Name and Address
(A)
|
A. PHILIP RANDOLPH INSTITUTE
815 16TH ST, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
CONSTITUENCY GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,400 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,400 |
Support for Labor/Civil Rights Program | 07/15/2019 | $25,350 |
Support for Labor/Civil Rights Program | 10/15/2019 | $25,350 |
Support for Labor/Civil Rights Program | 01/15/2020 | $25,350 |
Support for Labor/Civil Rights Program | 04/15/2020 | $25,350 |
|
|
Name and Address
(A)
|
AFL-CIO COMMITTEE ON POLITICAL EDUCATION
815 16TH ST, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
PAC |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,125,757 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,125,757 |
Deposit to Separate Segregated Fund | 09/09/2019 | $599,134 |
Deposit to Separate Segregated Fund | 02/18/2020 | $142,870 |
Deposit to Separate Segregated Fund | 02/19/2020 | $383,753 |
|
|
Name and Address
(A)
|
ALASKA STATE AFL-CIO
2501 COMMERCIAL DRIVE ANCHORAGE AK 99501 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,939 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,939 |
Consulting: State Legislative/Ballot Init Advocacy | 02/04/2020 | $80,149 |
Consulting: State Legislative/Ballot Init Advocacy | 06/16/2020 | $40,550 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $5,060 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $5,060 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $5,060 |
Consulting: State Legislative/Ballot Init Advocacy | 04/27/2020 | $5,060 |
|
|
Name and Address
(A)
|
ALEXANDER, MONICA L.
1608 13TH STREET, NW WASHINGTON DC 20009 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,500 |
|
|
Name and Address
(A)
|
ALLIANCE FOR RETIRED AMERICANS
815 16TH ST, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
ALLIED ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $600,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $600,000 |
Supp. For Retiree Legislative Advocacy Program | 07/02/2019 | $50,000 |
Supp. For Retiree Legislative Advocacy Program | 08/01/2019 | $50,000 |
Supp. For Retiree Legislative Advocacy Program | 09/03/2019 | $50,000 |
Supp. For Retiree Legislative Advocacy Program | 10/01/2019 | $50,000 |
Supp. For Retiree Legislative Advocacy Program | 11/01/2019 | $50,000 |
Supp. For Retiree Legislative Advocacy Program | 12/02/2019 | $50,000 |
Supp. For Retiree Legislative Advocacy Program | 01/02/2020 | $50,000 |
Supp. For Retiree Legislative Advocacy Program | 02/03/2020 | $50,000 |
Supp. For Retiree Legislative Advocacy Program | 03/02/2020 | $50,000 |
Supp. For Retiree Legislative Advocacy Program | 04/01/2020 | $50,000 |
Supp. For Retiree Legislative Advocacy Program | 05/01/2020 | $50,000 |
Supp. For Retiree Legislative Advocacy Program | 06/01/2020 | $50,000 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES P.O. BOX 13691 DEPT 40457-1 NEWARK NJ 07188 |
Type or Classification
(B)
|
TRANSPORTATION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $32,032 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,032 |
|
|
Name and Address
(A)
|
AMERICAN PROGRAM BUREAU, INC.
ONE GATEWAY CENTER, SUITE 7 NEWTON MA 02458 |
Type or Classification
(B)
|
SPEAKER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Presidential Forum Speaker | 02/03/2020 | $15,000 |
Presidential Forum Speaker | 02/12/2020 | $15,000 |
|
|
Name and Address
(A)
|
AMERICAN ROOTS
17 WESTFIELD ST PORTLAND ME 04101 |
Type or Classification
(B)
|
PROMOTIONAL SUPPLY VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,975 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $112,975 |
T Shirts for Mobilizers | 08/12/2019 | $40,000 |
Face Masks for Mobilizers | 06/10/2020 | $72,975 |
|
|
Name and Address
(A)
|
ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC
507 N. SYLVANIA AVENUE FORT WORTH TX 76111 |
Type or Classification
(B)
|
POLLSTERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,406 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,131 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,537 |
Phone Banking: USPS Fairness Act/Pro Act | 11/20/2019 | $22,406 |
|
|
Name and Address
(A)
|
ANNE LEWIS STRATEGIES LLC P.O. BOX 3243
OMAHA NE 68103 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,000 |
Consulting: Digital Strategy-Advocacy Comms | 07/09/2019 | $8,500 |
Consulting: Digital Strategy-Advocacy Comms | 08/08/2019 | $8,500 |
|
|
Name and Address
(A)
|
ARIZONA AFL-CIO
3117 N. 16TH STREET, SUITE PHOENIX AZ 85016 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,000 |
Consulting: State Legislative/Ballot Init Advocacy | 02/21/2020 | $43,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/15/2020 | $42,000 |
|
|
Name and Address
(A)
|
ARKANSAS AFL-CIO
1115 BISHOP STREET LITTLE ROCK AR 72202 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,818 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,818 |
|
|
Name and Address
(A)
|
ATLANTA-NORTH GEORGIA LABOR COUNCIL, AFL-CIO
501 PULLIAM STREET, S.W. ATLANTA GA 30312 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Lobbying and Member Mobilization Grant | 09/11/2019 | $7,500 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $7,500 |
Lobbying and Member Mobilization Grant | 02/10/2020 | $7,500 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $7,500 |
|
|
Name and Address
(A)
|
ATT MOBILITY PO BOX 6463
CAROL STREAM IL 60197-6463 |
Type or Classification
(B)
|
TELECOMMUNICATION VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,398 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,213 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,611 |
Wireless Telephone Services | 08/26/2019 | $7,388 |
Wireless Telephone Services | 10/03/2019 | $10,050 |
Wireless Telephone Services | 10/31/2019 | $9,960 |
|
|
Name and Address
(A)
|
AVALANCHE STRATEGY INC.
9335 ERIC PLACE NE BAINBRIDGE ISLAND WA 98110 |
Type or Classification
(B)
|
POLLSTERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,000 |
Consulting: Future of Work Survey-Union Members | 09/03/2019 | $32,500 |
Consulting: Future of Work Survey-Union Members | 09/23/2019 | $32,500 |
|
|
Name and Address
(A)
|
BALLOT INITIATIVE STRATEGY CENTER
1025 CONNECTICUT AVE, NW, # WASHINGTON DC 20036 |
Type or Classification
(B)
|
ISSUE ADVOCACY GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
Consulting/Research on State Ballot Initiatives | 12/06/2019 | $30,000 |
Consulting/Research on State Ballot Initiatives | 06/29/2020 | $30,000 |
|
|
Name and Address
(A)
|
BLOOMBERG GOVERNMENT LLC P.O. BOX 419841
BOSTON MA 02241 |
Type or Classification
(B)
|
SUBSCRIP/REFERENCE MATL SR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,264 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,264 |
Online Sub: Comm Legislative Alerts to Congress | 09/03/2019 | $11,066 |
Online Sub: Comm Legislative Alerts to Congress | 11/20/2019 | $11,066 |
Online Sub: Comm Legislative Alerts to Congress | 01/22/2020 | $11,066 |
Online Sub: Comm Legislative Alerts to Congress | 05/08/2020 | $11,066 |
|
|
Name and Address
(A)
|
BREDHOFF KAISER
805 15TH ST NW #1000 WASHINGTON DC 20005 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,888 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,311 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,199 |
Legal Advice: Political Contracts | 11/08/2019 | $7,751 |
Legal Advice: Political Contracts | 06/22/2020 | $36,262 |
Legal Advice: COVID-19 | 06/24/2020 | $18,875 |
|
|
Name and Address
(A)
|
BROADNET TELESERVICES, LLC P.O. BOX 975202
DALLAS TX 75397 |
Type or Classification
(B)
|
TELECOMMUNICATION VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,330 |
Total
Non-Itemized Transactions with this Payee/Payer | $697 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,027 |
Teleforum Services: Town Hall Events | 04/21/2020 | $16,330 |
|
|
Name and Address
(A)
|
CALIBRE CPA GROUP, PLLC
900 17TH STREET, NW SUITE WASHINGTON DC 20006 |
Type or Classification
(B)
|
AUDIT FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
Auditing Services: PAC Financials/Form990 | 09/19/2019 | $5,500 |
|
|
Name and Address
(A)
|
CALIFORNIA LABOR FEDERATION, AFL-CIO
600 GRAND AVENUE, SUITE 410 OAKLAND CA 94610 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,500 |
Lobbying and Member Mobilization Grant | 09/11/2019 | $13,125 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $39,375 |
|
|
Name and Address
(A)
|
CAPITOLHOST
RAYBURN HOUSE OFFICE BLDG., WASHINGTON DC 20515 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,896 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,896 |
Catering: Cadillac Tax Repeal | 04/27/2020 | $6,896 |
|
|
Name and Address
(A)
|
CATALIST, LLC
1090 VERMONT AVE., N.W., #3 WASHINGTON DC 20005 |
Type or Classification
(B)
|
SUBSCRIP/REFERENCE MATL SR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $665,066 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,091 |
Total of All Transactions with this
Payee/Payer for This Schedule | $693,157 |
Voter Polling Data Subscription | 07/09/2019 | $158,440 |
Voter Polling Data Subscription | 08/08/2019 | $37,060 |
Voter Polling Data Subscription | 01/14/2020 | $65,488 |
Voter Polling Data Subscription | 01/23/2020 | $47,780 |
Voter Polling Data Subscription | 02/19/2020 | $7,579 |
Voter Polling Data Subscription | 02/20/2020 | $328,263 |
Voter Polling Data Subscription | 03/11/2020 | $5,114 |
Voter Polling Data Subscription | 04/16/2020 | $5,114 |
Voter Polling Data Subscription | 05/20/2020 | $5,114 |
Voter Polling Data Subscription | 06/12/2020 | $5,114 |
|
|
Name and Address
(A)
|
CENTRAL FLORIDA AFL-CIO
231 E. COLONIAL DRIVE ORLANDO FL 32801 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
Lobbying and Member Mobilization Grant | 12/11/2019 | $5,625 |
Lobbying and Member Mobilization Grant | 02/10/2020 | $11,250 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $5,625 |
|
|
Name and Address
(A)
|
CENTRAL OHIO LABOR COUNCIL AFL-CIO
1545 ALUM CREEK DRIVE COLUMBUS OH 43209 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Lobbying and Member Mobilization Grant | 02/10/2020 | $6,250 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $12,500 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $6,250 |
|
|
Name and Address
(A)
|
CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION C
130 E. RANDOLPH STREET CHICAGO IL 60601 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,500 |
Lobbying and Member Mobilization Grant | 09/11/2019 | $9,375 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $28,125 |
|
|
Name and Address
(A)
|
CINCINNATI AFL-CIO LABOR COUNCIL
125 E. COURT STREET, SUITE CINCINNATI OH 45202 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 03/04/2020 | $10,000 |
Lobbying and Member Mobilization Grant | 05/26/2020 | $5,000 |
|
|
Name and Address
(A)
|
COALITION OF BLACK TRADE UNIONISTS
1625 L STREET, N.W. WASHINGTON DC 20036 |
Type or Classification
(B)
|
CONSTITUENCY GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,600 |
Support: Lobbying/Issue Mobilization | 07/15/2019 | $11,300 |
Support: Lobbying/Issue Mobilization | 10/15/2019 | $11,300 |
Support: Lobbying/Issue Mobilization | 11/08/2019 | $7,400 |
Support: Lobbying/Issue Mobilization | 01/15/2020 | $11,300 |
Support: Lobbying/Issue Mobilization | 04/15/2020 | $11,300 |
|
|
Name and Address
(A)
|
COALITION OF LABOR UNION WOMEN
815 16TH ST, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
CONSTITUENCY GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,280 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,280 |
Support: Lobbying/Issue Mobilization | 10/15/2019 | $5,070 |
Support: Lobbying/Issue Mobilization | 11/08/2019 | $5,070 |
Support: Lobbying/Issue Mobilization | 04/15/2020 | $5,070 |
Support: Lobbying/Issue Mobilization | 06/30/2020 | $5,070 |
|
|
Name and Address
(A)
|
COLORADO AFL-CIO
925 SOUTH NIAGARA ST, SUITE DENVER CO 80224 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $8,750 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $8,750 |
Lobbying and Member Mobilization Grant | 04/27/2020 | $8,750 |
Lobbying and Member Mobilization Grant | 05/08/2020 | $8,750 |
|
|
Name and Address
(A)
|
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC
DEPARTMENT 333 WASHINGTON DC 20055-0333 |
Type or Classification
(B)
|
PUBLIC POLICY ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,800 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,800 |
Support: Civil and Human Rights Group | 08/16/2019 | $7,800 |
|
|
Name and Address
(A)
|
CONGRESSIONAL PROGRESSIVE CAUCUS CENTER
80 F STREET, NW, 8TH FLOOR WASHINGTON DC 20001 |
Type or Classification
(B)
|
ISSUE ADVOCACY GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,650 |
Support: Policy and Research Council | 12/12/2019 | $20,000 |
|
|
Name and Address
(A)
|
CONNECTICUT AFL-CIO
56 TOWN LINE ROAD ROCKY HILL CT 06067 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,140 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $8,125 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $8,125 |
Lobbying and Member Mobilization Grant | 02/10/2020 | $8,125 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $8,125 |
|
|
Name and Address
(A)
|
CONTACT CENTER COMPLIANCE CORPORATION
350 E STREET, SUITE 300A SANTA ROSA CA 95404 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
Maintain Cellphone Predictive Dialing Systems | 09/03/2019 | $35,000 |
|
|
Name and Address
(A)
|
CULBERTSON, STEPHEN
2501 PORTER ST, NW, #603 WASHINGTON DC 20008 |
Type or Classification
(B)
|
STATE UNITY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,750 |
|
|
Name and Address
(A)
|
DALLAS AFL-CIO COUNCIL
1408 N. WASHINGTON, SUITE 2 DALLAS TX 75204 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,156 |
|
|
Name and Address
(A)
|
DAYTON-MIAMI VALLEY AFL-CIO
6550 POE AVENUE DAYTON OH 45414 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
Lobbying and Member Mobilization Grant | 01/14/2020 | $5,625 |
Lobbying and Member Mobilization Grant | 04/15/2020 | $5,625 |
Lobbying and Member Mobilization Grant | 05/26/2020 | $5,625 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $5,625 |
|
|
Name and Address
(A)
|
DEEPIKA MEHTA, LLC
6004 MAIDEN LANE BETHESDA MD 20817 |
Type or Classification
(B)
|
GRAPHIC DESIGN CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,220 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,220 |
|
|
Name and Address
(A)
|
DELAWARE STATE AFL-CIO
922 NEW ROAD WILMINGTON DE 19805 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
Lobbying and Member Mobilization Grant | 10/31/2019 | $5,625 |
Lobbying and Member Mobilization Grant | 12/27/2019 | $5,625 |
Lobbying and Member Mobilization Grant | 03/04/2020 | $5,625 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $5,625 |
|
|
Name and Address
(A)
|
DELIVER STRATEGIES, LLC
3100 CLARENDON BLVD., #200 ARLINGTON VA 22201 |
Type or Classification
(B)
|
PRINTING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $255,156 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,831 |
Total of All Transactions with this
Payee/Payer for This Schedule | $258,987 |
Print/Postage/Design Electoral Member Communicatio | 10/08/2019 | $23,361 |
Print/Postage/Design Electoral Member Communicatio | 10/23/2019 | $22,231 |
Print/Postage/Design Electoral Member Communicatio | 10/23/2019 | $37,488 |
Print/Postage/Design Electoral Member Communicatio | 10/31/2019 | $27,981 |
Print/Postage/Design Electoral Member Communicatio | 11/20/2019 | $144,095 |
|
|
Name and Address
(A)
|
DELTA AIR LINES
ATLANTA GA 30320 |
Type or Classification
(B)
|
TRANSPORTATION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,638 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,638 |
|
|
Name and Address
(A)
|
DEMOCRACY ALLIANCE
1575 EYE STREET, N.W. WASHINGTON DC 20005 |
Type or Classification
(B)
|
PUBLIC POLICY ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,000 |
Supp-Developing Progressive Democratic Community | 12/05/2019 | $70,000 |
|
|
Name and Address
(A)
|
DEMOCRACY CORPS
1440 G STREET NW WASHINGTON DC 20005 |
Type or Classification
(B)
|
501(C)4 ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,000 |
Polling: Union Trade | 02/28/2020 | $21,000 |
|
|
Name and Address
(A)
|
DEMOCRATS.COM LLC
20 EAST 17TH STREET, #6 NEW YORK NY 10003 |
Type or Classification
(B)
|
INDEPENDENT MEDIA COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,979 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,979 |
Presidential Forum Live Streaming Fees | 04/09/2020 | $5,979 |
|
|
Name and Address
(A)
|
DENVER AREA LABOR FEDERATION, AFL-CIO
140 SHERIDAN BLVD., SUITE 3 DENVER CO 80226 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $348 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,348 |
Lobbying and Member Mobilization Grant | 09/11/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 10/31/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $5,000 |
Lobbying and Member Mobilization Grant | 06/22/2020 | $5,000 |
|
|
Name and Address
(A)
|
DOUBLETREE BY HILTON HOTEL EL PASO DOWNTOWN
EL PASO TX 79901 |
Type or Classification
(B)
|
HOTEL/BUS CENTER/TEMP HOUS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,031 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,031 |
|
|
Name and Address
(A)
|
EASTERN CONNECTICUT AREA LABOR FEDERATION
22 ORANGE STREET HARTFORD CT 06106 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Lobbying and Member Mobilization Grant | 09/11/2019 | $6,250 |
Lobbying and Member Mobilization Grant | 01/14/2020 | $6,250 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $6,250 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $6,250 |
|
|
Name and Address
(A)
|
ECONOMIC POLICY INSTITUTE
1225 EYE STREET, NW, SUITE WASHINGTON DC 20005 |
Type or Classification
(B)
|
PUBLIC POLICY ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Supp: Research/Analysis Econ Status of Working Ame | 10/23/2019 | $100,000 |
|
|
Name and Address
(A)
|
EMERALD INDUSTRIES, LLC P.O. BOX 161
EMERSON NJ 07630 |
Type or Classification
(B)
|
PROPERTY MANAGER/OWNER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,286 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,286 |
|
|
Name and Address
(A)
|
ENGRAVING, AWARDS GIFTS
42 FRANKLIN STREET LACONIA NH 03246 |
Type or Classification
(B)
|
PROMOTIONAL SUPPLY VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,171 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,171 |
Award Design Path to Power Ceremony | 01/08/2020 | $8,171 |
|
|
Name and Address
(A)
|
EveryAction, Inc. P.O. BOX 392264
PITTSBURGH PA 15251-9264 |
Type or Classification
(B)
|
SOFTWARE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $657,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $660,800 |
Maint/License for Labor Action Network-Voter Files | 07/01/2019 | $48,500 |
Maint/License for Labor Action Network-Voter Files | 07/09/2019 | $6,000 |
Maint/License for Labor Action Network-Voter Files | 08/01/2019 | $48,500 |
Maint/License for Labor Action Network-Voter Files | 09/03/2019 | $48,500 |
Maint/License for Labor Action Network-Voter Files | 10/01/2019 | $48,500 |
Maint/License for Labor Action Network-Voter Files | 10/18/2019 | $54,500 |
Maint/License for Labor Action Network-Voter Files | 12/02/2019 | $48,500 |
Maint/License for Labor Action Network-Voter Files | 01/02/2020 | $48,500 |
Maint/License for Labor Action Network-Voter Files | 01/23/2020 | $6,000 |
Maint/License for Labor Action Network-Voter Files | 02/03/2020 | $58,500 |
Maint/License for Labor Action Network-Voter Files | 03/11/2020 | $58,500 |
Maint/License for Labor Action Network-Voter Files | 04/01/2020 | $58,500 |
Maint/License for Labor Action Network-Voter Files | 05/01/2020 | $65,700 |
Maint/License for Labor Action Network-Voter Files | 06/01/2020 | $58,500 |
|
|
Name and Address
(A)
|
FERTIK, ROBERT
20 E. 17TH STREET, APT. #6 NEW YORK NY 10003 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,737 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,737 |
Live Streaming Services for Trade Tour | 07/18/2019 | $20,737 |
|
|
Name and Address
(A)
|
FIRESIDE CAMPAIGNS
815 16TH STREET, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
STATE UNITY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
Consulting: State Legislative/Ballot Init Advocacy | 05/01/2020 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 05/14/2020 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 05/29/2020 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 06/29/2020 | $11,000 |
|
|
Name and Address
(A)
|
FISCALNOTE, INC.
1201 PENNSYLVANIA AVE, NW, WASHINGTON DC 20004 |
Type or Classification
(B)
|
SUBSCRIP/REFERENCE MATL SR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,438 |
Subscription: State Legislative Tracking | 03/11/2020 | $25,000 |
|
|
Name and Address
(A)
|
FLORIDA AFL-CIO
135 SOUTH MONROE STREET TALLAHASSEE FL 32301 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $211,850 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,850 |
Ground Campaign: State Legislative Advocacy | 08/01/2019 | $32,787 |
Ground Campaign: State Legislative Advocacy | 09/03/2019 | $67,116 |
Ground Campaign: State Legislative Advocacy | 05/27/2020 | $21,003 |
Lobbying and Member Mobilization Grant | 09/11/2019 | $22,736 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $5,625 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $17,111 |
Lobbying and Member Mobilization Grant | 02/10/2020 | $22,736 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $22,736 |
|
|
Name and Address
(A)
|
GBAO
1701 K STREET, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
POLLSTERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,750 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $143,750 |
Polling: Member Tracker Survey | 09/25/2019 | $16,500 |
Polling: Member Tracker Survey | 11/20/2019 | $17,500 |
Polling: Member Tracker Survey | 12/04/2019 | $19,000 |
Polling: Member Tracker Survey | 02/11/2020 | $22,750 |
Polling: Member Tracker Survey | 02/20/2020 | $21,500 |
Polling: Member Tracker Survey | 03/11/2020 | $22,750 |
Polling: Member Tracker Survey | 04/28/2020 | $23,750 |
|
|
Name and Address
(A)
|
GEORGIA STATE AFL-CIO
501 PULLIAM STREET, SW #549 ATLANTA GA 30312 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $7,500 |
Lobbying and Member Mobilization Grant | 12/27/2019 | $7,500 |
Lobbying and Member Mobilization Grant | 02/10/2020 | $7,500 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $7,500 |
|
|
Name and Address
(A)
|
GREAT RIVER AREA LABOR FEDERATION, AFL-CIO
4600 46TH AVENUE ROCK ISLAND IL 61201 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
|
|
Name and Address
(A)
|
GREATER BOSTON LABOR COUNCIL, AFL-CIO
8 BEACON STREET, 2ND FLOOR BOSTON MA 02108 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 03/11/2020 | $5,000 |
Lobbying and Member Mobilization Grant | 05/26/2020 | $5,000 |
|
|
Name and Address
(A)
|
GREATER SOUTHEASTERN MASSACHUSETTS LABOR COUNCIL
43 TOWER DRIVE NEW BEDFORD MA 02747 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,500 |
|
|
Name and Address
(A)
|
GREENBERG QUINLAN ROSNER RESEARCH, INC.
10 G STREET N.E., SUITE 400 WASHINGTON DC 20002 |
Type or Classification
(B)
|
RESEARCH ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $345,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $345,000 |
Consulting: Political Data Research Service | 08/22/2019 | $37,400 |
Consulting: Political Data Research Service | 10/18/2019 | $157,600 |
Consulting: Political Data Research Service | 06/26/2020 | $150,000 |
|
|
Name and Address
(A)
|
HARGROVE, INC.
ONE HARGROVE DRIVE LANHAM MD 20706 |
Type or Classification
(B)
|
PROMOTIONAL SUPPLY VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $279,285 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $279,285 |
Staging for Presidential Forum | 02/21/2020 | $197,402 |
Staging for Presidential Forum | 04/08/2020 | $81,883 |
|
|
Name and Address
(A)
|
HAWKEYE AREA LABOR COUNCIL, AFL-CIO
1211 WILEY BLVD. SW CEDAR RAPIDS IA 52404 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,250 |
|
|
Name and Address
(A)
|
HILTON GARDEN INN DETROIT
DETROIT MI 48226 |
Type or Classification
(B)
|
HOTEL/BUS CENTER/TEMP HOUS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,211 |
|
|
Name and Address
(A)
|
HILTON NASHVILLE DOWNTOWN
121 FOURTH AVENUE SOUTH NASHVILLE TN 37201 |
Type or Classification
(B)
|
HOTEL/BUS CENTER/TEMP HOUS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,640 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,640 |
Lodging/Mtg Exp: Natl Labor Caucus | 10/21/2019 | $30,640 |
|
|
Name and Address
(A)
|
HOOSIER HEARTLAND AREA LABOR FEDERATION, AFL-CIO
2917 ROOSEVELT AVENUE INDIANAPOLIS IN 46218 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $6,250 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $6,250 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $6,250 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $6,250 |
|
|
Name and Address
(A)
|
HOWARD UNIVERSITY
RESEARCH ADMINISTRATIVE SER WASHINGTON DC 20059 |
Type or Classification
(B)
|
UNIVERSITY/COLLEGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $194,504 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $194,504 |
Labor and Macro Economic Research | 08/21/2019 | $72,939 |
Labor and Macro Economic Research | 12/31/2019 | $72,939 |
Labor and Macro Economic Research | 02/03/2020 | $48,626 |
|
|
Name and Address
(A)
|
HUME, DENNIS
2106 N. SEMINARY AVE, APT. CHICAGO IL 60614 |
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 | $7,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,650 |
|
|
Name and Address
(A)
|
IDAHO STATE AFL-CIO
412 EAST 41ST STREET, SUITE BOISE ID 83714 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
|
|
Name and Address
(A)
|
INDIANA STATE AFL-CIO
1701 WEST 18TH STREET INDIANAPOLIS IN 46202 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $5,625 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $5,625 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $5,625 |
Lobbying and Member Mobilization Grant | 04/24/2020 | $5,625 |
|
|
Name and Address
(A)
|
INDURE BUILD-TO-CORE FUND, LLC
900 SEVENTH STREET, NW, SUI WASHINGTON DC 20001 |
Type or Classification
(B)
|
REAL ESTATE FUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $643,778 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $643,778 |
Interest/Princ-Loan Refinancing for HQ Remodel | 07/01/2019 | $50,764 |
Interest/Princ-Loan Refinancing for HQ Remodel | 08/01/2019 | $50,764 |
Interest/Princ-Loan Refinancing for HQ Remodel | 09/03/2019 | $50,764 |
Interest/Princ-Loan Refinancing for HQ Remodel | 10/01/2019 | $57,686 |
Interest/Princ-Loan Refinancing for HQ Remodel | 11/01/2019 | $57,686 |
Interest/Princ-Loan Refinancing for HQ Remodel | 12/02/2019 | $57,686 |
Interest/Princ-Loan Refinancing for HQ Remodel | 01/02/2020 | $57,686 |
Interest/Princ-Loan Refinancing for HQ Remodel | 02/04/2020 | $57,686 |
Interest/Princ-Loan Refinancing for HQ Remodel | 04/01/2020 | $50,764 |
Interest/Princ-Loan Refinancing for HQ Remodel | 05/01/2020 | $50,764 |
Interest/Princ-Loan Refinancing for HQ Remodel | 04/07/2020 | $50,764 |
Interest/Princ-Loan Refinancing for HQ Remodel | 06/01/2020 | $50,764 |
|
|
Name and Address
(A)
|
INNOVATION OHIO
360 SOUTH 3RD STREET COLUMBUS OH 43215 |
Type or Classification
(B)
|
501(C)4 ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,000 |
Support: Freedom Financial Accountability Proj | 06/02/2020 | $22,000 |
Support: Freedom Financial Accountability Proj | 10/28/2019 | $20,000 |
|
|
Name and Address
(A)
|
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP
815 16TH STREET, NW, 2ND FL WASHINGTON DC 20006 |
Type or Classification
(B)
|
CONSTITUENCY GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,560 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,560 |
Support: Lobbying/Issue Mobilization | 07/15/2019 | $10,140 |
Support: Lobbying/Issue Mobilization | 10/15/2019 | $10,140 |
Support: Lobbying/Issue Mobilization | 01/15/2020 | $10,140 |
Support: Lobbying/Issue Mobilization | 04/15/2020 | $10,140 |
|
|
Name and Address
(A)
|
JUBILEE USA NETWORK INC.
212 EAST CAPITOL STREET, N. WASHINGTON DC 20003 |
Type or Classification
(B)
|
COMMUNITY DEVELOPMENT GROU |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Puerto Rico and Trade Effort Partnership | 12/27/2019 | $5,000 |
|
|
Name and Address
(A)
|
KANSAS AFL-CIO
2131 SOUTHWEST 36TH STREET TOPEKA KS 66611 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
|
|
Name and Address
(A)
|
KELLY PRESS INCORPORATED
1701 CABIN BRANCH ROAD CHEVERLY MD 20785 |
Type or Classification
(B)
|
PRINTING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,831 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,831 |
Print: Trade Tour Materials | 07/24/2019 | $5,440 |
Print: BLM Banner for HQ Bldg Display | 06/29/2020 | $33,391 |
|
|
Name and Address
(A)
|
KENTUCKY STATE AFL-CIO
340-1 DEMOCRAT DRIVE FRANKFORT KY 40601 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
|
|
Name and Address
(A)
|
KERN, INYO AND MONO COUNTIES CLC, AFL-CIO
200 W. JEFFREY STREET BAKERSFIELD CA 93305 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Lobbying and Member Mobilization Grant | 10/23/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $15,000 |
|
|
Name and Address
(A)
|
LAKE RESEARCH PARTNERS, INC.
1726 M STREET, N.W., SUITE WASHINGTON DC 20036 |
Type or Classification
(B)
|
RESEARCH ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $261,951 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $261,951 |
Member Polling: Political Climate | 11/25/2019 | $78,938 |
Member Polling: Political Climate | 02/11/2020 | $72,821 |
Member Polling: Political Climate | 04/06/2020 | $27,312 |
Member Polling: Political Climate | 06/12/2020 | $52,795 |
Member Polling: Political Climate | 06/25/2020 | $30,085 |
|
|
Name and Address
(A)
|
LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS
1629 K STREET, N.W., 10TH F WASHINGTON DC 20006 |
Type or Classification
(B)
|
CIVIL AND HUMAN RIGHTS GRO |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Support of Social Justice/Civil and Human Rights | 06/30/2020 | $10,000 |
|
|
Name and Address
(A)
|
LEXICON GRAPHICS, INC.
10300 FARNHAM DRIVE BETHESDA MD 20814 |
Type or Classification
(B)
|
PRINT/WEB DESIGN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,514 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,224 |
Fliers: State Legislative Advocacy | 10/08/2019 | $5,400 |
Fliers: State Legislative Advocacy | 11/08/2019 | $13,702 |
Fliers: State Legislative Advocacy | 05/26/2020 | $5,608 |
|
|
Name and Address
(A)
|
LEXISNEXIS, INC. P.O. BOX 2861
SPRINGFIELD IL 62708-2861 |
Type or Classification
(B)
|
SUBSCRIP/REFERENCE MATL SR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,695 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,695 |
|
|
Name and Address
(A)
|
LIMO NETWORK NATIONWIDE
5524 HEMPSTEAD WAY-B-350 SPRINGFIELD VA 22151 |
Type or Classification
(B)
|
TRANSPORTATION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,403 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,057 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,460 |
Transportation: Presidential Forum | 03/04/2020 | $8,403 |
|
|
Name and Address
(A)
|
LOCAL POLITECHS STRATEGIES, LLC
629 PRINCETON PL NW WASHINGTON DC 20010 |
Type or Classification
(B)
|
POLITICAL MEDIA CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,440 |
Total of All Transactions with this
Payee/Payer for This Schedule | $162,200 |
Consulting: State Legislative/Ballot Init Advocacy | 07/18/2019 | $13,395 |
Consulting: State Legislative/Ballot Init Advocacy | 08/16/2019 | $13,410 |
Consulting: State Legislative/Ballot Init Advocacy | 09/23/2019 | $13,417 |
Consulting: State Legislative/Ballot Init Advocacy | 10/17/2019 | $13,395 |
Consulting: State Legislative/Ballot Init Advocacy | 11/07/2019 | $13,395 |
Consulting: State Legislative/Ballot Init Advocacy | 12/13/2019 | $13,395 |
Consulting: State Legislative/Ballot Init Advocacy | 12/31/2019 | $13,395 |
Consulting: State Legislative/Ballot Init Advocacy | 02/19/2020 | $13,438 |
Consulting: State Legislative/Ballot Init Advocacy | 03/12/2020 | $13,431 |
Consulting: State Legislative/Ballot Init Advocacy | 04/15/2020 | $13,345 |
Consulting: State Legislative/Ballot Init Advocacy | 06/12/2020 | $13,359 |
Consulting: State Legislative/Ballot Init Advocacy | 06/16/2020 | $13,385 |
|
|
Name and Address
(A)
|
LOS ANGELES COUNTY FEDERATION OF LABOR, AFL-CIO
2130 W. JAMES M. WOOD BLVD. LOS ANGELES CA 90006 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,885 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,385 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $7,500 |
|
|
Name and Address
(A)
|
LYONS, STEVEN
136 SCENIC ROAD FAIRFAX CA 94930 |
Type or Classification
(B)
|
GRAPHIC DESIGN CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,200 |
|
|
Name and Address
(A)
|
MAINE AFL-CIO
157 PARK STREET, SUITE 1 BANGOR ME 04401 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,000 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $10,000 |
Lobbying and Member Mobilization Grant | 12/27/2019 | $10,000 |
Lobbying and Member Mobilization Grant | 02/10/2020 | $10,000 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $10,000 |
|
|
Name and Address
(A)
|
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL
2800 FIRST AVENUE, SUITE 20 SEATTLE WA 98121 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
|
|
Name and Address
(A)
|
MICHIGAN STATE AFL-CIO
419 WASHINGTON SQ. SOUTH S LANSING MI 48933 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,872 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,872 |
Lobbying and Member Mobilization Grant | 10/18/2019 | $16,000 |
|
|
Name and Address
(A)
|
MIDDLE SEAT CONSULTING, LLC P.O. BOX 21600
WASHINGTON DC 20009 |
Type or Classification
(B)
|
GRAPHIC DESIGN CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,000 |
Consultant: Digital Ads Progressive Issues | 12/20/2019 | $5,000 |
Consultant: Digital Ads Progressive Issues | 01/14/2020 | $5,000 |
Consultant: Digital Ads Progressive Issues | 02/12/2020 | $5,000 |
Consultant: Digital Ads Progressive Issues | 02/26/2020 | $20,000 |
Consultant: Digital Ads Progressive Issues | 05/29/2020 | $100,000 |
|
|
Name and Address
(A)
|
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO
633 S. HAWLEY ROAD, SUITE 1 MILWAUKEE WI 53214 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $5,000 |
Lobbying and Member Mobilization Grant | 05/26/2020 | $5,000 |
|
|
Name and Address
(A)
|
MINNESOTA AFL-CIO
175 AURORA AVENUE ST PAUL MN 55103 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,447 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,447 |
Lobbying and Member Mobilization Grant | 09/03/2019 | $10,750 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $10,750 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $10,750 |
Lobbying and Member Mobilization Grant | 05/12/2020 | $10,750 |
|
|
Name and Address
(A)
|
MISSISSIPPI AFL-CIO P.O. BOX 3379
JACKSON MS 39207 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,568 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,568 |
Lobbying and Member Mobilization Grant | 08/13/2019 | $30,000 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $6,250 |
Lobbying and Member Mobilization Grant | 10/23/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $6,250 |
Lobbying and Member Mobilization Grant | 02/10/2020 | $6,250 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $6,250 |
|
|
Name and Address
(A)
|
MISSOURI AFL-CIO
227 JEFFERSON STREET JEFFERSON CITY MO 65101 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $895 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,395 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $5,625 |
Lobbying and Member Mobilization Grant | 03/04/2020 | $11,250 |
Lobbying and Member Mobilization Grant | 05/12/2020 | $5,625 |
|
|
Name and Address
(A)
|
MONGOOSE, LLC
2727 MERRILEE DRIVE, #408 FAIRFAX VA 22031 |
Type or Classification
(B)
|
COMMUNICATIONS CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,950 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,950 |
|
|
Name and Address
(A)
|
MONTANA STATE AFL-CIO P.O. BOX 1176
HELENA MT 59624 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,616 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,616 |
|
|
Name and Address
(A)
|
MOSAIC, INC.
4801 VIEWPOINT PLACE CHEVERLY MD 20781 |
Type or Classification
(B)
|
PRINTING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $137,143 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,318 |
Total of All Transactions with this
Payee/Payer for This Schedule | $164,461 |
Printing/Postage:Working Families Toolkit Fliers | 10/03/2019 | $8,212 |
Printing/Postage:Working Families Toolkit Fliers | 10/18/2019 | $40,507 |
Printing/Postage:Working Families Toolkit Fliers | 11/20/2019 | $43,981 |
Printing/Postage:Working Families Toolkit Fliers | 12/16/2019 | $18,900 |
Printing/Postage:Working Families Toolkit Fliers | 12/23/2019 | $12,162 |
Printing/Postage:Working Families Toolkit Fliers | 05/08/2020 | $13,381 |
|
|
Name and Address
(A)
|
MUNDY, MADISON
621 P STREET, NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
STATE UNITY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,200 |
|
|
Name and Address
(A)
|
MURRAY, JEANI M.
1215 W STREET, NW, #345 WASHINGTON DC 20009 |
Type or Classification
(B)
|
POLITICAL CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $192,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $192,000 |
Consulting: State Legislative/Ballot Init Advocacy | 08/01/2019 | $16,000 |
Consulting: State Legislative/Ballot Init Advocacy | 08/28/2019 | $16,000 |
Consulting: State Legislative/Ballot Init Advocacy | 09/30/2019 | $16,000 |
Consulting: State Legislative/Ballot Init Advocacy | 10/29/2019 | $16,000 |
Consulting: State Legislative/Ballot Init Advocacy | 11/25/2019 | $16,000 |
Consulting: State Legislative/Ballot Init Advocacy | 12/18/2019 | $16,000 |
Consulting: State Legislative/Ballot Init Advocacy | 01/29/2020 | $16,000 |
Consulting: State Legislative/Ballot Init Advocacy | 02/19/2020 | $8,000 |
Consulting: State Legislative/Ballot Init Advocacy | 02/27/2020 | $8,000 |
Consulting: State Legislative/Ballot Init Advocacy | 03/12/2020 | $8,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/15/2020 | $8,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/01/2020 | $8,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/14/2020 | $8,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/29/2020 | $8,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/16/2020 | $8,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/26/2020 | $8,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/27/2020 | $8,000 |
|
|
Name and Address
(A)
|
NATIONAL EMPLOYMENT LAW PROJECT
55 JOHN STREET, 7TH FLOOR NEW YORK NY 10038 |
Type or Classification
(B)
|
PUBLIC POLICY ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Support for Workers Rights Programs | 06/30/2020 | $25,000 |
|
|
Name and Address
(A)
|
NATIONAL ENDOWMENT FOR DEMOCRACY
1101 15TH STREET N.W. WASHINGTON DC 20005-5000 |
Type or Classification
(B)
|
POLITICAL ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support for Advancing World Democracy | 10/18/2019 | $5,000 |
|
|
Name and Address
(A)
|
NBA OFFICE PRODUCTS P.O. BOX 79222
BALTIMORE MD 21279 |
Type or Classification
(B)
|
GENERAL OFFICE OPERATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,570 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,937 |
Office Supplies: Electoral Campaign | 09/23/2019 | $6,570 |
|
|
Name and Address
(A)
|
NCEC SERVICES, LLC
330 PENNSYLVANIA AVE, SE, # WASHINGTON DC 20003 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
Consulting: Statewide Precinct Targeting | 01/23/2020 | $75,000 |
|
|
Name and Address
(A)
|
NEBRASKA STATE AFL-CIO
2012 SOUTH 13TH STREET LINCOLN NE 68502 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
|
|
Name and Address
(A)
|
NEO PHILANTHROPY, INC. C/O FCCP 45 WEST 36TH STREET, 6TH FL NEW YORK NY 10018 |
Type or Classification
(B)
|
COMMUNITY DEVELOPMENT GROU |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support: Voter Turnout and Voter Protection | 08/06/2019 | $5,000 |
|
|
Name and Address
(A)
|
NEVADA STATE AFL-CIO
1701 WHITNEY MESA DRIVE SU HENDERSON NV 89014 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,380 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,880 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $5,625 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $16,875 |
|
|
Name and Address
(A)
|
NEW HAMPSHIRE AFL-CIO
161 LONDONDERRY TURNPIKE HOOKSETT NH 03106 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,000 |
Lobbying and Member Mobilization Grant | 09/11/2019 | $8,750 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $8,750 |
Lobbying and Member Mobilization Grant | 04/01/2020 | $8,750 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $8,750 |
|
|
Name and Address
(A)
|
NEW JERSEY STATE AFL-CIO
106 WEST STATE STREET TRENTON NJ 08608 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,111 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $8,750 |
Lobbying and Member Mobilization Grant | 10/03/2019 | $15,000 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $8,750 |
Lobbying and Member Mobilization Grant | 02/10/2020 | $8,750 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $8,750 |
|
|
Name and Address
(A)
|
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO
275 SEVENTH AVENUE, 18TH FL NEW YORK NY 10001 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,862 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $9,375 |
Lobbying and Member Mobilization Grant | 05/04/2020 | $28,125 |
|
|
Name and Address
(A)
|
NORTH CAROLINA STATE AFL-CIO P.O. BOX 10805
RALEIGH NC 27605 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,500 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $11,875 |
Lobbying and Member Mobilization Grant | 02/10/2020 | $11,875 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $11,875 |
Lobbying and Member Mobilization Grant | 09/11/2019 | $11,875 |
|
|
Name and Address
(A)
|
NORTH SHORE FEDERATION OF LABOR
3250 EUCLID AVE., ROOM 250 CLEVELAND OH 44115 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,500 |
|
|
Name and Address
(A)
|
NORTH SHORE LABOR COUNCIL, AFL-CIO
100 BENNETT STREET LYNN MA 01905 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
Lobbying and Member Mobilization Grant | 02/10/2020 | $6,250 |
|
|
Name and Address
(A)
|
OCCUPATIONAL SAFETY HEALTH LAW PROJECT, LLC PO BOX 3769
WASHINGTON DC 20027 |
Type or Classification
(B)
|
ISSUE ADVOCACY GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,335 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,952 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,287 |
Support: Health/Safety Law Project | 06/09/2020 | $14,335 |
|
|
Name and Address
(A)
|
OKLAHOMA STATE AFL-CIO
501 NORTHEAST 27TH STREET OKLAHOMA CITY OK 73105 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,023 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,023 |
|
|
Name and Address
(A)
|
ONEILL YANCHULIS, COLLEEN
8310 BERWICK ROAD UPPER MARLBORO MD 20772 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,550 |
|
|
Name and Address
(A)
|
OREGON AFL-CIO
3645 S.E. 32ND AVENUE PORTLAND OR 97202 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,000 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $16,250 |
Lobbying and Member Mobilization Grant | 01/29/2020 | $16,250 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $16,250 |
Lobbying and Member Mobilization Grant | 04/24/2020 | $16,250 |
|
|
Name and Address
(A)
|
PERISCOPE, INC.
ATTN: DEPOSIT SERVICES SANTA CLARA CA 95054 |
Type or Classification
(B)
|
LIST USE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,442 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,774 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,216 |
Printing/Postage/Design Political Messaging | 10/18/2019 | $9,442 |
|
|
Name and Address
(A)
|
PERRONE, RACHEL M.
1855 CALVERT ST, NW, #LL04 WASHINGTON DC 20009 |
Type or Classification
(B)
|
COMMUNICATIONS CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $66,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,000 |
|
|
Name and Address
(A)
|
PETEL COMPANY
1101 14TH ST, NW, SUITE #12 WASHINGTON DC 20005 |
Type or Classification
(B)
|
POLITICAL MEDIA CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,944 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,486 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,430 |
Printing/Postage/Design Political Messaging | 11/08/2019 | $13,944 |
|
|
Name and Address
(A)
|
PHILADELPHIA COUNCIL OF THE AFL-CIO
22 S 22ND STREET, 2ND FLOOR PHILADELPHIA PA 19103 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,892 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,892 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $6,250 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $6,250 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $6,250 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $6,250 |
|
|
Name and Address
(A)
|
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO
3049 SOUTH 36TH ST, SUITE 2 TACOMA WA 98409 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
|
|
Name and Address
(A)
|
PILOTLIGHT STUDIOS
304 HARPER DRIVE, #135 MOORESTOWN NJ 08057 |
Type or Classification
(B)
|
SOFTWARE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
Web Developing: VIP Attendance Tracking Usage | 07/09/2019 | $6,000 |
Web Developing: VIP Attendance Tracking Usage | 08/08/2019 | $6,000 |
Web Developing: VIP Attendance Tracking Usage | 09/19/2019 | $6,000 |
Web Developing: VIP Attendance Tracking Usage | 10/18/2019 | $6,000 |
|
|
Name and Address
(A)
|
PILOTLIGHT, LLC
304 HARPER DRIVE, SUITE 130 MOORESTOWN NJ 08057 |
Type or Classification
(B)
|
SOFTWARE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,000 |
Web Developing: VIP Attendance Tracking Usage | 11/20/2019 | $6,000 |
Web Developing: VIP Attendance Tracking Usage | 12/11/2019 | $6,000 |
Web Developing: VIP Attendance Tracking Usage | 01/23/2020 | $6,000 |
Web Developing: VIP Attendance Tracking Usage | 02/19/2020 | $6,000 |
Web Developing: VIP Attendance Tracking Usage | 03/30/2020 | $6,000 |
Web Developing: VIP Attendance Tracking Usage | 05/18/2020 | $6,000 |
Web Developing: VIP Attendance Tracking Usage | 05/26/2020 | $6,000 |
Web Developing: VIP Attendance Tracking Usage | 06/25/2020 | $6,000 |
|
|
Name and Address
(A)
|
POLITICO, LLC PO BOX 419342
BOSTON MA 02241-9342 |
Type or Classification
(B)
|
NEWSPAPER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,604 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,604 |
Subscription: Political News Publication | 03/05/2020 | $23,604 |
|
|
Name and Address
(A)
|
ProgressNow Arizona
530 E. MCDOWELL ROAD, #107- PHOENIX AZ 85004 |
Type or Classification
(B)
|
COMMUNITY DEVELOPMENT GROU |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 08/16/2019 | $10,000 |
|
|
Name and Address
(A)
|
PRECISION NEW MEDIA
456 S. FRONT STREET COLUMBUS OH 43215 |
Type or Classification
(B)
|
PUBLIC RELATIONS CONSULTAN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $107,589 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $107,589 |
Consulting: State Legislative/Ballot Init Advocacy | 07/30/2019 | $9,099 |
Consulting: State Legislative/Ballot Init Advocacy | 08/28/2019 | $9,099 |
Consulting: State Legislative/Ballot Init Advocacy | 09/27/2019 | $9,099 |
Consulting: State Legislative/Ballot Init Advocacy | 10/29/2019 | $9,099 |
Consulting: State Legislative/Ballot Init Advocacy | 11/27/2019 | $9,099 |
Consulting: State Legislative/Ballot Init Advocacy | 12/26/2019 | $9,099 |
Consulting: State Legislative/Ballot Init Advocacy | 01/29/2020 | $9,099 |
Consulting: State Legislative/Ballot Init Advocacy | 02/19/2020 | $9,099 |
Consulting: State Legislative/Ballot Init Advocacy | 04/06/2020 | $11,599 |
Consulting: State Legislative/Ballot Init Advocacy | 04/15/2020 | $11,599 |
Consulting: State Legislative/Ballot Init Advocacy | 05/29/2020 | $11,599 |
|
|
Name and Address
(A)
|
PRIDE AT WORK
815 16TH ST, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
CONSTITUENCY GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70,980 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,980 |
Legislative Advocacy for LGBTQ Workers Families | 04/15/2020 | $17,745 |
Legislative Advocacy for LGBTQ Workers Families | 07/15/2019 | $17,745 |
Legislative Advocacy for LGBTQ Workers Families | 10/15/2019 | $17,745 |
Legislative Advocacy for LGBTQ Workers Families | 01/15/2020 | $17,745 |
|
|
Name and Address
(A)
|
PROVOC, INC.
1327-14TH ST., NW, SUITE 33 WASHINGTON DC 20005 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,300 |
Consulting: Create Dashboard Digital Campaign Webs | 02/19/2020 | $5,600 |
|
|
Name and Address
(A)
|
PROXY INSIGHT LIMITED BROOK HOUSE, BACK LANE
CROSS IN HAND, EAST SUS 00
|
Type or Classification
(B)
|
SUBSCRIP/REFERENCE MATL SR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
License: Vote Survey Data | 08/29/2019 | $10,000 |
|
|
Name and Address
(A)
|
PUERTO RICO FEDERATION OF LABOR, AFL-CIO P.O. BOX 19689 FERNANDEZ JUNCOS STATION SANTURCE PR 00910 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 12/27/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 02/19/2020 | $5,000 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $5,000 |
|
|
Name and Address
(A)
|
QUORUM ANALYTICS, INC.
1050 CONNECTICUT AVE, NW, # WASHINGTON DC 20036 |
Type or Classification
(B)
|
SUBSCRIP/REFERENCE MATL SR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,915 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,915 |
Consulting: State Legislative/Ballot Init Advocacy | 05/07/2020 | $34,915 |
|
|
Name and Address
(A)
|
REPMGMT INC
801 PENNSYLVANIA AVE NW #12 WASHINGTON DC 20004 |
Type or Classification
(B)
|
STATE UNITY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,500 |
Consulting: State Legislative/Ballot Init Advocacy | 07/16/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 07/30/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 08/16/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 08/28/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 09/13/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 09/30/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 10/17/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 10/29/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 11/15/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 11/25/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 12/13/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 12/18/2019 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 01/21/2020 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 01/31/2020 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 02/19/2020 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 02/27/2020 | $5,500 |
Consulting: State Legislative/Ballot Init Advocacy | 04/14/2020 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/15/2020 | $5,500 |
|
|
Name and Address
(A)
|
RESIDENCE INN BY MARRIOTT HARTFORD ROCKY HILL
ROCKY HILL CT 06067 |
Type or Classification
(B)
|
HOTEL/BUS CENTER/TEMP HOUS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,389 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,389 |
|
|
Name and Address
(A)
|
RIVELLESE, MARIA L
440 E. 75TH ST., APT 23 NEW YORK NY 10021 |
Type or Classification
(B)
|
TRANSLATION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,910 |
|
|
Name and Address
(A)
|
RMEM INC.
4136 25TH STREET SAN FRANCISCO CA 94114 |
Type or Classification
(B)
|
POLITICAL CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,328 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,328 |
Consulting: State Legislative/Ballot Init Advocacy | 07/18/2019 | $16,068 |
Consulting: State Legislative/Ballot Init Advocacy | 10/17/2019 | $15,876 |
Consulting: State Legislative/Ballot Init Advocacy | 01/21/2020 | $16,125 |
Consulting: State Legislative/Ballot Init Advocacy | 05/07/2020 | $16,259 |
|
|
Name and Address
(A)
|
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO
2840 EL CENTRO ROAD, #111 SACRAMENTO CA 95833 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,300 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,300 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $6,075 |
Lobbying and Member Mobilization Grant | 12/27/2019 | $6,075 |
Lobbying and Member Mobilization Grant | 03/11/2020 | $6,075 |
Lobbying and Member Mobilization Grant | 06/22/2020 | $6,075 |
|
|
Name and Address
(A)
|
SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL, AFL
3737 CAMINO DEL RIO SOUTH, SAN DIEGO CA 92108 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,500 |
Lobbying and Member Mobilization Grant | 09/11/2019 | $8,125 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $8,125 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $8,125 |
Lobbying and Member Mobilization Grant | 04/27/2020 | $8,125 |
|
|
Name and Address
(A)
|
SAN FRANCISCO LABOR COUNCIL, AFL-CIO
1188 FRANKLIN ST, SUITE 203 SAN FRANCISCO CA 94109 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,600 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $7,800 |
|
|
Name and Address
(A)
|
SCHWARZ, EVA
811 MARIETTA PLACE, NW WASHINGTON DC 20011 |
Type or Classification
(B)
|
RESEARCH ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
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)
|
SMARTSOURCE COMPUTER AUDIO VISUAL RENTALS, INC. P O BOX 289
LAUREL NY 11948 |
Type or Classification
(B)
|
EQUIPMENT RENTAL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,497 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,497 |
Equipment Rental: Three Cities Tour | 07/29/2019 | $14,149 |
Equipment Rental: Three Cities Tour | 07/29/2019 | $8,021 |
Equipment Rental: Labor Caucus Mtg | 08/22/2019 | $8,327 |
|
|
Name and Address
(A)
|
SOUTH BAY AFL-CIO LABOR COUNCIL
2102 ALMADEN ROAD, SUITE 11 SAN JOSE CA 95125 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
|
|
Name and Address
(A)
|
SOUTH CAROLINA AFL-CIO
254 LATONEA ROAD COLUMBIA SC 29210 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
|
|
Name and Address
(A)
|
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO
1602 SOUTH PARK STREET, #22 MADISON WI 53715 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
|
|
Name and Address
(A)
|
SOUTHERN INDIANA AREA LABOR FEDERATION, AFL-CIO
4021 W. THIRD STREET BLOOMINGTON IN 47404 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,625 |
|
|
Name and Address
(A)
|
SOUTHERN INDIANA REGIONAL LABOR COUNCIL, AFL-CIO
4021 W. THIRD STREET, SUITE BLOOMINGTON IN 47404 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,625 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,625 |
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES
DALLAS TX 75235 |
Type or Classification
(B)
|
TRANSPORTATION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,456 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,456 |
|
|
Name and Address
(A)
|
STONES' PHONES, INC.
41-750 RANCHO LAS PALMAS D RANCHO MIRAGE CA 92270 |
Type or Classification
(B)
|
POLLSTERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,001 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,803 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,804 |
Phone Banking: State Legislative Advocacy | 05/27/2020 | $6,001 |
|
|
Name and Address
(A)
|
SUEPPEL, NICHOLAS E.
412 3RD STREET, NE APT. #44 WASHINGTON DC 20002 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $82,678 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,178 |
Consulting: State Legislative/Ballot Init Advocacy | 03/12/2020 | $7,500 |
|
|
Name and Address
(A)
|
TARGETSMART COMMUNICATIONS LLC P.O. BOX 759441
BALTIMORE MD 21275-9441 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,000 |
Analytic Data Tool Installation | 04/02/2020 | $150,000 |
|
|
Name and Address
(A)
|
TEAL MEDIA
704 G STREET, NE WASHINGTON DC 20002 |
Type or Classification
(B)
|
GRAPHIC DESIGN CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,800 |
Develop Union Member Candidate Website | 10/10/2019 | $5,480 |
Develop Union Member Candidate Website | 11/20/2019 | $15,160 |
|
|
Name and Address
(A)
|
TEAL MEDIA
2811 12TH STREET, SOUTH ARLINGTON VA 22204 |
Type or Classification
(B)
|
GRAPHIC DESIGN CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,100 |
Develop Union Member Candidate Website | 03/11/2020 | $22,000 |
Develop Union Member Candidate Website | 03/30/2020 | $5,000 |
|
|
Name and Address
(A)
|
TENNESSEE AFL-CIO LABOR COUNCIL
1901 LINDELL AVENUE NASHVILLE TN 37203 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $104,040 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $104,040 |
Lobbying and Member Mobilization Grant | 12/11/2019 | $52,020 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $26,010 |
Lobbying and Member Mobilization Grant | 06/22/2020 | $26,010 |
|
|
Name and Address
(A)
|
TEXAS AFL-CIO
1106 LAVACA STREET, SUITE 2 AUSTIN TX 78701 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $212,338 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $212,338 |
Ground Campaign: State Legislative Advocacy | 08/02/2019 | $88,320 |
Ground Campaign: State Legislative Advocacy | 02/04/2020 | $24,018 |
Lobbying and Member Mobilization Grant | 08/27/2019 | $22,500 |
Lobbying and Member Mobilization Grant | 11/08/2019 | $22,500 |
Lobbying and Member Mobilization Grant | 02/21/2020 | $10,000 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $22,500 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $22,500 |
|
|
Name and Address
(A)
|
TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO
2506 SUTHERLAND STREET HOUSTON TX 77023 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,500 |
Lobbying and Member Mobilization Grant | 09/23/2019 | $11,875 |
Lobbying and Member Mobilization Grant | 04/21/2020 | $23,750 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $11,875 |
|
|
Name and Address
(A)
|
THE BEACON HOTEL AND CORPORATE QUARTERS
1615 RHODE ISLAND AVE, NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
HOTEL/BUS CENTER/TEMP HOUS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,573 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,573 |
Lodging/Mtg Exp: Fed Reserve Board Mtg | 10/03/2019 | $10,573 |
|
|
Name and Address
(A)
|
THE REMINGTON ROAD GROUP, LLC
34 NORTH REMINGTON ROAD BEXLEY OH 43209 |
Type or Classification
(B)
|
STATE UNITY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,009 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,009 |
Consulting: State Legislative/Ballot Init Advocacy | 07/30/2019 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 08/28/2019 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 09/27/2019 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 10/29/2019 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 12/20/2019 | $10,009 |
Consulting: State Legislative/Ballot Init Advocacy | 12/26/2019 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 01/29/2020 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 02/10/2020 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/01/2020 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/07/2020 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/29/2020 | $10,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/29/2020 | $10,000 |
|
|
Name and Address
(A)
|
THE VOTER PARTICIPATION CENTER
1707 L STREET NW, SUITE 300 WASHINGTON DC 20036 |
Type or Classification
(B)
|
POLITICAL MEDIA CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,144 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,144 |
Get Out the Vote Mail Program | 10/31/2019 | $10,144 |
|
|
Name and Address
(A)
|
THEODORE ROOSEVELT CONSERVATION PARTNERSHIP, INC.
3340 PERIMETER HILL DRIVE NASHVILLE TN 37211 |
Type or Classification
(B)
|
PUBLIC POLICY ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Creating Federal Policy for Conservation | 06/30/2020 | $5,000 |
|
|
Name and Address
(A)
|
TRISTER, ROSS, SCHADLER GOLD, PLLC
1666 CONNECTICUT AVENUE, NW WASHINGTON DC 20009 |
Type or Classification
(B)
|
LEGAL COUNSEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,579 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,579 |
|
|
Name and Address
(A)
|
UNION SPORTSMEN'S ALLIANCE
235 NOAH DRIVE, SUITE 200 FRANKLIN TN 37064 |
Type or Classification
(B)
|
LABOR SUPPORT GROUP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Charter Member Contribution for Union Sportsmen | 07/24/2019 | $25,000 |
Charter Member Contribution for Union Sportsmen | 12/11/2019 | $25,000 |
Charter Member Contribution for Union Sportsmen | 01/14/2020 | $25,000 |
Charter Member Contribution for Union Sportsmen | 05/26/2020 | $25,000 |
|
|
Name and Address
(A)
|
UNITED AIRLINES PO BOX 92880
LOS ANGELES CA 90009-9900 |
Type or Classification
(B)
|
TRANSPORTATION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,007 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,007 |
|
|
Name and Address
(A)
|
UPLAND SOFTWARE, INC. P.O. BOX 205921
DALLAS TX 75320 |
Type or Classification
(B)
|
COMMUNICATIONS CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,571 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,005 |
Consulting: Comms Platform Hosting/Text Messaging | 07/16/2019 | $5,300 |
Consulting: Comms Platform Hosting/Text Messaging | 09/11/2019 | $6,254 |
Consulting: Comms Platform Hosting/Text Messaging | 10/10/2019 | $6,254 |
Consulting: Comms Platform Hosting/Text Messaging | 11/07/2019 | $6,254 |
Consulting: Comms Platform Hosting/Text Messaging | 12/12/2019 | $6,254 |
Consulting: Comms Platform Hosting/Text Messaging | 01/14/2020 | $6,254 |
Consulting: Comms Platform Hosting/Text Messaging | 02/24/2020 | $6,367 |
Consulting: Comms Platform Hosting/Text Messaging | 03/11/2020 | $6,254 |
Consulting: Comms Platform Hosting/Text Messaging | 04/21/2020 | $6,254 |
Consulting: Comms Platform Hosting/Text Messaging | 04/28/2020 | $7,226 |
Consulting: Comms Platform Hosting/Text Messaging | 05/07/2020 | $6,254 |
Consulting: Comms Platform Hosting/Text Messaging | 05/26/2020 | $6,392 |
Consulting: Comms Platform Hosting/Text Messaging | 06/05/2020 | $6,254 |
|
|
Name and Address
(A)
|
WASHINGTON STATE LABOR COUNCIL, AFL-CIO
314 FIRST AVENUE WEST SEATTLE WA 98119 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $11,250 |
|
|
Name and Address
(A)
|
WEST VIRGINIA AFL-CIO
501 BROAD STREET ROOM 304 CHARLESTON WV 25301 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,910 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,910 |
Lobbying and Member Mobilization Grant | 09/03/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 03/04/2020 | $10,000 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $5,000 |
|
|
Name and Address
(A)
|
WESTERN CONNECTICUT AREA LABOR FEDERATION, AFL-CIO
290 POST ROAD, WEST WESTPORT CT 06880 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Lobbying and Member Mobilization Grant | 09/23/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 01/14/2020 | $5,000 |
Lobbying and Member Mobilization Grant | 03/04/2020 | $5,000 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $5,000 |
|
|
Name and Address
(A)
|
WESTERN IOWA LABOR FEDERATION, AFL-CIO
3038 S. LAKEPORT ROAD, SUIT SIOUX CITY IA 51106 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Lobbying and Member Mobilization Grant | 04/27/2020 | $7,500 |
|
|
Name and Address
(A)
|
WESTERN MASSACHUSETTS AREA LABOR FEDERATION
640 PAGE BOULEVARD SPRINGFIELD MA 01104 |
Type or Classification
(B)
|
CENTRAL LABOR COUNCIL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,500 |
|
|
Name and Address
(A)
|
WISCONSIN STATE AFL-CIO
6333 WEST BLUE MOUND ROAD MILWAUKEE WI 53213 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
Lobbying and Member Mobilization Grant | 09/11/2019 | $10,000 |
Lobbying and Member Mobilization Grant | 03/04/2020 | $20,000 |
Lobbying and Member Mobilization Grant | 03/18/2020 | $20,000 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $10,000 |
|
|
Name and Address
(A)
|
WORKING AMERICA
815 16TH ST, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
ALLIED ORGANIZATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,799,996 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,799,996 |
Support: Policy Advocacy and Political Education | 01/03/2020 | $233,333 |
Support: Policy Advocacy and Political Education | 02/05/2020 | $233,333 |
Support: Policy Advocacy and Political Education | 03/02/2020 | $233,333 |
Support: Policy Advocacy and Political Education | 04/03/2020 | $233,333 |
Support: Policy Advocacy and Political Education | 05/01/2020 | $233,333 |
Support: Policy Advocacy and Political Education | 06/01/2020 | $233,333 |
Support: Policy Advocacy and Political Education | 07/01/2019 | $233,333 |
Support: Policy Advocacy and Political Education | 08/01/2019 | $233,333 |
Support: Policy Advocacy and Political Education | 09/03/2019 | $233,333 |
Support: Policy Advocacy and Political Education | 10/01/2019 | $233,333 |
Support: Policy Advocacy and Political Education | 11/01/2019 | $233,333 |
Support: Policy Advocacy and Political Education | 12/02/2019 | $233,333 |
|
|
Name and Address
(A)
|
WYOMING STATE AFL-CIO
1021 WEST 23RD STREET SUITE CHEYENNE WY 82001 |
Type or Classification
(B)
|
STATE FEDERATION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Lobbying and Member Mobilization Grant | 12/23/2019 | $5,000 |
Lobbying and Member Mobilization Grant | 03/03/2020 | $5,000 |
Lobbying and Member Mobilization Grant | 04/15/2020 | $5,000 |
Lobbying and Member Mobilization Grant | 06/25/2020 | $5,000 |
|
|
Name and Address
(A)
|
YEDWAB, DENNIS
4000 MASSACHUSETTS AVE., NW WASHINGTON DC 20016 |
Type or Classification
(B)
|
STATE UNITY CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $132,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,000 |
Consulting: State Legislative/Ballot Init Advocacy | 07/30/2019 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 08/28/2019 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 09/30/2019 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 10/29/2019 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 11/25/2019 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 12/18/2019 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 01/29/2020 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 02/27/2020 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 04/01/2020 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/01/2020 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 05/29/2020 | $11,000 |
Consulting: State Legislative/Ballot Init Advocacy | 06/26/2020 | $11,000 |
|
|
Name and Address
(A)
|
ZENDESK, INC.
DEPT CH 19895 PALATINE IL 60055 |
Type or Classification
(B)
|
SOFTWARE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,250 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,250 |
Subscription: Legislative Issue Tracking Software | 05/20/2020 | $7,250 |
|
|