Street, Nw
Washington
DC
20006
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,928
Total Non-Itemized Transactions with this Payee/Payer$3,884
Total of All Transactions with this Payee/Payer for This Schedule$153,812
Investment Fees07/31/2019$37,641
Investment Fees10/31/2019$37,950
Investment Fees01/31/2020$7,382
Investment Fees02/29/2020$17,119
Investment Fees03/31/2020$13,315
Investment Fees04/30/2020$10,882
Investment Fees05/31/2020$12,780
Investment Fees06/30/2020$12,859
Name and Address
(A)
Morgan Stanley Global Banking Operations
ATTN: Advisory Fee Billing
1300 Thames St. Wharf, 4th
Baltimore
MD
21231
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Investment Fees08/13/2019$16,750
Investment Fees11/27/2019$16,750
Investment Fees02/14/2020$16,750
Investment Fees06/11/2020$16,750
Name and Address
(A)
Msft * E0700b4aen

36th St
Redmond
WA
98052
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,283
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,283
Software Leases09/30/2019$9,273
Software Leases12/01/2019$5,149
Software Leases05/31/2020$24,861
Name and Address
(A)
Ndulue, Ngozi
P.O. Box 10462

Baltimore
MD
21209
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Consultant Services07/15/2019$13,000
Name and Address
(A)
New Target, Inc.

815 N. Royal St. #100
Alexandria
VA
22314
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,633
Professional Technology Consultant07/29/2019$63,636
Professional Technology Consultant09/16/2019$33,821
Professional Technology Consultant11/04/2019$17,123
Professional Technology Consultant11/22/2019$22,763
Professional Technology Consultant01/03/2020$14,255
Professional Technology Consultant02/04/2020$9,920
Professional Technology Consultant03/04/2020$8,330
Professional Technology Consultant03/13/2020$53,200
Professional Technology Consultant04/02/2020$5,320
Professional Technology Consultant04/17/2020$7,740
Professional Technology Consultant06/17/2020$5,525
Name and Address
(A)
NewConnect, LLC
P.O. Box 825498

Philadelphia
PA
18182
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$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Ngp Van, Inc.
Suite 650
655 15th St., NW
Washington
DC
20005
Type or Classification
(B)
Data Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,822
Total Non-Itemized Transactions with this Payee/Payer$5,257
Total of All Transactions with this Payee/Payer for This Schedule$11,079
Commuication Services06/30/2020$5,822
Name and Address
(A)
Nyt*adv Billing

229 W 43rd St
New York
NY
10036
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$374,004
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$374,004
Advertising expenses07/31/2019$31,167
Advertising expenses08/23/2019$31,167
Advertising expenses09/30/2019$31,167
Advertising expenses09/30/2019$31,167
Advertising expenses12/01/2019$31,167
Advertising expenses12/31/2019$31,167
Advertising expenses01/31/2020$31,167
Advertising expenses02/29/2020$31,167
Advertising expenses04/01/2020$31,167
Adveritising expenses04/30/2020$31,167
Adveritising expenses05/31/2020$31,167
Adveritising expenses06/30/2020$31,167
Name and Address
(A)
Okta, Inc.
P.O. Box 743620

Los Angeles
CA
90074
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,967
Total Non-Itemized Transactions with this Payee/Payer$3,285
Total of All Transactions with this Payee/Payer for This Schedule$40,252
Professional Technology Consultant02/05/2020$36,967
Name and Address
(A)
ONTARIO AIRPORT HTL CORP

4949 GREAT AMERICA PKWY
SANTA CLARA
CA
95054
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,756
Total of All Transactions with this Payee/Payer for This Schedule$5,756
Name and Address
(A)
Oram & Moss, Chartered
Steven H Oram, Esquire
1101 Wootton Pkwy. #500
Rockville
MD
20852
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
Name and Address
(A)
Out of the Box Technology, LLC

7150 SW Hampton St. #200
Tigard
OR
97223
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,772
Consulting Services07/26/2019$10,772
Consulting Services08/13/2019$18,000
Name and Address
(A)
PC Connection Sales Corporation
dba: PC Connection
P.O. Box 536472
Pittsburgh
PA
15253
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,534
Total Non-Itemized Transactions with this Payee/Payer$2,576
Total of All Transactions with this Payee/Payer for This Schedule$59,110
Software Renewal05/08/2020$34,634
Software Renewal05/19/2020$21,900
Name and Address
(A)
Penzance
P.O. Box 821334

Philadelphia
PA
19182
Type or Classification
(B)
Trash Collection Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,812
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$13,923
Trash & Recycling12/09/2019$8,812
Name and Address
(A)
Pepco
P. O. Box 13608

Philadelphia
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,443
Total Non-Itemized Transactions with this Payee/Payer$9,557
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Utilities07/12/2019$19,785
Utilities07/26/2019$18,321
Utilities08/30/2019$17,953
Utilities10/02/2019$18,138
Utilities11/06/2019$15,975
Utilities11/25/2019$17,298
Utilities01/15/2020$18,513
Utilities02/05/2020$20,672
Utilities03/03/2020$19,761
Utilities04/23/2020$20,502
Utilities05/01/2020$14,516
Utilities06/29/2020$14,009
Name and Address
(A)
Pitney Bowes Global Financial Services
P.O. Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,942
Total Non-Itemized Transactions with this Payee/Payer$2,829
Total of All Transactions with this Payee/Payer for This Schedule$37,771
Equipment Lease09/23/2019$8,737
Equipment Lease12/13/2019$8,736
Equipment Lease03/13/2020$8,735
Equipment Lease06/10/2020$8,734
Name and Address
(A)
Pitney Bowes Purchase Power
P.O. Box 856042

Louisville
KY
40285
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,435
Total of All Transactions with this Payee/Payer for This Schedule$24,435
Postage09/04/2019$5,000
Postage12/05/2019$5,000
Postage02/03/2020$5,000
Postage03/16/2020$5,000
Name and Address
(A)
Planet Technologies, Inc.

20400 Observation Dr. #107
Germantown
MD
20876
Type or Classification
(B)
Computer Services/Support
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
Consulting Services04/29/2020$6,000
Name and Address
(A)
Plants Alive, Inc

15710 Layhill Road
Silver Spring
MD
20906
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,815
Total of All Transactions with this Payee/Payer for This Schedule$5,815
Name and Address
(A)
Porter Federation of Nurses & Health Professionals
PO Box 584

Middlebury
VT
05753
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,584
Total Non-Itemized Transactions with this Payee/Payer$3,726
Total of All Transactions with this Payee/Payer for This Schedule$9,310
Per Cap Dues Refund01/10/2020$5,584
Name and Address
(A)
Quorum Consulting Group

3101 Greenhead Drive Ste A
Springfield
IL
62707
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,504
Administration Fees08/16/2019$31,813
Administration Fees11/04/2019$15,691
Name and Address
(A)
Rackspace US, Inc.
P.O. Box 730759

Dallas
TX
75373
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,275
Software Lease07/24/2019$7,425
Software Lease10/04/2019$7,425
Software Lease10/16/2019$7,425
Name and Address
(A)
Red River Managed Services

14111 PARK MEADOW DR
CHANTILLY
VA
20151
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,000
Technology Services07/19/2019$5,300
Technology Services08/16/2019$5,300
Technology Services09/11/2019$5,300
Technology Services10/30/2019$5,300
Technology Services11/13/2019$5,300
Technology Services12/13/2019$5,300
Technology Services01/27/2020$5,300
Technology Services04/28/2020$5,300
Technology Services05/14/2020$5,300
Technology Services05/18/2020$5,300
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$80,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,469
Information Services09/30/2019$7,983
Information Services09/30/2019$7,983
Information Services10/31/2019$7,983
Information Services12/01/2019$7,983
Information Services12/31/2019$7,983
Information Services03/01/2020$7,983
Information Services04/01/2020$7,983
Information Services04/30/2020$7,983
Information Services05/31/2020$16,605
Name and Address
(A)
Remesh, Inc.

60 Madison Ave #1201
New York
NY
10010
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Software Lease01/02/2020$13,500
Name and Address
(A)
Ridgeview Glass Inc
16000 Trade Zone Avenue
Suite 106
Upper Marlboro
MD
20774
Type or Classification
(B)
Glass Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,227
Total Non-Itemized Transactions with this Payee/Payer$8,811
Total of All Transactions with this Payee/Payer for This Schedule$14,038
Maintenance & Repair08/16/2019$5,227
Name and Address
(A)
Rockville Hospital Federation of Registered Nurses

31 Union Street
Vernon
CT
06066
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$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
Ruthi Postow Staffing, Inc.
dba: RPStaffing
1775 K Street NW #200
Washington
DC
20001
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,538
Total of All Transactions with this Payee/Payer for This Schedule$45,538
Name and Address
(A)
S & K Security Consultants, Inc
1818 New York Ave. NE
Suite 223
Washington
DC
20002
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,251
Total Non-Itemized Transactions with this Payee/Payer$6,678
Total of All Transactions with this Payee/Payer for This Schedule$626,929
Management Fees08/01/2019$44,215
Management Fees08/20/2019$6,526
Guard Services08/26/2019$44,215
Management Fees09/23/2019$12,991
Guard Services09/23/2019$32,224
Management Fees10/22/2019$12,069
Guard Services10/22/2019$32,843
Management Fees11/13/2019$12,019
Guard Services11/13/2019$32,014
Management Fees12/13/2019$12,021
Guard Services12/13/2019$32,046
Guard Services01/09/2020$43,551
Management Fees02/05/2020$12,205
Guard Services02/05/2020$35,117
Management Fees03/04/2020$12,284
Guard Services03/04/2020$36,432
Management Fees03/24/2020$13,101
Guard Services03/24/2020$50,048
Management Fees04/30/2020$12,296
Guard Services04/30/2020$36,627
Management Fees05/27/2020$12,307
Guard Services05/27/2020$36,817
Management Fees06/25/2020$10,098
Guard Services06/25/2020$36,185
Name and Address
(A)
Shepard Exposition Servic

1424 Hills Pl NW
404-7208600
GA
30318
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$5,116
Total of All Transactions with this Payee/Payer for This Schedule$5,116
Name and Address
(A)
Sheraton Ann Arbor Hotel

3200 Boardwalk St
Ann Arbor
MI
48108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,508
Total of All Transactions with this Payee/Payer for This Schedule$8,508
Name and Address
(A)
Sisense, Inc.

1359 Broadway 4th Fl.
New York
NY
10018
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,700
Computer Services02/12/2020$47,700
Name and Address
(A)
Slait Consulting, LLC

100 Landmark Square
Virginia Beach
VA
23452
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,696
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,696
Computer Services07/17/2019$11,260
Computer Services10/30/2019$12,436
Name and Address
(A)
Solver, Inc.
PO Box 101608

Pasadena
CA
91180
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,538
Software Lease02/13/2020$9,193
Software Lease06/01/2020$9,345
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,929
Total of All Transactions with this Payee/Payer for This Schedule$12,929
Name and Address
(A)
Standard Parking
1225 I Street NW
Suite 500
Washington
DC
20005
Type or Classification
(B)
Parking Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,639
Total Non-Itemized Transactions with this Payee/Payer$6,119
Total of All Transactions with this Payee/Payer for This Schedule$20,758
Parking Garage09/19/2019$8,242
Parking Garage05/19/2020$6,397
Name and Address
(A)
Stuart Dean Co., Inc
P.O. Box 412474

Boston
MA
02241
Type or Classification
(B)
Building Restoration Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,379
Total of All Transactions with this Payee/Payer for This Schedule$8,379
Name and Address
(A)
Suntrust Bank
P O Box 79079

Baltimore
MD
21279
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,560,331
Total Non-Itemized Transactions with this Payee/Payer$10,789
Total of All Transactions with this Payee/Payer for This Schedule$1,571,120
Mortgage Payment07/20/2019$129,213
Mortgage Payment08/20/2019$129,213
Bank Fee09/12/2019$9,775
Mortgage Payment09/20/2019$129,213
Mortgage Payment10/20/2019$129,213
Mortgage Payment11/20/2019$129,213
Mortgage Payment12/20/2019$129,213
Mortgage Payment01/20/2020$129,213
Mortgage Payment02/20/2020$129,213
Mortgage Payment03/20/2020$129,213
Mortgage Payment04/20/2020$129,213
Mortgage Payment05/20/2020$129,213
Mortgage Payment06/20/2020$129,213
Name and Address
(A)
Suntrust Merchant Services
PO Box 6600

Hagerstown
MD
21741
Type or Classification
(B)
Merchant Fees
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,097
Total of All Transactions with this Payee/Payer for This Schedule$6,097
Name and Address
(A)
Tag1 Consulting, Inc.

2637 E. Atlantic Blvd. #218
Pompano Beach
FL
33062
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$765,710
Total Non-Itemized Transactions with this Payee/Payer$1,308
Total of All Transactions with this Payee/Payer for This Schedule$767,018
Build Membership Program07/03/2019$103,813
Build Membership Program07/08/2019$200,000
Build Membership Program07/29/2019$94,164
Build Membership Program01/24/2020$67,807
Build Membership Program01/27/2020$24,196
Build Membership Program04/28/2020$60,522
Build Membership Program04/29/2020$163,538
Build Membership Program06/26/2020$51,670
Name and Address
(A)
Target Smart Communications LLC
P.O. Box 759441

Baltimore
MD
21275
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,158
Total of All Transactions with this Payee/Payer for This Schedule$12,158
Name and Address
(A)
TEK Systems, Inc.
P.O. Box 198568

Atlanta
GA
30384
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,885
Total Non-Itemized Transactions with this Payee/Payer$41,886
Total of All Transactions with this Payee/Payer for This Schedule$104,771
Build Membership Program08/07/2019$9,543
Build Membership Program09/27/2019$5,757
Build Membership Program11/13/2019$8,721
Build Membership Program01/10/2020$5,109
Build Membership Program02/03/2020$5,786
Build Membership Program03/04/2020$8,188
Build Membership Program04/17/2020$5,863
Build Membership Program04/23/2020$8,082
Build Membership Program05/06/2020$5,836
Name and Address
(A)
The Electricintrntl Lp

6922 Hollywood Blvd Ste 500
604-482-1111
CA
90028
Type or Classification
(B)
Maintenance Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,183
Total of All Transactions with this Payee/Payer for This Schedule$14,183
Name and Address
(A)
Tigress Financial Partners

410 Park Avenue, 12th FL
New York
NY
10022
Type or Classification
(B)
Investment Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,069
Total of All Transactions with this Payee/Payer for This Schedule$23,069
Name and Address
(A)
TOKO Creative, Inc

5836 N Kenmore Avenue
Chicago
IL
60660
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Consultant Fees06/22/2020$5,250
Name and Address
(A)
Twitter Online Ads

1355 Market St Ste 900
San Francisco
CA
94103
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$33,772
Total of All Transactions with this Payee/Payer for This Schedule$33,772
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$5,746
Total of All Transactions with this Payee/Payer for This Schedule$5,746
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$23,055
Total Non-Itemized Transactions with this Payee/Payer$32,715
Total of All Transactions with this Payee/Payer for This Schedule$55,770
Postage and Shipping04/30/2020$6,478
Postage and Shipping04/30/2020$11,274
Postage and Shipping07/01/2019$5,303
Name and Address
(A)
VarcoMac LLC
1360 Blair Drive
Suite A
Odenton
MD
21113
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,081
Total Non-Itemized Transactions with this Payee/Payer$11,635
Total of All Transactions with this Payee/Payer for This Schedule$18,716
Electrical Maintenance&Repair04/29/2020$7,081
Name and Address
(A)
Verizon
P. O. Box 4830

Trenton
NJ
08650
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,400
Total Non-Itemized Transactions with this Payee/Payer$24,840
Total of All Transactions with this Payee/Payer for This Schedule$76,240
Communications Services08/31/2019$5,984
Communications Services12/01/2019$5,995
Communications Services12/31/2019$5,996
Communications Services01/31/2020$5,950
Communications Services04/01/2020$9,889
Communications Services04/30/2020$5,894
Communications Services05/31/2020$5,874
Communications Services06/30/2020$5,818
Name and Address
(A)
Vertical Transportation Specialists, LLC

4946A Eisenhower Ave
Alexandria
VA
22304
Type or Classification
(B)
Elevator Repair Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,857
Total of All Transactions with this Payee/Payer for This Schedule$21,857
Name and Address
(A)
W.E. Bowers, Inc
12401 Kiln Court
Suite A
Beltsville
MD
20705
Type or Classification
(B)
HVAC Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,426
Total Non-Itemized Transactions with this Payee/Payer$31,505
Total of All Transactions with this Payee/Payer for This Schedule$128,931
HVAC Maintenance & Repair07/12/2019$21,809
HVAC Maintenance & Repair01/15/2020$54,413
HVAC Maintenance & Repair08/06/2019$9,434
HVAC Maintenance & Repair09/19/2019$11,770
Name and Address
(A)
Washington Cable

700 Seventh Street, SW
Washington
DC
20024
Type or Classification
(B)
Cable Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
Weisslin Computer Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,530
Professional Technology Consultant08/13/2019$47,905
Professional Technology Consultant10/07/2019$29,683
Professional Technology Consultant01/10/2020$35,453
Professional Technology Consultant06/18/2020$29,489
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$14,571
Total Non-Itemized Transactions with this Payee/Payer$8,859
Total of All Transactions with this Payee/Payer for This Schedule$23,430
Subscriptions01/13/2020$5,989
Subscriptions01/21/2020$8,582
Name and Address
(A)
WESTERN WATERPROOFING COMPANY INC

9251 HAMPTON OVERLOOK
CAPITOL HEIGHTS
MD
20743
Type or Classification
(B)
Waterproof Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Leak Repair08/30/2019$7,500
Name and Address
(A)
Wilkes Artis, Chartered
1825 I Street NW
Suite 300
Washington
DC
20006
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,486
Total Non-Itemized Transactions with this Payee/Payer$139
Total of All Transactions with this Payee/Payer for This Schedule$51,625
Legal Services & Fees07/18/2019$11,547
Legal Services & Fees09/19/2019$24,971
Legal Services & Fees02/21/2020$14,968
Name and Address
(A)
Willard Packaging Co.
P.O. Box 27

Gaithersburg
MD
20884
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,636
Total of All Transactions with this Payee/Payer for This Schedule$7,636
Name and Address
(A)
Wipfli, LLP

12359 Sunrise Valley Dr., S
Reston
VA
20191
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$72,500
Computer Software12/06/2019$20,000
Computer Software01/22/2020$10,000
Computer Software02/14/2020$10,000
Computer Software04/13/2020$20,000
Computer Software06/18/2020$10,000
Name and Address
(A)
Zetta, Inc.
P.O. Box 74008875

Chicago
IL
60674
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,714
Total of All Transactions with this Payee/Payer for This Schedule$33,714
Name and Address
(A)
Zoho Corporation

4141 Hacienda Dr
Pleasanton
CA
94588
Type or Classification
(B)
Computer Services/ Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,034
Software Leases10/31/2019$11,034
Name and Address
(A)
ZOOTIST HOSPITALITY LLC

19 N 28TH ST
BILLINGS
MT
59101
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,687
Total Non-Itemized Transactions with this Payee/Payer$3,581
Total of All Transactions with this Payee/Payer for This Schedule$9,268
Meeting/Hotel Cost07/10/2019$5,687
Name and Address
(A)
Zurich American Insurance Company

1299 Zurich Way
Schaumberg
IL
60196
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,100
Insurance premiums04/17/2020$152,100
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address
(A)
1000 K LLC

900 10TH ST NW
WASHINGTON
DC
20001
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$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
AccuMail Inc.
3381 75th AVE STE H

LANDOVER
MD
20785
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,524
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Name and Address
(A)
Advomatic Studio, LLC
20 Jay St. #524

Brooklyn
NY
11201
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$37,400
Total of All Transactions with this Payee/Payer for This Schedule$71,400
Information Technology05/07/2020$6,000
Information Technology05/12/2020$11,000
Information Technology06/01/2020$17,000
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500
Total Non-Itemized Transactions with this Payee/Payer$48,274
Total of All Transactions with this Payee/Payer for This Schedule$57,774
UVC Contribution12/20/2019$9,500
Name and Address
(A)
AFL-CIO Secretary-Treasurer
Union Veterans Council
815 16th Street NW - 3rd Fl
Washington
DC
20006
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership Dues10/07/2019$15,000
Name and Address
(A)
Alpine Limousine Service Inc

185 Engle St.
Englewood
NJ
07631
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,651
Total Non-Itemized Transactions with this Payee/Payer$37,745
Total of All Transactions with this Payee/Payer for This Schedule$53,396
Transportation07/03/2019$6,805
Transportation10/18/2019$8,846
Name and Address
(A)
Alpine Worldwid Chauffe S

58 Pine St
New Canaan
CT
06840
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,267
Total of All Transactions with this Payee/Payer for This Schedule$16,267
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$5,351
Total of All Transactions with this Payee/Payer for This Schedule$5,351
Name and Address
(A)
American Labor Studies Center
ATTN: Slocum & DeAngelus
974 Albany Shaker Rd.
Latham
NY
12110
Type or Classification
(B)
NonProfit 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
Meeting Expense10/16/2019$5,000
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$290,954
Total of All Transactions with this Payee/Payer for This Schedule$290,954
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO

815 16th Street, NW 2nd Fl
Washington
DC
20006
Type or Classification
(B)
NonProfit 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
Hotel and Meeting Expense07/17/2019$5,000
Name and Address
(A)
bFWD, LLC

404 Constitution Ave #1601
San Juan
PR
00901
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,605
Total of All Transactions with this Payee/Payer for This Schedule$16,605
Name and Address
(A)
Baltimore City Foundation, Inc.
Office of State Attorney fo
Victims Emergency Fund
Baltimore
MD
21202
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
Meeting Expense08/19/2019$5,000
Name and Address
(A)
Bass, Janet

9302 Wildoak Lane
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,560
Total Non-Itemized Transactions with this Payee/Payer$26,437
Total of All Transactions with this Payee/Payer for This Schedule$32,997
Consulting Fees04/08/2020$6,560
Name and Address
(A)
BDP International, Inc.

510 Walnut St. 3rd Fl.
Philadelphia
PA
19106
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,752
COVID19 Expense04/30/2020$97,222
COVID19 Expense05/12/2020$18,520
COVID19 Expense05/13/2020$188,010
Name and Address
(A)
Blue Pay Processing, LLC
dba: Bill Highway
363 W. Big Beaver Rd. #400
Troy
MI
48084
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$28,402
Total of All Transactions with this Payee/Payer for This Schedule$28,402
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$9,608
Total of All Transactions with this Payee/Payer for This Schedule$9,608
Name and Address
(A)
Broward Teachers Union #1975

6000 N University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Meetings Expenses03/02/2020$50,000
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$24,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,030
Consulting Fees09/09/2019$10,552
Consulting Fees02/14/2020$13,478
Name and Address
(A)
BRE/FRONTIER HOLDINGS, LL
ISLA VERDE
8000 TARTAK STREET
CAROLINA
PR
00979
Type or Classification
(B)
Meeting-Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,792
Total Non-Itemized Transactions with this Payee/Payer$2,789
Total of All Transactions with this Payee/Payer for This Schedule$13,581
Meeting/Hotel Rooms02/29/2020$10,792
Name and Address
(A)
BVP TENANT, LLC
HILTON BUENA VISTA PALACE
1900 E BUENA VISTA DRIVE
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$100,102
Total Non-Itemized Transactions with this Payee/Payer$1,540
Total of All Transactions with this Payee/Payer for This Schedule$101,642
Meeting/Hotel Rooms07/31/2019$8,000
Meeting/Hotel Rooms03/31/2020$92,102
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 
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
CALMAC SUITES LTD

1800 S 2ND ST
MCALLEN
TX
78503
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,379
Total Non-Itemized Transactions with this Payee/Payer$2,800
Total of All Transactions with this Payee/Payer for This Schedule$9,179
Meetings/Hotel Rooms08/31/2019$6,379
Name and Address
(A)
CARMINES DC LLC

425 7TH ST NW
WASHINGTON
DC
20004
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,584
Total Non-Itemized Transactions with this Payee/Payer$6,030
Total of All Transactions with this Payee/Payer for This Schedule$12,614
Meeting/Event Food12/31/2019$6,584
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$6,690
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$8,415
Meeting/Event Food02/29/2020$6,690
Name and Address
(A)
China Energy Construction International Investment


Hong Kong
00
00000
Type or Classification
(B)
Medical Equipment Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,260,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,260,000
COVID19 Expense04/09/2020$1,260,000
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$29,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,013
Subscription05/19/2020$29,013
Name and Address
(A)
Clements, Abbey

176 Warrington Round
Danbury
CT
06810
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$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Committee for Education Funding

1800 M Street NW #500S
Washington
DC
20036
Type or Classification
(B)
Education Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference and GALA07/12/2019$10,000
Name and Address
(A)
Council for the Accreditation of Educator Prep

1140 19th Street NW #400
Washington
DC
20036
Type or Classification
(B)
Education Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,803
Membership Dues08/02/2019$23,803
Name and Address
(A)
Council of Institutional Investors

1717 Pennsylvania Ave NW #3
Washington
DC
20006
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership Dues12/11/2019$5,000
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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consulting Services04/01/2020$20,000
Name and Address
(A)
Democracy Alliance

1401 K Street NW #700
Washington
DC
20005
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Membership Dues12/09/2019$70,000
Name and Address
(A)
Democracy Corps

1440 G STREET NW
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,370
Communication Expenses09/11/2019$54,546
Communication Expenses02/26/2020$30,824
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$11,808
Total Non-Itemized Transactions with this Payee/Payer$151,037
Total of All Transactions with this Payee/Payer for This Schedule$162,845
Transporation09/30/2019$11,808
Name and Address
(A)
Disbursing Officer - USPS
P O Box 21666
Accounting Service Center
Eagan
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,370
Total Non-Itemized Transactions with this Payee/Payer$9,677
Total of All Transactions with this Payee/Payer for This Schedule$30,047
Postal Fees08/16/2019$6,393
Postal Fees03/06/2020$6,572
Postal Fees05/07/2020$7,405
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$13,941
Total Non-Itemized Transactions with this Payee/Payer$7,014
Total of All Transactions with this Payee/Payer for This Schedule$20,955
Printing Services09/30/2019$6,169
Printing Services04/01/2020$7,772
Name and Address
(A)
DUBLINER INC

520 N CAPITOL ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Meeting/Event Expense12/31/2019$7,500
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$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Professional Communications Consultant07/15/2019$10,000
Professional Communications Consultant08/16/2019$10,000
Professional Communications Consultant09/20/2019$10,000
Professional Communications Consultant10/16/2019$10,000
Professional Communications Consultant11/22/2019$10,000
Professional Communications Consultant12/20/2019$10,000
Professional Communications Consultant01/21/2020$10,000
Professional Communications Consultant02/21/2020$10,000
Professional Communications Consultant03/13/2020$10,000
Professional Communications Consultant04/08/2020$10,000
Professional Communications Consultant06/09/2020$10,000
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$126,455
Total Non-Itemized Transactions with this Payee/Payer$28,123
Total of All Transactions with this Payee/Payer for This Schedule$154,578
Communication Services10/09/2019$6,455
Communication Services10/21/2019$15,000
Communication Services11/15/2019$15,000
Communication Services12/16/2019$15,000
Communication Services01/29/2020$15,000
Communication Services02/19/2020$15,000
Communication Services03/20/2020$15,000
Communication Services04/08/2020$15,000
Communication Services05/19/2020$7,500
Communication Services06/16/2020$7,500
Name and Address
(A)
Forward Association, Inc.

125 Malden Lane 8th Fl.
New York
NY
10038
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Advertisement05/07/2020$5,150
Advertisement05/12/2020$5,150
Name and Address
(A)
Goldstein, Warren

235 East 18th Street
New York
NY
10003
Type or Classification
(B)
TRAINING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,031
Total Non-Itemized Transactions with this Payee/Payer$13,719
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Professional Consultant08/16/2019$5,031
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$82,125
Total Non-Itemized Transactions with this Payee/Payer$4,879
Total of All Transactions with this Payee/Payer for This Schedule$87,004
Professional Media Consultant07/15/2019$9,000
Professional Media Consultant07/31/2019$10,500
Professional Media Consultant08/30/2019$10,000
Professional Media Consultant10/04/2019$6,500
Professional Media Consultant11/18/2019$8,375
Professional Media Consultant12/16/2019$9,875
Professional Media Consultant01/21/2020$9,375
Professional Media Consultant03/13/2020$12,000
PODCAST DEVELOPMENT06/09/2020$6,500
Name and Address
(A)
HANS HOSPITALITY AT 120 D

120 S LOS ANGELES ST
LOS ANGELES
CA
90012
Type or Classification
(B)
Meeting-Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,727
Total Non-Itemized Transactions with this Payee/Payer$1,163
Total of All Transactions with this Payee/Payer for This Schedule$10,890
Meetings/Hotel Rooms08/31/2019$9,727
Name and Address
(A)
HARBAUGH WASHINGTON CO

525 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,133
Meeting/Event Expense12/31/2019$9,133
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$5,030
Total of All Transactions with this Payee/Payer for This Schedule$5,030
Name and Address
(A)
HIT PORTFOLIO I TRS HOLDC

110 HARPER PARK DR
BECKLEY
WV
25801
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$5,077
Total of All Transactions with this Payee/Payer for This Schedule$5,077
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$288,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$288,320
Communications Support07/22/2019$16,960
Communications Support08/07/2019$16,960
Communications Support09/25/2019$33,920
Communications Support10/21/2019$33,920
Communications Support02/19/2020$101,760
Communications Support02/21/2020$33,920
Communications Support03/13/2020$33,920
Communications Support04/21/2020$16,960
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$152,692
Total Non-Itemized Transactions with this Payee/Payer$332
Total of All Transactions with this Payee/Payer for This Schedule$153,024
Hotel and Meeting Expense12/18/2019$145,312
Hotel and Meeting Expense01/21/2020$7,380
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$25,767
Total Non-Itemized Transactions with this Payee/Payer$4,964
Total of All Transactions with this Payee/Payer for This Schedule$30,731
Communications Support12/18/2019$25,767
Name and Address
(A)
J Street Education Fund, Inc.
P.O. Box 66073

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Fee07/15/2019$10,000
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$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Consulting Fees02/14/2020$7,000
Name and Address
(A)
JARDINES DE LA FACULTAD S

AV CALLAO 924
CIUDAD AUTONOMA BUENOS
00
C1023
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$12,346
Total of All Transactions with this Payee/Payer for This Schedule$12,346
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$18,714
Total of All Transactions with this Payee/Payer for This Schedule$18,714
Name and Address
(A)
Jing and Mike Company
P.O. Box 1581

Langley
WA
98260
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,955
Illustrations06/25/2020$7,955
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$125,402
Total Non-Itemized Transactions with this Payee/Payer$13,194
Total of All Transactions with this Payee/Payer for This Schedule$138,596
Materials for Members12/09/2019$53,231
Materials for Members01/10/2020$13,797
Materials for Members02/04/2020$19,656
Materials for Members02/10/2020$11,359
Materials for Members02/24/2020$11,215
Materials for Members03/06/2020$16,144
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$127,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,158
Professional Consultant08/16/2019$18,975
Professional Consultant09/27/2019$19,908
Professional Consultant10/28/2019$17,325
Professional Consultant11/27/2019$18,975
Professional Consultant12/18/2019$17,325
Professional Consultant01/24/2020$18,975
Professional Consultant02/21/2020$15,675
Name and Address
(A)
Learning First Alliance

1250 North Pitt Street
Alexandria
VA
22314
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,964
Membership Dues08/02/2019$53,964
Name and Address
(A)
Level 3 Communications, LLC
P.O. Box 910182
dba: CenturyLink
Denver
CO
80291
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,723
Total Non-Itemized Transactions with this Payee/Payer$505
Total of All Transactions with this Payee/Payer for This Schedule$8,228
Communication Services05/04/2020$7,723
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$97,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,773
Printing Expense03/13/2020$97,773
Name and Address
(A)
LINEA AEREA NACIONAL CHIL
BLDG 789A
6500 NW 22ND ST
MIAMI
FL
33122
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,768
Transportation10/31/2019$5,768
Name and Address
(A)
Mac Medics Washington

547 Benfield Rd.
Severna Park
MD
21146
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,245
Total Non-Itemized Transactions with this Payee/Payer$5,097
Total of All Transactions with this Payee/Payer for This Schedule$11,342
Computer Services06/29/2020$6,245
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$51,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,000
Consulting Services04/09/2020$35,400
Public/Media Relation Services06/09/2020$15,600
Name and Address
(A)
Maloy, Michael

132 Lincoln Ave.
Saratoga Springs
NY
12866
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,813
Total Non-Itemized Transactions with this Payee/Payer$2,156
Total of All Transactions with this Payee/Payer for This Schedule$12,969
Professional Consultant06/30/2020$10,813
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$5,611
Total of All Transactions with this Payee/Payer for This Schedule$5,611
Name and Address
(A)
Meltwater News US, Inc.

Dept. LA 23721
Pasadena
CA
91185
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Communication Services05/19/2020$10,000
Name and Address
(A)
Miller, Cohen, P.L.C.

7700 Second Ave. #335
Detroit
MI
48202
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$14,575
Total of All Transactions with this Payee/Payer for This Schedule$14,575
Name and Address
(A)
Moneycorp US, Inc.

56 Pine St. #600
Providence
RI
02903
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,620
Total Non-Itemized Transactions with this Payee/Payer$15,823
Total of All Transactions with this Payee/Payer for This Schedule$36,443
Meeting Expense11/05/2019$12,431
Meeting Expense03/23/2020$8,189
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$45,000
Total Non-Itemized Transactions with this Payee/Payer$947
Total of All Transactions with this Payee/Payer for This Schedule$45,947
COMMS CONSULT IN JULY 201907/03/2019$5,000
Professional Consultant07/31/2019$5,000
Professional Consultant09/11/2019$5,000
Professional Consultant10/25/2019$5,000
Professional Consultant11/15/2019$5,000
Professional Consultant12/16/2019$5,000
Professional Consultant01/15/2020$5,000
Professional Consultant02/14/2020$5,000
Professional Consultant06/09/2020$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$67,414
Total Non-Itemized Transactions with this Payee/Payer$3,971
Total of All Transactions with this Payee/Payer for This Schedule$71,385
Printing Services/Publications05/20/2020$49,162
Printing Services/Publications06/09/2020$5,712
Printing Services/Publications06/29/2020$12,540
Name and Address
(A)
National Black Caucus of State Legislators

444 North Capitol Street,NW
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Membership Dues11/18/2019$12,500
Name and Address
(A)
National Democratic Institute

455 Massachusetts Ave. NW 8
Washington
DC
20001
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Meetings Expenses08/23/2019$10,000
Name and Address
(A)
National Public Pension Coalition

1201 16th St. NW #518
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,750
Membership Fees06/29/2020$33,750
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$38,809
Total of All Transactions with this Payee/Payer for This Schedule$38,809
Name and Address
(A)
New York Times
P.O. Box 392088

Pittsburgh
PA
15251
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,052
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$77,052
Promotional Activity06/24/2020$77,052
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$23,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,625
Consulting Services02/12/2020$5,625
Consulting Services02/24/2020$9,000
Consulting Services04/15/2020$9,000
Name and Address
(A)
News Generation, Inc.

7508 Wisconsin Ave. #300
Bethesda
MD
20814
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,350
Communication Fees04/08/2020$7,350
Name and Address
(A)
Next Space Solutions, LLC

1406 Andorra Court
Vista
CA
92081
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,400,000
COVID19 Expense04/10/2020$1,400,000
Name and Address
(A)
Pandora Media, LLC

25601 Network Place
Chicago
IL
60673
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Advertising expenses11/25/2019$30,000
Name and Address
(A)
Pantheon Systems, Inc.

717 California St. 3rd Fl.
San Francisco
CA
94108
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,778
Total Non-Itemized Transactions with this Payee/Payer$2,307
Total of All Transactions with this Payee/Payer for This Schedule$21,085
Communications Support05/19/2020$18,778
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$78,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,760
Legal Fees08/16/2019$6,203
Legal Fees08/28/2019$8,339
Legal Fees09/27/2019$5,440
Legal Fees10/25/2019$5,108
Legal Fees11/27/2019$7,366
Legal Fees02/03/2020$5,818
Legal Fees02/13/2020$9,521
Legal Fees03/06/2020$7,868
Legal Fees04/01/2020$6,920
Legal Fees04/08/2020$5,666
Legal Fees05/20/2020$5,450
Legal Fees06/22/2020$5,061
Name and Address
(A)
Planet Depos, LLC
PO Box 69136

Baltimore
MD
21264
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,953
Trusteeship Expenses08/30/2019$5,953
Name and Address
(A)
Powells.Com

2720 NW 29th Ave
503-228-4651
OR
97210
Type or Classification
(B)
Professional Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,007
Postage and Shipping10/31/2019$7,007
Name and Address
(A)
Rei*payment Center

9393 Springboro Pike
800-227-9597
OH
45342
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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 Services01/31/2020$7,983
Name and Address
(A)
Richard, Mark

9745 SW 127th St
Miami
FL
33176
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Professional Management Consultant07/26/2019$15,000
Professional Management Consultant08/28/2019$15,000
Professional Management Consultant09/27/2019$15,000
Professional Management Consultant10/16/2019$15,000
Professional Management Consultant11/25/2019$15,000
Professional Management Consultant01/15/2020$15,000
Professional Management Consultant01/17/2020$15,000
Professional Management Consultant02/19/2020$15,000
Professional Management Consultant03/30/2020$15,000
Professional Management Consultant04/07/2020$15,000
Professional Management Consultant05/13/2020$15,000
Professional Management Consultant06/05/2020$15,000
Name and Address
(A)
Scout Sourcing, LLC

2340 South River Rd, #309
Des Plaines
IL
60018
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,274
Office Supply Paper05/19/2020$103,274
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consulting Fees04/16/2020$25,000
Consulting Fees06/09/2020$25,000
Name and Address
(A)
Smart as a Fox, LLC

676 4th St. NE #101
Washington
DC
20002
Type or Classification
(B)
Digital Strategy Consulting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,453
Total Non-Itemized Transactions with this Payee/Payer$36,336
Total of All Transactions with this Payee/Payer for This Schedule$41,789
Messaging Services11/25/2019$5,453
Name and Address
(A)
SmartSource Rentals
P.O. Box 289

Laurel
NY
11948
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$5,129
Name and Address
(A)
SOUTH AFRICAN AIRWAYSBSP
1200 S Pine Island Road
SUBMISSIONS US DOLLARS
Plantation
FL
33324
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$5,212
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Name and Address
(A)
SOUTHWEST AIRLINES
PO BOX 36611

DALLAS
TX
75235
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,855
Total of All Transactions with this Payee/Payer for This Schedule$36,855
Name and Address
(A)
Stabile Corporation

17 Junction Dr. #131
Glen Carbon
IL
60234
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$367,526
Counseling04/03/2020$63,851
Counseling04/06/2020$59,459
Counseling05/01/2020$58,977
Counseling05/07/2020$63,150
Counseling06/09/2020$63,138
Counseling06/17/2020$58,951
Name and Address
(A)
Stroock & Stroock & Lavan LLP
Attn: d Azrilen Ste 3548
180 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Name and Address
(A)
SUN HILL REAL ESTATE, LLC

555 UNIVERSAL HOLLYWOOD
UNIVERSAL CITY
CA
91608
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$20,431
Total of All Transactions with this Payee/Payer for This Schedule$20,431
Name and Address
(A)
TCC HOTEL ASSET MANAGEMEN
SUKHUMVIT ROAD
199 SOI SUKHUMVIT 22
BANGKOK
00
10110
Type or Classification
(B)
MEETING - CONF/HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,238
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$22,038
Meeting/Hotel Rooms/Event Expenses07/31/2019$20,238
Name and Address
(A)
The American Prospect

1225 Eye St NW Ste 600
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Meeting Expense10/18/2019$5,000
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$5,600
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$13,900
Professional Services12/11/2019$5,600
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$9,993
Total Non-Itemized Transactions with this Payee/Payer$81,889
Total of All Transactions with this Payee/Payer for This Schedule$91,882
Transportation02/29/2020$9,993
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$0
Total Non-Itemized Transactions with this Payee/Payer$25,764
Total of All Transactions with this Payee/Payer for This Schedule$25,764
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$290,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$290,000
Postage and Shipping12/02/2019$165,000
Postage and Shipping01/31/2020$125,000
Name and Address
(A)
Washington Court Hotel

525 New Jersey Avenue, N.W.
Washington
DC
20001
Type or Classification
(B)
Meeting - Conf/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,889
Total Non-Itemized Transactions with this Payee/Payer$652
Total of All Transactions with this Payee/Payer for This Schedule$16,541
Meeting/Hotel Rooms10/18/2019$5,671
Meeting/Hotel Rooms02/07/2020$10,218
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$18,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,370
Hotel and Meeting Expense09/06/2019$18,370
Name and Address
(A)
Wave Corporation

8701 Maitland Summit Blvd.
Orlando
FL
32810
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Communication Fees07/19/2019$8,100
Name and Address
(A)
Wayne State University
Walter P. Reuther Library
5401 Cass Avenue
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,549
Reimburse Program Expense03/06/2020$107,549
Name and Address
(A)
Weisslin Computer Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,461
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,461
Professional Technology Consultant06/18/2020$15,461
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$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting Fees02/14/2020$5,000
Name and Address
(A)
WWP Group USA, Inc.
dba: Dewey Square Group LLC
P O Box 60340
Charlotte
NC
28260
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Professional Management Consultant09/18/2019$45,000
Professional Management Consultant12/11/2019$45,000
Professional Management Consultant01/21/2020$15,000
Professional Management Consultant02/14/2020$15,000
Professional Management Consultant03/06/2020$15,000
Professional Management Consultant05/08/2020$15,000
Name and Address
(A)
Zimmerman/Edelson, Inc.
dba: ZE Creative Communica
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$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
PUBLIC RELATIONS SVCS JUNE '1907/12/2019$8,000
Public Relations Professional Services07/19/2019$8,000
Public Relations Professional Services08/19/2019$8,000
Public Relations Professional Services09/16/2019$8,000
Public Relations Professional Services10/23/2019$8,000
Public Relations Professional Services11/15/2019$8,000
Public Relations Professional Services12/16/2019$8,000
Public Relations Professional Services01/21/2020$8,000
Public Relations Professional Services02/21/2020$8,000
Public Relations Professional Services03/13/2020$8,000
Public Relations Professional Services05/18/2020$5,000
Public Relations Professional Services06/09/2020$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$16,966,107
AD&D Insurance for MembersULLICO$485,043
Benefit AdministrationGenesis Employee Benefits Inc TASC$27,657
Benefit AdministrationMatrix Trust Company$396,452
Benefit AdministrationSun Life Financial$645,735
Excess PensionVarious Officers$49,780
General Liability for MembersPhiladelphia Insurance Companies$75,497
Health & WelfareGHMSI$4,002,046
Health & WelfareKaiser Permanente$517,212
Health & WelfareVarious$13,688
Health & WellnessProvidence Hospital Wellness Institute$4,788
Life & AD&DThe Prudential Insurance Company of America$161,122
Life InsuranceGenworth Life$35,826
Life InsuranceThe Guardian Life Insurance Company$357,940
Pension Cont;ributionAFT/OPEIU2 Retirement Plan$1,187,335
Pension ContributionAFT/Management Retirement Plan$3,626,430
Pension ContributionAFT/AFTSU Field Staff Retirement Plan$793,189
Pension ContributionAFT/AFTSU Office Staff Retirement Plan$3,156,351
Pharmacy BenefitsBestco Benefit Plans, LLC $232,254
Pharmacy BenefitsBenefits RxBenefits, Inc. $1,081,220
SeveranceBeneficiaries$113,457
TuitionVarious Colleges$3,085
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012


Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participating Federation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New Jersey Avenue,NW, Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections 403(b) and 457(b) of the Internal Revenue Code.

Question 11(a):

Question 11(a): : : : : : The Federation maintains one separate segregated political fund as follows: The American Federation of Teachers Committee on Political Education Fund files with the FEC, #C000028860. The activity of this fund is not included in this LM-2 as publicly available reports are filed with the Federal Election Commission.

Question 11(b):

Question 11(b): : : : : : Capitol Place I Ltd Partnership, EIN 52-1293001, files IRS form 1065 and 555 NJ Ave NW, Inc., EIN 52-1797147, files IRS form 990; both are considered subsidiary organizations and are consolidated in this form.

Question 12: The financial statements of the Federation are being audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2019.

Question 15: Computers, equipment, and other fixed assets which are no longer in working order cannot be sold and are disposed of by recycling or other means as allowed by local government regulation.

Question 16: Effective 12/28/2017 the Federation guaranteed a loan for Washington Teachers Union AFT Local #6 with Amalgamated Bank of Chicago with a remaining balance due of $989,645.65 as of 6/30/2020. This loan is secured by cash and investments held by the bank with a fair value of $2,508,581. The Federation's mortgage payable for the building at 555 New Jersey Ave, NW,Washington, D.C. had a balance due of $22,142,488.30 at June 30, 2020 with the mortgaged building asset having a value of $58,051,070 on the Tax Year 2020 Assessment Roll.

Question 17: In December 2015, the Partnership refinanced the property with a $25,000,000 mortgage loan. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal to LIBOR plus 1.60%. The Partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships interest rate exposure on its floating rate mortgage loan to a fixed 3.79%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due on this loan at June 30, 2020 was $22,142,488.30. Effective 12/28/2017 the Federation guaranteed a loan for the Washington Teachers Union AFT Local #6 with Amalgamated Bank of Chicago with a remaining balance due of $989,645.65 as of 6/30/2020. This loan is secured by cash and investments held by the bank with a fair value of 2,508,581. The Federation guarantees Diners Club Cards held by Federation employees.

Statement A,Fixed Assets Value Begin Total: Subsequent to the filing of the Form LM2 for the year ended June 30, 2019, management identified fixed assets no longer in use by the Union. The assets were written off as of June 30, 2019. The beginning balance has been adjusted to reflect this write off.

Schedule 1, Row4:

Schedule 1, Row4:

Schedule 1, Row5:

Schedule 1, Row5:

Schedule 1, Row6:

Schedule 1, Row6:

Schedule 1, Row7:

Schedule 1, Row7:

Schedule 1, Row8:

Schedule 1, Row8:

Schedule 1, Row9:

Schedule 1, Row9:

Schedule 1, Row10:

Schedule 1, Row10:

Schedule 1, Row1:

Schedule 1, Row1:

Schedule 1, Row2:

Schedule 1, Row2:

Schedule 1, Row3:

Schedule 1, Row3:

Schedule 1, Row11:

Schedule 1, Row11:

Schedule 1, Row12:

Schedule 1, Row12:

Schedule 1, Row13:

Schedule 1, Row13:

Schedule 1, Row14:

Schedule 1, Row14:

Schedule 1, Row15:

Schedule 1, Row15:

Schedule 1, Row16:

Schedule 1, Row16:

Schedule 1, Row17:

Schedule 1, Row17:

Schedule 1, Row18:

Schedule 1, Row18:

Schedule 1, Row19:

Schedule 1, Row19:

Schedule 1, Row20:

Schedule 1, Row20:

Schedule 1, Row21:

Schedule 1, Row21:

Schedule 1, Row22:

Schedule 1, Row22:

Schedule 1, Row23:

Schedule 1, Row23:

Schedule 1, Row24:

Schedule 1, Row24:

Schedule 1, Row25:

Schedule 1, Row25:

Schedule 1, Row26:

Schedule 1, Row26:

Schedule 1, Row27:

Schedule 1, Row27:

Schedule 1, Row28:

Schedule 1, Row28:

Schedule 1, Row29:

Schedule 1, Row29:

Schedule 1, Row30:

Schedule 1, Row30:

Schedule 1, Row31:

Schedule 1, Row31:

Schedule 1, Row32:

Schedule 1, Row32:

Schedule 1, Row33:

Schedule 1, Row33:

Schedule 1, Row34:

Schedule 1, Row34:

Schedule 1, Row35:

Schedule 1, Row35:

Schedule 2, Row1:

Schedule 2, Row1::::::

Schedule 2, Row2:

Schedule 2, Row2::::::Write off of balance for doubtful accounts.

Schedule 2, Row3:

Schedule 2, Row3::::::

Schedule 2, Row4:

Schedule 2, Row4::::::

Schedule 2, Row5:

Schedule 2, Row5::::::

Schedule 2, Row6:

Schedule 2, Row6::::::

Schedule 2, Row7:

Schedule 2, Row7::::::

Schedule 2, Row8:

Schedule 2, Row8::::::

Schedule 2, Row9:

Schedule 2, Row9::::::

Schedule 2, Row10:

Schedule 2, Row10::::::

Schedule 2, Row11:

Schedule 2, Row11::::::Write off of balance for doubtful accounts.

Schedule 2, Row12:

Schedule 2, Row12::::::Write off of balance for doubtful accounts.

Schedule 2, Row13:

Schedule 2, Row13::::::

Schedule 2, Row14:

Schedule 2, Row14::::::

Schedule 2, Row15:

Schedule 2, Row15::::::Write off of balance for doubtful accounts.

Schedule 2, Row16:

Schedule 2, Row16::::::Write off of balance for doubtful accounts.

Schedule 2, Row17:

Schedule 2, Row17::::::

Schedule 2, Row18:

Schedule 2, Row18::::::Write off of balance for doubtful accounts.

Schedule 2, Row19:

Schedule 2, Row19::::::Write off of balance for doubtful accounts.

Schedule 2, Row20:

Schedule 2, Row20::::::

Schedule 2, Row21:

Schedule 2, Row21::::::

Schedule 2, Row22:

Schedule 2, Row22::::::Write off of balance for doubtful accounts.

Schedule 2, Row23:

Schedule 2, Row23::::::

Schedule 2, Row24:

Schedule 2, Row24::::::

Schedule 2, Row25:

Schedule 2, Row25::::::

Schedule 2, Row26:

Schedule 2, Row26::::::

Schedule 2, Row27:

Schedule 2, Row27::::::Write off of balance for doubtful accounts.

Schedule 2, Row28:

Schedule 2, Row28::::::

Schedule 2, Row29:

Schedule 2, Row29::::::

Schedule 2, Row30:

Schedule 2, Row30::::::

Schedule 2, Row31:

Schedule 2, Row31::::::

Schedule 2, Row32:

Schedule 2, Row32::::::Write off of balance for doubtful accounts.

Schedule 2, Row33:

Schedule 2, Row33::::::Write off of balance for doubtful accounts.

Schedule 2, Row34:

Schedule 2, Row34::::::

Schedule 2, Row35:

Schedule 2, Row35::::::Write off of balance for doubtful accounts.

Schedule 2, Row36:

Schedule 2, Row36::::::

Schedule 2, Row37:

Schedule 2, Row37::::::Write off of balance for doubtful accounts.

Schedule 2, Row38:

Schedule 2, Row38::::::

Schedule 2, Row39:

Schedule 2, Row39::::::

Schedule 2, Row40:

Schedule 2, Row40::::::

Schedule 2, Row41:

Schedule 2, Row41::::::

Schedule 2, Row49:

Schedule 2, Row49::::::

Schedule 2, Row50:

Schedule 2, Row50::::::

Schedule 2, Row42:

Schedule 2, Row42::::::

Schedule 2, Row43:

Schedule 2, Row43::::::Write off of balance for doubtful accounts.

Schedule 2, Row44:

Schedule 2, Row44::::::

Schedule 2, Row45:

Schedule 2, Row45::::::Write off of balance for doubtful accounts.

Schedule 2, Row46:

Schedule 2, Row46::::::

Schedule 2, Row47:

Schedule 2, Row47::::::

Schedule 2, Row48:

Schedule 2, Row48::::::

Schedule 2, Row51:

Schedule 2, Row51::::::Write off of balance for doubtful accounts.

Schedule 2, Row52:

Schedule 2, Row52::::::

Schedule 2, Row53:

Schedule 2, Row53::::::

Schedule 2, Row54:

Schedule 2, Row54::::::Write off of balance for doubtful accounts.

Schedule 2, Row55:

Schedule 2, Row55::::::

Schedule 2, Row56:

Schedule 2, Row56::::::

Schedule 2, Row57:

Schedule 2, Row57::::::Write off of balance for doubtful accounts.

Schedule 2, Row58:

Schedule 2, Row58::::::

Schedule 2, Row59:

Schedule 2, Row59::::::

Schedule 2, Row60:

Schedule 2, Row60::::::

Schedule 2, Row61:

Schedule 2, Row61::::::

Schedule 2, Row68:

Schedule 2, Row68::::::

Schedule 2, Row69:

Schedule 2, Row69::::::

Schedule 2, Row70:

Schedule 2, Row70::::::

Schedule 2, Row71:

Schedule 2, Row71::::::

Schedule 2, Row62:

Schedule 2, Row62::::::

Schedule 2, Row63:

Schedule 2, Row63::::::

Schedule 2, Row64:

Schedule 2, Row64::::::

Schedule 2, Row65:

Schedule 2, Row65::::::

Schedule 2, Row66:

Schedule 2, Row66::::::

Schedule 2, Row67:

Schedule 2, Row67::::::

Schedule 2, Row72:

Schedule 2, Row72::::::Write off of balance for doubtful accounts.

Schedule 2, Row73:

Schedule 2, Row73::::::

Schedule 2, Row74:

Schedule 2, Row74::::::Write off of balance for doubtful accounts.

Schedule 2, Row75:

Schedule 2, Row75::::::Write off of balance for doubtful accounts.

Schedule 2, Row76:

Schedule 2, Row76::::::Write off of balance for doubtful accounts.

Schedule 2, Row77:

Schedule 2, Row77::::::

Schedule 2, Row78:

Schedule 2, Row78::::::

Schedule 2, Row79:

Schedule 2, Row79::::::

Schedule 2, Row80:

Schedule 2, Row80::::::

Schedule 2, Row81:

Schedule 2, Row81::::::

Schedule 2, Row82:

Schedule 2, Row82::::::Write off of balance for doubtful accounts.

Schedule 2, Row83:

Schedule 2, Row83::::::Write off of balance for doubtful accounts.

Schedule 2, Row84:

Schedule 2, Row84::::::

Schedule 2, Row85:

Schedule 2, Row85::::::

Schedule 2, Row86:

Schedule 2, Row86::::::

Schedule 2, Row87:

Schedule 2, Row87::::::

Schedule 2, Row88:

Schedule 2, Row88::::::

Schedule 2, Row89:

Schedule 2, Row89::::::

Schedule 2, Row90:

Schedule 2, Row90::::::

Schedule 2, Row91:

Schedule 2, Row91::::::

Schedule 2, Row92:

Schedule 2, Row92::::::Write off of balance for doubtful accounts.

Schedule 2, Row93:

Schedule 2, Row93::::::

Schedule 2, Row94:

Schedule 2, Row94::::::

Schedule 2, Row95:

Schedule 2, Row95::::::

Schedule 2, Row96:

Schedule 2, Row96::::::Write off of balance for doubtful accounts.

Schedule 2, Row97:

Schedule 2, Row97::::::Write off of balance for doubtful accounts.

Schedule 2, Row98:

Schedule 2, Row98::::::

Schedule 2, Row99:

Schedule 2, Row99::::::

Schedule 2, Row100:

Schedule 2, Row100::::::

Schedule 2, Row101:

Schedule 2, Row101::::::Write off of balance for doubtful accounts.

Schedule 2, Row102:

Schedule 2, Row102::::::

Schedule 2, Row103:

Schedule 2, Row103::::::

Schedule 2, Row104:

Schedule 2, Row104::::::Write off of balance for doubtful accounts.

Schedule 2, Row111:

Schedule 2, Row111::::::

Schedule 2, Row105:

Schedule 2, Row105::::::Write off of balance for doubtful accounts.

Schedule 2, Row106:

Schedule 2, Row106::::::

Schedule 2, Row107:

Schedule 2, Row107::::::Write off of balance for doubtful accounts.

Schedule 2, Row108:

Schedule 2, Row108::::::

Schedule 2, Row109:

Schedule 2, Row109::::::

Schedule 2, Row110:

Schedule 2, Row110::::::

Schedule 2, Row112:

Schedule 2, Row112::::::Write off of balance for doubtful accounts.

Schedule 2, Row113:

Schedule 2, Row113::::::

Schedule 2, Row114:

Schedule 2, Row114::::::

Schedule 2, Row115:

Schedule 2, Row115::::::

Schedule 2, Row116:

Schedule 2, Row116::::::

Schedule 2, Row117:

Schedule 2, Row117::::::

Schedule 2, Row118:

Schedule 2, Row118::::::

Schedule 2, Row119:

Schedule 2, Row119::::::

Schedule 2, Row120:

Schedule 2, Row120::::::

Schedule 2, Row121:

Schedule 2, Row121::::::

Schedule 2, Row122:

Schedule 2, Row122::::::

Schedule 2, Row123:

Schedule 2, Row123::::::

Schedule 2, Row124:

Schedule 2, Row124::::::

Schedule 2, Row128:

Schedule 2, Row128:

Schedule 2, Row125:

Schedule 2, Row125::::::

Schedule 2, Row126:

Schedule 2, Row126::::::

Schedule 2, Row127:

Schedule 2, Row127::::::

Schedule 2,Total Value Discrepancy:Write off of balance for doubtful accounts.

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 8, Row2:

Schedule 8, Row2::

Schedule 8, Row3:

Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 8, Row5:

Schedule 8, Row5::

Schedule 8, Row6:

Schedule 8, Row6::

Schedule 8, Row7:

Schedule 8, Row7::

Schedule 8, Row8:

Schedule 8, Row8::

Schedule 9, Row1:

Schedule 9, Row1::

Schedule 13, Row1:

Schedule 13, Row1::::Employees eligible for membership who pay the full per capita tax rate.

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:::Employees who are eligible for membership whose salary is less than the beginning teacher's salary or employees whose salary is less than $19,065, whichever salary is higher. Such members pay per capita tax at one half the regular rate.

Schedule 13, Row2:

Schedule 13, Row2::::

Schedule 13, Row3:

Schedule 13, Row3:::Employees who earn less that $15,769. Such employees pay per capita tax at one quarter the regular per capita.

Schedule 13, Row3:

Schedule 13, Row3::::

Schedule 13, Row4:

Schedule 13, Row4:::Employees who earn less that $9,575. Such employees pay per capita tax at one eighth the regular per capita.

Schedule 13, Row4:

Schedule 13, Row4::::

Schedule 13, Row5:

Schedule 13, Row5:::Members who have been laid-off or on an unpaid leave of absence. Such members pay per capita tax at a rate of $1.00 per month

Schedule 13, Row5:

Schedule 13, Row5::::

Schedule 13, Row6:

Schedule 13, Row6:::Associate Members are in various categories generally in the early stages of developing their union membership.

Schedule 13, Row6:

Schedule 13, Row6:::Associate Members do not have voting rights.

Schedule 13, Row7:

Schedule 13, Row7:::Merged Local and State members not included in other categories, details of membership are held at the state or local level.

Schedule 13, Row7:

Schedule 13, Row7::::

Schedule 13, Row8:

Schedule 13, Row8:::Retiree Members are members for life and pay no dues during retirement.

Schedule 13, Row8:

Schedule 13, Row8::::

General Information:

Question 21: Rates of Dues and Fees The minimum rate of $1.00 per member per month only applies to laid-off employees or employees on unpaid leave.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)