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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-342
2. PERIOD COVERED
From09/01/2019
Through08/31/2020
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
1201 16TH ST NW STE 410
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Rebecca PringlePRESIDENT71. SIGNED:Noel CandelariaTREASURER
Date:Nov 25, 2020Telephone Number:202-213-5103Date:Nov 25, 2020Telephone Number:915-241-6759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-342
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)Yes
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2021
20. How many members did the labor organization have at the end of the reporting period?2,975,106
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees196perN/A5196
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-342

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $185,549,437$139,105,985
23. Accounts Receivable1$34,067,668$33,196,925
24. Loans Receivable2$11,194,445$9,900,000
25. U.S. Treasury Securities $0$0
26. Investments5$151,479,962$184,844,080
27. Fixed Assets6$26,730,718$25,346,342
28. Other Assets7$2,765,990$50,541,499
29. TOTAL ASSETS $411,788,220$442,934,831

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$18,995,132$25,882,446
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$26,909,827$28,350,575
34. TOTAL LIABILITIES $45,904,959$54,233,021
35. NET ASSETS$365,883,261$388,701,810
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $374,992,112
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $2,505,223
41. Dividends $1,415,522
42. Rents $356,889
43. Sale of Investments and Fixed Assets3$209,142,632
44. Loans Obtained9
45. Repayments of Loans Made2$1,294,445
46. On Behalf of Affiliates for Transmittal to Them $648,078
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$12,977,147
49. TOTAL RECEIPTS $603,332,048
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$35,759,179
51. Political Activities and Lobbying16$50,728,949
52. Contributions, Gifts, and Grants17$119,663,657
53. General Overhead18$59,788,568
54. Union Administration19$39,890,459
55. Benefits20$51,464,947
56. Per Capita Tax $0
57. Strike Benefits $114
58. Fees, Fines, Assessments, etc. $989
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$285,728,381
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $624,242
64. On Behalf of Individual Members $0
65. Direct Taxes $7,238,148
  
66. Subtotal $650,887,633
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$27,387,571  
  67b. Less Total Disbursed$26,275,438  
  67c. Total Withheld But Not Disbursed $1,112,133
68. TOTAL DISBURSEMENTS $649,775,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,282,848$0$0$165,825
Totals from all other accounts receivable$31,914,077$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $33,196,925$0$0$165,825
Arkansas Education Association$31,497$0$0$3,321
Florida Education Association$493,464$0$0$123,456
New Jersey Education Assn$0$0$0$13,585
Pennsylvania State Education Assn$757,887$0$0$25,463
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$11,194,445$0$1,294,445$0$9,900,000
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Indiana State Teachers Assoc
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$8,500,000$0$1,000,000$0$7,500,000
Name: Natl Brd Prof Teaching Stds
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$850,000$0$250,000$0$600,000
Name: Mississippi Assn of Educat
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$44,445$0$44,445$0$0
Name: Nevada State Education Assn
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$1,800,000$0$0$0$1,800,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$209,142,632$209,142,632$209,142,632$209,142,632
Investments - NEA Retired Corpus Account$70,925,929$70,925,929$70,925,929$70,925,929
Investments - Bank of America Securities$138,216,703$138,216,703$138,216,703$138,216,703
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$209,142,632
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$285,728,381$289,279,124$285,728,381
Investments - NEA Retired Corpus Account$73,755,758$77,465,028$73,755,758
Furniture & Fixtures$789,005$789,005$789,005
Computer Equipment & Software$6,365,525$6,365,525$6,365,525
Leasehold Improvements$72,480$72,480$72,480
Investments - Bank of America Securities$204,745,613$204,587,086$204,745,613
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$285,728,381
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$149,888,899
B. Total Book Value$153,439,642
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Inst. Total Stock Market Index Fund
$16,190,672
  • Vanguard Inter-Term Bond Index Fund
$10,054,160
  • FIDELITY GOVERNMENT PORTFOLIO INSTITUTIONAL CLASS
$10,695,779
Other Investments 
D. Total Cost$31,404,438
E. Total Book Value$31,404,438
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in NEA Properties Inc
$16,290,949
  • Investment in NEA 360 LLC
$15,113,489
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $184,844,080
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1201 16th Street, N.W., Washington DC 20036$1,753,777 $1,753,777$51,671,040
B. Buildings (give location)    
Building  1 :      1201 16th Street, N.W., Washington DC 20036$77,801,580$59,449,949$18,351,631$51,093,600
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$22,926,828$18,804,475$4,122,353$4,122,353
E. Other Fixed Assets$66,822,502$65,703,921$1,118,581$1,118,581
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $169,324,844$143,978,502$25,346,342$108,005,574
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $50,541,499
Travel Advances/Deposits$291,430
Postage Inventory$30,802
Prepaid Expenses$3,608,325
Software Deposit$22,394
Interest in NEA Member Benefits$46,588,548
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$25,882,446$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $25,882,446$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-342

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $28,350,575
Accrued Severance Pay$5,668,113
Accrued Annual Leave$7,532,168
Amount Held for Affiliates$883,301
Deferred Income - NEA Retired$14,266,993
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Frazier ,  James  
Board of Directors
C		$0$0$2,136$0$2,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott-Hayden ,  Kimberly  
Board of Directors
C		$1,468$250$3,096$0$4,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMahon ,  Kelly  
Board of Directors
C		$0$0$3,009$0$3,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowden ,  Adrienne  
Board of Directors
C		$5,000$985$13,313$0$19,298
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellis ,  Larry  
Board of Directors
N		$0$0$560$0$560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Sophia  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bakke ,  Heather  
Board of Directors
N		$3,568$189$2,494$0$6,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gallardo ,  Stephanie  
Board of Directors
N		$0$0$1,539$0$1,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Finley ,  Chris  
Board of Directors
N		$0$0$2,553$0$2,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Parmely ,  Shane  
Board of Directors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cordes ,  Nancy  
Board of Directors
P		$330$0$1,630$0$1,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Luevand ,  Ruth  
Board of Directors
N		$0$0$2,571$0$2,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bank ,  Michael  
Board of Directors
C		$0$0$1,172$0$1,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Slaughter ,  Andy  
Board of Directors
N		$0$0$683$0$683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McIntosh ,  Rebeka  
Board of Directors
P		$0$0$1,703$0$1,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Warner ,  Marilyn  
Board of Directors
C		$0$55$1,961$0$2,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Deely ,  Kevin  
Board of Directors
C		$0$0$3,781$0$3,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hartman-Bradley ,  Tracy  
Board of Directors
C		$0$393$7,344$0$7,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farmer ,  Bill  
Board of Directors
N		$0$0$5,936$0$5,936
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Becker ,  Robert  
Board of Directors
C		$0$100$3,960$0$4,060
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dukes ,  Kenneth  
Board of Directors
N		$757$716$1,250$0$2,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kivett ,  Dan  
Board of Directors
C		$0$0$522$0$522
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sirek ,  Nick  
Board of Directors
N		$958$86$3,926$0$4,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Seehafer ,  Brenda  
Board of Directors
N		$1,350$554$4,718$0$6,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Salais ,  Alfonso  
Board of Directors
C		$0$100$4,062$0$4,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Watts ,  David  
Board of Directors
C		$1,100$355$4,131$0$5,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marquez ,  Gladys  
Board of Directors
C		$0$0$5,761$0$5,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McBride ,  Susan  
Board of Directors
N		$0$0$3,253$0$3,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Livingston ,  Jim  
Board of Directors
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicosia-Jones ,  Deanna  
Board of Directors
C		$0$0$1,923$0$1,923
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Felder ,  Antoinette  
Board of Directors
N		$0$0$744$0$744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		West ,  Donna  
Board of Directors
P		$0$0$1,002$0$1,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shivers ,  Candace  
Board of Directors
C		$0$101$2,282$0$2,383
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Binns ,  Jeb  
Board of Directors
N		$2,160$0$5,546$0$7,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramirez ,  Rosa Linda  
Board of Directors
C		$0$0$5,345$0$5,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flaherty ,  Tara  
Board of Directors
C		$0$0$4,297$0$4,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Hasheen  
Board of Directors
C		$2,190$118$2,893$0$5,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Towles ,  Stephanie  
Board of Directors
C		$0$0$1,376$0$1,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Douglas  
Board of Directors
C		$0$0$8,127$0$8,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Molina ,  Ovidia  
Board of Directors
P		$0$200$2,060$0$2,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Francisco ,  Dionisio  
Board of Directors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morales ,  Julio  
Board of Directors
C		$0$122$4,055$0$4,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kendrick ,  Hilda  
Board of Directors
C		$495$0$1,453$0$1,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Robin  
Board of Directors
C		$170$642$3,261$0$4,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woodard ,  Randall  
Board of Directors
N		$0$0$1,743$0$1,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Craig-Pollard ,  Nashasta  
Board of Directors
C		$0$0$4,319$0$4,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tang ,  Kenneth  
Board of Directors
C		$0$0$1,135$0$1,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Mae  
Board of Directors
C		$0$0$1,336$0$1,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guess ,  Paul  
Board of Directors
N		$0$0$1,981$0$1,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dravis ,  Rachella  
Board of Directors
C		$0$150$1,567$0$1,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beeman ,  Andrea  
Board of Directors
C		$600$89$2,056$0$2,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoyt ,  Ryan  
Board of Directors
C		$0$589$1,384$0$1,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ragsdell ,  Loretta  
Board of Directors
C		$0$0$887$0$887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stevens ,  Christopher  
Board of Directors
N		$0$900$5,492$0$6,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gould ,  Amber  
Board of Directors
C		$0$0$5,442$0$5,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burruss ,  Rudolph  
Board of Directors
C		$994$0$2,949$0$3,943
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flick ,  Brian  
Board of Directors
C		$0$0$627$0$627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blaus ,  Dawn  
Board of Directors
C		$0$0$4,205$0$4,205
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spencer ,  Toby  
Board of Directors
C		$925$0$4,020$0$4,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Tracy  
Board of Directors
C		$0$0$1,623$0$1,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horrigan ,  John  
Board of Directors
C		$0$240$3,605$0$3,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goeke ,  Karl  
Board of Directors
C		$0$0$3,672$0$3,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCann ,  Shannon  
Board of Directors
C		$0$0$895$0$895
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Andrews ,  Dirk  
Board of Directors
C		$0$0$2,105$0$2,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prichard ,  Amanda  
Board of Directors
C		$0$598$3,494$0$4,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Levcowich ,  Vincent  
Board of Directors
N		$0$0$572$0$572
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mullen ,  Amy  
Board of Directors
P		$0$0$2,886$0$2,886
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Greenberg ,  Dan  
Board of Directors
C		$242$189$4,155$0$4,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fisher ,  Vallerie  
Board of Directors
C		$0$98$7,019$0$7,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marshall ,  Dwayne  
Board of Directors
C		$1,132$500$2,462$0$4,094
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lang ,  Anita  
Board of Directors
C		$5,333$0$12,356$0$17,689
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reed ,  Tiffany  
Board of Directors
C		$0$0$4,543$0$4,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Tammy  
Board of Directors
C		$3,962$710$5,955$0$10,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wesley ,  Michael  
Board of Directors
P		$0$0$299$0$299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tate ,  Mary Beth  
Board of Directors
N		$0$0$120$0$120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  Mary Ann  
Board of Directors
C		$690$600$1,716$0$3,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayer ,  Charlotte  
Board of Directors
C		$0$0$1,641$0$1,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  Amanda  
Board of Directors
C		$0$0$4,021$0$4,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lee ,  Debra  
Board of Directors
C		$0$0$5,819$0$5,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoffmann ,  Robert  
Board of Directors
C		$0$0$1,618$0$1,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barnes ,  Karen  
Board of Directors
C		$0$0$770$0$770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harris ,  Gina  
Board of Directors
C		$0$0$2,061$0$2,061
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bonnett ,  Kim  
Board of Directors
C		$0$0$3,224$0$3,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rankin ,  Ashanti  
Board of Directors
C		$2,200$235$4,448$0$6,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freye ,  Linda  
Board of Directors
C		$0$619$3,054$0$3,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sobczak ,  Daniel  
Board of Directors
C		$0$189$6,189$0$6,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Allen ,  Lare  
Board of Directors
C		$0$0$2,438$0$2,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Breaux ,  Suzanne  
Board of Directors
C		$0$0$2,504$0$2,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jaco ,  Taunya  
Board of Directors
N		$0$523$5,839$0$6,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mackey ,  Marcia  
Board of Directors
C		$634$106$6,865$0$7,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Biancheri ,  Amy  
Board of Directors
C		$190$0$2,111$0$2,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kerekes ,  Brian  
Board of Directors
C		$0$85$1,874$0$1,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saldana ,  Miguel  
Board of Directors
C		$0$315$3,072$0$3,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Melinda  
Board of Directors
P		$0$0$2,878$0$2,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  Matthew  
Board of Directors
C		$575$0$5,803$0$6,378
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Olsen ,  Ellen  
Board of Directors
C		$154$45$1,275$0$1,474
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leone ,  Russell  
Board of Directors
C		$0$700$3,578$0$4,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patterson ,  Martha  
Board of Directors
C		$1,030$56$2,265$0$3,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weeks-Ryan ,  Marilyn  
Board of Directors
C		$3,836$461$3,701$0$7,998
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powers ,  Angela  
Board of Directors
C		$0$190$3,878$0$4,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LaDuke ,  Kevin  
Board of Directors
C		$0$100$3,390$0$3,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burlingame ,  Terry  
Board of Directors
C		$0$200$2,376$0$2,576
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McKim ,  Jo  
Board of Directors
C		$0$0$779$0$779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Brenda  
Board of Directors
C		$0$0$1,245$0$1,245
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMahan ,  Paula  
Board of Directors
C		$1,962$0$2,863$0$4,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glabere ,  Mike  
Board of Directors
N		$1,076$0$1,707$0$2,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  Margaret  
Board of Directors
C		$493$560$1,164$0$2,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Strauss Chavarri ,  Erika  
Board of Directors
C		$1,579$0$1,147$0$2,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Tanya  
Board of Directors
N		$4,555$0$1,665$0$6,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		House ,  Mel  
Board of Directors
C		$0$88$6,814$0$6,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cady ,  Barbara  
Board of Directors
N		$0$0$2,063$0$2,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Deborah  
Board of Directors
C		$0$0$2,132$0$2,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mattern ,  Cheryl  
Board of Directors
C		$0$202$3,819$0$4,021
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richards ,  Kim  
Board of Directors
C		$0$0$3,209$0$3,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bretz ,  Reed  
Board of Directors
C		$254$0$3,243$0$3,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoy ,  Margaret  
Board of Directors
N		$1,000$130$6,739$0$7,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Angela  
Board of Directors
C		$242$600$2,859$0$3,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harman ,  Michael  
Board of Directors
C		$0$135$1,887$0$2,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Link ,  Zena  
Board of Directors
C		$500$74$1,395$0$1,969
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tse ,  Telly  
Board of Directors
C		$4,717$683$7,376$0$12,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scurlock ,  Jennifer  
Board of Directors
C		$2,250$0$1,874$0$4,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Toay ,  Alexandria  
Board of Directors
N		$0$478$1,335$0$1,813
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kober ,  Anita  
Board of Directors
C		$0$0$2,675$0$2,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Southergill ,  Glen  
Board of Directors
C		$0$535$3,470$0$4,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith-Mashburn ,  JoAnn  
Board of Directors
C		$0$0$5,562$0$5,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hyndman ,  Julie  
Board of Directors
N		$3,052$85$2,623$0$5,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ring ,  David  
Board of Directors
N		$0$0$2,277$0$2,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilmarth ,  Barbara  
Board of Directors
C		$3,060$233$2,089$0$5,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bohringer ,  Christina  
Board of Directors
N		$0$0$1,962$0$1,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fukuda ,  Cllifford  
Board of Directors
C		$2,938$0$4,085$0$7,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Merriweather ,  Elaine  
Board of Directors
C		$0$287$8,808$0$9,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Julius  
Board of Directors
C		$2,191$0$355$0$2,546
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schuett ,  Karen  
Board of Directors
C		$0$48$8,089$0$8,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Behe ,  Nancy  
Board of Directors
N		$0$232$6,613$0$6,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Estrada ,  Linda  
Board of Directors
C		$1,517$0$6,122$0$7,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCarthy ,  Deb  
Board of Directors
N		$0$200$2,239$0$2,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fridgen ,  Marty  
Board of Directors
N		$0$0$4,626$0$4,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Layton ,  Mindy  
Board of Directors
C		$1,070$0$2,691$0$3,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kotch ,  Serena  
Board of Directors
C		$370$0$1,754$0$2,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hampton ,  Bernadette  
Board of Directors
C		$0$0$2,090$0$2,090
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ridley ,  Karen  
Board of Directors
C		$0$0$1,854$0$1,854
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shannon ,  Ann Margaret  
Board of Directors
C		$2,806$279$4,738$0$7,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jeane ,  Tara  
Board of Directors
C		$1,978$195$5,970$0$8,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farrera ,  Enrique  
Board of Directors
C		$2,527$500$3,482$0$6,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morgan-Williams ,  Gilda  
Board of Directors
C		$0$107$1,638$0$1,745
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dudley ,  Theresa  
Board of Directors
N		$0$0$1,452$0$1,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scanlan ,  John  
Board of Directors
C		$1,393$0$9,899$0$11,292
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knight ,  Roni  
Board of Directors
C		$0$0$6,373$0$6,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ingram ,  Amber  
Board of Directors
N		$0$0$1,581$0$1,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellingson ,  Scott  
Board of Directors
C		$1,803$175$3,961$0$5,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gamboa ,  Rebecca  
Board of Directors
C		$0$0$2,829$0$2,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		D'Avanzo ,  Richard  
Board of Directors
C		$0$0$3,078$0$3,078
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kendrick ,  Cameo  
Board of Directors
C		$20,468$500$3,094$0$24,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMahon ,  Tom  
Board of Directors
C		$0$135$270$0$405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mott-Wright ,  Shawna  
Board of Directors
C		$0$0$2,819$0$2,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Preval ,  Betsy  
Board of Directors
C		$0$0$1,420$0$1,420
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Robinson ,  Brenda  
Board of Directors
C		$493$0$2,553$0$3,046
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lamorte ,  Robert  
Board of Directors
C		$947$0$3,097$0$4,044
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gibson ,  Anita  
Board of Directors
C		$0$0$4,730$0$4,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schram ,  Barbara  
Board of Directors
C		$0$300$4,707$0$5,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowers ,  Mary  
Board of Directors
C		$725$0$1,600$0$2,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mumau ,  Molly  
Board of Directors
C		$712$230$3,868$0$4,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henderson ,  Cynthia  
Board of Directors
C		$0$388$3,492$0$3,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kreitz ,  Robbie  
Board of Directors
C		$0$0$2,585$0$2,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Robert  
Executive Committee
C		$99,638$11,000$10,300$0$120,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sampson-Clark ,  Christine  
Executive Committee
C		$71,170$5,500$8,926$0$85,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Eric  
Executive Committee
C		$198,766$5,500$16,440$1,400$222,106
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore Krajacic ,  Shelly  
Executive Committee
C		$71,170$5,748$30,078$1,245$108,241
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheridan ,  George  
Executive Committee
C		$209,128$11,379$21,584$799$242,890
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vaandering ,  Johanna  
Executive Committee
C		$332,744$5,850$22,139$1,195$361,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eskelsen Garcia ,  Lilia  
NEA President
C		$324,080$79,552$9,386$3,550$416,568
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Moss ,  Princess  
NEA Secretary Treasurer
C		$283,016$62,163$50,472$1,000$396,651
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Pringle ,  Rebecca  
NEA Vice President
C		$285,365$62,377$12,648$1,000$361,390
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Robinson ,  Dean  
Board of Directors
C		$0$527$1,526$0$2,053
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,983,798$270,428$702,774$10,189$2,967,189
Less Deductions    $455,271
Net Disbursements    $2,511,918
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abraham ,  Debra  
Web Editor
N/A		$107,393$0$836$700$108,929
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		93 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Adams ,  Constance  
Confidential Assoc
N/A		$96,314$0$5,120$0$101,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Afi ,  Nas  
Organizational Spec
N/A		$156,610$0$8,868$5,775$171,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Afsah ,  Aman  
Sr Prog/Policy Spec/Anlst
N/A		$17,516$0$0$0$17,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Agala ,  Robert  
Desktop Analyst
N/A		$94,696$0$1,557$0$96,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aguirre ,  Martin  
Asst General Maint Wrkr
N/A		$63,122$0$0$416$63,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alam ,  Lubna  
Attorney
N/A		$178,796$0$2,270$0$181,066
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		2 %
A
B
C 		Allen ,  Nathan  
Associate Director
N/A		$194,068$5,250$15,904$1,016$216,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alston ,  Charles  
Fulfillment Sup Tech
N/A		$65,207$0$145$0$65,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Alvarez ,  Brenda  
Sr Prog/Policy Spec/Anlst
N/A		$112,583$0$0$0$112,583
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Kimberly C  
Organizational Spec
N/A		$149,849$195$18,133$5,550$173,727
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Anderson ,  Kimberly A  
Executive Director
N/A		$296,808$78,857$6,260$0$381,925
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Anthony ,  Casey  
Organizational Spec
N/A		$81,985$294$27,130$5,700$115,109
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armstrong ,  Elijah  
Organizational Spec
N/A		$105,856$0$9,023$18,894$133,773
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arrigo ,  Dorrie  
Sr Program Asst
N/A		$89,660$0$3,447$0$93,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Asi ,  Nasser  
Sr Tech Supt Technician
N/A		$83,755$0$0$0$83,755
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Gary  
Manager D
N/A		$171,053$0$527$800$172,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Awrich ,  Howard  
Sr Fin Analyst & Acct
N/A		$141,928$0$1,955$0$143,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bafia ,  Glenn  
State Affiliate Exec Dir
N/A		$162,950$0$0$0$162,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Baires Vega ,  Elizabeth  
Sr Program Asst
N/A		$24,390$0$1,065$1,178$26,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Baker ,  Ebony  
Sr Program Asst
N/A		$62,391$0$257$0$62,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		63 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		0 %
A
B
C 		Baldwin ,  Aesha  
Organizational Spec
N/A		$141,881$0$23,378$7,125$172,384
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Banerjee ,  Amlan  
Sr Research Data Analyst
N/A		$137,296$0$5,388$0$142,684
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		19 %
A
B
C 		Barchak ,  Timothy  
Sr Prog/Policy Spec/Anlst
N/A		$137,016$800$2,199$845$140,860
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barker ,  Corrisa  
Sr Program & Fin Asst
N/A		$69,516$800$210$0$70,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barkley ,  Toccaro  
Sr Program & Fin Asst
N/A		$53,853$47$1,670$1,781$57,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barksdale ,  Joye  
Sr Writer/Editor, Jrnl
N/A		$137,965$0$546$0$138,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnes ,  Shade  
Sr Program & Fin Spec
N/A		$102,210$0$2,247$500$104,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Barnett ,  Stephanie  
Sr Program Asst
N/A		$95,970$0$8,437$2,100$106,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barriere ,  John  
Organizational Spec
N/A		$71,894$0$1,197$0$73,091
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		Bartley ,  Debora  
Confidential Assoc
N/A		$112,601$1,337$226$66$114,230
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Basurto ,  Cesar  
Manager D
N/A		$180,373$0$761$250$181,384
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beallor ,  Brian  
Sr Prog/Policy Spec/Anlst
N/A		$125,300$365$4,516$1,590$131,771
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bell-White ,  Yvonne  
Prog/Policy Spec/Analyst
N/A		$97,205$0$715$700$98,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Bennet ,  Matthew  
Manager D
N/A		$172,514$1,800$14,066$595$188,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Benzon ,  Jeffrey  
Manager D
N/A		$136,866$4,593$20,187$0$161,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Berrian ,  Carolina  
Sr Program & Fin Spec
N/A		$113,584$247$500$0$114,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bertocci ,  Kimberly  
Sr Prog/Policy Spec/Anlst
N/A		$127,598$0$236$0$127,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bilal-Threats ,  Daaiyah  
Senior Director
N/A		$243,550$2,050$6,527$0$252,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Birkmeier ,  Paul  
Governance Policy Spec
N/A		$113,720$800$89$290$114,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bixler ,  Brandy  
Sr Prog/Policy Spec/Anlst
N/A		$136,779$800$4,641$1,168$143,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blake ,  Richard  
Sr Technology Anlst
N/A		$124,840$735$550$598$126,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Boppana ,  Krishna  
Sr Web Developr/Sys Anlst
N/A		$137,107$0$800$480$138,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowman ,  Maria  
Sr Program & Fin Spec
N/A		$97,888$95$373$1,130$99,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boyd ,  David  
Manager C
N/A		$177,466$550$878$349$179,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boyd ,  Michele  
Exec Confidential Spec
N/A		$130,091$100$792$100$131,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Bradley ,  Ellen  
Manager D
N/A		$167,925$0$613$800$169,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Breaux ,  Brandon  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$800$1,720$95$140,580
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brinkley ,  Henry  
Sr Multimedia/Web Prd Dev
N/A		$94,515$0$0$665$95,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brisson ,  Anthony  
Sr Prog/Policy Spec/Anlst
N/A		$116,127$667$12,991$2,550$132,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		31 %
A
B
C 		Brooks ,  Darlene  
Sr Program Asst
N/A		$90,408$0$2,930$0$93,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Anthony  
Fulfillment Sup Tech
N/A		$70,023$0$73$0$70,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Evette  
Manager C
N/A		$119,419$156$2,791$800$123,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Robin  
Sr Content & Prod Editor
N/A		$130,037$392$190$0$130,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Kelli  
Confidential Assoc
N/A		$109,142$0$1,270$0$110,412
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Brunner ,  Nathaniel  
Exec Confidential Spec
N/A		$130,053$2,289$635$0$132,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bull ,  Benjamin  
Organizational Spec
N/A		$76,239$0$12,517$5,325$94,081
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bunch ,  Ira  
Manager D
N/A		$144,155$0$189$0$144,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bunch ,  Carlin  
Sr Organizing Data Spec
N/A		$101,204$0$1,337$0$102,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Robert  
Manager D
N/A		$190,114$2,450$12,552$0$205,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burns ,  Jason  
Associate Director
N/A		$198,925$2,450$29,697$0$231,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burritt ,  Jeffrey  
Attorney
N/A		$178,767$0$1,518$0$180,285
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		52 %
A
B
C 		Byrd ,  Shanize  
Organizational Spec
N/A		$70,889$0$10,030$2,250$83,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Byrne ,  Katrina  
Organizational Spec
N/A		$130,871$0$8,777$2,730$142,378
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Cabral ,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$0$1,703$2,118$141,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cahee ,  Brandon  
Sr Program Asst
N/A		$71,892$0$953$0$72,845
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cahoon ,  Cecil  
Organizational Spec
N/A		$155,542$0$21,811$14,888$192,241
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cain ,  Tiffany  
Sr Prog/Policy Spec/Anlst
N/A		$101,459$0$6,106$750$108,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campos ,  Christiana  
Sr Comm Strategist
N/A		$137,965$0$0$0$137,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carr-Rodriguez ,  Victoria  
Organizational Spec
N/A		$142,155$0$26,452$7,050$175,657
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Joyce  
Manager D
N/A		$167,896$0$1,211$0$169,107
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carvalho ,  Kristen  
Attorney
N/A		$147,384$0$921$0$148,305
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		6 %
A
B
C 		Case ,  Melissa  
Associate Director
N/A		$201,731$3,107$21,344$250$226,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cassesso ,  Michael  
Sr Campaign&Election Spec
N/A		$136,748$0$354$0$137,102
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castanon ,  Angelica  
Sr Prog/Policy Spec/Anlst
N/A		$90,282$800$785$0$91,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castanon Luna ,  Antonio  
Organizational Spec
N/A		$73,628$0$75,878$14,300$163,806
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chavers ,  Stephen  
Associate Director
N/A		$194,651$850$942$0$196,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Choi ,  Joanna  
Sr Project Coordinator
N/A		$137,965$0$3,200$1,400$142,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chovan ,  Michelle  
Sr Comm Strategist
N/A		$137,126$0$0$0$137,126
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Christianson ,  Jill  
Sr Prog/Policy Spec/Anlst
N/A		$100,424$413$1,813$1,836$104,486
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Clark ,  Aaron  
Data Analyst/Data Modeler
N/A		$122,521$800$1,218$700$125,239
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clayton ,  Pieter  
Organizational Spec
N/A		$96,587$0$15,854$4,050$116,491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coble ,  David  
Sr Production Coordinator
N/A		$61,986$267$322$0$62,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coffman ,  Ann  
Manager D
N/A		$180,107$2,748$4,883$250$187,988
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cohon ,  Annelise  
Sr Prog/Policy Spec/Anlst
N/A		$136,761$334$5,275$759$143,129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coleman ,  David  
Sr Prog/Policy Spec/Anlst
N/A		$112,801$0$8,024$0$120,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Compton ,  Steven  
Sr Information Sys Anlst
N/A		$93,008$0$0$630$93,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Conley ,  Justin  
Sr Digital Strategist
N/A		$88,741$272$1,897$1,427$92,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Conner ,  Troy  
Sr Database Administrator
N/A		$141,928$800$200$0$142,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Connor ,  Lisa  
Sr Prog/Policy Spec/Anlst
N/A		$138,466$789$9,276$1,729$150,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coons ,  John  
Senior Director
N/A		$238,612$1,000$1,965$1,555$243,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  John  
Genl Maintenance Worker
N/A		$73,783$964$345$0$75,092
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coppersmith ,  Kari  
Political Fundraiser
N/A		$95,648$0$308$270$96,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cosenze ,  Christine  
Videotape Editor
N/A		$137,965$0$14,202$1,950$154,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Costanzo ,  Richard  
Sr Research Anlst
N/A		$69,438$800$204$0$70,442
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Cotterill ,  Peter  
Sr Enter Sys/Network Eng
N/A		$141,928$0$7,130$0$149,058
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Floyd  
Organizational Spec
N/A		$157,778$0$36,876$9,750$204,404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crenshaw ,  Todd  
Organizational Spec
N/A		$161,198$0$14,306$4,575$180,079
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crowell ,  Sharon  
Sr Prog/Policy Spec/Anlst
N/A		$118,521$0$100$0$118,621
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		Curdts ,  Evan  
Law Fellow
N/A		$63,558$0$280$0$63,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curtis ,  Yolanda  
Manager C
N/A		$148,779$1,200$2,305$0$152,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Damali-Cathie ,  Nzinga  
Finance & Insur Svcs Spec
N/A		$89,185$0$1,697$550$91,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dandridge Brinkl ,  Jessica  
Sr Prog/Policy Spec/Anlst
N/A		$113,483$0$12,530$1,600$127,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davin ,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$0$4,168$1,900$144,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis-Caldwell ,  Kisha  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$0$1,524$1,300$140,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dean ,  Lisa  
Sr Confidential Spec
N/A		$168,541$0$0$0$168,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Decker ,  Christina  
Law Fellow
N/A		$63,558$0$1,261$0$64,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Depp ,  Rita  
Sr Project Coordinator
N/A		$114,494$0$6,183$0$120,677
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dietz-Lavoie ,  Anne  
Organizational Spec
N/A		$88,584$0$11,656$7,458$107,698
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		Dizon ,  Danielle  
Conf/Mtg Spcl Event Plnr
N/A		$80,139$800$4,798$590$86,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dockser ,  Aaron  
Organizational Spec
N/A		$57,257$0$6,235$825$64,317
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		Dominguez ,  Kimberly  
Director
N/A		$218,246$1,000$7,364$400$227,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Donaghy ,  John  
Organizational Spec
N/A		$154,346$0$22,139$8,470$184,955
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donaldson ,  Chaka  
Senior Director
N/A		$243,370$1,668$19,505$0$264,543
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DonFrancesco ,  Christine  
Sr Prog/Policy Spec/Anlst
N/A		$89,276$398$7,448$2,195$99,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dorrington ,  Adriane  
Sr Prog/Policy Spec/Anlst
N/A		$141,928$0$6,694$1,700$150,322
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dorsey ,  Aaron  
Sr Prog/Policy Spec/Anlst
N/A		$102,032$0$12,196$3,400$117,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Driscoll ,  Christin  
Lobbyist
N/A		$141,928$0$489$670$143,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Duplisea ,  Brian  
Organizational Spec
N/A		$150,269$0$5,302$675$156,246
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durant ,  Sheala  
Sr Confidential Spec
N/A		$160,489$0$1,513$95$162,097
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Earl ,  E  
Sr Program & Fin Asst
N/A		$89,115$800$300$0$90,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edgeworth ,  Sherry  
Sr Confidential Spec
N/A		$160,489$300$1,897$0$162,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  David  
Director
N/A		$45,710$0$0$0$45,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Egan ,  Marcus  
Director
N/A		$201,185$1,065$5,849$303$208,402
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Donye'  
Sr Program & Fin Spec
N/A		$85,742$518$2,998$348$89,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		English ,  Tiffany  
Conf/Mtg Spcl Event Plnr
N/A		$98,594$0$2,820$750$102,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eslinger ,  Evan  
Organizational Spec
N/A		$141,998$0$14,936$6,177$163,111
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eubanks ,  Shyrelle  
Sr Prog/Policy Spec/Anlst
N/A		$132,733$800$5,612$735$139,880
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Evans ,  Therman  
Sr Speech Writer
N/A		$137,912$297$0$420$138,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Falcone ,  Mary  
Sr Program & Fin Asst
N/A		$38,891$0$145$0$39,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fannon ,  James  
State Affiliate Exec Dir
N/A		$165,621$0$0$0$165,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Farfaglia ,  Richard  
Sr Govt Relations Spec
N/A		$141,928$0$1,209$0$143,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fernandez Busser ,  Celeste  
Sr Comm Strategist
N/A		$134,197$0$2,517$0$136,714
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Findlay ,  Christopher  
Sr Writer/Editor, Program
N/A		$133,727$679$109$259$134,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flaherty ,  Kathleen  
Research Analyst
N/A		$70,084$0$0$0$70,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Flaherty ,  John  
Sr Project Coordinator
N/A		$55,639$0$0$0$55,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flannery ,  Mary Ellen  
Sr Writer/Editor, Jrnl
N/A		$126,786$0$2,570$531$129,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fleming ,  Donna  
Organizational Spec
N/A		$126,538$0$9,421$0$135,959
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Floyd ,  Richard  
Sr Program & Fin Spec
N/A		$114,658$800$679$0$116,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Foisy ,  Michelle  
Organizational Spec
N/A		$122,271$0$20,621$5,100$147,992
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frattini-Adams ,  Kelli  
Sr Assn Bus Sys Anlst I
N/A		$112,003$0$346$0$112,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Funderburk ,  Tammy  
Program & Production Spec
N/A		$97,586$800$713$0$99,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Futchko ,  Rose  
Director
N/A		$211,016$2,000$9,014$0$222,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galloway ,  Paige  
Confidential Spec
N/A		$105,441$0$5,328$340$111,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Kristofer  
Director
N/A		$214,994$1,936$12,078$305$229,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Bonnie  
Sr Writer/Editor, Publish
N/A		$141,945$0$0$0$141,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garramone-Mason ,  Lynne  
Organizational Spec
N/A		$97,737$600$6,749$4,596$109,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Garrett ,  Schaloyn  
Sr Tech Supt Technician
N/A		$91,736$0$0$0$91,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gary ,  Kim-Shawn  
Sr Prog/Policy Spec/Anlst
N/A		$134,794$0$3,362$1,450$139,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Geanekoplos ,  Theodora  
Organizational Spec
N/A		$102,124$0$39,138$9,000$150,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geiger ,  Caitlin  
Sr Writer/Editor, Jrnl
N/A		$136,748$0$3,859$750$141,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giunta ,  Andrea  
Sr Prog/Policy Spec/Anlst
N/A		$127,637$0$8,233$1,550$137,420
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		77 %
A
B
C 		Gonzales ,  Melody  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$0$10,063$2,600$150,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Miguel  
Sr Comm Strategist
N/A		$141,928$0$1,456$465$143,849
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Torrie  
Sr Tech Supt Technician
N/A		$92,206$0$73$0$92,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Jeffrey  
Cnvn/Rep Assembly Plnr
N/A		$103,474$0$5,462$1,078$110,014
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Allison  
Cmpn & Elections Spec
N/A		$68,919$800$0$0$69,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gotis ,  Antonio  
Engineer
N/A		$98,535$0$1,650$538$100,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Granados ,  Angela  
Sr Prog/Policy Spec/Anlst
N/A		$112,215$0$4,573$1,045$117,833
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Steven  
Associate Director
N/A		$199,402$800$1,556$0$201,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Green ,  Darrius  
Sr Media Prod Spec, Video
N/A		$136,078$0$13,595$1,841$151,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Greene ,  Emmanuella  
Manager D
N/A		$160,710$300$2,654$475$164,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Heather  
Prog/Policy Spec/Analyst
N/A		$101,194$0$1,184$0$102,378
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		32 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Grindle ,  Jocelyn  
Financial Analyst & Acct
N/A		$111,169$0$400$0$111,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Grissom ,  Stacey  
Sr Prog/Policy Spec/Anlst
N/A		$141,758$0$6,606$1,550$149,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		85 % Schedule 19
Administration 		15 %
A
B
C 		Gromova ,  Svetlana  
Sr Fin Analyst & Acct
N/A		$109,429$0$100$444$109,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Groves ,  James  
Sr Ben & Project Spec
N/A		$168,541$750$0$797$170,088
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guerra ,  Joaquin  
Organizational Spec
N/A		$96,972$0$14,289$0$111,261
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		Guevara ,  Christine  
Procurement Specialist
N/A		$110,782$0$1,502$700$112,984
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gunderson ,  Nathaniel  
Organizational Spec
N/A		$141,998$0$23,943$6,131$172,072
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Michelle  
Organizational Spec
N/A		$72,960$0$18,959$6,466$98,385
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haecker ,  Rita  
State Affiliate Exec Dir
N/A		$135,405$0$4,739$270$140,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hairston ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$133,677$800$2,934$1,100$138,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Halsey ,  Brenda  
Exec Confidential Spec
N/A		$130,004$2,465$2,875$0$135,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hamilton ,  Mikhail  
Sr Program Asst
N/A		$62,501$0$34$0$62,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hammond ,  Joseph  
Sr Media Specialist
N/A		$141,928$800$1,156$0$143,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haney ,  Louisa  
Sr Program & Fin Asst
N/A		$112,567$0$1,554$1,356$115,477
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hardey ,  Susan  
Manager D
N/A		$155,997$1,866$13,007$0$170,870
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hargrove ,  Timothy  
Manager D
N/A		$191,661$0$3,785$400$195,846
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrington ,  Eric  
Sr Staff Counsel
N/A		$197,419$2,000$2,746$0$202,165
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		8 %
A
B
C 		Harris ,  Makeda  
Sr Prog/Policy Spec/Anlst
N/A		$122,009$85$9,919$1,850$133,863
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		Harris ,  Adam  
Sr Campaign&Election Spec
N/A		$141,928$0$809$859$143,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris-Aikens ,  Donna  
Senior Director
N/A		$243,838$3,350$5,204$0$252,392
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		Haskins ,  Kareema  
Sr Prog/Policy Spec/Anlst
N/A		$107,388$0$3,046$326$110,760
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		Hasse ,  Charles  
Organizational Spec
N/A		$104,390$0$10,866$5,575$120,831
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Haynes ,  Isha  
Sr Program & Fin Spec
N/A		$96,438$800$500$1,069$98,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heath ,  Emily  
Organizational Spec
N/A		$133,688$0$20,035$5,360$159,083
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hedgepeth ,  Leroy  
Organizational Spec
N/A		$160,698$0$24,871$2,395$187,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendrix ,  Tyrone  
State Affiliate Exec Dir
N/A		$113,876$0$0$0$113,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henson ,  Branita  
Sr Writer/Editor, Program
N/A		$137,965$0$1,374$750$140,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heretick ,  Mary  
Sr Prog/Policy Spec/Anlst
N/A		$142,315$0$0$1,119$143,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Herring Eatmon ,  Jasmine  
Sr Program & Fin Asst
N/A		$39,274$85$446$0$39,805
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hershcopf ,  Melissa  
Sr Research Anlst
N/A		$105,937$800$3,994$0$110,731
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		20 %
A
B
C 		Hicks ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$122,687$0$2,327$850$125,864
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Robert  
Organizational Spec
N/A		$154,064$134$11,297$4,500$169,995
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hoffmann ,  Nathan  
Sr Organizing Data Spec
N/A		$102,236$800$1,491$0$104,527
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hogue-Morgenster ,  Jessie  
Organizing Data Spec
N/A		$36,282$0$0$0$36,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holbrook ,  Sharon  
Sr Program & Fin Asst
N/A		$104,770$469$1,314$0$106,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Amber  
Organizational Spec
N/A		$70,910$0$18,632$7,226$96,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Ellen  
Organizational Spec
N/A		$160,264$0$23,072$7,875$191,211
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Alexis  
Manager D
N/A		$146,911$0$4,480$0$151,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holmes ,  Dwight  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$800$0$1,000$139,765
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Charles  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$167$1,688$41$139,861
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hopkins ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$0$4,305$14,514$156,784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Robert  
Conf Mtg Plnr/Tech Spec
N/A		$103,054$0$656$0$103,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Alvin  
Sr Enter Sys/Network Eng
N/A		$138,008$0$0$0$138,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurlburt ,  Michael  
Sr Info Security Anlst
N/A		$137,965$0$100$369$138,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurley ,  Conor  
Organizational Spec
N/A		$154,021$0$17,788$4,875$176,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hurwitz ,  Darrin  
Attorney
N/A		$172,808$170$729$0$173,707
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		3 %
A
B
C 		Hwang ,  Grace  
Sr Prog/Policy Spec/Anlst
N/A		$132,749$0$3,647$0$136,396
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ichwantoro ,  Kristina  
Sr Assn Bus Sys Anlst I
N/A		$140,898$0$300$0$141,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Inclan-Rodriguez ,  Rocio  
Senior Director
N/A		$243,550$1,600$8,974$0$254,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Israel ,  Thomas  
Director
N/A		$202,872$1,350$8,260$1,102$213,584
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Theresa  
Sr Confidential Spec
N/A		$143,962$0$2,313$400$146,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Jeannette  
Sr Program & Fin Spec
N/A		$99,764$0$243$0$100,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jewell ,  Paul  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$788$2,780$1,228$142,761
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jeyarajah ,  Eswaran  
Sr Fin Analyst & Acct
N/A		$61,335$0$0$0$61,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Pierre  
Sr Assn Bus Sys Anlst I
N/A		$39,628$0$0$0$39,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		John ,  Anil  
Sr Information Sys Anlst
N/A		$141,928$0$260$420$142,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  LaToya  
Organizational Spec
N/A		$149,681$0$18,705$4,875$173,261
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Sylvia  
Lobbyist
N/A		$137,965$0$963$0$138,928
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Karen  
Sr Program & Fin Spec
N/A		$96,461$0$1,944$0$98,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		Johnson ,  Denise  
Sr Program Asst
N/A		$89,115$444$471$0$90,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Christopher  
Sr Prog/Policy Spec/Anlst
N/A		$136,350$0$4,851$1,249$142,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Alfred  
Network Administrator
N/A		$110,782$320$144$700$111,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  James  
Sr Programmer Anlst
N/A		$141,928$0$1,300$0$143,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Amy  
Manager C
N/A		$112,594$0$0$0$112,594
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Joseph ,  David  
Sr Campaign&Election Spec
N/A		$74,060$0$258$0$74,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jotkoff ,  Eric  
Sr Comm Strategist
N/A		$136,748$86$1,991$0$138,825
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Julio ,  Nilka  
Organizational Spec
N/A		$147,605$0$12,226$4,078$163,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kalahasti ,  Thulasi  
Sr Information Sys Anlst
N/A		$137,965$0$247$0$138,212
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kandagatla ,  Balaji  
Sr Information Sys Anlst
N/A		$137,965$800$389$0$139,154
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kane ,  James  
Sr Prog/Policy Spec/Anlst
N/A		$126,904$800$3,666$0$131,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kang ,  Andrew  
Sr SW Quality Assur Anlst
N/A		$128,622$0$181$0$128,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kaspar ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$110,817$0$748$0$111,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		23 %
A
B
C 		Kehs ,  Cathleen  
Sr Graphics Designer
N/A		$110,782$800$2,879$0$114,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keller ,  Sheila  
Organizational Spec
N/A		$95,675$215$3,714$2,549$102,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Teresa  
Confidential Special Asst
N/A		$142,543$2,564$5,070$0$150,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kendrick ,  Gordon  
Sr Database Administrator
N/A		$137,965$0$285$0$138,250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  Leigh  
Sr Prog/Policy Spec/Anlst
N/A		$109,983$0$3,443$0$113,426
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kent ,  Andrew  
Lobbyist
N/A		$137,965$800$3,885$0$142,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan-Baker ,  Ambereen  
Sr Prog/Policy Spec/Anlst
N/A		$119,324$0$10,186$2,200$131,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kiesa ,  Jessalyn  
Associate Director
N/A		$182,804$879$2,146$0$185,829
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Kilian ,  Tod  
Manager D
N/A		$171,768$2,585$339$0$174,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Suzanna  
Confidential Spec
N/A		$70,800$1,942$0$0$72,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Sheldon  
Sr Program & Fin Spec
N/A		$64,149$400$500$700$65,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kirby ,  Ramona  
Sr Press Officer
N/A		$131,419$0$2,687$480$134,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Knight ,  LaVerne  
Lrning Deliv & Dev Spec
N/A		$92,763$800$465$0$94,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kothandaraman ,  Rajan  
Sr Technology Anlst
N/A		$141,928$0$1,167$0$143,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Krishna ,  Vijaya  
Associate Director
N/A		$203,248$1,380$4,071$701$209,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kuhr ,  Liesel  
Sr Confidential Spec
N/A		$138,265$0$5,302$345$143,912
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kusler ,  Mary  
Senior Director
N/A		$243,370$850$15,408$0$259,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kuznesov ,  Anna  
Sr Web Developr/Sys Anlst
N/A		$137,772$0$410$0$138,182
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Landeros ,  Julietta  
Sr Organizing Data Spec
N/A		$22,134$0$1,660$0$23,794
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lanza Quinones ,  Deborah  
Purch Assoc/Interior Dsgn
N/A		$110,782$0$480$447$111,709
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laplace ,  Remi  
Engineer
N/A		$93,656$0$1,614$0$95,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lara ,  Julia  
Sr Research Anlst
N/A		$137,965$800$2,247$700$141,712
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		25 %
A
B
C 		Larrea ,  Tammy  
Sr Confidential Spec
N/A		$162,905$300$3,399$0$166,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lau ,  Ronny  
Lobbyist
N/A		$85,770$0$3,055$194$89,019
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Harry  
Director
N/A		$221,669$1,942$7,211$0$230,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Laye ,  Steven  
Sr Program Asst
N/A		$72,764$217$2,395$0$75,376
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Le ,  Vi  
Sr Accountant
N/A		$72,300$0$500$591$73,391
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Daniel  
Asst Section Chief
N/A		$103,413$250$3,309$346$107,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Leheny ,  Emma  
Sr Staff Counsel
N/A		$187,986$2,000$2,467$400$192,853
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		3 %
A
B
C 		Leigh ,  Lisa  
Sr Speech Writer
N/A		$137,965$0$0$0$137,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lemus Chavarria ,  Linda  
Sr Assn Bus Sys Anlst I
N/A		$105,515$0$541$0$106,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leon ,  Jason  
Organizational Spec
N/A		$137,884$0$10,846$3,825$152,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Darvyn  
Sr Assn Bus Sys Anlst I
N/A		$17,947$0$0$0$17,947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Eric  
Media Production Spec
N/A		$104,378$0$2,235$600$107,213
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis ,  Carrie  
Sr Prog/Policy Spec/Anlst
N/A		$138,351$0$0$0$138,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Li ,  Huiling  
Sr Enter Sys/Network Eng
N/A		$141,928$0$2,277$1,800$146,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Likambi ,  Bismarck  
Sr Tech Supt Technician
N/A		$99,943$0$523$0$100,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lilyquist ,  Candace  
Organizational Spec
N/A		$149,849$0$23,395$5,925$179,169
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Linn ,  Frances  
Manager D
N/A		$79,411$300$29,551$8,675$117,937
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Litvinov ,  Amanda  
Sr Writer/Editor, Jrnl
N/A		$110,077$0$71$0$110,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		52 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		48 %
A
B
C 		Locke ,  Jennifer  
Sr Prog/Policy Spec/Anlst
N/A		$138,094$232$2,713$158$141,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Rebecca  
Sr Digital Strategist
N/A		$117,601$0$74$0$117,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Long ,  Cynthia  
Sr Media Specialist
N/A		$137,965$0$616$0$138,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lopez ,  Christian  
Sr SFMC Platform/Tech Spe
N/A		$133,845$800$4,028$1,100$139,773
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		67 %
A
B
C 		Lotke ,  Eric  
Sr Campaign&Election Spec
N/A		$126,408$100$799$1,192$128,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lucas ,  Everett  
Conf/Mtg Plnr Trvl Spec
N/A		$92,940$0$969$0$93,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Luongo ,  Stephanie  
Sr Prog/Policy Spec/Anlst
N/A		$128,613$0$100$0$128,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Magid ,  Marcia  
Sr Prog/Policy Spec/Anlst
N/A		$140,766$0$3,989$550$145,305
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mahaffey ,  Meagan  
Organizational Spec
N/A		$149,555$0$199$0$149,754
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maiers ,  Staci  
Sr Comm Strategist
N/A		$141,954$0$541$0$142,495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		68 %
A
B
C 		Malarz ,  Marilyn  
Organizational Spec
N/A		$152,033$0$11,133$18,819$181,985
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maleta ,  Robert  
Sr Fin Analyst & Acct
N/A		$141,928$0$2,810$1,732$146,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Mallard ,  Lisa  
Exec Confidential Spec
N/A		$138,244$0$351$0$138,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		Manning ,  Tanisha  
Sr Program Asst
N/A		$68,431$0$4,832$1,350$74,613
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Manny ,  Linda  
Organizational Spec
N/A		$154,700$0$21,971$800$177,471
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Margolis ,  David  
Sr Pollster & Mess Strat
N/A		$77,189$0$0$0$77,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Markoff ,  Douglas  
Sr Assn Bus Sys Anlst II
N/A		$141,928$0$0$600$142,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marlett ,  James  
Chief Mechanic
N/A		$86,092$973$988$1,607$89,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Chloe  
Sr Prog/Policy Spec/Anlst
N/A		$45,164$382$313$0$45,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Stanislaw  
Sr Digital Strategist
N/A		$122,892$0$3,479$950$127,321
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		43 %
A
B
C 		Martinez ,  Luis-Gustavo  
Sr Prog/Policy Spec/Anlst
N/A		$141,928$0$4,051$12,969$158,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Matthews ,  Helene  
Sr Confidential Spec
N/A		$175,198$0$209$225$175,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mauer ,  Andrew  
Sr Technology Anlst
N/A		$137,973$0$0$1,031$139,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maxwell ,  Myra  
Sr Program Asst
N/A		$46,633$0$0$0$46,633
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Mayeaux ,  Lauren  
Sr Campaign&Election Spec
N/A		$90,527$361$2,441$443$93,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mayo ,  Katrina  
Sr Program Asst
N/A		$94,699$0$1,443$0$96,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		Mayville ,  Melissa  
Sr Prog/Policy Spec/Anlst
N/A		$113,540$0$4,315$1,353$119,208
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mazzoli ,  Diane  
Affiliate Engage/Supp Spe
N/A		$137,965$161$6,205$0$144,331
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCluskey ,  Timothy  
Organizational Spec
N/A		$156,067$0$27,097$23,602$206,766
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCormick ,  Arthur  
Sr Systems Administrator
N/A		$139,946$0$555$0$140,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCoy ,  Sean  
Manager D
N/A		$119,599$795$73$633$121,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McInerney ,  Raymond  
Grassroots Analyst
N/A		$137,964$0$1,977$650$140,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLean ,  Robin  
Sr Prog/Policy Spec/Anlst
N/A		$99,267$85$6,856$2,165$108,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNett ,  Keira  
Attorney
N/A		$173,476$569$1,312$700$176,057
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		64 % Schedule 19
Administration 		35 %
A
B
C 		McPhee ,  Juanita  
Sr Program Asst
N/A		$92,842$800$891$0$94,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		0 %
A
B
C 		McPherson ,  Michael  
Chief Financial Officer
N/A		$275,919$1,450$5,058$475$282,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Medina ,  Karla  
Sr Program & Fin Asst
N/A		$100,874$0$7,140$3,200$111,214
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mendiola ,  Katrina  
Manager D
N/A		$166,780$150$6,997$1,600$175,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Jennifer  
Organizational Spec
N/A		$133,652$0$20,362$4,500$158,514
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Merkin ,  Aaron  
Sr Confidential Spec
N/A		$168,806$0$2,725$137$171,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Merwin ,  Thomas  
Applications Software Eng
N/A		$137,965$0$830$736$139,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mickens ,  Savanna  
Sr Digital Strategist
N/A		$40,740$0$0$0$40,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Milton ,  Jessica  
Sr Confidential Spec
N/A		$68,395$0$173$0$68,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Misterek ,  Michael  
Associate Director
N/A		$199,870$2,277$3,884$0$206,031
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		Mitchell-Goode ,  Krystal  
Sr Project Coordinator
N/A		$117,975$0$2,912$0$120,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moldauer ,  Barbara  
Sr Writer/Editor, Publish
N/A		$141,928$0$252$0$142,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montague ,  Cynthia  
Sr Program Asst
N/A		$99,792$783$580$389$101,544
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		0 %
A
B
C 		Montajes ,  Edmon  
Section Chief
N/A		$144,182$424$1,116$263$145,985
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Montgomery Robin ,  Maynardia  
Sr Program & Fin Asst
N/A		$96,620$0$2,221$395$99,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montoya ,  Andrew  
Organizational Spec
N/A		$36,657$0$497$0$37,154
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moreno ,  Barbara  
Sr Media Specialist
N/A		$31,351$0$213$0$31,564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moreno ,  Leonardo  
Info Security Anlst
N/A		$110,111$0$539$0$110,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morice ,  Joseph  
Sr Procurement Specialist
N/A		$137,965$252$4,027$554$142,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mosley ,  Christine  
Conf/Mtg Spcl Event Plnr
N/A		$110,299$0$4,409$837$115,545
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muhammad ,  Aaron  
Sr Prog/Policy Spec/Anlst
N/A		$133,986$800$2,813$699$138,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muller ,  Roxanne  
Confidential Spec
N/A		$127,363$1,136$2,282$90$130,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mwanthi ,  Caroline  
Sr Program Asst
N/A		$85,460$313$596$0$86,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Navarro ,  Luis  
Sr Campaign&Election Spec
N/A		$137,965$0$18,795$900$157,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nentl-Bloom ,  Lisa  
Director
N/A		$198,909$800$12,151$0$211,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nephew ,  Shannon  
Sr Program & Fin Asst
N/A		$88,838$0$73$9,904$98,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		77 %
A
B
C 		Nguyen ,  Danh  
Sr SW Quality Assur Anlst
N/A		$141,928$0$395$0$142,323
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Hung  
State Affiliate Exec Dir
N/A		$155,293$0$1,636$400$157,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nichols ,  Hashim  
Sr Tech Supt Technician
N/A		$110,782$0$73$0$110,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Niles ,  Nicholas  
Organizational Spec
N/A		$90,583$0$0$0$90,583
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		32 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noble ,  Kenneth  
Prog/Policy Spec/Analyst
N/A		$110,782$0$0$390$111,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nogan ,  Susan  
Sr Prog/Policy Spec/Anlst
N/A		$138,244$0$10,243$1,950$150,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Northcutt ,  Audrey  
Sr Confidential Spec
N/A		$164,876$0$678$0$165,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nugent ,  Vanessa  
Sr Print Production Spec
N/A		$137,965$800$3,244$0$142,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Alice  
General Counsel
N/A		$265,179$0$6,044$0$271,223
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		27 %
A
B
C 		O'Brien ,  Nancy  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$0$495$0$138,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		95 %
A
B
C 		O'Brien ,  Maralyn  
Associate Director
N/A		$167,618$3,795$19,476$4,525$195,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Connor ,  Colin  
Data Analyst/Data Modeler
N/A		$121,981$0$0$0$121,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Farrell ,  Kim  
Director
N/A		$215,017$0$1,171$0$216,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ogedengbe ,  Joy  
Sr Program & Fin Spec
N/A		$69,882$800$3,073$402$74,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Okochi ,  Toshie  
Cnvn/Rep Assembly Spec
N/A		$136,917$0$6,065$1,344$144,326
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Oliver ,  Ramona  
Senior Director
N/A		$243,838$3,665$6,752$0$254,255
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		47 % Schedule 19
Administration 		47 %
A
B
C 		Olsson ,  Elizabeth  
Sr Prog/Policy Spec/Anlst
N/A		$118,994$0$6,820$1,710$127,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Oosahwee ,  Sedelta  
Sr Prog/Policy Spec/Anlst
N/A		$137,800$0$10,401$2,500$150,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paden ,  Tina  
Confidential Assoc
N/A		$118,579$0$882$0$119,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Padilla ,  Dominic  
Organizational Spec
N/A		$155,426$0$13,289$6,786$175,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pangilinan ,  Alberto  
Sr Confidential Spec
N/A		$153,271$200$2,723$0$156,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Janice  
Sr Fin Analyst & Acct
N/A		$137,965$206$889$329$139,389
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Michael  
Sr Comm Strategist
N/A		$82,782$0$967$2,007$85,756
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Parker ,  Amber  
Director
N/A		$213,803$1,743$2,268$378$218,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Richelle  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$33$11,522$1,550$151,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pelika ,  Stacey  
Director
N/A		$222,729$1,400$8,243$250$232,622
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		5 %
A
B
C 		Perez ,  Daniel  
Engineer
N/A		$102,269$1,785$1,763$328$106,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Felix  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$0$139$389$138,493
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Monica  
Organizational Spec
N/A		$71,574$0$1,179$975$73,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Antwan  
Sr Prog/Policy Spec/Anlst
N/A		$100,971$244$0$0$101,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Petko ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$133,104$0$2,822$850$136,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picone ,  Elizabeth  
Organizational Spec
N/A		$151,639$300$25,789$10,706$188,434
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pirozzi ,  Angelique  
Organizational Spec
N/A		$149,681$0$12,025$3,075$164,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Polchinski ,  Gerard  
Director
N/A		$152,827$450$862$0$154,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Powell ,  Ashley  
Creative Services Spec
N/A		$75,881$0$861$0$76,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prejean ,  Andrea  
Director
N/A		$223,737$1,200$9,861$0$234,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Prem ,  Udayan  
Sr Assn Bus Sys Anlst I
N/A		$141,928$0$530$0$142,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Nina  
Conf/Mtg Plnr Trvl Spec
N/A		$106,844$800$1,556$770$109,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Shantae  
Organizational Spec
N/A		$125,614$0$10,792$2,250$138,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Puckett Blais ,  Marissa  
Sr Research Anlst
N/A		$114,572$800$373$0$115,745
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Pudota ,  Harika  
Systems Administrator
N/A		$106,427$0$400$0$106,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pugh ,  Carrie  
Senior Director
N/A		$243,010$2,036$9,847$0$254,893
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purdy ,  Paula  
Manager D
N/A		$188,130$750$9,956$0$198,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rachamallu ,  Bhagya  
Sr Technology Anlst
N/A		$121,047$0$0$436$121,483
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Jose  
Fulfillment Sup Tech
N/A		$75,420$0$551$0$75,971
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangarajan ,  Kavita  
Sr Assn Bus Sys Anlst I
N/A		$132,517$0$659$0$133,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Raul ,  Robin  
Sr Technology Anlst
N/A		$141,928$0$1,768$1,526$145,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Raymer ,  Elsie  
Organizational Spec
N/A		$49,549$0$3,677$0$53,226
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rebecchi ,  Luke  
Law Fellow
N/A		$49,692$0$778$0$50,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reddy ,  Shilpa  
Sr Prog/Policy Spec/Anlst
N/A		$141,928$0$1,212$700$143,840
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Timothy  
Sr Website Producer
N/A		$105,199$0$0$0$105,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reilly ,  Daniel  
Sr Campaign&Election Spec
N/A		$141,928$0$1,136$143$143,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rettke ,  Brandon  
Associate Director
N/A		$105,954$649$2,887$250$109,740
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richardson ,  Alexandria  
Manager C
N/A		$121,414$800$6,106$0$128,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  John  
Sr Prog/Policy Spec/Anlst
N/A		$131,448$0$5,981$1,200$138,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rios ,  Pamela  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$0$9,105$2,300$149,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Rivera ,  Jorge  
Organizational Spec
N/A		$155,281$0$28,241$8,350$191,872
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Jeffrey  
Sr Graphics Designer
N/A		$110,782$224$1,185$0$112,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Robillard ,  Lisa  
Manager C
N/A		$146,068$548$7,178$0$153,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  Jan  
Sr Assn Bus Sys Anlst I
N/A		$137,965$800$153$659$139,577
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rohlfing ,  Paul  
Organizational Spec
N/A		$109,636$0$27,146$6,300$143,082
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollo ,  Caitlin  
Organizational Spec
N/A		$109,553$0$11,756$4,500$125,809
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollocks ,  Michael  
Sr Production Coordinator
N/A		$90,749$0$73$0$90,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Romero ,  Renato  
Sr Systems Engineer
N/A		$127,376$0$500$540$128,416
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosenquist ,  Eric  
Organizational Spec
N/A		$121,155$0$11,980$2,475$135,610
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenthal ,  Anne  
Sr Digital Strategist
N/A		$23,976$0$0$0$23,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Roth ,  Graham  
Sr Writer/Editor, Program
N/A		$137,965$0$234$400$138,599
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rousseau ,  Lori  
Exec Confidential Spec
N/A		$135,651$1,828$1,041$0$138,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rowe ,  Judy  
Copy Editor
N/A		$87,589$236$554$0$88,379
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Salice ,  Dominique  
Organizational Spec
N/A		$125,953$0$27,770$4,500$158,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Samuels ,  Natieka  
Sr Digital Strategist
N/A		$88,437$373$2,445$1,035$92,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Saranac ,  Paula  
Lrng Solutions Architect
N/A		$137,965$0$423$0$138,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schoettle ,  Michael  
Manager D
N/A		$172,566$2,239$10,697$0$185,502
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		23 %
A
B
C 		Scott ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$71,247$800$1,462$0$73,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott ,  Tonya  
Manager D
N/A		$166,168$1,080$2,319$0$169,567
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Shawn  
Sr Program Asst
N/A		$89,502$0$656$0$90,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Merwyn  
Director
N/A		$223,017$0$3,023$0$226,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Seifert ,  Erica  
Sr Pollster & Mess Strat
N/A		$127,512$0$1,437$480$129,429
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Seminara ,  Cheryl  
Sr Confidential Spec
N/A		$159,635$0$5,640$400$165,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sender ,  Nathan  
Sr Digital Product Spec
N/A		$86,281$0$1,157$0$87,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Senter ,  Hubert  
Manager D
N/A		$179,214$2,321$11,579$250$193,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Serrette ,  Kyle  
Sr Prog/Policy Spec/Anlst
N/A		$141,928$0$6,790$900$149,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Settle ,  Angel  
Exec Confidential Asst
N/A		$129,076$1,338$1,905$0$132,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Settle ,  Christopher  
Organizational Spec
N/A		$130,797$0$11,873$0$142,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shannon ,  Brian  
Sr Assn Bus Sys Anlst II
N/A		$141,928$0$3,230$146$145,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shreffler ,  Timothy  
Data Engagement Spec
N/A		$82,350$0$1,374$0$83,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shurn ,  Rowena  
Sr Prog/Policy Spec/Anlst
N/A		$119,320$0$9,239$2,208$130,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sills ,  Kevin  
Manager D
N/A		$170,330$0$1,140$800$172,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Kwame  
Organizational Spec
N/A		$70,898$119$20,110$4,875$96,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Simpson ,  Amy  
Organizational Spec
N/A		$142,155$0$11,842$4,950$158,947
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Bianca  
Sr Prog/Policy Spec/Anlst
N/A		$89,276$0$7,393$2,050$98,719
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sledge ,  James  
Organizational Spec
N/A		$25,509$0$0$0$25,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Marquita  
Confidential Assoc
N/A		$99,305$400$2,079$400$102,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Antoinette  
Sr Program Asst
N/A		$89,229$0$1,184$0$90,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Richard  
Sr Comm Strategist
N/A		$116,299$0$4,000$183$120,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Nicole  
Confidential Assoc
N/A		$90,989$250$4,668$0$95,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Kelvin  
Sr Program & Fin Asst
N/A		$78,978$158$4,342$700$84,178
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Snead ,  Arnissa  
Sr Program & Fin Spec
N/A		$109,566$800$73$0$110,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snow ,  Douglas  
Manager D
N/A		$152,423$0$380$0$152,803
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Solomon ,  Joel  
Sr Prog/Policy Spec/Anlst
N/A		$137,965$0$3,749$700$142,414
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sparks ,  James  
Fulfillment Sup Tech
N/A		$79,914$0$2,790$0$82,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Speight ,  Anitra  
Director
N/A		$212,319$550$1,569$0$214,438
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
A
B
C 		Spence ,  Earline  
Manager D
N/A		$179,653$400$908$126$181,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Ashley  
Sr Program & Fin Asst
N/A		$88,426$0$2,894$1,731$93,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Steele ,  Tricia  
Sr Program & Fin Asst
N/A		$72,926$0$1,021$700$74,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Steinmetz ,  Ruth  
Sr Campaign&Election Spec
N/A		$137,539$0$3,419$1,750$142,708
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Altamead  
Sr Program Asst
N/A		$82,851$0$371$0$83,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Toneshia  
Sr Organizing Data Spec
N/A		$78,110$423$8,622$0$87,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Phyzell  
Web Editor
N/A		$113,961$0$287$0$114,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stocks ,  John  
Special Advisor
N/A		$246,790$0$12,559$400$259,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		54 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		46 % Schedule 19
Administration 		0 %
A
B
C 		Stoll ,  Madeline  
Sr Program Asst
N/A		$49,382$800$0$195$50,377
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stoltz ,  Gail  
Manager D
N/A		$193,109$700$1,260$250$195,319
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strey ,  Kulthida  
Sr Fin Analyst & Acct
N/A		$118,806$0$2,181$0$120,987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sudhakar ,  Chaitra  
Sr Project Coordinator
N/A		$109,801$0$564$0$110,365
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Jacob  
Organizational Spec
N/A		$155,394$0$19,455$6,515$181,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swinson ,  Samantha  
Confidential Spec
N/A		$106,953$0$902$0$107,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Takacs ,  Joseph  
Sr Assn Bus Sys Anlst I
N/A		$128,957$0$0$0$128,957
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Talakanti ,  Shashidhar  
Entrprs Res Plan Sup Spec
N/A		$133,856$0$0$0$133,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tallington ,  Patricia  
Manager C
N/A		$158,516$1,950$6,752$650$167,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tang ,  Weizhong  
Sr Research Anlst
N/A		$27,438$0$0$0$27,438
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tatineni ,  Jagadeep  
Data Analyst/Data Modeler
N/A		$137,101$0$0$0$137,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Erika  
Sr Research Anlst
N/A		$123,852$0$5,009$1,565$130,426
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		14 %
A
B
C 		Taylor ,  Glenda  
Sr Confidential Spec
N/A		$160,489$0$4,213$0$164,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Adesola  
Assn Business Sys Analyst
N/A		$81,876$0$563$418$82,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Brigid  
Sr Program Asst
N/A		$90,307$800$617$0$91,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Templeton ,  Dale  
Director
N/A		$218,994$650$6,289$438$226,371
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tention ,  Tsharre  
Sr Program Asst
N/A		$67,218$0$1,644$0$68,862
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Testerman ,  James  
Senior Director
N/A		$244,558$1,750$13,704$475$260,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thammarath ,  Monica  
Sr Prog/Policy Spec/Anlst
N/A		$41,802$800$2,031$1,500$46,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Christopher  
Prog/Policy Spec/Analyst
N/A		$74,003$0$1,684$0$75,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Justin  
Sr Prog/Policy Spec/Anlst
N/A		$68,294$800$1,232$145$70,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Rhonda  
Organizational Spec
N/A		$109,636$0$19,016$9,825$138,477
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thornton ,  Frank  
Organizational Spec
N/A		$131,030$0$15,884$1,875$148,789
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tines ,  Sabrina  
Senior Director
N/A		$243,838$1,050$5,913$0$250,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Tuan  
Sr Systems Administrator
N/A		$137,965$0$0$0$137,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Travers ,  LaShan  
Confidential Asst
N/A		$35,520$0$435$0$35,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Trinca ,  Kimberly  
Manager D
N/A		$163,566$0$2,551$171$166,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tucker ,  Sasha  
Confidential Asst
N/A		$27,688$0$71$0$27,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Kia  
Sr Program Asst
N/A		$59,955$0$534$69$60,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		88 %
A
B
C 		Tzuanos ,  Justin  
Organizational Spec
N/A		$87,311$0$6,482$1,275$95,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ussery ,  Ernestine  
Logistics Coordinator
N/A		$113,961$0$2,960$170$117,091
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valentin ,  William  
Manager D
N/A		$190,114$1,868$6,385$800$199,167
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Van Schepen ,  Tess  
Sr Campaign&Election Spec
N/A		$63,069$0$0$0$63,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vazquez ,  Michael  
Sr Tech Supt Technician
N/A		$110,782$0$2,475$0$113,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Veselkova ,  Olga  
SW Quality Assur Anlst
N/A		$72,728$0$33$0$72,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vu ,  Dorothy  
Sr Comm Specialist
N/A		$87,330$800$7,044$500$95,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wagner ,  Erin  
Sr Digital Strategist
N/A		$88,278$266$2,788$2,964$94,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Walden ,  Lois  
Sr Confidential Spec
N/A		$169,908$0$1,441$0$171,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Soo  
Sr Confidential Spec
N/A		$166,274$803$2,430$400$169,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Dana  
Prog/Policy Spec/Analyst
N/A		$110,782$0$912$0$111,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Timothy  
Sr Media Specialist
N/A		$132,371$0$1,786$0$134,157
I
Schedule 15
Representational Activities 		22 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Walker ,  Andrea  
Associate Director
N/A		$203,465$840$5,145$505$209,955
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		79 %
A
B
C 		Walsh ,  Robert  
State Affiliate Exec Dir
N/A		$194,138$0$0$0$194,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walta ,  Jason  
Deputy General Counsel
N/A		$210,688$0$3,158$900$214,746
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		19 %
A
B
C 		Wang ,  Xiaoxuan  
Sr Fin Analyst & Acct
N/A		$126,808$500$618$373$128,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Washington ,  Brian  
Manager D
N/A		$138,197$0$6,842$800$145,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Washington ,  Donald  
Sr Prog/Policy Spec/Anlst
N/A		$141,928$0$1,973$1,000$144,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Weber ,  Emanuel  
Sr Enter Sys/Network Eng
N/A		$137,965$800$1,177$0$139,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weitzel ,  Derek  
Sr Network/Desktop Anlst
N/A		$137,965$508$0$0$138,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Anne  
Sr Comm Strategist
N/A		$85,583$143$1,809$0$87,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		West ,  Blake  
Sr Prog/Policy Spec/Anlst
N/A		$141,928$0$8,679$2,400$153,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wexler ,  Nicole  
Manager D
N/A		$171,870$0$1,419$250$173,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whalen ,  Robert  
Sr Information Sys Anlst
N/A		$142,315$377$0$0$142,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Karen  
Deputy Executive Dir
N/A		$278,359$1,650$9,568$250$289,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Portia  
Lobbyist
N/A		$120,732$0$2,624$0$123,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Brooke  
Sr Research Anlst
N/A		$141,889$0$423$0$142,312
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wick-Bander ,  Olivia  
Confidential Assoc
N/A		$70,485$1,904$1,651$0$74,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilborn ,  Corey  
Organizational Spec
N/A		$73,175$0$18,579$11,982$103,736
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilk ,  Valerie  
Organizational Spec
N/A		$162,231$0$11,208$2,850$176,289
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Steven  
Manager D
N/A		$162,583$2,751$165$0$165,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Ro'chelle  
Exec Confidential Assoc
N/A		$114,273$1,934$268$0$116,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Mellisa  
Sr Program Asst
N/A		$56,701$733$1,497$850$59,781
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Corey  
Lobbyist
N/A		$116,668$0$405$170$117,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Ian  
Sr Information Sys Anlst
N/A		$137,965$800$0$0$138,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams Kee ,  Phadra  
Associate Director
N/A		$195,263$3,400$18,994$0$217,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Witzler ,  Peter  
Organizational Spec
N/A		$147,351$300$11,132$450$159,233
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wofford ,  Cory  
Associate Director
N/A		$187,858$0$9,523$0$197,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Jessica  
Sr Program & Fin Asst
N/A		$40,417$556$300$0$41,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  John  
Senior Director
N/A		$245,386$3,112$7,633$250$256,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yang ,  Jenny  
Sr Fin Analyst & Acct
N/A		$137,965$456$3,454$0$141,875
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yates ,  Rebecca  
Law Fellow
N/A		$83,154$0$2,521$0$85,675
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		Yilmaz ,  Sonia  
Sr Prog/Policy Spec/Anlst
N/A		$138,661$0$8,712$1,350$148,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Youmans ,  Sharon  
Sr Assn Bus Sys Anlst I
N/A		$64,775$794$0$0$65,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Jennie  
Sr Prog/Policy Spec/Anlst
N/A		$137,520$0$1,506$0$139,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zanders ,  Phillip  
Sr Program & Fin Asst
N/A		$70,332$0$2,275$0$72,607
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zazaian ,  Michael  
Manager D
N/A		$190,253$0$2,075$390$192,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zembar ,  Thomas  
Sr Prog/Policy Spec/Anlst
N/A		$141,928$800$5,616$1,450$149,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zimmerman ,  Lisa  
Manager D
N/A		$178,639$699$7,650$400$187,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$135,019$1,300$956$0$137,275
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
Total Employee Disbursements$66,180,684$270,357$2,482,730$598,984$69,532,755
Less Deductions    $26,392,300
Net Disbursements    $43,140,455
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,975,106 
Agency Fee Payers*0
Total Members/Fee Payers2,975,106 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,100,007Yes
Active Education Support Professional460,171Yes
Active Life36,528Yes
Retired321,884Yes
Student48,432Yes
Staff1,475No
Substitute2,941No
Reserve3,668No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$10,856,399
2. Named Payer Non-itemized Receipts$902,037
3. All Other Receipts$1,218,711
4. Total Receipts$12,977,147
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$119,252,210
2. Named Payee Non-itemized Disbursements$224,664
3. To Officers$0
4. To Employees$143,516
5. All Other Disbursements$43,267
6. Total Disbursements$119,663,657
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$21,665,309
2. Named Payee Non-itemized Disbursements$1,896,020
3. To Officers$58,731
4. To Employees$11,797,512
5. All Other Disbursements$341,607
6. Total Disbursements$35,759,179
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$25,224,687
2. Named Payee Non-itemized Disbursements$2,918,989
3. To Officers$0
4. To Employees$31,316,238
5. All Other Disbursements$328,654
6. Total Disbursements$59,788,568
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$41,723,280
2. Named Payee Non-itemized Disbursements$469,713
3. To Officers$176,192
4. To Employees$8,256,026
5. All Other Disbursements$103,738
6. Total Disbursements$50,728,949
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,905,134
2. Named Payee Non-itemized Disbursements$3,756,522
3. To Officers$2,732,267
4. To Employees$18,019,471
5. All Other Disbursements$1,477,065
6. Total Disbursements$39,890,459
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
AFSE

1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
VENDOR REFUND06/12/2020$8,750
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
PO Box 4177
422 Dexter Ave
Montgomery
AL
36103-4177
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,789
Total Non-Itemized Transactions with this Payee/Payer$15,720
Total of All Transactions with this Payee/Payer for This Schedule$78,509
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/27/2019$7,500
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/09/2019$8,330
APL - INSURANCE REIMBURSEMENT01/13/2020$14,558
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/30/2020$11,028
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/06/2020$21,373
Name and Address
(A)
ALLIANCE FOR YOUTH ACTION

915 5TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
VOIDED CHECK FROM PRIOR YEAR12/03/2019$25,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 East Palm Lane
Phoenix
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,013
Total Non-Itemized Transactions with this Payee/Payer$8,168
Total of All Transactions with this Payee/Payer for This Schedule$13,181
APL - INSURANCE REIMBURSEMENT01/13/2020$5,013
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4th Street
Little Rock
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,637
Total of All Transactions with this Payee/Payer for This Schedule$12,637
Name and Address
(A)
AT&T

PO Box 2971
Omaha
NE
68103-2971
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,333
Total Non-Itemized Transactions with this Payee/Payer$312
Total of All Transactions with this Payee/Payer for This Schedule$20,645
VENDOR REFUND10/29/2019$20,333
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 Murchison Drive
Burlingame
CA
94011-0921
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$345,555
Total Non-Itemized Transactions with this Payee/Payer$15,652
Total of All Transactions with this Payee/Payer for This Schedule$361,207
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/03/2019$163,297
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/22/2019$44,921
DUSHANE LEGAL MGMT SRVCS PMT02/04/2020$11,954
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/11/2020$15,000
APL - INSURANCE REIMBURSEMENT05/18/2020$49,898
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/07/2020$10,374
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/07/2020$35,392
VENDOR REFUND07/30/2020$14,719
Name and Address
(A)
CHUBB GROUP OF INSURANCE COMPANIES

12 Vreeland Rd
Florham Park
NJ
07932-0975
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,957
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,957
WORKERS COMP INSURANCE REIMBURSEMENT11/22/2019$7,861
INSURANCE REIMBURSEMENT08/20/2020$91,096
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 Grant Street
Denver
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,730
Total Non-Itemized Transactions with this Payee/Payer$32,613
Total of All Transactions with this Payee/Payer for This Schedule$39,343
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/30/2020$6,730
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
Suite 5
21 Oak Street
Hartford
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,475
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$15,975
APL - INSURANCE REIMBURSEMENT01/13/2020$7,988
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/29/2020$7,487
Name and Address
(A)
CVENT

8180 Greensboro Drive
McLean
VA
22102
Type or Classification
(B)
Event management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$193,659
Total of All Transactions with this Payee/Payer for This Schedule$193,659
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E Water St
Dover
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,257
Total of All Transactions with this Payee/Payer for This Schedule$7,257
Name and Address
(A)
EDUCATION MINNESOTA

41 Sherburne Ave
St Paul
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,740
Total Non-Itemized Transactions with this Payee/Payer$13,236
Total of All Transactions with this Payee/Payer for This Schedule$163,976
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/29/2019$124,884
APL - INSURANCE REIMBURSEMENT01/13/2020$9,987
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/29/2020$10,869
PAC DRAWING SPONSORSHIP07/30/2020$5,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,531
Total Non-Itemized Transactions with this Payee/Payer$23,281
Total of All Transactions with this Payee/Payer for This Schedule$162,812
USEDP REIMBURSEMENT10/04/2019$118,163
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/27/2020$7,834
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/27/2020$13,534
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,377
Total Non-Itemized Transactions with this Payee/Payer$45,470
Total of All Transactions with this Payee/Payer for This Schedule$481,847
VOIDED CHECK FROM PRIOR YEAR10/16/2019$100,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/13/2019$281,220
APL - INSURANCE REIMBURSEMENT12/19/2019$23,352
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/12/2020$8,151
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/17/2020$14,294
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/31/2020$9,360
Name and Address
(A)
GEORGE SHERIDAN

4467 MEADOWBROOK RD
GARDEN VALLEY
CA
95633
Type or Classification
(B)
Executive Committee Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,968
Total Non-Itemized Transactions with this Payee/Payer$359
Total of All Transactions with this Payee/Payer for This Schedule$34,327
TRAVEL EXPENSE REPAYMENT09/18/2019$33,968
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
Suite 5
100 Crescent Centre Parkway
Tucker
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,253
Total of All Transactions with this Payee/Payer for This Schedule$12,253
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
West Bldg, 2nd Floor
1101 4th St., SW
Washington
DC
20024
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,750
Total Non-Itemized Transactions with this Payee/Payer$2,517
Total of All Transactions with this Payee/Payer for This Schedule$22,267
VENDOR REFUND08/20/2020$19,750
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 Ala Kapuna Street
Honolulu
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,288
Total of All Transactions with this Payee/Payer for This Schedule$5,288
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,900
VOIDED CHECK FROM PRIOR YEAR12/05/2019$5,900
Name and Address
(A)
HILTON WORLDWIDE INC

755 Crossover Lane
Memphis
TN
38117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,355
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,355
VENDOR REFUND09/13/2019$95,355
Name and Address
(A)
HOUSTON FIRST CORPORATION
Suite 2
701 Avenida De Las Americas
Houston
TX
77010
Type or Classification
(B)
Government corporation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$616,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$616,301
VENDOR REFUND09/03/2019$69,009
VENDOR REFUND12/02/2019$207,647
VENDOR REFUND12/02/2019$339,645
Name and Address
(A)
HYATT SHARED SERVICE

830 N. City ave
Moore
OK
73160
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$709,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$709,198
VENDOR REFUND06/29/2020$636,360
VENDOR REFUND07/23/2020$72,838
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO Box 2638
620 North Sixth Street
Boise
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,713
Total Non-Itemized Transactions with this Payee/Payer$6,535
Total of All Transactions with this Payee/Payer for This Schedule$52,248
APL - INSURANCE REIMBURSEMENT01/13/2020$6,963
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/12/2020$26,250
CONFERENCE REGISTRATION FEE07/30/2020$12,500
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 E. Edwards Street
Springfield
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,548
Total Non-Itemized Transactions with this Payee/Payer$5,316
Total of All Transactions with this Payee/Payer for This Schedule$50,864
UNUSED GRANTS09/13/2019$8,760
APL - INSURANCE REIMBURSEMENT12/19/2019$21,788
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/30/2020$15,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
Suite 9
150 W Market Street
Indianapolis
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,937
Total Non-Itemized Transactions with this Payee/Payer$14,755
Total of All Transactions with this Payee/Payer for This Schedule$30,692
APL - INSURANCE REIMBURSEMENT01/13/2020$9,121
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/12/2020$6,816
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 Third Street
Des Moines
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,189
Total Non-Itemized Transactions with this Payee/Payer$5,291
Total of All Transactions with this Payee/Payer for This Schedule$11,480
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/30/2020$6,189
Name and Address
(A)
K & R INDUSTRIES

PO Box 220690
Chantilly
VA
20153
Type or Classification
(B)
Advertising & Marketing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,159
Total Non-Itemized Transactions with this Payee/Payer$22
Total of All Transactions with this Payee/Payer for This Schedule$17,181
OTHER MISC REVENUE09/03/2019$17,159
Name and Address
(A)
KANSAS NATIONAL EDUCATION ASSOCIATION

715 W Tenth
Topeka
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,871
Total of All Transactions with this Payee/Payer for This Schedule$10,871
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 Capitol Avenue
Frankfort
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,401
Total Non-Itemized Transactions with this Payee/Payer$13,196
Total of All Transactions with this Payee/Payer for This Schedule$24,597
APL - INSURANCE REIMBURSEMENT12/19/2019$5,892
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/30/2020$5,509
Name and Address
(A)
KEVIN LOCK PHOTOGRAPHY

9948 VALE RD
VIENNA
VA
22181
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,760
VOIDED CHECK FROM PRIOR YEAR09/11/2019$9,760
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,350
Total Non-Itemized Transactions with this Payee/Payer$7,197
Total of All Transactions with this Payee/Payer for This Schedule$100,547
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/31/2020$13,052
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/31/2020$13,052
USEDP REIMBURSEMENT08/31/2020$23,536
USEDP REIMBURSEMENT08/31/2020$43,710
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 Community Drive
Augusta
ME
04330-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,968
Total Non-Itemized Transactions with this Payee/Payer$12,685
Total of All Transactions with this Payee/Payer for This Schedule$124,653
UNUSED GRANTS09/03/2019$111,968
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 Main Street
Annapolis
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,266
Total Non-Itemized Transactions with this Payee/Payer$15,135
Total of All Transactions with this Payee/Payer for This Schedule$46,401
APL - INSURANCE REIMBURSEMENT12/27/2019$8,190
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2020$14,268
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT07/31/2020$8,808
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 Ashburton Place
Boston
MA
02108-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,437
Total Non-Itemized Transactions with this Payee/Payer$15,548
Total of All Transactions with this Payee/Payer for This Schedule$36,985
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/24/2020$15,000
UNUSED GRANTS06/29/2020$6,437
Name and Address
(A)
MEA-MFT

1232 East Sixth
Helena
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,626
Total Non-Itemized Transactions with this Payee/Payer$2,365
Total of All Transactions with this Payee/Payer for This Schedule$22,991
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/14/2019$15,054
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT04/27/2020$5,572
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 Kendale Boulevard
East Lansing
MI
48823
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,484
Total Non-Itemized Transactions with this Payee/Payer$6,194
Total of All Transactions with this Payee/Payer for This Schedule$68,678
VENDOR REFUND11/19/2019$10,000
APL - INSURANCE REIMBURSEMENT12/19/2019$37,484
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/30/2020$15,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 North State Street
Jackson
MS
39202-3086
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,624
Total Non-Itemized Transactions with this Payee/Payer$1,720
Total of All Transactions with this Payee/Payer for This Schedule$152,344
USEDP REIMBURSEMENT09/30/2019$11,098
USEDP REIMBURSEMENT10/28/2019$11,098
USEDP REIMBURSEMENT11/30/2019$11,098
APL - INSURANCE REIMBURSEMENT01/13/2020$16,864
USEDP REIMBURSEMENT01/31/2020$11,098
USEDP REIMBURSEMENT01/31/2020$11,171
USEDP REIMBURSEMENT02/29/2020$11,171
USEDP REIMBURSEMENT03/31/2020$11,171
USEDP REIMBURSEMENT04/30/2020$11,171
USEDP REIMBURSEMENT05/31/2020$11,171
USEDP REIMBURSEMENT06/29/2020$11,171
USEDP REIMBURSEMENT07/31/2020$11,171
USEDP REIMBURSEMENT08/31/2020$11,171
Name and Address
(A)
MISSOURI NEA

1810 E Elm St
Jefferson City
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,969
Total of All Transactions with this Payee/Payer for This Schedule$13,969
Name and Address
(A)
NATIONAL TEACHER ASSOCIATES, INC

PO Box 802207
Dallas
TX
75380
Type or Classification
(B)
Life Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
CONFERENCE REGISTRATION FEE01/28/2020$12,000
Name and Address
(A)
NATIONAL UNION FIRE INSURANCE COMPANY
OF PITTSBURGH, PA
175 Water St, 18th Floor
New York
NY
10038
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,644
INSURANCE REIMBURSEMENT03/06/2020$84,644
Name and Address
(A)
NEA 360 LLC
Suite 410
1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,323
Total Non-Itemized Transactions with this Payee/Payer$3,348
Total of All Transactions with this Payee/Payer for This Schedule$238,671
OTHER EXPENSE REIMBURSEMENT10/28/2019$14,605
OTHER EXPENSE REIMBURSEMENT12/16/2019$220,718
Name and Address
(A)
NEA ALASKA

114 Second St
Juneau
AK
99801
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,793
Total Non-Itemized Transactions with this Payee/Payer$7,043
Total of All Transactions with this Payee/Payer for This Schedule$186,836
USEDP REIMBURSEMENT09/30/2019$14,859
USEDP REIMBURSEMENT10/28/2019$14,859
USEDP REIMBURSEMENT11/30/2019$14,859
USEDP REIMBURSEMENT12/31/2019$14,859
USEDP REIMBURSEMENT12/31/2019$14,859
USEDP REIMBURSEMENT02/29/2020$14,859
USEDP REIMBURSEMENT03/31/2020$14,859
USEDP REIMBURSEMENT04/30/2020$15,156
USEDP REIMBURSEMENT05/31/2020$15,156
USEDP REIMBURSEMENT06/29/2020$15,156
USEDP REIMBURSEMENT06/30/2020$15,156
USEDP REIMBURSEMENT08/31/2020$15,156
Name and Address
(A)
NEA EMPLOYEES RETIREMENT PLAN (NEA ERP)

PO Box 5578
Boston
MA
02206-0000
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$907,518
Total Non-Itemized Transactions with this Payee/Payer$15,110
Total of All Transactions with this Payee/Payer for This Schedule$922,628
RETIREES DENTAL INSURANCE PREMIUM09/16/2019$42,218
RETIREES DENTAL INSURANCE PREMIUM10/03/2019$42,146
SALARY REIMBURSEMENT10/29/2019$15,020
SALARY REIMBURSEMENT10/29/2019$50,009
RETIREES DENTAL INSURANCE PREMIUM11/05/2019$42,081
OTHER EXPENSE REIMBURSEMENT11/30/2019$7,397
RETIREES DENTAL INSURANCE PREMIUM12/13/2019$42,081
SALARY REIMBURSEMENT01/02/2020$15,789
SALARY REIMBURSEMENT01/02/2020$42,374
OTHER EXPENSE REIMBURSEMENT01/29/2020$36,081
OTHER EXPENSE REIMBURSEMENT02/06/2020$6,000
OTHER EXPENSE REIMBURSEMENT02/06/2020$6,000
SALARY REIMBURSEMENT02/11/2020$11,709
SALARY REIMBURSEMENT02/11/2020$43,081
SALARY REIMBURSEMENT02/21/2020$42,263
RETIREES DENTAL INSURANCE PREMIUM03/06/2020$41,559
RETIREES DENTAL INSURANCE PREMIUM03/06/2020$41,945
OTHER EXPENSE REIMBURSEMENT03/30/2020$10,000
OTHER EXPENSE REIMBURSEMENT05/15/2020$41,839
RETIREES DENTAL INSURANCE PREMIUM05/29/2020$41,702
RETIREES DENTAL INSURANCE PREMIUM06/19/2020$41,447
SALARY REIMBURSEMENT06/30/2020$14,105
SALARY REIMBURSEMENT06/30/2020$55,809
RETIREES DENTAL INSURANCE PREMIUM07/07/2020$42,146
SALARY REIMBURSEMENT07/30/2020$14,083
RETIREES DENTAL INSURANCE PREMIUM08/20/2020$42,034
SALARY REIMBURSEMENT08/31/2020$23,148
SALARY REIMBURSEMENT08/31/2020$53,452
Name and Address
(A)
NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION

1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,949
Total of All Transactions with this Payee/Payer for This Schedule$20,949
Name and Address
(A)
NEA FUND FOR CHILDREN AND PUBLIC EDUCATION

1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,212
SALARY REIMBURSEMENT12/13/2019$17,840
OTHER EXPENSE REIMBURSEMENT07/30/2020$12,245
OTHER EXPENSE REIMBURSEMENT08/31/2020$18,127
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
Suite 3
900 Clopper Rd
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Subsidiary
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,087,141
Total Non-Itemized Transactions with this Payee/Payer$24,112
Total of All Transactions with this Payee/Payer for This Schedule$3,111,253
ADVERTISING REVENUE09/03/2019$394,442
OTHER EXPENSE REIMBURSEMENT09/03/2019$6,786
ADVERTISING REVENUE09/16/2019$258,900
OTHER EXPENSE REIMBURSEMENT09/16/2019$10,976
ADVERTISING REVENUE10/08/2019$274,039
OTHER EXPENSE REIMBURSEMENT10/08/2019$10,797
ADVERTISING REVENUE11/26/2019$241,205
SPONSORSHIP REVENUE11/26/2019$213,776
ADVERTISING REVENUE02/06/2020$270,350
SERVICE LEVEL AGREEMENT02/06/2020$85,808
CONFERENCE REGISTRATION FEE02/21/2020$10,000
ADVERTISING REVENUE02/26/2020$172,912
SERVICE LEVEL AGREEMENT04/24/2020$85,808
ADVERTISING REVENUE05/14/2020$224,735
ADVERTISING REVENUE06/05/2020$170,178
ADVERTISING REVENUE06/26/2020$241,894
SERVICE LEVEL AGREEMENT06/26/2020$85,808
ADVERTISING REVENUE08/20/2020$328,727
Name and Address
(A)
NEA NEW HAMPSHIRE

9 South Spring Street
Concord
NH
03301-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,330
Total of All Transactions with this Payee/Payer for This Schedule$5,330
Name and Address
(A)
NEA PROPERTIES, INC C/O COLLIERS INTERNATIONAL
SUITE 110
2550 WEST TYVOLA RD
CHARLOTTE
NC
28217
Type or Classification
(B)
Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,055
INSURANCE REIMBURSEMENT09/10/2019$35,055
Name and Address
(A)
NEA RHODE ISLAND

99 Bald Hill Road
Cranston
RI
02920-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,172
Total Non-Itemized Transactions with this Payee/Payer$7,581
Total of All Transactions with this Payee/Payer for This Schedule$237,753
USEDP REIMBURSEMENT09/30/2019$19,181
USEDP REIMBURSEMENT10/28/2019$19,181
USEDP REIMBURSEMENT11/30/2019$19,181
USEDP REIMBURSEMENT12/31/2019$19,181
USEDP REIMBURSEMENT12/31/2019$19,181
USEDP REIMBURSEMENT02/29/2020$19,181
USEDP REIMBURSEMENT03/31/2020$19,181
USEDP REIMBURSEMENT04/30/2020$19,181
USEDP REIMBURSEMENT05/31/2020$19,181
USEDP REIMBURSEMENT06/29/2020$19,181
USEDP REIMBURSEMENT06/29/2020$19,181
USEDP REIMBURSEMENT08/31/2020$19,181
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 S 14th Street
Lincoln
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,096
Total of All Transactions with this Payee/Payer for This Schedule$11,096
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 East Harmon Avenue
Las Vegas
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,694
Total Non-Itemized Transactions with this Payee/Payer$9,457
Total of All Transactions with this Payee/Payer for This Schedule$48,151
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT09/27/2019$38,694
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO Box 1211
180 W State Street
Trenton
NJ
08607-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,275
Total Non-Itemized Transactions with this Payee/Payer$7,748
Total of All Transactions with this Payee/Payer for This Schedule$81,023
VOIDED CHECK FROM PRIOR YEAR06/15/2020$5,085
APL - INSURANCE REIMBURSEMENT01/13/2020$37,215
DUSHANE LEGAL MGMT SRVCS PMT02/28/2020$15,975
MEMBERSHIP DUES ON BEHALF OF COUNCILS08/31/2020$15,000
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,630
Total Non-Itemized Transactions with this Payee/Payer$3,918
Total of All Transactions with this Payee/Payer for This Schedule$9,548
APL - INSURANCE REIMBURSEMENT01/13/2020$5,630
Name and Address
(A)
NORTH DAKOTA UNITED
PO Box 55
410 East Thayer Avenue
Bismarck
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,592
Total Non-Itemized Transactions with this Payee/Payer$4,232
Total of All Transactions with this Payee/Payer for This Schedule$12,824
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/29/2019$8,592
Name and Address
(A)
NYSUT - NEW YORK STATE UNITED TEACHERS

217 Lark Street
Albany
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,133
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$7,683
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/10/2020$7,133
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
PO BOX 255
225 East Broad St
Columbus
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,743
Total Non-Itemized Transactions with this Payee/Payer$8,245
Total of All Transactions with this Payee/Payer for This Schedule$53,988
APL - INSURANCE REIMBURSEMENT12/19/2019$14,501
DUSHANE LEGAL MGMT SRVCS PMT02/04/2020$11,242
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/11/2020$15,000
PAC DRAWING SPONSORSHIP07/09/2020$5,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO Box 18485
323 East Madison
Oklahoma City
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,522
Total of All Transactions with this Payee/Payer for This Schedule$32,522
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6800 SW Atlanta Street
Portland
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,580
Total Non-Itemized Transactions with this Payee/Payer$13,572
Total of All Transactions with this Payee/Payer for This Schedule$22,152
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/31/2020$8,580
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION
PO Box 1724
400 North 3rd Street
Harrisburg
PA
17105-1724
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,098
Total Non-Itemized Transactions with this Payee/Payer$106,695
Total of All Transactions with this Payee/Payer for This Schedule$164,793
APL - INSURANCE REIMBURSEMENT01/17/2020$37,598
CONFERENCE REGISTRATION FEE02/21/2020$5,500
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/11/2020$15,000
Name and Address
(A)
ROBERT V RODRIGUEZ

5719 Stover Ave
Riverside
CA
92505
Type or Classification
(B)
Executive Committee Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,968
Total Non-Itemized Transactions with this Payee/Payer$270
Total of All Transactions with this Payee/Payer for This Schedule$34,238
TRAVEL EXPENSE REPAYMENT10/17/2019$33,968
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 Zimalcrest Drive
Columbia
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$369,724
Total Non-Itemized Transactions with this Payee/Payer$2,855
Total of All Transactions with this Payee/Payer for This Schedule$372,579
UNUSED GRANTS10/24/2019$204,488
USEDP REIMBURSEMENT10/28/2019$11,834
USEDP REIMBURSEMENT10/28/2019$11,834
USEDP REIMBURSEMENT12/31/2019$11,834
USEDP REIMBURSEMENT01/31/2020$11,834
USEDP REIMBURSEMENT03/31/2020$35,503
USEDP REIMBURSEMENT08/31/2020$11,391
USEDP REIMBURSEMENT08/31/2020$35,503
USEDP REIMBURSEMENT08/31/2020$35,503
Name and Address
(A)
SOUTH DAKOTA EDUC ASSN

411 EAST CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,025
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,025
VOIDED CHECK FROM PRIOR YEAR10/10/2019$13,025
Name and Address
(A)
SYMETRA LIFE INSURANCE COMPANY
Suite 12
777 108th Ave NE
Bellevue
WA
98004
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$202,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$202,703
VENDOR REBATE04/30/2020$7,707
VENDOR REBATE05/31/2020$97,392
VENDOR REBATE06/30/2020$48,878
VENDOR REBATE07/31/2020$48,726
Name and Address
(A)
TACOMA EDUCATION ASSOCIATION
Suite 22
1628 S. Mildred
Tacoma
WA
98465
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,252
Total Non-Itemized Transactions with this Payee/Payer$441
Total of All Transactions with this Payee/Payer for This Schedule$13,693
UNUSED GRANTS10/24/2019$13,252
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 Second Avenue N
Nashville
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,487
Total Non-Itemized Transactions with this Payee/Payer$441
Total of All Transactions with this Payee/Payer for This Schedule$12,928
APL - INSURANCE REIMBURSEMENT12/19/2019$7,268
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/19/2020$5,219
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12th Street
Austin
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,918
Total Non-Itemized Transactions with this Payee/Payer$2,407
Total of All Transactions with this Payee/Payer for This Schedule$15,325
APL - INSURANCE REIMBURSEMENT12/19/2019$5,615
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/11/2020$7,303
Name and Address
(A)
UNITED STATES TREASURY

4241 NE 34th St
Kansas City
MO
64117
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$521
Total of All Transactions with this Payee/Payer for This Schedule$45,521
TAX REFUND10/02/2019$45,000
Name and Address
(A)
UNITED WE DREAM NETWORK INC.
Suite 9
1900 L St NW,, WDC 20036
Washington
DC
20036
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,566
Total of All Transactions with this Payee/Payer for This Schedule$11,566
Name and Address
(A)
UNITEDHEALTHCARE

PO Box 1459
Minneapolis
MN
55440-1459
Type or Classification
(B)
Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$771,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$771,638
VENDOR REBATE02/10/2020$141,081
VENDOR REBATE04/30/2020$457,479
VENDOR REBATE07/20/2020$173,078
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 E 5180 S
Murray
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$10,650
Total of All Transactions with this Payee/Payer for This Schedule$85,650
VOIDED CHECK FROM PRIOR YEAR10/16/2019$75,000
Name and Address
(A)
VERMONT NEA

10 Wheelock Street
Montpelier
VT
05602-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,130
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$134,549
VOIDED CHECK FROM PRIOR YEAR10/09/2019$18,942
USEDP REIMBURSEMENT01/31/2020$50,344
USEDP REIMBURSEMENT04/30/2020$58,844
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 South Third St
Richmond
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,209
Total Non-Itemized Transactions with this Payee/Payer$1,045
Total of All Transactions with this Payee/Payer for This Schedule$114,254
UNUSED GRANTS12/13/2019$100,000
APL - INSURANCE REIMBURSEMENT12/19/2019$5,397
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/17/2020$7,812
Name and Address
(A)
W. K. KELLOGG FOUNDATION

1 Michigan Ave. East
Battle Creek
MI
49017
Type or Classification
(B)
Private Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
GRANTS11/06/2019$300,000
Name and Address
(A)
WAGEWORKS

PO Box 224547
Dallas
TX
75222
Type or Classification
(B)
Consumer-Directed Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,838
Total Non-Itemized Transactions with this Payee/Payer$51,509
Total of All Transactions with this Payee/Payer for This Schedule$114,347
COBRA - REIMBURSEMENT09/24/2019$5,063
COBRA - REIMBURSEMENT12/09/2019$6,943
COBRA - REIMBURSEMENT03/11/2020$41,631
COBRA - REIMBURSEMENT05/31/2020$9,201
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 Weyerhaeuser Way S
Federal Way
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,813
Total Non-Itemized Transactions with this Payee/Payer$2,090
Total of All Transactions with this Payee/Payer for This Schedule$35,903
OTHER EXPENSE REIMBURSEMENT09/03/2019$6,834
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/17/2020$15,000
APL - INSURANCE REIMBURSEMENT05/27/2020$11,979
Name and Address
(A)
WEBER SHANDWICK CMGRP, INC

909 3RD AVE
New York
NY
10022
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
VENDOR REFUND05/31/2020$80,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 Quarrier Street
Charleston
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,594
Total of All Transactions with this Payee/Payer for This Schedule$7,594
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL
PO Box 83
33 Nob Hill Drive
Madison
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,907
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$21,907
APL - INSURANCE REIMBURSEMENT12/19/2019$12,805
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/17/2020$6,102
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
VOIDED CHECK FROM PRIOR YEAR09/19/2019$65,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
ACALANES EDUCATION ASSOCIATION

300 MORAGA RD
MORAGA
CA
94556
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/17/2019$6,250
Local President release time03/19/2020$6,250
Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$922,850
Total Non-Itemized Transactions with this Payee/Payer$1,554
Total of All Transactions with this Payee/Payer for This Schedule$924,404
Mbr litigation costs ULSP09/09/2019$89,020
Mbr litigation costs ULSP10/04/2019$90,136
Mbr litigation costs ULSP11/06/2019$90,423
Mbr litigation costs ULSP12/10/2019$64,517
Mbr litigation costs ULSP01/09/2020$55,946
Mbr litigation costs ULSP02/05/2020$72,431
Mbr litigation costs ULSP03/06/2020$96,532
Mbr litigation costs ULSP04/04/2020$83,142
Mbr litigation costs ULSP05/07/2020$57,237
Mbr litigation costs ULSP06/04/2020$57,750
Mbr litigation costs ULSP07/09/2020$98,016
Mbr litigation costs ULSP08/07/2020$54,185
Mbr/staff education08/12/2020$13,515
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,301
Total of All Transactions with this Payee/Payer for This Schedule$22,301
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$371,709
Total Non-Itemized Transactions with this Payee/Payer$96,880
Total of All Transactions with this Payee/Payer for This Schedule$468,589
Legal defense09/07/2019$84,900
Legal defense09/07/2019$45,037
Legal defense11/07/2019$27,386
Legal defense12/10/2019$16,097
Legal defense01/09/2020$18,314
Legal defense02/05/2020$5,565
Legal defense02/05/2020$27,261
Legal defense04/04/2020$38,081
Legal defense04/04/2020$7,455
Legal defense04/04/2020$5,233
Legal defense04/04/2020$11,088
Legal defense04/04/2020$55,902
Legal defense05/07/2020$10,392
Legal defense07/09/2020$10,598
Legal defense07/09/2020$8,400
Name and Address
(A)
ALVAREZ PORTER GROUP, LLC

83 IROQUOIS RD
YONKERS
NY
10710
Type or Classification
(B)
Organizational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,775
Total Non-Itemized Transactions with this Payee/Payer$16,510
Total of All Transactions with this Payee/Payer for This Schedule$45,285
Mbr/staff education09/07/2019$7,500
Mbr/staff education01/09/2020$5,438
Mbr/staff education05/07/2020$5,875
Mbr/staff education08/05/2020$9,962
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$204,588
Total of All Transactions with this Payee/Payer for This Schedule$204,588
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,085
Total Non-Itemized Transactions with this Payee/Payer$9,592
Total of All Transactions with this Payee/Payer for This Schedule$242,677
Mbr litigation costs ULSP09/09/2019$125,389
Mbr litigation costs ULSP10/04/2019$20,269
Mbr litigation costs ULSP11/06/2019$17,762
Mbr litigation costs ULSP12/10/2019$8,501
Mbr litigation costs ULSP02/05/2020$12,482
Mbr litigation costs ULSP05/07/2020$33,871
Mbr litigation costs ULSP06/04/2020$7,018
Mbr litigation costs ULSP07/09/2020$7,793
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,677
Total Non-Itemized Transactions with this Payee/Payer$9,520
Total of All Transactions with this Payee/Payer for This Schedule$64,197
Membership recruiting and organizing09/07/2019$8,446
Mbr litigation costs ULSP09/09/2019$20,051
Mbr litigation costs ULSP04/04/2020$17,614
Mbr litigation costs ULSP07/09/2020$8,566
Name and Address
(A)
ART BUILD WORKERS LLC

3373 N. HOLTON ST
MILWAUKEE
WI
53212
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,198
Total of All Transactions with this Payee/Payer for This Schedule$7,198
Mbr/staff education09/07/2019$6,000
Name and Address
(A)
ASA RESEARCH, LLC

4800 HAMPDEN LN, STE 200
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,925
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,925
Research svcs/statistics10/03/2019$9,000
Research svcs/statistics10/24/2019$23,000
Research svcs/statistics11/21/2019$9,000
Research svcs/statistics12/12/2019$9,000
Research svcs/statistics01/16/2020$9,925
Research svcs/statistics02/13/2020$9,000
Research svcs/statistics04/23/2020$9,000
Research svcs/statistics05/07/2020$9,000
Research svcs/statistics05/14/2020$9,000
Research svcs/statistics06/25/2020$9,000
Research svcs/statistics07/15/2020$9,000
Research svcs/statistics08/12/2020$9,000
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$516,833
Total Non-Itemized Transactions with this Payee/Payer$52,076
Total of All Transactions with this Payee/Payer for This Schedule$568,909
Legal defense09/07/2019$22,198
Legal defense09/07/2019$45,970
Legal defense09/07/2019$78,355
Legal defense11/07/2019$15,401
Legal defense11/07/2019$40,065
Legal defense11/14/2019$16,332
Legal defense11/14/2019$12,720
Legal defense11/27/2019$8,427
Legal defense01/03/2020$12,509
Legal defense01/03/2020$6,005
Legal defense01/03/2020$9,859
Legal defense02/05/2020$16,572
Legal defense02/20/2020$10,243
Legal defense02/20/2020$8,168
Legal defense03/06/2020$13,673
Legal defense03/06/2020$50,382
Legal defense03/06/2020$16,572
Legal defense03/06/2020$40,991
Legal defense03/19/2020$42,711
Legal defense03/26/2020$17,241
Legal defense05/07/2020$12,030
Legal defense07/09/2020$5,280
Legal defense07/09/2020$15,129
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,019,159
Total Non-Itemized Transactions with this Payee/Payer$11,123
Total of All Transactions with this Payee/Payer for This Schedule$3,030,282
Mbr litigation costs ULSP09/09/2019$48,740
Mbr defense expenses09/19/2019$5,068
Mbr/staff education10/03/2019$9,965
Mbr litigation costs ULSP10/04/2019$577,532
Local President release time10/17/2019$8,250
Mbr litigation costs ULSP11/06/2019$210,989
Mbr litigation costs ULSP12/10/2019$262,031
Mbr litigation costs ULSP01/09/2020$97,754
Mbr defense expenses01/09/2020$8,491
Mbr defense expenses01/23/2020$13,956
Mbr litigation costs ULSP02/05/2020$356,378
Mbr defense expenses02/20/2020$5,805
Mbr litigation costs ULSP03/06/2020$34,054
Local President release time03/17/2020$8,250
Mbr litigation costs ULSP04/04/2020$362,855
Mbr litigation costs ULSP05/07/2020$352,852
Mbr litigation costs ULSP06/04/2020$248,517
Mbr litigation costs ULSP07/09/2020$212,830
Mbr litigation costs ULSP08/07/2020$188,634
Mbr/staff education08/12/2020$6,208
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,863
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$114,863
Mbr/staff education09/07/2019$15,787
Mbr/staff education11/07/2019$6,803
Mbr/staff education02/27/2020$6,765
Mbr/staff education04/30/2020$6,882
Mbr/staff education07/08/2020$6,173
Mbr/staff education07/08/2020$37,453
Mbr/staff education08/05/2020$25,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$475,076
Total Non-Itemized Transactions with this Payee/Payer$1,017
Total of All Transactions with this Payee/Payer for This Schedule$476,093
Mbr litigation costs ULSP09/09/2019$57,509
Mbr litigation costs ULSP10/04/2019$42,697
Mbr litigation costs ULSP11/06/2019$45,280
Mbr litigation costs ULSP12/10/2019$47,666
Mbr litigation costs ULSP01/09/2020$41,010
Mbr litigation costs ULSP02/05/2020$30,800
Mbr litigation costs ULSP03/06/2020$34,770
Mbr litigation costs ULSP04/04/2020$51,180
Mbr litigation costs ULSP05/07/2020$25,028
Mbr litigation costs ULSP06/04/2020$24,759
Mbr litigation costs ULSP07/09/2020$36,845
Mbr litigation costs ULSP08/07/2020$37,532
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
CAPITOL PLACE SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,030
Total Non-Itemized Transactions with this Payee/Payer$5,637
Total of All Transactions with this Payee/Payer for This Schedule$212,667
Mbr litigation costs ULSP09/09/2019$21,286
Mbr litigation costs ULSP10/04/2019$19,418
Mbr litigation costs ULSP11/06/2019$23,266
Mbr litigation costs ULSP12/10/2019$24,532
Mbr litigation costs ULSP01/09/2020$21,731
Mbr litigation costs ULSP02/05/2020$23,315
Mbr litigation costs ULSP03/06/2020$22,358
Mbr litigation costs ULSP04/04/2020$25,309
Mbr litigation costs ULSP05/07/2020$10,062
Mbr litigation costs ULSP07/09/2020$10,412
Mbr litigation costs ULSP08/07/2020$5,341
Name and Address
(A)
COURTYARD BY MARRIOTT MONROE AIRPORT

4915 PECANLAND MALL DR
MONROE
LA
71203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,695
Total Non-Itemized Transactions with this Payee/Payer$136
Total of All Transactions with this Payee/Payer for This Schedule$8,831
Mbr/staff education03/12/2020$8,695
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
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$7,284
Total of All Transactions with this Payee/Payer for This Schedule$7,284
Name and Address
(A)
DECISION DEMOGRAPHICS, LLC

5217 SHAWANO TER
MADISON
WI
53705
Type or Classification
(B)
Market Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,800
Research svcs/statistics10/10/2019$9,400
Research svcs/statistics11/21/2019$17,600
Research svcs/statistics03/05/2020$18,800
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,324
Total Non-Itemized Transactions with this Payee/Payer$6,407
Total of All Transactions with this Payee/Payer for This Schedule$31,731
Mbr litigation costs ULSP04/04/2020$5,893
Mbr litigation costs ULSP05/07/2020$9,017
Mbr litigation costs ULSP07/09/2020$10,414
Name and Address
(A)
DELIVER STRATEGIES, LLC

PO BOX 100970
ARLINGTON
VA
22210
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,116
Total Non-Itemized Transactions with this Payee/Payer$40,803
Total of All Transactions with this Payee/Payer for This Schedule$114,919
Mbr/staff education02/27/2020$6,500
Mbr/staff education02/27/2020$5,965
Mbr/staff education04/30/2020$7,540
Mbr/staff education05/07/2020$5,732
Mbr/staff education05/07/2020$5,729
Mbr/staff education05/07/2020$5,729
Mbr/staff education05/07/2020$5,729
Mbr/staff education05/07/2020$6,442
Mbr/staff education05/28/2020$5,500
Mbr/staff education05/28/2020$6,500
Mbr/staff education06/11/2020$7,250
Mbr/staff education06/11/2020$5,500
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$246,116
Total of All Transactions with this Payee/Payer for This Schedule$246,116
Name and Address
(A)
DOUBLETREE BY HILTON MANCHESTER DOWNTOWN

700 ELM ST
MANCHESTER
NH
03101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,254
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,254
Mbr/staff education09/26/2019$28,254
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 E. CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/17/2019$8,250
Local President release time03/12/2020$8,250
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS INC.

91 MORNINGSIDE DR
OSSINING
NY
10562
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,301
Total Non-Itemized Transactions with this Payee/Payer$2,625
Total of All Transactions with this Payee/Payer for This Schedule$169,926
Mbr/staff education09/07/2019$7,088
Mbr/staff education09/07/2019$6,562
Mbr/staff education10/31/2019$6,388
Mbr/staff education10/31/2019$8,838
Mbr/staff education12/18/2019$8,400
Mbr/staff education12/18/2019$10,150
Mbr/staff education12/18/2019$8,225
Mbr/staff education12/18/2019$9,800
Mbr/staff education02/13/2020$6,125
Mbr/staff education02/13/2020$6,125
Mbr/staff education02/27/2020$8,662
Mbr/staff education02/27/2020$7,438
Mbr/staff education03/03/2020$6,125
Mbr/staff education03/03/2020$6,125
Mbr/staff education04/02/2020$6,125
Mbr/staff education04/02/2020$6,125
Mbr/staff education05/07/2020$6,125
Mbr/staff education05/07/2020$6,125
Mbr/staff education07/15/2020$6,125
Mbr/staff education07/15/2020$6,125
Mbr/staff education08/05/2020$6,125
Mbr/staff education08/05/2020$6,125
Mbr/staff education08/05/2020$6,125
Mbr/staff education08/05/2020$6,125
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Research svcs/statistics10/10/2019$200,000
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION

8100 SCHOOL RD
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Local President release time10/17/2019$11,250
Local President release time03/12/2020$11,250
Name and Address
(A)
EDMOND ASSOCIATION OF CLASSROOM TEACHERS

PO BOX 5873
EDMOND
OK
73083
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,904
Total Non-Itemized Transactions with this Payee/Payer$671
Total of All Transactions with this Payee/Payer for This Schedule$194,575
Mbr litigation costs ULSP09/09/2019$6,349
Mbr litigation costs ULSP10/04/2019$38,059
Mbr litigation costs ULSP11/06/2019$8,524
Mbr litigation costs ULSP12/10/2019$6,039
Mbr litigation costs ULSP01/09/2020$16,770
Mbr litigation costs ULSP02/05/2020$30,830
Mbr litigation costs ULSP03/06/2020$10,827
Mbr litigation costs ULSP04/04/2020$7,509
Mbr litigation costs ULSP05/07/2020$9,609
Mbr litigation costs ULSP06/04/2020$10,115
Mbr litigation costs ULSP07/09/2020$12,560
Mbr litigation costs ULSP08/07/2020$14,925
Mbr/staff education08/12/2020$21,788
Name and Address
(A)
ENCORE EVENT TECHNOLOGIES
STE 175
1500 W. SHURE DR
ARLINGTON HEIGHTS
IL
60004
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mbr/staff education07/01/2020$15,000
Mbr/staff education07/01/2020$15,000
Name and Address
(A)
EUGENE J. SHARP

598 N. 4TH ST
HAMMONTON
NJ
08037
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$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,246
Total of All Transactions with this Payee/Payer for This Schedule$31,246
Name and Address
(A)
FEDERAL EDUCATION ASSN

1201 16TH ST NW SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,958
Total Non-Itemized Transactions with this Payee/Payer$1,598
Total of All Transactions with this Payee/Payer for This Schedule$186,556
Mbr litigation costs ULSP09/09/2019$7,469
Mbr litigation costs ULSP10/04/2019$15,407
Mbr litigation costs ULSP11/06/2019$9,109
Mbr litigation costs ULSP12/10/2019$9,016
Mbr litigation costs ULSP02/05/2020$18,005
Mbr litigation costs ULSP03/06/2020$12,024
Mbr litigation costs ULSP04/04/2020$13,163
Mbr litigation costs ULSP05/07/2020$11,336
Mbr litigation costs ULSP06/04/2020$71,222
Mbr litigation costs ULSP07/09/2020$10,033
Mbr litigation costs ULSP08/07/2020$8,174
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$707,471
Total Non-Itemized Transactions with this Payee/Payer$6,754
Total of All Transactions with this Payee/Payer for This Schedule$714,225
Mbr litigation costs ULSP09/09/2019$70,865
Mbr litigation costs ULSP10/04/2019$53,437
Mbr litigation costs ULSP11/06/2019$58,751
Mbr litigation costs ULSP12/10/2019$70,776
Mbr litigation costs ULSP01/09/2020$52,760
Mbr litigation costs ULSP02/05/2020$67,446
Mbr litigation costs ULSP03/06/2020$46,127
Mbr litigation costs ULSP04/04/2020$70,207
Mbr litigation costs ULSP05/07/2020$64,127
Mbr litigation costs ULSP06/04/2020$45,348
Mbr litigation costs ULSP07/09/2020$38,013
Mbr litigation costs ULSP08/07/2020$69,614
Name and Address
(A)
FOREST HILLS TEACHERS ASSOCIATION

7824 WOODSTONE DR
CINCINNATI
OH
45244
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,784
Local President release time10/17/2019$10,392
Local President release time03/13/2020$10,392
Name and Address
(A)
FRANKLIN TOWNSHIP EDUCATION ASSOCIATION

1370 HAMILTON ST
SOMERSET
NJ
08873
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/17/2019$8,250
Local President release time03/12/2020$8,250
Name and Address
(A)
FRY COMMUNICATIONS, INC.

800 W. CHURCH RD
MECHANICSBURG
PA
17055
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,873
Total Non-Itemized Transactions with this Payee/Payer$45,369
Total of All Transactions with this Payee/Payer for This Schedule$364,242
Mbr/staff education12/18/2019$19,560
Mbr/staff education12/18/2019$7,137
Mbr/staff education12/18/2019$41,722
Mbr/staff education12/18/2019$5,509
Mbr/staff education02/13/2020$9,117
Mbr/staff education02/13/2020$19,386
Mbr/staff education02/13/2020$42,866
Mbr/staff education02/13/2020$7,117
Mbr/staff education03/03/2020$5,650
Mbr/staff education05/21/2020$5,058
Mbr/staff education05/21/2020$6,368
Mbr/staff education05/21/2020$19,739
Mbr/staff education05/21/2020$7,049
Mbr/staff education05/21/2020$41,330
Mbr/staff education05/21/2020$7,895
Mbr/staff education07/22/2020$35,502
Mbr/staff education07/22/2020$11,769
Mbr/staff education07/22/2020$7,087
Mbr/staff education07/22/2020$19,012
Name and Address
(A)
GEORGETOWN UNIVERSITY
MAGUIRE HALL 209
37TH AND O ST, NW
WASHINGTON
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,356
Total Non-Itemized Transactions with this Payee/Payer$12,498
Total of All Transactions with this Payee/Payer for This Schedule$112,854
Mbr litigation costs ULSP09/09/2019$13,375
Mbr/staff education09/26/2019$8,625
Mbr litigation costs ULSP10/04/2019$7,176
Mbr/staff education01/09/2020$14,094
Mbr/staff education01/09/2020$7,767
Mbr litigation costs ULSP02/05/2020$7,196
Mbr litigation costs ULSP04/04/2020$5,771
Mbr litigation costs ULSP05/07/2020$12,126
Mbr litigation costs ULSP07/09/2020$6,300
Mbr litigation costs ULSP08/07/2020$11,256
Mbr/staff education08/12/2020$6,670
Name and Address
(A)
GERALD WEBER

PO BOX 5391
ATLANTA
GA
31107
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,325
Total of All Transactions with this Payee/Payer for This Schedule$5,325
Name and Address
(A)
GOODMARK LAW FIRM, LLC

ONE WEST COURT SQUARE, STE
DECATUR
GA
30030
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,322
Total of All Transactions with this Payee/Payer for This Schedule$17,322
Name and Address
(A)
GRAND HYATT TAMPA

2900 BAYPORT DRIVE
TAMPA
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,452
Total Non-Itemized Transactions with this Payee/Payer$350
Total of All Transactions with this Payee/Payer for This Schedule$225,802
Mbr/staff education01/30/2020$5,785
Mbr/staff education01/30/2020$6,703
Mbr/staff education01/30/2020$79,875
Mbr/staff education01/30/2020$39,989
Mbr/staff education01/30/2020$93,100
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
PO BOX 1263
EAST LANSING
MI
48826
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Research svcs/statistics08/12/2020$10,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,115
Total of All Transactions with this Payee/Payer for This Schedule$20,115
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,595
Total Non-Itemized Transactions with this Payee/Payer$19,929
Total of All Transactions with this Payee/Payer for This Schedule$35,524
Mbr/staff education02/20/2020$8,080
Mbr/staff education02/20/2020$7,515
Name and Address
(A)
HERTZ CORPORATION

PO BOX 121124
DALLAS
TX
75312
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,992
Total of All Transactions with this Payee/Payer for This Schedule$8,992
Name and Address
(A)
HILTON GARDEN INN CHARLOTTE AIRPORT

2400 CASCADE POINTE BLVD
CHARLOTTE
NC
28208
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,643
Total of All Transactions with this Payee/Payer for This Schedule$8,643
Name and Address
(A)
HILTON ORLANDO CONVENTION CENTER

6001 DESTINATION PKWY
ORLANDO
FL
32819
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,671
Total Non-Itemized Transactions with this Payee/Payer$1,532
Total of All Transactions with this Payee/Payer for This Schedule$13,203
Mbr/staff education05/29/2020$6,570
Mbr/staff education05/29/2020$5,101
Name and Address
(A)
HILTON PALACIO DEL RIO

200 S ALAMO ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,327
Total Non-Itemized Transactions with this Payee/Payer$6,335
Total of All Transactions with this Payee/Payer for This Schedule$47,662
Mbr/staff education02/27/2020$15,505
Mbr/staff education02/27/2020$25,822
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,589
Total of All Transactions with this Payee/Payer for This Schedule$16,589
Name and Address
(A)
HOTEL 1600

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,802
Mbr/staff education11/21/2019$9,802
Name and Address
(A)
HYATT REGENCY NEW ORLEANS

PO BOX 919337
DALLAS
TX
75391
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,189
Mbr/staff education10/10/2019$6,189
Name and Address
(A)
HYATT REGENCY O'HARE

9300 BRYN MAWR AVE
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,299
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,299
Mbr/staff education10/03/2019$111,299
Name and Address
(A)
HYATT REGENCY ORLANDO

9801 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,208
Mbr/staff education02/13/2020$38,370
Mbr/staff education02/13/2020$62,838
Name and Address
(A)
HYATT REGENCY SACRAMENTO

1209 L ST
SACRAMENTO
CA
95814
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,869
Total Non-Itemized Transactions with this Payee/Payer$1,906
Total of All Transactions with this Payee/Payer for This Schedule$60,775
Mbr/staff education11/21/2019$30,549
Mbr/staff education11/21/2019$21,025
Mbr/staff education11/21/2019$7,295
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,954
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$85,963
Mbr litigation costs ULSP09/09/2019$37,857
Mbr litigation costs ULSP12/10/2019$7,905
Mbr litigation costs ULSP01/09/2020$6,214
Mbr litigation costs ULSP03/06/2020$7,425
Mbr litigation costs ULSP04/04/2020$5,605
Mbr litigation costs ULSP06/04/2020$13,948
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,519
Total Non-Itemized Transactions with this Payee/Payer$7,815
Total of All Transactions with this Payee/Payer for This Schedule$411,334
Mbr litigation costs ULSP09/09/2019$41,442
Membership recruiting and organizing10/03/2019$13,915
Mbr litigation costs ULSP10/04/2019$44,727
Mbr litigation costs ULSP11/06/2019$31,127
Mbr litigation costs ULSP12/10/2019$23,860
Mbr litigation costs ULSP01/09/2020$35,089
Mbr litigation costs ULSP03/06/2020$54,632
Mbr litigation costs ULSP04/04/2020$37,411
Mbr litigation costs ULSP05/07/2020$35,704
Mbr litigation costs ULSP06/04/2020$29,980
Mbr litigation costs ULSP07/09/2020$27,119
Mbr litigation costs ULSP08/07/2020$28,513
Name and Address
(A)
IMPROVING EDUCATION, INC.

1794 UNION AVE
BALTIMORE
MD
21211
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,975
Total of All Transactions with this Payee/Payer for This Schedule$12,975
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
STE 900
150 WEST MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,186
Total Non-Itemized Transactions with this Payee/Payer$11,187
Total of All Transactions with this Payee/Payer for This Schedule$116,373
Mbr litigation costs ULSP09/09/2019$9,072
Mbr/staff education10/10/2019$5,419
Mbr litigation costs ULSP11/06/2019$11,389
Mbr litigation costs ULSP12/10/2019$8,792
Mbr litigation costs ULSP01/09/2020$8,300
Mbr litigation costs ULSP02/05/2020$8,906
Mbr litigation costs ULSP03/06/2020$16,385
Mbr litigation costs ULSP05/04/2020$12,992
Mbr litigation costs ULSP05/07/2020$10,229
Mbr litigation costs ULSP07/09/2020$13,702
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,643
Total Non-Itemized Transactions with this Payee/Payer$7,907
Total of All Transactions with this Payee/Payer for This Schedule$69,550
Mbr litigation costs ULSP09/09/2019$7,589
Mbr litigation costs ULSP02/05/2020$19,842
Mbr litigation costs ULSP03/06/2020$7,353
Mbr litigation costs ULSP07/09/2020$7,386
Mbr litigation costs ULSP08/07/2020$19,473
Name and Address
(A)
JULIELYN GIBBONS

86 MORELLEN LANE, #2
COLCHESTER
VT
05446
Type or Classification
(B)
Curriculum Developer and Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,760
Total Non-Itemized Transactions with this Payee/Payer$14,263
Total of All Transactions with this Payee/Payer for This Schedule$73,023
Mbr litigation costs ULSP11/06/2019$6,274
Mbr litigation costs ULSP12/10/2019$6,596
Mbr litigation costs ULSP01/09/2020$5,446
Mbr litigation costs ULSP02/05/2020$5,308
Mbr litigation costs ULSP03/06/2020$5,585
Mbr litigation costs ULSP05/07/2020$6,624
Mbr litigation costs ULSP06/04/2020$8,090
Mbr litigation costs ULSP08/07/2020$8,359
Mbr/staff education08/12/2020$6,478
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$288,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$288,551
Mbr litigation costs ULSP09/09/2019$23,809
Mbr litigation costs ULSP10/04/2019$28,527
Mbr litigation costs ULSP11/06/2019$21,398
Mbr litigation costs ULSP12/10/2019$30,245
Mbr litigation costs ULSP01/09/2020$31,646
Mbr litigation costs ULSP02/05/2020$26,203
Mbr litigation costs ULSP03/06/2020$26,971
Mbr litigation costs ULSP04/04/2020$26,265
Mbr litigation costs ULSP05/07/2020$22,162
Mbr litigation costs ULSP06/04/2020$12,496
Mbr litigation costs ULSP07/09/2020$14,244
Mbr litigation costs ULSP08/07/2020$19,463
Mbr/staff education08/12/2020$5,122
Name and Address
(A)
LAURA J. GROSS

1113 WYTHE ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education09/09/2019$5,000
Name and Address
(A)
LEONARD LAW, PC

955 S. VIRGINIA ST, STE 220
RENO
NV
89502
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,064
Total Non-Itemized Transactions with this Payee/Payer$13,682
Total of All Transactions with this Payee/Payer for This Schedule$23,746
Legal defense02/27/2020$10,064
Name and Address
(A)
LEWISTON EDUCATION ASSOCIATION

36 OAK ST
LEWISTON
ME
04240
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/17/2019$6,250
Local President release time03/19/2020$6,250
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,803
Total of All Transactions with this Payee/Payer for This Schedule$5,803
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,362
Total Non-Itemized Transactions with this Payee/Payer$14,323
Total of All Transactions with this Payee/Payer for This Schedule$54,685
Mbr/staff education09/07/2019$5,783
Mbr/staff education09/09/2019$6,011
Mbr/staff education02/06/2020$28,568
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,252
Total Non-Itemized Transactions with this Payee/Payer$26,535
Total of All Transactions with this Payee/Payer for This Schedule$49,787
Mbr litigation costs ULSP11/06/2019$17,849
Mbr litigation costs ULSP03/06/2020$5,403
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 531840
ATLANTA
GA
30353
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,723
Total Non-Itemized Transactions with this Payee/Payer$10,354
Total of All Transactions with this Payee/Payer for This Schedule$105,077
Mbr/staff education09/07/2019$6,007
Mbr/staff education09/07/2019$6,941
Mbr/staff education09/07/2019$28,943
Mbr/staff education09/07/2019$45,010
Mbr/staff education09/07/2019$7,822
Name and Address
(A)
LUCINDA SCHARBACH

2134 S. HOMAN AVE
CHICAGO
IL
60623
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,024
Total of All Transactions with this Payee/Payer for This Schedule$18,024
Name and Address
(A)
LYNNETTE BAUGH

5413 CHINOOK DR NE
TACOMA
WA
98422
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Mbr/staff education11/14/2019$5,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,236
Total Non-Itemized Transactions with this Payee/Payer$25,722
Total of All Transactions with this Payee/Payer for This Schedule$132,958
Mbr/staff education09/09/2019$6,359
Mbr litigation costs ULSP09/09/2019$5,869
Mbr litigation costs ULSP10/04/2019$6,484
Mbr litigation costs ULSP03/06/2020$7,713
Mbr litigation costs ULSP04/04/2020$6,141
Mbr litigation costs ULSP07/09/2020$59,035
Mbr litigation costs ULSP08/07/2020$15,635
Name and Address
(A)
MARRIOTT ST LOUIS GRAND

800 WASHINGTON AVE
ST LOUIS
MO
63101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,632
Total Non-Itemized Transactions with this Payee/Payer$4,622
Total of All Transactions with this Payee/Payer for This Schedule$65,254
Mbr/staff education04/02/2020$44,852
Mbr/staff education04/02/2020$15,780
Name and Address
(A)
MARY LYNN FEAKES

18128 DARNELL DR
OLNEY
MD
20832
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,575
Total Non-Itemized Transactions with this Payee/Payer$1,053
Total of All Transactions with this Payee/Payer for This Schedule$70,628
Mbr litigation admin ULSP09/13/2019$6,869
Mbr litigation admin ULSP11/21/2019$13,625
Mbr litigation admin ULSP01/23/2020$11,062
Mbr litigation admin ULSP01/23/2020$11,938
Mbr litigation admin ULSP02/20/2020$6,312
Mbr litigation admin ULSP03/19/2020$11,125
Mbr litigation admin ULSP04/02/2020$8,644
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,369
Total Non-Itemized Transactions with this Payee/Payer$1,668
Total of All Transactions with this Payee/Payer for This Schedule$169,037
Mbr litigation costs ULSP09/09/2019$14,387
Mbr litigation costs ULSP10/04/2019$18,078
Mbr litigation costs ULSP11/06/2019$24,556
Mbr litigation costs ULSP12/10/2019$16,229
Mbr litigation costs ULSP01/09/2020$8,410
Mbr litigation costs ULSP02/05/2020$30,543
Mbr litigation costs ULSP03/06/2020$17,247
Mbr litigation costs ULSP04/04/2020$12,337
Mbr litigation costs ULSP05/07/2020$11,794
Mbr litigation costs ULSP06/04/2020$7,747
Mbr litigation costs ULSP07/09/2020$6,041
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE 8TH FL
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,423,944
Total Non-Itemized Transactions with this Payee/Payer$174
Total of All Transactions with this Payee/Payer for This Schedule$1,424,118
Mbr litigation costs ULSP09/09/2019$132,063
Mbr litigation costs ULSP10/04/2019$112,634
Mbr litigation costs ULSP11/06/2019$116,657
Mbr litigation costs ULSP12/10/2019$131,883
Mbr litigation costs ULSP01/09/2020$148,068
Mbr litigation costs ULSP02/05/2020$134,888
Mbr litigation costs ULSP03/06/2020$135,770
Mbr litigation costs ULSP04/04/2020$144,902
Mbr litigation costs ULSP05/07/2020$100,869
Mbr litigation costs ULSP06/04/2020$84,572
Mbr litigation costs ULSP07/09/2020$95,302
Mbr litigation costs ULSP08/07/2020$86,336
Name and Address
(A)
MCI USA

PO BOX 829914
PHILADELPHIA
PA
19182
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,940
Total of All Transactions with this Payee/Payer for This Schedule$13,940
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$537,279
Total Non-Itemized Transactions with this Payee/Payer$18,716
Total of All Transactions with this Payee/Payer for This Schedule$555,995
Mbr litigation costs ULSP09/09/2019$106,741
Mbr litigation costs ULSP10/04/2019$47,567
Mbr litigation costs ULSP11/06/2019$56,886
Mbr litigation costs ULSP12/10/2019$64,365
Mbr litigation costs ULSP01/09/2020$40,564
Mbr litigation costs ULSP02/05/2020$34,462
Mbr litigation costs ULSP03/06/2020$57,470
Mbr litigation costs ULSP04/04/2020$32,386
Mbr litigation costs ULSP05/07/2020$27,764
Mbr litigation costs ULSP06/04/2020$25,668
Mbr litigation costs ULSP07/09/2020$25,756
Mbr litigation costs ULSP08/07/2020$17,650
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$87,000
Research svcs/statistics10/10/2019$5,000
Research svcs/statistics10/10/2019$50,000
Research svcs/statistics07/29/2020$29,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSOC.

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/17/2019$12,500
Local President release time03/12/2020$12,500
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,694
Total Non-Itemized Transactions with this Payee/Payer$21,340
Total of All Transactions with this Payee/Payer for This Schedule$110,034
Mbr litigation costs ULSP09/09/2019$23,157
Mbr litigation costs ULSP10/04/2019$13,476
Mbr litigation costs ULSP04/04/2020$8,005
Mbr litigation costs ULSP05/07/2020$5,937
Mbr litigation costs ULSP07/09/2020$23,673
Mbr litigation costs ULSP08/07/2020$14,446
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,502
Total Non-Itemized Transactions with this Payee/Payer$6,207
Total of All Transactions with this Payee/Payer for This Schedule$55,709
Mbr litigation costs ULSP09/09/2019$8,264
Mbr litigation costs ULSP11/06/2019$6,776
Mbr litigation costs ULSP02/05/2020$6,663
Mbr litigation costs ULSP03/06/2020$6,603
Mbr litigation costs ULSP05/07/2020$9,044
Mbr litigation costs ULSP08/07/2020$12,152
Name and Address
(A)
MONROE COUNTY EDUCATION ASSOC.

560 E. MILLER
BLOOMINGTON
IN
47401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,322
Local President release time10/17/2019$12,161
Local President release time03/19/2020$12,161
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,814
Total Non-Itemized Transactions with this Payee/Payer$28,879
Total of All Transactions with this Payee/Payer for This Schedule$39,693
Mbr litigation costs ULSP02/05/2020$5,427
Mbr litigation costs ULSP07/09/2020$5,387
Name and Address
(A)
NATIONAL SCHOOL BOARDS ASSOCIATION

PO BOX 1807
MERRIFIELD
VA
22116
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,000
Mbr/staff education03/12/2020$68,000
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,408
Total Non-Itemized Transactions with this Payee/Payer$13,522
Total of All Transactions with this Payee/Payer for This Schedule$137,930
Mbr litigation costs ULSP09/09/2019$30,684
Mbr litigation costs ULSP10/04/2019$20,225
Mbr litigation costs ULSP11/06/2019$17,203
Mbr litigation costs ULSP12/10/2019$6,200
Mbr litigation costs ULSP01/09/2020$11,718
Mbr litigation costs ULSP03/06/2020$8,254
Mbr litigation costs ULSP04/04/2020$8,792
Mbr litigation costs ULSP05/07/2020$11,257
Mbr litigation costs ULSP06/04/2020$10,075
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,505
Total Non-Itemized Transactions with this Payee/Payer$5,216
Total of All Transactions with this Payee/Payer for This Schedule$91,721
Mbr litigation costs ULSP09/09/2019$12,803
Mbr litigation costs ULSP10/04/2019$8,292
Mbr litigation costs ULSP11/06/2019$8,122
Mbr litigation costs ULSP01/09/2020$5,727
Mbr litigation costs ULSP05/07/2020$17,686
Mbr litigation costs ULSP05/20/2020$9,176
Mbr litigation costs ULSP06/04/2020$7,711
Mbr litigation costs ULSP07/09/2020$6,092
Mbr litigation costs ULSP08/07/2020$10,896
Name and Address
(A)
NEA-ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,263
Total of All Transactions with this Payee/Payer for This Schedule$9,263
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,661
Total Non-Itemized Transactions with this Payee/Payer$14,036
Total of All Transactions with this Payee/Payer for This Schedule$83,697
Mbr litigation costs ULSP09/09/2019$5,497
Mbr litigation costs ULSP01/09/2020$17,231
Mbr litigation costs ULSP02/05/2020$8,104
Mbr litigation costs ULSP04/04/2020$5,150
Mbr litigation costs ULSP05/07/2020$6,137
Mbr litigation costs ULSP07/09/2020$14,205
Mbr litigation costs ULSP08/07/2020$13,337
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$223,618
Total Non-Itemized Transactions with this Payee/Payer$5,198
Total of All Transactions with this Payee/Payer for This Schedule$228,816
Mbr litigation costs ULSP09/09/2019$18,003
Mbr litigation costs ULSP10/04/2019$12,329
Mbr litigation costs ULSP11/06/2019$15,503
Mbr litigation costs ULSP12/10/2019$17,437
Mbr litigation costs ULSP02/05/2020$34,533
Mbr litigation costs ULSP03/06/2020$24,370
Mbr litigation costs ULSP04/04/2020$22,797
Mbr litigation costs ULSP05/07/2020$15,503
Mbr litigation costs ULSP06/04/2020$26,275
Mbr litigation costs ULSP07/09/2020$19,044
Mbr litigation costs ULSP08/07/2020$17,824
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,850
Total Non-Itemized Transactions with this Payee/Payer$19,212
Total of All Transactions with this Payee/Payer for This Schedule$65,062
Mbr litigation costs ULSP10/04/2019$10,277
Mbr litigation costs ULSP11/06/2019$9,747
Mbr litigation costs ULSP05/07/2020$7,616
Mbr litigation costs ULSP06/04/2020$6,441
Mbr litigation costs ULSP07/09/2020$5,908
Mbr litigation costs ULSP08/07/2020$5,861
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,240,931
Total Non-Itemized Transactions with this Payee/Payer$3,922
Total of All Transactions with this Payee/Payer for This Schedule$2,244,853
Mbr litigation costs ULSP09/09/2019$168,556
Mbr litigation costs ULSP10/04/2019$282,208
Mbr litigation costs ULSP11/06/2019$141,294
Mbr litigation costs ULSP12/10/2019$91,874
Mbr litigation costs ULSP01/09/2020$190,129
Mbr litigation costs ULSP02/05/2020$242,932
Mbr litigation costs ULSP03/06/2020$201,660
Mbr litigation costs ULSP04/04/2020$195,051
Mbr litigation costs ULSP05/07/2020$112,126
Mbr litigation costs ULSP06/04/2020$139,357
Mbr litigation costs ULSP07/09/2020$199,908
Mbr litigation costs ULSP08/07/2020$275,836
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,890
Total Non-Itemized Transactions with this Payee/Payer$2,509
Total of All Transactions with this Payee/Payer for This Schedule$75,399
Mbr litigation costs ULSP09/09/2019$11,642
Mbr litigation costs ULSP10/04/2019$9,113
Mbr litigation costs ULSP11/06/2019$9,637
Mbr litigation costs ULSP12/10/2019$9,985
Mbr litigation costs ULSP01/09/2020$12,549
Mbr litigation costs ULSP02/05/2020$10,775
Mbr litigation costs ULSP03/06/2020$9,189
Name and Address
(A)
NOBLESVILLE TEACHER'S FORUM

19000 CUMBERLAND RD
NOBLESVILLE
IN
46060
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,755
Total Non-Itemized Transactions with this Payee/Payer$10,160
Total of All Transactions with this Payee/Payer for This Schedule$24,915
Mbr litigation costs ULSP10/04/2019$8,942
Mbr litigation costs ULSP08/07/2020$5,813
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,993
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$18,083
Mbr litigation costs ULSP09/09/2019$6,722
Mbr litigation costs ULSP01/09/2020$6,271
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,238,280
Total Non-Itemized Transactions with this Payee/Payer$4,002
Total of All Transactions with this Payee/Payer for This Schedule$1,242,282
Mbr litigation costs ULSP09/09/2019$112,335
Mbr litigation costs ULSP10/04/2019$42,185
Mbr litigation costs ULSP11/06/2019$101,242
Mbr litigation costs ULSP12/10/2019$124,390
Mbr litigation costs ULSP01/09/2020$94,622
Mbr litigation costs ULSP02/05/2020$81,848
Mbr litigation costs ULSP03/06/2020$133,816
Mbr litigation costs ULSP04/04/2020$117,626
Mbr litigation costs ULSP05/07/2020$132,857
Mbr litigation costs ULSP06/04/2020$118,994
Mbr litigation costs ULSP07/09/2020$91,259
Mbr litigation costs ULSP08/07/2020$82,065
Mbr/staff education08/12/2020$5,041
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 E MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,096
Total Non-Itemized Transactions with this Payee/Payer$1,155
Total of All Transactions with this Payee/Payer for This Schedule$306,251
Mbr/staff education09/07/2019$6,000
Mbr litigation costs ULSP09/09/2019$19,258
Mbr litigation costs ULSP10/04/2019$25,929
Mbr litigation costs ULSP11/06/2019$28,553
Mbr litigation costs ULSP12/10/2019$42,125
Mbr litigation costs ULSP01/09/2020$21,985
Mbr litigation costs ULSP02/05/2020$27,937
Mbr litigation costs ULSP03/06/2020$34,583
Mbr litigation costs ULSP04/04/2020$25,702
Mbr litigation costs ULSP05/07/2020$20,609
Mbr litigation costs ULSP06/04/2020$16,504
Mbr litigation costs ULSP07/09/2020$20,472
Mbr litigation costs ULSP08/07/2020$15,439
Name and Address
(A)
OMNI CHARLOTTE HOTEL

132 EAST TRADE STREET
CHARLOTTE
NC
28202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,136
Mbr/staff education02/20/2020$21,136
Name and Address
(A)
OMNI HOTELS & RESORTS DALLAS

555 SOUTH LAMAR STREET
DALLAS
TX
75202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,826
Total Non-Itemized Transactions with this Payee/Payer$3,514
Total of All Transactions with this Payee/Payer for This Schedule$51,340
Mbr/staff education03/19/2020$16,522
Mbr/staff education03/19/2020$21,576
Mbr/staff education03/19/2020$9,728
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,218
Total Non-Itemized Transactions with this Payee/Payer$6,415
Total of All Transactions with this Payee/Payer for This Schedule$252,633
Mbr litigation costs ULSP10/04/2019$9,194
Mbr litigation costs ULSP11/06/2019$69,109
Mbr litigation costs ULSP12/10/2019$7,037
Mbr litigation costs ULSP01/09/2020$15,121
Mbr litigation costs ULSP03/06/2020$31,566
Mbr litigation costs ULSP04/04/2020$35,762
Mbr litigation costs ULSP05/07/2020$25,871
Mbr litigation costs ULSP06/04/2020$6,792
Mbr litigation costs ULSP07/09/2020$40,094
Mbr litigation costs ULSP08/07/2020$5,672
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 NORTH 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,193,001
Total Non-Itemized Transactions with this Payee/Payer$22,322
Total of All Transactions with this Payee/Payer for This Schedule$1,215,323
Mbr litigation costs ULSP09/09/2019$113,284
Mbr litigation costs ULSP10/04/2019$67,325
Mbr litigation costs ULSP11/06/2019$131,888
Mbr litigation costs ULSP12/10/2019$120,316
Mbr litigation costs ULSP01/09/2020$98,273
Mbr litigation costs ULSP02/05/2020$153,864
Mbr litigation costs ULSP03/06/2020$114,032
Mbr litigation costs ULSP04/04/2020$67,968
Mbr litigation costs ULSP05/07/2020$84,555
Mbr litigation costs ULSP06/04/2020$57,978
Mbr litigation costs ULSP07/09/2020$85,935
Mbr defense expenses07/23/2020$6,685
Mbr litigation costs ULSP08/07/2020$64,534
Mbr/staff education08/12/2020$26,364
Name and Address
(A)
PRINCETON MARRIOTT HOTEL & CONF CTR AT FORRESTAL

100 COLLEGE RD E
PRINCETON
NJ
08540
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,644
Total Non-Itemized Transactions with this Payee/Payer$3,999
Total of All Transactions with this Payee/Payer for This Schedule$136,643
Mbr/staff education09/13/2019$10,813
Mbr/staff education09/13/2019$47,466
Mbr/staff education09/13/2019$74,365
Name and Address
(A)
RACINE EDUCATION ASSOCIATION

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/17/2019$12,500
Local President release time03/12/2020$12,500
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF CALIFORNIA
INSTITUTE FOR RESEARCH ON L
2521 CHANNING WAY
BERKELEY
CA
94720
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Research svcs/statistics05/28/2020$50,000
Name and Address
(A)
RENAISSANCE MONTGOMERY

201 TALLAPOOSA ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,602
Total Non-Itemized Transactions with this Payee/Payer$5,521
Total of All Transactions with this Payee/Payer for This Schedule$116,123
Mbr/staff education09/09/2019$12,736
Mbr/staff education09/09/2019$53,562
Mbr/staff education09/09/2019$44,304
Name and Address
(A)
ROCKFORD EDUCATION ASSOCIATION

6097 BELMONT AVE
BELMONT
MI
49306
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,916
Total of All Transactions with this Payee/Payer for This Schedule$7,916
Name and Address
(A)
SADDLEBACK VALLEY EDUCATORS ASSOC.

25201 PASEO DE ALICIA #150
LAGUNA HILLS
CA
92656
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
SANTA MARIA ELEMENTARY EDUCATION ASSOC.

949 BURLINGTON DR, STE A
SANTA MARIA
CA
93455
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time10/17/2019$12,500
Local President release time03/12/2020$12,500
Name and Address
(A)
SCHUCHAT, COOK & WERNER

1221 LOCUST ST, STE 250
SAINT LOUIS
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,399
Total Non-Itemized Transactions with this Payee/Payer$16,217
Total of All Transactions with this Payee/Payer for This Schedule$36,616
Legal defense12/18/2019$14,284
Legal defense03/06/2020$6,115
Name and Address
(A)
SEGAL WATERS CONSULTING

1800 M ST NW, STE 900 S
WASHINGTON
DC
20036
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,822
Total Non-Itemized Transactions with this Payee/Payer$4,132
Total of All Transactions with this Payee/Payer for This Schedule$10,954
Mbr/staff education05/07/2020$6,822
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION

1800 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,761
Mbr/staff education01/30/2020$5,761
Name and Address
(A)
SHERATON GATEWAY HOTEL LOS ANGELES

6101 W CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,319
Membership recruiting and organizing03/12/2020$23,773
Membership recruiting and organizing03/26/2020$8,546
Name and Address
(A)
SHERATON HARTFORD HOTEL BRADLEY AIRPORT

1 BRADLEY INTL AIRPORT
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,148
Total Non-Itemized Transactions with this Payee/Payer$11,956
Total of All Transactions with this Payee/Payer for This Schedule$24,104
Mbr/staff education02/13/2020$12,148
Name and Address
(A)
SHERATON INDIANAPOLIS CITY CENTRE

31 WEST OHIO ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,362
Total Non-Itemized Transactions with this Payee/Payer$1,257
Total of All Transactions with this Payee/Payer for This Schedule$22,619
Mbr/staff education10/10/2019$21,362
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,932
Total of All Transactions with this Payee/Payer for This Schedule$7,932
Name and Address
(A)
SONJA JANE PALMER

7976 FALL HARVEST DR
LAS VEGAS
NV
89147
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$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,031
Total Non-Itemized Transactions with this Payee/Payer$11,094
Total of All Transactions with this Payee/Payer for This Schedule$25,125
Mbr litigation costs ULSP01/09/2020$5,824
Mbr litigation costs ULSP05/07/2020$8,207
Name and Address
(A)
SOUTH DAKOTA EDUC ASSN

411 E CAPITOL
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,479
Total Non-Itemized Transactions with this Payee/Payer$22,143
Total of All Transactions with this Payee/Payer for This Schedule$28,622
Mbr litigation costs ULSP08/07/2020$6,479
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$91,410
Total of All Transactions with this Payee/Payer for This Schedule$91,410
Name and Address
(A)
STRONG CITY BALTIMORE, INC.

3503 NORTH CHARLES ST
BALTIMORE
MD
21218
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,725
Total Non-Itemized Transactions with this Payee/Payer$11,385
Total of All Transactions with this Payee/Payer for This Schedule$21,110
Research svcs/statistics02/13/2020$9,725
Name and Address
(A)
SUSAN ELIZABETH KENNEDY

1223 32ND ST NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,750
Total Non-Itemized Transactions with this Payee/Payer$3,125
Total of All Transactions with this Payee/Payer for This Schedule$71,875
Research svcs/statistics09/07/2019$6,250
Research svcs/statistics11/07/2019$6,250
Research svcs/statistics12/05/2019$6,250
Research svcs/statistics01/09/2020$6,250
Research svcs/statistics02/13/2020$6,250
Research svcs/statistics04/16/2020$6,250
Research svcs/statistics05/14/2020$6,250
Research svcs/statistics05/14/2020$6,250
Research svcs/statistics06/25/2020$6,250
Research svcs/statistics07/15/2020$6,250
Research svcs/statistics08/12/2020$6,250
Name and Address
(A)
SUZANNE M. KEELY

N67W33015 OAK RIDGE LN
HARTLAND
WI
53029
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,216
Total Non-Itemized Transactions with this Payee/Payer$758
Total of All Transactions with this Payee/Payer for This Schedule$5,974
Mbr/staff education01/03/2020$5,216
Name and Address
(A)
SYCAMORE EDUCATION ASSOCIATION
GREEN SCHOOL
7400 CORNELL RD
CINCINNATI
OH
45242
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/17/2019$6,250
Local President release time03/12/2020$6,250
Name and Address
(A)
SYLVANIA EDUCATION ASSOCIATION

4654 VICKSBURG DR
SYLVANIA
OH
43560
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,524
Total Non-Itemized Transactions with this Payee/Payer$3,209
Total of All Transactions with this Payee/Payer for This Schedule$285,733
Mbr litigation costs ULSP09/09/2019$19,363
Mbr litigation costs ULSP10/04/2019$10,795
Mbr litigation costs ULSP11/06/2019$50,725
Mbr litigation costs ULSP12/10/2019$14,187
Mbr litigation costs ULSP01/09/2020$11,957
Mshp mbr recruitment01/23/2020$33,988
Mbr litigation costs ULSP02/05/2020$16,621
Mbr litigation costs ULSP03/06/2020$46,214
Mbr litigation costs ULSP04/04/2020$16,629
Mbr litigation costs ULSP05/07/2020$22,519
Mbr litigation costs ULSP06/04/2020$7,179
Mbr litigation costs ULSP07/09/2020$10,709
Mbr litigation costs ULSP08/07/2020$11,052
Mbr/staff education08/12/2020$10,586
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,642
Total Non-Itemized Transactions with this Payee/Payer$17,196
Total of All Transactions with this Payee/Payer for This Schedule$266,838
Mbr litigation costs ULSP09/09/2019$24,848
Mbr litigation costs ULSP10/04/2019$46,122
Mbr litigation costs ULSP11/06/2019$22,439
Mbr litigation costs ULSP12/10/2019$19,665
Mbr litigation costs ULSP01/09/2020$14,776
Mbr litigation costs ULSP03/06/2020$30,090
Mbr litigation costs ULSP04/04/2020$19,928
Mbr litigation costs ULSP05/07/2020$11,664
Mbr litigation costs ULSP06/04/2020$16,538
Mbr litigation costs ULSP07/09/2020$21,999
Mbr litigation costs ULSP08/07/2020$21,573
Name and Address
(A)
THE DIGITAL PLAN

909 SHOREPOINT CT, APT D311
ALAMEDA
CA
94501
Type or Classification
(B)
Strategic Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Mbr/staff education04/23/2020$6,000
Mbr/staff education07/29/2020$6,000
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L ST, NW, STE 775
WASHINGTON
DC
20036
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,400
Mbr/staff education04/02/2020$21,400
Name and Address
(A)
THE SAINT HOTEL

931 CANAL ST
NEW ORLEANS
LA
70112
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,197
Total Non-Itemized Transactions with this Payee/Payer$1,232
Total of All Transactions with this Payee/Payer for This Schedule$33,429
Mbr/staff education03/19/2020$12,130
Mbr/staff education03/19/2020$20,067
Name and Address
(A)
THOMSON REUTERS, INC.

P O BOX 71687
CHICAGO
IL
60694
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,897
Mbr/staff education09/07/2019$13,897
Name and Address
(A)
TIFFANY ELIZABETH GLENN

2300 PIMMIT DR #1401
FALLS CHURCH
VA
22043
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,250
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$28,250
Mbr/staff education12/12/2019$6,500
Mbr/staff education02/20/2020$5,250
Mbr/staff education03/19/2020$5,750
Mbr/staff education04/23/2020$6,750
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$138,135
Total of All Transactions with this Payee/Payer for This Schedule$138,135
Name and Address
(A)
UNIVERSITY OF COLORADO
SPONSORED PROJECTS ACCOUNTI
PO BOX 910220
DENVER
CO
80291
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Research svcs/statistics10/24/2019$10,000
Name and Address
(A)
UNIVERSITY OF DC FACULTY ASSOCIATION
BUILDING 52, ROOM 100
4200 CONNECTICUT AVE NW
WASHINGTON
DC
20008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,784
Total Non-Itemized Transactions with this Payee/Payer$4,852
Total of All Transactions with this Payee/Payer for This Schedule$10,636
Mbr litigation costs ULSP01/09/2020$5,784
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS, INC.

PO BOX 650690
DALLAS
TX
75265
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,429
Total of All Transactions with this Payee/Payer for This Schedule$18,429
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$491,813
Total Non-Itemized Transactions with this Payee/Payer$94
Total of All Transactions with this Payee/Payer for This Schedule$491,907
Mbr/staff education11/14/2019$104,180
Mbr/staff education02/04/2020$100,909
Mbr/staff education04/23/2020$91,065
Mbr/staff education07/02/2020$97,004
Mbr/staff education08/31/2020$98,655
Name and Address
(A)
USPS DISBURSING OFFICER

P O BOX 21666
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,996
Total of All Transactions with this Payee/Payer for This Schedule$7,996
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
SUITE 3
875 EAST PONTIAC
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,163
Total Non-Itemized Transactions with this Payee/Payer$14,935
Total of All Transactions with this Payee/Payer for This Schedule$117,098
Mbr litigation costs ULSP09/09/2019$6,311
Mbr defense expenses09/19/2019$22,606
Mbr litigation costs ULSP10/04/2019$26,082
Mbr litigation costs ULSP12/10/2019$14,274
Mbr litigation costs ULSP02/05/2020$5,541
Mbr litigation costs ULSP06/04/2020$9,736
Mbr litigation costs ULSP08/07/2020$17,613
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,047
Total Non-Itemized Transactions with this Payee/Payer$10,391
Total of All Transactions with this Payee/Payer for This Schedule$124,438
Mbr litigation costs ULSP09/09/2019$7,954
Mbr litigation costs ULSP10/04/2019$19,575
Mbr litigation costs ULSP10/10/2019$18,942
Membership recruiting and organizing11/14/2019$7,801
Mbr litigation costs ULSP12/10/2019$15,765
Mbr litigation costs ULSP01/09/2020$12,884
Mbr litigation costs ULSP02/05/2020$31,126
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S. 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,427
Total Non-Itemized Transactions with this Payee/Payer$2,040
Total of All Transactions with this Payee/Payer for This Schedule$298,467
Mbr litigation costs ULSP09/09/2019$17,232
Mbr litigation costs ULSP10/04/2019$32,672
Mbr litigation costs ULSP11/06/2019$43,891
Mbr litigation costs ULSP12/10/2019$11,687
Mbr litigation costs ULSP01/09/2020$27,634
Mbr litigation costs ULSP02/05/2020$38,671
Mbr litigation costs ULSP03/06/2020$27,655
Mbr litigation costs ULSP04/04/2020$21,576
Mbr litigation costs ULSP05/07/2020$22,561
Mbr litigation costs ULSP06/04/2020$13,684
Mbr litigation costs ULSP07/09/2020$24,237
Mbr litigation costs ULSP08/07/2020$14,927
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY SOUT
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,597
Mbr litigation costs ULSP09/09/2019$28,073
Membership recruiting and organizing10/03/2019$6,522
Membership recruiting and organizing10/03/2019$5,844
Mbr litigation costs ULSP10/04/2019$31,294
Mbr litigation costs ULSP11/06/2019$15,424
Mbr litigation costs ULSP12/10/2019$20,145
Mbr litigation costs ULSP01/09/2020$16,358
Mbr litigation costs ULSP02/05/2020$11,540
Mbr litigation costs ULSP03/06/2020$10,751
Mbr litigation costs ULSP04/04/2020$31,405
Mbr litigation costs ULSP05/07/2020$19,447
Mbr litigation costs ULSP06/04/2020$25,114
Mbr litigation costs ULSP07/09/2020$20,589
Mbr litigation costs ULSP08/07/2020$22,270
Mbr/staff education08/12/2020$5,821
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,278
Total Non-Itemized Transactions with this Payee/Payer$18,688
Total of All Transactions with this Payee/Payer for This Schedule$32,966
Mbr litigation costs ULSP09/09/2019$5,128
Mbr litigation costs ULSP11/06/2019$9,150
Name and Address
(A)
WESTIN HOUSTON GALLERIA HOTEL

5060 W. ALABAMA
HOUSTON
TX
77056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mbr/staff education09/09/2019$50,000
Name and Address
(A)
WESTIN TAMPA BAY

7627 COURTNEY CAMPBELL CSWY
TAMPA
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,021
Mbr/staff education01/09/2020$16,021
Name and Address
(A)
WESTIN WASHINGTON DC CITY CENTER

1400 M STREET
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,241
Total Non-Itemized Transactions with this Payee/Payer$1,852
Total of All Transactions with this Payee/Payer for This Schedule$13,093
Mbr/staff education02/13/2020$11,241
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,277
Total Non-Itemized Transactions with this Payee/Payer$3,373
Total of All Transactions with this Payee/Payer for This Schedule$166,650
Mbr litigation costs ULSP09/09/2019$8,695
Mbr litigation costs ULSP10/04/2019$13,105
Mbr litigation costs ULSP11/06/2019$25,314
Mbr litigation costs ULSP12/10/2019$20,172
Mbr litigation costs ULSP01/09/2020$8,760
Mbr litigation costs ULSP02/05/2020$15,892
Mbr litigation costs ULSP03/06/2020$12,800
Mbr litigation costs ULSP04/04/2020$8,349
Mbr litigation costs ULSP05/07/2020$5,622
Mbr litigation costs ULSP06/04/2020$7,547
Mbr litigation costs ULSP07/09/2020$20,019
Mbr litigation costs ULSP08/07/2020$17,002
Name and Address
(A)
WYNDHAM GRAND JUPITER AT HARBOURSIDE PLACE

122 SOUNDINGS AVE
JUPITER
FL
33477
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,104
Mbr/staff education03/19/2020$19,104
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,110
Total Non-Itemized Transactions with this Payee/Payer$1,278
Total of All Transactions with this Payee/Payer for This Schedule$215,388
Mbr litigation costs ULSP09/09/2019$36,906
Mbr litigation costs ULSP10/04/2019$17,347
Mbr litigation costs ULSP11/06/2019$14,924
Mbr litigation costs ULSP12/10/2019$7,384
Mbr litigation costs ULSP01/09/2020$11,494
Mbr litigation costs ULSP02/05/2020$13,073
Mbr litigation costs ULSP03/06/2020$14,482
Mbr litigation costs ULSP04/04/2020$30,356
Mbr litigation costs ULSP05/07/2020$11,513
Mbr litigation costs ULSP06/04/2020$14,490
Mbr litigation costs ULSP07/09/2020$21,099
Mbr litigation costs ULSP08/07/2020$21,042
Name and Address
(A)
YOUNGSTOWN EDUCATION ASSOCIATION

425 NILES-CORTLAND RD, STE
HOWLAND
OH
44484
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/17/2019$8,250
Local President release time03/12/2020$8,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
A BETTER WISCONSIN TOGETHER, INC.

6516 MONONA DR, #244
MADISON
WI
53716
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant02/27/2020$250,000
Ballot Init support grant03/12/2020$250,000
Name and Address
(A)
ACCELERATE ACTION, INC.

294 WASHINGTON ST, STE 500
BOSTON
MA
02108
Type or Classification
(B)
SOCIAL WELFARE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Nonpartisan GOTV Campaign07/20/2020$300,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$535,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$535,500
Mshp communication strategy09/18/2019$410,000
Political research and polling08/19/2020$62,500
Political research and polling08/26/2020$62,500
Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,000
Issue/Ed non-profit grant02/26/2020$215,000
Name and Address
(A)
ALASKANS FOR EXCELLENT PUBLIC EDUCATION

PO BOX 210385
ANCHORAGE
AK
99521
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Ballot init grant01/13/2020$35,000
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,764
Total of All Transactions with this Payee/Payer for This Schedule$63,764
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL

507 N. SYLVANIA AVE
FORT WORTH
TX
76111
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,323
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,323
Legis policy developmt08/19/2020$7,800
Legis policy developmt08/19/2020$48,139
Mshp communication strategy08/26/2020$53,384
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$582,500
Total Non-Itemized Transactions with this Payee/Payer$1,055
Total of All Transactions with this Payee/Payer for This Schedule$583,555
Mshp communication strategy10/24/2019$160,000
Mshp communication strategy01/31/2020$90,000
Ballot Init support grant07/23/2020$100,000
Ballot Init support grant08/20/2020$200,000
Ballot Init support grant08/26/2020$32,500
Name and Address
(A)
ARKANSAS DEMOCRAT GAZETTE, INC.

PO BOX 2221
LITTLE ROCK
AR
72203
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,486
Legis state pro-ed issues11/26/2019$8,200
Legis state pro-ed issues11/26/2019$24,286
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER INC.

1660 L ST NW, SUITE 605
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Mshp communication strategy10/24/2019$15,000
Ballot init grant04/24/2020$180,000
Name and Address
(A)
BATTLEAXE DIGITAL

1405 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
Mshp communication strategy08/26/2020$325,000
Name and Address
(A)
BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,434
Ed policy issue advocacy01/03/2020$8,434
Name and Address
(A)
BRAVURA CONSULTING

616 E. ST NW #1105
WASHINGTON
DC
20004
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,000
Presidential nominating convention01/16/2020$13,000
Presidential nominating convention01/16/2020$6,500
Presidential nominating convention02/27/2020$6,500
Presidential nominating convention03/26/2020$10,000
Presidential nominating convention05/07/2020$10,000
Presidential nominating convention06/11/2020$10,000
Presidential nominating convention07/15/2020$10,000
Presidential nominating convention08/05/2020$10,000
Presidential nominating convention08/26/2020$10,000
Name and Address
(A)
CAMERON SMITH

821 STATE ST
SAINT JOSEPH
MI
49085
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Legis state pro-ed issues05/07/2020$7,500
Legis state pro-ed issues06/04/2020$6,000
Legis state pro-ed issues07/15/2020$6,000
Legis state pro-ed issues08/05/2020$6,000
Name and Address
(A)
CAPITAL ADVANTAGE, LLC

PO BOX 309
NEWINGTON
VA
22122
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,677
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,677
Mshp communication strategy01/17/2020$6,677
Name and Address
(A)
CATALIST LLC

1310 L ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$596,888
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$598,188
Mshp communications01/16/2020$32,125
Mshp communications01/16/2020$64,250
Mshp communications05/21/2020$88,438
Mshp communications05/21/2020$176,877
Mshp communications07/08/2020$111,183
Mshp communications07/08/2020$55,592
Mshp communications07/22/2020$39,750
Mshp communications08/19/2020$28,673
Name and Address
(A)
CENTER FOR POPULAR DEMOCRACY, INC.

449 TROUTMAN ST, STE A
BROOKLYN
NY
11237
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Issue/Ed non-profit grant06/25/2020$125,000
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Mshp communication strategy04/09/2020$5,000
Legis state pro-ed issues07/29/2020$16,000
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,097
Total Non-Itemized Transactions with this Payee/Payer$16,121
Total of All Transactions with this Payee/Payer for This Schedule$41,218
Mshp communication developmt05/21/2020$25,097
Name and Address
(A)
CITIZENS WHO SUPPRT MAINE'S PUBLIC SCHLS

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$306,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$306,000
Ballot Init support grant07/23/2020$306,000
Name and Address
(A)
CLEAN MISSOURI

510 EAST 115TH TER
KANSAS CITY
MO
64131
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant08/20/2020$500,000
Name and Address
(A)
COLORADANS FOR PROSPERITY

1567 S. UNIVERSITY BLVD
DENVER
CO
80210
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Ballot init grant09/17/2019$250,000
Name and Address
(A)
COLORADANS FOR THE COMMON GOOD

9087 E. FLOYD PL
DENVER
CO
80231
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Ballot Init support grant08/05/2020$150,000
Name and Address
(A)
COMMITTEE ON STATES

PO BOX 1607
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Ballot Init support grant05/20/2020$300,000
Name and Address
(A)
CUMULUS MEDIA NEW HOLDINGS INC.

3643 MOMENTUM PL
CHICAGO
IL
60689
Type or Classification
(B)
MEDIA PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,981
Total Non-Itemized Transactions with this Payee/Payer$3,680
Total of All Transactions with this Payee/Payer for This Schedule$24,661
Legis state pro-ed issues01/16/2020$6,896
Legis state pro-ed issues01/16/2020$8,925
Legis state pro-ed issues01/16/2020$5,160
Name and Address
(A)
DELIVER STRATEGIES, LLC

PO BOX 100970
ARLINGTON
VA
22210
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$4,620
Total of All Transactions with this Payee/Payer for This Schedule$15,120
Mshp communication strategy08/19/2020$10,500
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,233
Total of All Transactions with this Payee/Payer for This Schedule$42,233
Name and Address
(A)
DETROIT MARRIOTT AT THE RENAISSANCE CENTER

400 RENAISSANCE DRIVE
DETROIT
MI
48243
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,362
Mshp communication strategy11/14/2019$33,689
Mshp communication strategy11/14/2019$49,673
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
39202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,875
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$57,475
Legis state pro-ed issues12/12/2019$7,000
Legis state pro-ed issues12/12/2019$7,875
Mshp communication strategy03/12/2020$18,000
Mshp communication strategy04/16/2020$7,500
Legis state pro-ed issues04/23/2020$13,500
Name and Address
(A)
DIRECT MAIL PROCESSORS INC.

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,863
Total of All Transactions with this Payee/Payer for This Schedule$15,863
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$655,000
Total Non-Itemized Transactions with this Payee/Payer$738
Total of All Transactions with this Payee/Payer for This Schedule$655,738
NEA Fund fundraising costs02/27/2020$5,000
Legis policy developmt05/06/2020$500,000
Legis policy developmt08/26/2020$150,000
Name and Address
(A)
ELDORADO HOTEL AND SPA

309 W SAN FRANCISCO ST
SANTA FE
NM
87501
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,584
Total Non-Itemized Transactions with this Payee/Payer$544
Total of All Transactions with this Payee/Payer for This Schedule$28,128
Mbr/staff training - Legislative01/30/2020$27,584
Name and Address
(A)
EMPOWER INNOVATIONS GROUP INC.

PO BOX 288
MCFARLAND
WI
53558
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Mshp communication developmt04/02/2020$7,500
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,552
Total of All Transactions with this Payee/Payer for This Schedule$17,552
Name and Address
(A)
FAIR FIGHT ACTION, INC.

1270 CAROLINE ST NE, STE D1
ATLANTA
GA
30307
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Nonpartisan voter engagement11/15/2019$225,000
Name and Address
(A)
FAITH IN MINNESOTA

2356 UNIVERSITY AVE W, STE
ST PAUL
MN
55114
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Nonpartisan GOTV Campaign03/27/2020$400,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,265
Total of All Transactions with this Payee/Payer for This Schedule$7,265
Name and Address
(A)
FISCALNOTE, INC.

1201 PENNSYLVANIA AVE, FL 6
WASHINGTON
DC
20004
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$357,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$357,200
Legis policy developmt11/21/2019$6,000
Legis policy developmt05/28/2020$351,200
Name and Address
(A)
FOLEY HOAG LLP

155 SEAPORT BLVD
BOSTON
MA
02210
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Legis state pro-ed issues11/07/2019$20,000
Legis state pro-ed issues12/18/2019$10,000
Legis state pro-ed issues01/16/2020$10,000
Legis state pro-ed issues01/30/2020$10,000
Legis state pro-ed issues02/20/2020$10,000
Legis state pro-ed issues03/26/2020$10,000
Legis state pro-ed issues05/07/2020$10,000
Legis state pro-ed issues07/08/2020$10,000
Legis state pro-ed issues07/08/2020$10,000
Legis state pro-ed issues07/22/2020$10,000
Name and Address
(A)
FOR OUR FUTURE ACTION FUND

1411 K. ST NW, #900
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Ballot Init support grant03/20/2020$400,000
Name and Address
(A)
FRY COMMUNICATIONS, INC.

800 W. CHURCH RD
MECHANICSBURG
PA
17055
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,453
Total Non-Itemized Transactions with this Payee/Payer$56,698
Total of All Transactions with this Payee/Payer for This Schedule$182,151
Mbr/staff education12/18/2019$20,861
Mbr/staff education12/18/2019$9,780
Mbr/staff education02/13/2020$21,443
Mbr/staff education02/13/2020$9,693
Mbr/staff education05/21/2020$9,870
Mbr/staff education05/21/2020$20,665
Mbr/staff education07/22/2020$17,751
Mbr/staff education07/22/2020$5,884
Mbr/staff education07/22/2020$9,506
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$399,491
Mshp communication strategy09/13/2019$77,491
Political research and polling11/26/2019$70,000
Mshp communication strategy01/03/2020$35,000
Mshp communication strategy02/06/2020$35,000
Mshp communication strategy05/21/2020$30,000
Mshp communication strategy07/01/2020$40,000
Mshp communication strategy07/22/2020$52,000
Mshp communication strategy08/12/2020$60,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,215
Total of All Transactions with this Payee/Payer for This Schedule$13,215
Name and Address
(A)
GUMBINNER & DAVIES COMMUNICATIONS LLC

2001 S. ST, NW, STE 301
WASHINGTON
DC
20009
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$324,999
Total Non-Itemized Transactions with this Payee/Payer$3,508
Total of All Transactions with this Payee/Payer for This Schedule$328,507
Mshp communication strategy08/26/2020$324,999
Name and Address
(A)
HATTAWAY COMMUNICATIONS, INC.

1717 RHODE ISLAND AVE NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Political research and polling06/04/2020$35,000
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,534
Total of All Transactions with this Payee/Payer for This Schedule$21,534
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,215
Total Non-Itemized Transactions with this Payee/Payer$9,683
Total of All Transactions with this Payee/Payer for This Schedule$53,898
Legis state pro-ed issues09/07/2019$12,375
Legis state pro-ed issues10/17/2019$6,840
Legis state pro-ed issues11/07/2019$25,000
Name and Address
(A)
HOLIDAY INN CAPITOL

550 C ST, SW
WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,613
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,613
Direct lobbying01/30/2020$18,613
Name and Address
(A)
HOTEL 1600

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,419
Ed policy issue advocacy12/05/2019$24,419
Name and Address
(A)
HUSTLE, INC

DEPT LA 24862
PASADENA
CA
91185
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$451,586
Total Non-Itemized Transactions with this Payee/Payer$8,538
Total of All Transactions with this Payee/Payer for This Schedule$460,124
Mshp communications10/17/2019$31,800
Mshp communications10/24/2019$31,800
Mshp communications12/06/2019$31,800
Mshp communications01/09/2020$31,800
Mshp communications01/16/2020$31,800
Mshp communications02/06/2020$31,800
Mshp communications04/16/2020$31,800
Mshp communications04/23/2020$31,800
Mshp communications04/30/2020$31,800
Mshp communications05/07/2020$31,800
Mshp communications06/11/2020$31,800
Mshp communications06/18/2020$38,186
Mshp communications07/15/2020$31,800
Mshp communications08/12/2020$31,800
Name and Address
(A)
HYATT REGENCY WASHINGTON
ON CAPITOL HILL
400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,131
Total Non-Itemized Transactions with this Payee/Payer$2,041
Total of All Transactions with this Payee/Payer for This Schedule$7,172
Mshp communication strategy11/21/2019$5,131
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,003
Total of All Transactions with this Payee/Payer for This Schedule$41,003
Ballot Init support grant02/20/2020$10,000
Ballot Init support grant04/08/2020$30,000
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,432
Total Non-Itemized Transactions with this Payee/Payer$8,254
Total of All Transactions with this Payee/Payer for This Schedule$106,686
Legis state pro-ed issues09/09/2019$7,846
Legis state pro-ed issues09/09/2019$9,934
Legis state pro-ed issues09/09/2019$7,653
Legis state pro-ed issues05/28/2020$7,349
Legis state pro-ed issues06/04/2020$22,575
Legis state pro-ed issues06/04/2020$30,916
Legis state pro-ed issues06/04/2020$12,159
Name and Address
(A)
IMPACT SOCIAL LTD

2-6 BOUNDARY ROW
LONDON
00
00000
Type or Classification
(B)
Social Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mshp communication research10/10/2019$30,000
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

1201 16TH ST NW, STE 414
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$181,500
Mshp communication research09/18/2019$15,000
Mshp communication research09/18/2019$15,000
Mshp communication research09/18/2019$8,000
Mshp communication research10/10/2019$8,000
Mshp communication research11/14/2019$8,000
Mshp communication research12/05/2019$8,000
Mshp communication research01/16/2020$8,000
Mshp communication research02/13/2020$8,000
Mshp communication research02/13/2020$12,000
Mshp communication research02/27/2020$7,500
Mshp communication research03/03/2020$25,000
Mshp communication research03/03/2020$31,000
Mshp communication research03/17/2020$8,000
Mshp communication research04/08/2020$8,000
Mshp communication research04/28/2020$8,000
Name and Address
(A)
INVEST IN EDUCATION
SPONSORED BY AEA & STAND FO
530 E. MCDOWELL RD, #107-45
PHOENIX
AZ
85004
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,000
Ballot Init support grant08/18/2020$88,000
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$365,000
Ballot Init support grant05/01/2020$265,000
Ballot Init support grant08/20/2020$100,000
Name and Address
(A)
KATHERINE HILTS

1127 FAIRMONT ST NW #2
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legis state pro-ed issues05/14/2020$10,000
Legis state pro-ed issues06/04/2020$10,000
Legis state pro-ed issues07/15/2020$10,000
Legis state pro-ed issues08/19/2020$10,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer$1,012
Total of All Transactions with this Payee/Payer for This Schedule$63,012
Mshp communication developmt09/30/2019$62,000
Name and Address
(A)
KINETIC21 LLC

75A LAKE RD, UNIT A #201
CONGERS
NY
10920
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Presidential nominating convention10/10/2019$15,000
Presidential nominating convention11/14/2019$15,000
Presidential nominating convention12/18/2019$15,000
Presidential nominating convention01/23/2020$15,000
Presidential nominating convention02/27/2020$15,000
Presidential nominating convention03/12/2020$15,000
Name and Address
(A)
KIVVIT, LLC

200 VARICK ST, STE 201
NEW YORK
NY
10014
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$532,444
Total Non-Itemized Transactions with this Payee/Payer$1,313
Total of All Transactions with this Payee/Payer for This Schedule$533,757
Legis state pro-ed issues12/11/2019$11,481
Legis state pro-ed issues01/16/2020$47,226
Legis state pro-ed issues02/20/2020$73,773
Legis state pro-ed issues03/31/2020$14,591
Legis state pro-ed issues04/08/2020$7,624
Legis state pro-ed issues04/21/2020$57,980
Legis state pro-ed issues07/15/2020$11,223
Legis state pro-ed issues08/05/2020$24,546
Legis state pro-ed issues08/12/2020$84,000
Legis state pro-ed issues08/12/2020$200,000
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC.

1101 17TH ST NW, STE 301
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,758
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,758
Mshp communication research04/16/2020$8,758
Name and Address
(A)
LINDA B. PARIS

420 SEVENTH ST, NW, #614
WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Legis state pro-ed issues07/08/2020$8,500
NEA Fund admin/op costs08/19/2020$8,500
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,500
Total Non-Itemized Transactions with this Payee/Payer$790
Total of All Transactions with this Payee/Payer for This Schedule$227,290
Mshp communication developmt09/07/2019$100,000
Mshp communication developmt09/30/2019$50,000
Mshp communication developmt11/05/2019$26,500
Ballot Init support grant05/12/2020$50,000
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 531840
ATLANTA
GA
30353
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,977
Total Non-Itemized Transactions with this Payee/Payer$15,562
Total of All Transactions with this Payee/Payer for This Schedule$52,539
Mbr/staff education09/07/2019$14,472
Mbr/staff education09/07/2019$22,505
Name and Address
(A)
LYNNE GARRAMONE-MASON

1090 S. ELIZABETH ST
DENVER
CO
80209
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legis policy developmt07/15/2020$5,000
Legis policy developmt08/12/2020$5,000
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,800
Legis state pro-ed issues03/12/2020$30,500
Legis state pro-ed issues07/22/2020$9,800
Legis state pro-ed issues07/29/2020$30,500
Name and Address
(A)
MACOMB FOR KIDS

PO BOX 7274
STERLING HEIGHTS
MI
48311
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Ballot init grant01/24/2020$65,000
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,000
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$247,084
Legis state pro-ed issues10/03/2019$20,000
Legis state pro-ed issues10/25/2019$15,000
Legis state pro-ed issues10/25/2019$20,000
Legis state pro-ed issues10/25/2019$15,000
Legis state pro-ed issues12/05/2019$35,000
Legis state pro-ed issues12/12/2019$15,000
Legis state pro-ed issues12/12/2019$35,000
Legis state pro-ed issues12/12/2019$10,000
Legis state pro-ed issues12/12/2019$40,000
Legis state pro-ed issues01/09/2020$6,000
Mshp communication strategy02/13/2020$15,000
Legis state pro-ed issues03/05/2020$15,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE 8TH FL
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$834
Total of All Transactions with this Payee/Payer for This Schedule$150,834
Ballot Init support grant05/26/2020$150,000
Name and Address
(A)
MCI USA

PO BOX 829914
PHILADELPHIA
PA
19182
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,370
Total of All Transactions with this Payee/Payer for This Schedule$7,370
Name and Address
(A)
MELISA ALISON DALTON NORTON

10140 MULBERRY RD
MUNSON TWP
OH
44024
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
NEA Fund fundraising costs07/22/2020$10,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,183,000
Total Non-Itemized Transactions with this Payee/Payer$1,154
Total of All Transactions with this Payee/Payer for This Schedule$1,184,154
Mshp communication strategy10/09/2019$102,000
Mshp communication strategy01/23/2020$53,000
Mshp communication strategy01/23/2020$28,000
Ballot Init support grant05/29/2020$350,000
Ballot Init support grant07/16/2020$500,000
Ballot Init support grant08/26/2020$150,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mshp communication strategy10/16/2019$50,000
Name and Address
(A)
MOBILIZEAMERICA, INC.

87-89 5TH AVE, STE 701
NEW YORK
NY
10003
Type or Classification
(B)
POLITICAL ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,950
Total of All Transactions with this Payee/Payer for This Schedule$7,950
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,386,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,386,823
Mshp communication strategy01/23/2020$25,000
Ballot Init support grant06/16/2020$100,000
Ballot Init support grant06/19/2020$2,999,989
Ballot Init support grant08/05/2020$2,200,000
Ballot Init support grant08/26/2020$16,000
Ballot Init support grant08/27/2020$45,834
Name and Address
(A)
NAT'L ASSOC. OF LEGISLATIVE & POLITICAL
SPECIALISTS FOR EDUCATION
1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$624
Total of All Transactions with this Payee/Payer for This Schedule$150,624
Legis advocacy grants09/04/2019$50,000
Ballot Init support grant07/02/2020$100,000
Name and Address
(A)
NEA ADVOCACY FUND

1201 16TH ST, NW, RM 418
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,500,000
Transfer to separate segregated fund/political org09/18/2019$3,500,000
Transfer to separate segregated fund/political org06/16/2020$5,000,000
Transfer to separate segregated fund/political org06/23/2020$1,000,000
Name and Address
(A)
NEA FUND FOR CHILDREN & PUBLIC EDUCATION

1201 16TH STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,146
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,146
NEA Fund fundraising costs09/13/2019$14,475
NEA Fund fundraising costs08/19/2020$16,671
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$11,725
Ballot Init support grant08/26/2020$10,000
Name and Address
(A)
NEIGHBORS FOR PUBLIC SCHOOLS

39111 SIX MILE RD
LIVONIA
MI
48152
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$658,920
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$658,920
Ballot Init support grant03/27/2020$658,920
Name and Address
(A)
NEO PHILANTHROPY ACTION FUND, INC.

45 WEST 36TH ST, 6TH FLR
NEW YORK
NY
10018
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Nonpartisan GOTV Campaign08/17/2020$250,000
Name and Address
(A)
NEW PARTNERS CONSULTING, INC.

PO BOX 5021
SAINT CLOUD
MN
56302
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,500
Total Non-Itemized Transactions with this Payee/Payer$8,286
Total of All Transactions with this Payee/Payer for This Schedule$66,786
Legis state pro-ed issues02/13/2020$6,000
Ed policy issue advocacy03/12/2020$7,500
Ed policy issue advocacy04/23/2020$15,000
Legis state pro-ed issues06/04/2020$7,500
Ed policy issue advocacy06/18/2020$15,000
Legis state pro-ed issues07/22/2020$7,500
Name and Address
(A)
NGP VAN INC.

PO BOX 392264
PITTSBURGH
PA
15251
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,000
Total Non-Itemized Transactions with this Payee/Payer$16,079
Total of All Transactions with this Payee/Payer for This Schedule$147,079
Mshp communication strategy10/17/2019$14,000
Mshp communication strategy10/24/2019$14,000
Mshp communication strategy10/24/2019$14,000
Legis state pro-ed issues03/12/2020$12,000
Mshp communication strategy05/07/2020$14,000
Mshp communication strategy07/01/2020$14,000
Mshp communication strategy07/08/2020$14,000
Mshp communications08/12/2020$21,000
Mshp communication strategy08/12/2020$14,000
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,300,000
Total Non-Itemized Transactions with this Payee/Payer$593
Total of All Transactions with this Payee/Payer for This Schedule$2,300,593
Ballot Init support grant07/23/2020$500,000
Ballot Init support grant08/17/2020$1,800,000
Name and Address
(A)
NU ERA PRODUCTIONS, LLC

14625 GLENMORGAN DR
CHESTER
VA
23831
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,100
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$45,550
Legis state pro-ed issues10/31/2019$5,700
Legis state pro-ed issues12/18/2019$10,900
Legis state pro-ed issues07/22/2020$15,000
Legis state pro-ed issues07/22/2020$7,500
Name and Address
(A)
OKLAHOMA DECIDES, INC.

PO BOX 12164
OKLAHOMA CITY
OK
73157
Type or Classification
(B)
BALLOT INITIATIVE COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Ballot Init support grant05/04/2020$125,000
Ballot Init support grant06/05/2020$125,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 E MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$871
Total of All Transactions with this Payee/Payer for This Schedule$55,871
Legis advocacy grants09/07/2019$15,000
Ballot Init support grant07/02/2020$40,000
Name and Address
(A)
OPPORTUNITY TO LEARN ACTION FUND
STE A
675 MASSACHUSETTS AVE, 8TH
CAMBRIDGE
MA
02139
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,911
Presidential nominating convention12/10/2019$144,911
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Issue/Ed non-profit grant07/29/2020$15,000
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,350
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$65,725
Legis state pro-ed issues10/17/2019$13,800
Legis state pro-ed issues11/14/2019$15,100
Legis state pro-ed issues11/21/2019$9,550
Legis state pro-ed issues12/18/2019$8,025
Legis state pro-ed issues04/23/2020$9,250
Legis state pro-ed issues05/07/2020$9,625
Name and Address
(A)
PAUL A. HUNT

576 WASHINGTON AVE, 1A
BROOKLYN
NY
11238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,575
Legis state pro-ed issues09/26/2019$5,313
Legis state pro-ed issues10/31/2019$12,397
Legis state pro-ed issues12/12/2019$5,865
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 NORTH 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$530,000
Issue/Ed non-profit grant04/30/2020$500,000
Issue/Ed non-profit grant07/29/2020$30,000
Name and Address
(A)
POLITICO LLC

PO BOX 419342
BOSTON
MA
02241
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,135
Total Non-Itemized Transactions with this Payee/Payer$1,868
Total of All Transactions with this Payee/Payer for This Schedule$33,003
Legis policy developmt10/03/2019$10,378
Legis policy developmt10/03/2019$10,379
Legis policy developmt10/03/2019$10,378
Name and Address
(A)
PROJECT KEYSTONE

230 S. BROAD ST, FL 17
PHILADELPHIA
PA
19102
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,100
Nonpartisan GOTV Campaign04/17/2020$135,100
Name and Address
(A)
PROTECT OUR PUBLIC SCHOOLS

39111 SIX MILE RD
LIVONIA
MI
48152
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,148,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,148,380
Ballot Init support grant03/17/2020$748,380
Ballot Init support grant08/05/2020$400,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.
SUITE 300
1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$189,410
Total Non-Itemized Transactions with this Payee/Payer$318
Total of All Transactions with this Payee/Payer for This Schedule$189,728
NEA Fund admin/op costs09/07/2019$15,750
NEA Fund admin/op costs09/19/2019$15,750
NEA Fund admin/op costs11/14/2019$15,750
NEA Fund admin/op costs11/27/2019$15,980
NEA Fund admin/op costs01/16/2020$15,750
NEA Fund admin/op costs02/06/2020$15,750
NEA Fund admin/op costs03/12/2020$15,750
NEA Fund admin/op costs04/30/2020$15,794
NEA Fund admin/op costs05/07/2020$15,772
NEA Fund admin/op costs06/04/2020$15,786
NEA Fund admin/op costs08/12/2020$15,783
NEA Fund admin/op costs08/12/2020$15,795
Name and Address
(A)
RACHEL CORCORAN
#G
3127 N KENMORE AVE
CHICAGO
IL
60657
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Legis state pro-ed issues08/19/2020$7,000
Name and Address
(A)
RESONANCE CAMPAIGNS LLC

913 FLORIDA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,000
Total Non-Itemized Transactions with this Payee/Payer$12,077
Total of All Transactions with this Payee/Payer for This Schedule$161,077
Mbr/staff education10/24/2019$19,000
Mbr/staff education12/05/2019$25,000
Mbr/staff education01/03/2020$25,000
Mbr/staff education04/17/2020$50,000
Mbr/staff education07/07/2020$15,000
Mbr/staff education08/26/2020$15,000
Name and Address
(A)
ROCK CREEK COUNSEL, LLC
PO BOX 7661
1200 PENNSYLVANIA AVE, NW
WASHINGTON
DC
20044
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Legis policy developmt09/18/2019$12,000
Legis policy developmt12/05/2019$12,000
Legis policy developmt12/12/2019$12,000
Legis policy developmt01/09/2020$12,000
Legis policy developmt01/17/2020$12,000
Legis policy developmt02/27/2020$12,000
Legis policy developmt03/19/2020$12,000
Legis policy developmt05/07/2020$12,000
Mshp communication strategy07/29/2020$12,000
Mshp communication strategy08/05/2020$12,000
Mshp communication strategy08/26/2020$12,000
Name and Address
(A)
RURAL UTAH PROJECT, INC.

323 S. 600 E. STE 130
SALT LAKE CITY
UT
84102
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Nonpartisan GOTV Campaign03/25/2020$100,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,301
Total of All Transactions with this Payee/Payer for This Schedule$24,301
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,051
Mshp communication strategy10/10/2019$71,051
Ballot Init support grant02/13/2020$100,000
Name and Address
(A)
THE GOOD LAND COMMITTEE, INC.

111 E. KILBOURN AVE, STE 50
MILWAUKEE
WI
53202
Type or Classification
(B)
POLITICAL ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,500,000
Presidential nominating convention11/25/2019$2,500,000
Presidential nominating convention12/13/2019$1,000,000
Name and Address
(A)
THE SOFT EDGE, INC.

PO BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$8,625
Mshp communication strategy08/26/2020$7,500
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,773
Total of All Transactions with this Payee/Payer for This Schedule$21,773
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 7247-0244
PHILADELPHIA
PA
39202
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,906
Total Non-Itemized Transactions with this Payee/Payer$1,012
Total of All Transactions with this Payee/Payer for This Schedule$246,918
Mbr/staff education11/14/2019$52,090
Mbr/staff education02/04/2020$50,454
Mbr/staff education04/23/2020$45,532
Mbr/staff education07/02/2020$48,502
Mbr/staff education08/31/2020$49,328
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
SUITE 3
875 EAST PONTIAC
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,250
Total Non-Itemized Transactions with this Payee/Payer$1,471
Total of All Transactions with this Payee/Payer for This Schedule$248,721
Mshp communication strategy10/24/2019$137,250
Ballot Init support grant08/27/2020$110,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S. 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$630,000
Total Non-Itemized Transactions with this Payee/Payer$315
Total of All Transactions with this Payee/Payer for This Schedule$630,315
Mshp communication strategy10/09/2019$200,000
Mshp communication strategy10/09/2019$400,000
Ballot Init support grant02/11/2020$30,000
Name and Address
(A)
VOTE YES FOR FAIR TAX

2229 S. HALSTED ST
CHICAGO
IL
60608
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Ballot Init support grant03/26/2020$250,000
Ballot Init support grant08/18/2020$100,000
Name and Address
(A)
VOTE YES FOR MPS COMMITTEE

PO BOX 11503
MILWAUKEE
WI
53211
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
Ballot Init support grant02/20/2020$200,000
Ballot Init support grant03/03/2020$20,000
Name and Address
(A)
VOTERCIRCLE INC.

174 PEPPER DR
LOS ALTOS
CA
94022
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$145,000
Mshp communication developmt05/14/2020$145,000
Name and Address
(A)
VOTES IDAHO COMPANY

PO BOX 876
BOISE
ID
83701
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Mshp communication strategy11/18/2019$5,000
Ballot Init support grant02/20/2020$61,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY SOUT
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mshp communication developmt11/14/2019$15,000
Name and Address
(A)
WATERFRONT STRATEGIES INC.

3050 K ST, NW, STE 100
WASHINGTON
DC
20007
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$949,747
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$949,747
Ballot Init support grant08/26/2020$949,747
Name and Address
(A)
WEBER SHANDWICK
SUITE 600
733 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,111
Total of All Transactions with this Payee/Payer for This Schedule$5,111
Name and Address
(A)
WESTIN SEATTLE

1900 5TH AVE
SEATTLE
WA
98101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,251
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,251
Mbr/staff education04/09/2020$22,251
Name and Address
(A)
WHEN WE ALL VOTE
PO BOX 34673
1400 L ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Mbr voter registration11/15/2019$200,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,000
Total Non-Itemized Transactions with this Payee/Payer$871
Total of All Transactions with this Payee/Payer for This Schedule$680,871
Ballot Init support grant07/21/2020$400,000
Ballot Init support grant08/13/2020$280,000
Name and Address
(A)
YES FOR OUR CHILDREN

840 LAKE AVE, STE 300
RACINE
WI
53403
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Ballot Init support grant02/26/2020$150,000
Name and Address
(A)
YOUNGDAHL STRATEGIES

3245 I ST
SACRAMENTO
CA
95816
Type or Classification
(B)
STRATEGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Generalized Mssge06/25/2020$15,000
Generalized Mssge08/19/2020$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address
(A)
ADVANCEMENT PROJECT
SUITE 850
1220 L STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant09/13/2019$150,000
Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,991,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,991,424
UniServ grant09/12/2019$374,319
Non-Uniserv CSP Grant10/10/2019$12,525
Non-Uniserv CSP Grant10/10/2019$11,734
Non-Uniserv CSP Grant10/31/2019$6,329
School improvement grants11/26/2019$9,000
UniServ grant12/10/2019$98,505
UniServ grant12/10/2019$384,170
School improvement grants12/12/2019$16,000
Non-Uniserv CSP Grant02/06/2020$91,000
UniServ grant03/05/2020$354,618
Non-Uniserv CSP Grant04/30/2020$22,500
UniServ grant06/10/2020$411,344
UniServ grant06/10/2020$98,505
Non-Uniserv CSP Grant08/19/2020$22,500
Non-Uniserv CSP Grant08/19/2020$38,375
Non-Uniserv CSP Grant08/19/2020$20,000
Non-Uniserv CSP Grant08/19/2020$20,000
Name and Address
(A)
ALLENTOWN EDUCATION ASSOCIATION

2101 MACK BLVD, LOWER LEVEL
ALLENTOWN
PA
18103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
School improvement grants02/20/2020$10,000
School improvement grants07/15/2020$10,000
Name and Address
(A)
ALLIANCE FOR A BETTER MINNESOTA

1600 UNIVERSITY AVE W, STE
SAINT PAUL
MN
55104
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,088
Contribution/natl partnership grant06/04/2020$58,088
Name and Address
(A)
ALLIANCE FOR YOUTH ACTION

915 5TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant12/05/2019$25,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$272,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$272,000
Contribution/natl partnership grant01/23/2020$10,000
Contribution/natl partnership grant03/05/2020$12,000
Contribution/natl partnership grant03/23/2020$250,000
Name and Address
(A)
AMERICAN BRIDGE 21ST CENTURY FOUNDATION

455 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,000
Contribution/natl partnership grant12/18/2019$330,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
FOR LAW & POLICY
1899 L ST NW, STE 200
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant09/07/2019$15,000
Name and Address
(A)
ANCHORAGE EDUCATION ASSOCIATION

4100 SPENARD RD
ANCHORAGE
AK
99517
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,830
School improvement grants10/24/2019$39,915
School improvement grants02/20/2020$20,000
School improvement grants04/23/2020$39,915
School improvement grants07/08/2020$20,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,122,484
Total Non-Itemized Transactions with this Payee/Payer$16,878
Total of All Transactions with this Payee/Payer for This Schedule$1,139,362
Non-Uniserv CSP Grant09/07/2019$20,000
Non-Uniserv CSP Grant09/07/2019$84,200
UniServ grant09/12/2019$147,758
Non-Uniserv CSP Grant10/31/2019$42,783
Non-Uniserv CSP Grant10/31/2019$6,475
School improvement grants11/27/2019$5,000
UniServ grant12/10/2019$167,458
UniServ grant12/10/2019$19,701
Non-Uniserv CSP Grant01/16/2020$20,000
Non-Uniserv CSP Grant01/30/2020$11,325
Non-Uniserv CSP Grant01/30/2020$10,000
Non-Uniserv CSP Grant02/06/2020$64,928
UniServ grant03/05/2020$167,458
School improvement grants03/12/2020$25,000
Non-Uniserv CSP Grant03/12/2020$42,782
UniServ grant06/10/2020$188,084
Non-Uniserv CSP Grant06/18/2020$15,000
Non-Uniserv CSP Grant06/18/2020$34,170
Non-Uniserv CSP Grant06/25/2020$15,362
Non-Uniserv CSP Grant08/12/2020$15,000
Non-Uniserv CSP Grant08/19/2020$20,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$680,111
UniServ grant09/12/2019$78,804
Non-Uniserv CSP Grant10/17/2019$25,000
UniServ grant12/10/2019$88,654
Non-Uniserv CSP Grant01/09/2020$107,728
Non-Uniserv CSP Grant01/09/2020$34,140
UniServ grant03/05/2020$78,804
Small States Foundation Pgm06/04/2020$33,172
Non-Uniserv CSP Grant06/04/2020$107,728
UniServ grant06/10/2020$89,116
Contribution/natl partnership grant06/25/2020$25,000
Non-Uniserv CSP Grant07/01/2020$11,965
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR
CONGRESSIONAL STUDIES
1001 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Community public ed grants09/07/2019$25,000
Name and Address
(A)
ASSOCIATION OF RESEARCH & BARGAINING
PROFESSIONALS
180 W. STATE ST
TRENTON
NJ
08608
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution/natl partnership grant04/30/2020$6,000
Contribution/natl partnership grant04/30/2020$6,000
Name and Address
(A)
AURORA EDUCATION ASSOCIATION

2851 S. PARKER RD, STE 1000
AURORA
CO
80014
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,760
Non-Uniserv CSP Grant10/10/2019$14,760
Name and Address
(A)
BROWARD TEACHERS UNION

6000 NORTH UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,667
School improvement grants10/24/2019$81,334
School improvement grants04/30/2020$81,333
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,613,892
Total Non-Itemized Transactions with this Payee/Payer$3,244
Total of All Transactions with this Payee/Payer for This Schedule$8,617,136
UniServ grant09/12/2019$2,186,811
Non-Uniserv CSP Grant10/10/2019$11,984
Non-Uniserv CSP Grant10/31/2019$7,000
Non-Uniserv CSP Grant11/21/2019$8,644
Community public ed grants11/27/2019$12,500
Community public ed grants11/27/2019$17,500
Community public ed grants11/27/2019$20,000
Community public ed grants11/27/2019$25,000
UniServ grant12/10/2019$1,733,688
Non-Uniserv CSP Grant01/23/2020$10,561
Non-Uniserv CSP Grant01/23/2020$12,003
Non-Uniserv CSP Grant01/23/2020$12,088
Non-Uniserv CSP Grant01/30/2020$75,000
Non-Uniserv CSP Grant02/13/2020$12,127
Non-Uniserv CSP Grant02/20/2020$12,785
UniServ grant03/05/2020$1,871,595
Non-Uniserv CSP Grant05/28/2020$11,982
Non-Uniserv CSP Grant05/28/2020$12,196
UniServ grant06/10/2020$2,137,709
Non-Uniserv CSP Grant06/18/2020$125,000
Non-Uniserv CSP Grant06/25/2020$12,180
Non-Uniserv CSP Grant07/08/2020$12,771
Non-Uniserv CSP Grant07/22/2020$125,000
Non-Uniserv CSP Grant07/29/2020$11,980
UniServ grant08/05/2020$10,788
Community public ed grants08/26/2020$20,000
Community public ed grants08/26/2020$12,500
Community public ed grants08/26/2020$17,500
Community public ed grants08/26/2020$25,000
Community public ed grants08/26/2020$30,000
Community public ed grants08/26/2020$20,000
Name and Address
(A)
CAPITAL & MAIN

1910 WEST SUNSET BLVD, STE
LOS ANGELES
CA
90026
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant08/19/2020$75,000
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
ADVANCEMENT OF TEACHING
51 VISTA LN
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant09/12/2019$25,000
Name and Address
(A)
CARROLL COUNTY EDUCATION ASSOC., INC.

60 AILERON CT, STE 6
WESTMINSTER
MD
21157
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,413
School improvement grants12/05/2019$15,413
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS-ACTION FUND
10TH FLOOR
1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Political Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant04/30/2020$50,000
Name and Address
(A)
CENTER FOR BLACK EQUITY, INC.

901 6TH ST, SW STE 615A
WASHINGTON
DC
20024
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant06/04/2020$25,000
Name and Address
(A)
CHARLOTTE MECKLENBURG ASSN OF EDUCATORS

4523 PARK RD
CHARLOTTE
NC
28209
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Non-Uniserv CSP Grant06/18/2020$6,300
Non-Uniserv CSP Grant08/26/2020$6,300
Name and Address
(A)
CHINESE FOR AFFIRMATIVE ACTION
FISCAL
17 WALTER U LUM PL
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Community public ed grants10/03/2019$10,000
Name and Address
(A)
CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION

910 LOVELAND ST
GOLDEN
CO
80401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Non-Uniserv CSP Grant05/07/2020$25,000
Name and Address
(A)
COLLECTIVE FUTURE

410 1ST ST SE, STE 310
WASHINGTON
DC
20003
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants09/09/2019$25,000
Community public ed grants09/09/2019$25,000
Name and Address
(A)
COLONIAL PARAPROFESSIONAL ASSOCIATION
C/O DSEA
4135 OGLETOWN-STANTON RD, S
NEWARK
DE
19713
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
School improvement grants07/15/2020$10,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT STREET
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,036,714
Total Non-Itemized Transactions with this Payee/Payer$4,498
Total of All Transactions with this Payee/Payer for This Schedule$2,041,212
School improvement grants09/07/2019$12,000
UniServ grant09/12/2019$325,066
School improvement grants11/27/2019$15,000
Community public ed grants11/27/2019$5,000
Community public ed grants12/03/2019$20,000
School improvement grants12/05/2019$5,000
School improvement grants12/05/2019$10,000
UniServ grant12/10/2019$325,066
Community public ed grants12/18/2019$30,000
School improvement grants01/16/2020$25,000
School improvement grants01/17/2020$121,950
Non-Uniserv CSP Grant01/17/2020$21,000
Public relation grants01/30/2020$12,400
Non-Uniserv CSP Grant02/06/2020$15,000
Non-Uniserv CSP Grant02/20/2020$89,200
UniServ grant03/05/2020$325,066
School improvement grants04/23/2020$121,950
School improvement grants05/07/2020$30,000
UniServ grant06/10/2020$366,316
Non-Uniserv CSP Grant06/18/2020$12,500
Non-Uniserv CSP Grant06/25/2020$89,200
Non-Uniserv CSP Grant08/26/2020$25,000
Community public ed grants08/26/2020$5,000
Community public ed grants08/26/2020$20,000
Community public ed grants08/26/2020$10,000
Name and Address
(A)
COLUMBUS EDUCATION ASSOCIATION

929 EAST BROAD ST
COLUMBUS
OH
43205
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,498
Total of All Transactions with this Payee/Payer for This Schedule$7,498
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING
C/O AMERICAN CONTINENTAL GR
1800 M ST NW, STE 500 SOUTH
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution/natl partnership grant07/15/2020$7,500
Name and Address
(A)
COMMUNITY CHANGE ACTION

1536 U ST, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant10/17/2019$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN

1720 MASSACHUSSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Community public ed grants09/11/2019$10,000
Community public ed grants01/17/2020$20,000
Contribution/natl partnership grant01/17/2020$20,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE,

1128 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants08/27/2020$37,500
Community public ed grants08/27/2020$12,500
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
CAPITOL PLACE SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,676,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,676,356
UniServ grant09/12/2019$285,664
Non-Uniserv CSP Grant10/10/2019$33,000
UniServ grant12/10/2019$5,910
UniServ grant12/10/2019$285,664
Public relation grants01/30/2020$6,000
Public relation grants01/30/2020$200,000
School improvement grants02/20/2020$29,000
UniServ grant03/05/2020$285,664
School improvement grants03/19/2020$7,500
UniServ grant06/10/2020$321,914
UniServ grant06/10/2020$5,910
Public relation grants06/18/2020$50,000
School improvement grants06/25/2020$35,000
Non-Uniserv CSP Grant07/01/2020$10,300
School improvement grants07/15/2020$7,500
Non-Uniserv CSP Grant08/05/2020$35,930
Non-Uniserv CSP Grant08/05/2020$37,900
School improvement grants08/19/2020$23,200
Non-Uniserv CSP Grant08/26/2020$10,300
Name and Address
(A)
DATABASE PUBLISHING CONSULTANTS, INC.

1560 BROADWAY, STE 810
NEW YORK
NY
10036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,793
Total Non-Itemized Transactions with this Payee/Payer$429
Total of All Transactions with this Payee/Payer for This Schedule$11,222
Community public ed grants09/26/2019$10,793
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$689,521
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$691,021
UniServ grant09/12/2019$88,654
UniServ grant12/10/2019$88,654
Non-Uniserv CSP Grant01/09/2020$21,365
Non-Uniserv CSP Grant01/09/2020$86,182
School improvement grants01/17/2020$41,781
UniServ grant03/05/2020$88,654
School improvement grants03/19/2020$25,000
Small States Foundation Pgm06/04/2020$21,365
Non-Uniserv CSP Grant06/04/2020$86,182
UniServ grant06/10/2020$99,904
School improvement grants06/18/2020$41,780
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K. ST, NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$280,000
Contribution/natl partnership grant11/05/2019$200,000
Contribution/natl partnership grant12/13/2019$52,500
Contribution/natl partnership grant12/13/2019$10,000
Contribution/natl partnership grant12/13/2019$17,500
Name and Address
(A)
EDUCATION INTERNATIONAL

5, BOULEVARD DU ROI ALBERT
BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,458,059
Total Non-Itemized Transactions with this Payee/Payer$4,227
Total of All Transactions with this Payee/Payer for This Schedule$3,462,286
Contribution/natl partnership grant10/30/2019$50,000
Contribution/natl partnership grant10/31/2019$15,000
Contribution/natl partnership grant03/12/2020$2,817,592
Contribution/natl partnership grant03/12/2020$545,467
Contribution/natl partnership grant03/17/2020$5,000
Contribution/natl partnership grant04/30/2020$25,000
Name and Address
(A)
EDUCATION LAW CENTER INC.

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant09/07/2019$75,000
Contribution/natl partnership grant08/26/2020$75,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,225,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,225,895
UniServ grant09/12/2019$443,272
School improvement grants09/18/2019$112,500
Non-Uniserv CSP Grant10/31/2019$6,475
Community public ed grants11/27/2019$12,500
Community public ed grants12/03/2019$12,500
School improvement grants12/05/2019$15,000
UniServ grant12/10/2019$11,821
UniServ grant12/10/2019$443,272
UniServ grant03/05/2020$443,272
School improvement grants03/26/2020$112,500
UniServ grant06/10/2020$499,522
UniServ grant06/10/2020$15,761
Non-Uniserv CSP Grant06/25/2020$50,000
Non-Uniserv CSP Grant08/05/2020$12,101
Non-Uniserv CSP Grant08/05/2020$12,899
Community public ed grants08/26/2020$12,500
Community public ed grants08/26/2020$10,000
Name and Address
(A)
EMERGING AMERICAN MAJORITIES

1225 I ST NW, STE 1250
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant03/12/2020$100,000
Name and Address
(A)
EVERGREEN EDUCATION ASSOCIATION

5516 NE 107TH AVE STE 100
VANCOUVER
WA
98662
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant01/23/2020$5,000
Name and Address
(A)
FAIRBANKS EDUCATION ASSOCIATION

2118 S. CUSHMAN ST
FAIRBANKS
AK
99701
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,450
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$52,450
School improvement grants10/24/2019$11,850
School improvement grants03/26/2020$11,850
School improvement grants04/16/2020$25,750
Name and Address
(A)
FEDERAL EDUCATION ASSN

1201 16TH ST NW SUITE 117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$560,230
Total Non-Itemized Transactions with this Payee/Payer$10,703
Total of All Transactions with this Payee/Payer for This Schedule$570,933
UniServ grant09/12/2019$59,103
UniServ grant12/10/2019$59,103
Non-Uniserv CSP Grant01/09/2020$116,628
Public relation grants01/30/2020$18,000
Non-Uniserv CSP Grant02/27/2020$19,206
UniServ grant03/05/2020$59,103
School improvement grants05/07/2020$26,650
Non-Uniserv CSP Grant06/04/2020$116,628
Small States Foundation Pgm06/04/2020$19,206
UniServ grant06/10/2020$66,603
Name and Address
(A)
FEDERAL WAY EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY S.
FEDERAL WAY
WA
98001
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
School improvement grants02/27/2020$20,000
School improvement grants07/08/2020$20,000
Name and Address
(A)
FEEDING AMERICA

35 EAST WACKER DR, STE 2000
CHICAGO
IL
60601
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Community public ed grants10/31/2019$10,000
Name and Address
(A)
FIRST DISTRICT EDUCATION ASSOCIATION

3565 LONE OAK RD, STE 3
PADUCAH
KY
42003
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,625
School improvement grants10/31/2019$8,625
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,808,349
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$2,810,599
UniServ grant09/12/2019$577,260
Non-Uniserv CSP Grant10/31/2019$5,381
School improvement grants11/21/2019$25,000
Contribution/natl partnership grant12/05/2019$25,000
UniServ grant12/10/2019$585,208
Contribution/natl partnership grant01/03/2020$15,000
Non-Uniserv CSP Grant02/06/2020$18,000
Non-Uniserv CSP Grant02/20/2020$63,250
UniServ grant03/05/2020$577,770
UniServ grant06/10/2020$732,520
Non-Uniserv CSP Grant06/11/2020$18,000
School improvement grants07/08/2020$30,000
Non-Uniserv CSP Grant08/05/2020$67,960
Non-Uniserv CSP Grant08/05/2020$50,000
Non-Uniserv CSP Grant08/26/2020$18,000
Name and Address
(A)
FORT WAYNE EDUCATION ASSOCIATION

2990 E. COLISEUM BLVD, STE
FORT WAYNE
IN
46805
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Non-Uniserv CSP Grant09/07/2019$5,800
Name and Address
(A)
FULLERTON SECONDARY TEACHERS ORGANIZATIO

749 S BREA BLVD, STE 42
BREA
CA
92821
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
School improvement grants02/20/2020$125,000
School improvement grants08/26/2020$125,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$556,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$556,703
Non-Uniserv CSP Grant09/07/2019$9,961
UniServ grant09/12/2019$88,654
Non-Uniserv CSP Grant10/31/2019$6,475
UniServ grant12/10/2019$88,654
UniServ grant03/05/2020$88,654
Non-Uniserv CSP Grant03/12/2020$40,250
UniServ grant06/10/2020$99,904
School improvement grants06/11/2020$62,500
Non-Uniserv CSP Grant07/08/2020$40,250
Non-Uniserv CSP Grant07/22/2020$9,491
Non-Uniserv CSP Grant08/05/2020$14,010
Non-Uniserv CSP Grant08/19/2020$7,900
Name and Address
(A)
GEORGIA INVESTOR ACTION FUND, INC.

1530 DEKALB AVE, STE A
ATLANTA
GA
30307
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant11/07/2019$25,000
Name and Address
(A)
GLOBAL PERSPECTIVE SPEAKERS & EVENTS

PO BOX 1391
ROSEVILLE
CA
95678
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Community public ed grants08/27/2020$25,000
Name and Address
(A)
GOOD JOBS FIRST, INC.

1616 P ST NW, STE 210
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant01/16/2020$50,000
Contribution/natl partnership grant07/29/2020$25,000
Contribution/natl partnership grant07/29/2020$25,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
PO BOX 1263
EAST LANSING
MI
48826
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution/natl partnership grant11/21/2019$100,000
Contribution/natl partnership grant11/26/2019$100,000
Contribution/natl partnership grant03/05/2020$100,000
Name and Address
(A)
HARFORD COUNTY EDUCATION ASSOC., INC.

2107 LAUREL BUSH RD, STE 20
BEL AIR
MD
21015
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
School improvement grants03/19/2020$20,000
School improvement grants07/15/2020$20,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,196,702
Total Non-Itemized Transactions with this Payee/Payer$4,498
Total of All Transactions with this Payee/Payer for This Schedule$1,201,200
UniServ grant09/12/2019$137,907
Non-Uniserv CSP Grant10/10/2019$20,300
School improvement grants11/27/2019$5,000
UniServ grant12/10/2019$137,907
School improvement grants12/12/2019$50,000
Non-Uniserv CSP Grant12/12/2019$25,000
Non-Uniserv CSP Grant01/09/2020$64,637
Public relation grants01/30/2020$200,000
Non-Uniserv CSP Grant02/27/2020$30,000
UniServ grant03/05/2020$137,907
School improvement grants04/16/2020$118,000
Non-Uniserv CSP Grant06/04/2020$64,637
UniServ grant06/10/2020$155,407
Non-Uniserv CSP Grant07/29/2020$44,592
Non-Uniserv CSP Grant07/29/2020$5,408
Name and Address
(A)
HOWARD COUNTY EDUCATION ASSOCIATION

5082 DORSEY HALL DR, STE 10
ELLICOTT CITY
MD
21042
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,531
School improvement grants11/21/2019$13,686
School improvement grants01/17/2020$96,200
School improvement grants04/23/2020$13,685
School improvement grants07/22/2020$76,960
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN FOUNDATION

1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution/natl partnership grant02/20/2020$50,000
Contribution/natl partnership grant06/04/2020$10,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION

620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$808,384
Total Non-Itemized Transactions with this Payee/Payer$3,944
Total of All Transactions with this Payee/Payer for This Schedule$812,328
UniServ grant09/12/2019$88,654
Non-Uniserv CSP Grant10/31/2019$36,767
School improvement grants11/21/2019$29,600
UniServ grant12/10/2019$78,804
Non-Uniserv CSP Grant01/09/2020$107,728
Non-Uniserv CSP Grant01/09/2020$30,094
Non-Uniserv CSP Grant02/13/2020$16,000
UniServ grant03/05/2020$78,804
School improvement grants04/23/2020$35,600
Non-Uniserv CSP Grant06/04/2020$107,728
Small States Foundation Pgm06/04/2020$30,094
UniServ grant06/10/2020$89,116
Non-Uniserv CSP Grant07/01/2020$16,000
Non-Uniserv CSP Grant08/12/2020$33,220
UniServ grant08/26/2020$30,175
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,314,422
Total Non-Itemized Transactions with this Payee/Payer$4,860
Total of All Transactions with this Payee/Payer for This Schedule$4,319,282
UniServ grant09/12/2019$866,844
School improvement grants09/18/2019$50,000
Non-Uniserv CSP Grant10/31/2019$6,125
School improvement grants11/21/2019$75,000
Community public ed grants11/27/2019$20,000
School improvement grants11/27/2019$25,000
Community public ed grants12/03/2019$5,000
UniServ grant12/10/2019$866,844
Non-Uniserv CSP Grant01/16/2020$30,000
Non-Uniserv CSP Grant02/06/2020$12,758
Non-Uniserv CSP Grant02/06/2020$48,333
Non-Uniserv CSP Grant02/20/2020$6,250
UniServ grant03/05/2020$866,844
Non-Uniserv CSP Grant03/17/2020$6,250
School improvement grants04/23/2020$75,000
School improvement grants04/23/2020$50,000
School improvement grants05/07/2020$250,000
UniServ grant06/10/2020$976,844
Non-Uniserv CSP Grant08/12/2020$37,330
Community public ed grants08/26/2020$10,000
Community public ed grants08/26/2020$20,000
Community public ed grants08/26/2020$10,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
STE 900
150 WEST MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,399,081
Total Non-Itemized Transactions with this Payee/Payer$4,389
Total of All Transactions with this Payee/Payer for This Schedule$1,403,470
UniServ grant09/12/2019$265,964
Non-Uniserv CSP Grant09/12/2019$60,000
School improvement grants10/24/2019$125,000
Non-Uniserv CSP Grant10/31/2019$6,475
UniServ grant12/10/2019$265,964
Public relation grants02/06/2020$9,000
Non-Uniserv CSP Grant02/20/2020$54,000
UniServ grant03/05/2020$265,964
UniServ grant06/10/2020$299,714
Non-Uniserv CSP Grant08/05/2020$47,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN
LEADERSHIP & ADVANCEMENT
815 16TH ST NW, 2ND FLR
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant04/02/2020$10,000
Community public ed grants04/02/2020$40,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,178,526
Total Non-Itemized Transactions with this Payee/Payer$2,805
Total of All Transactions with this Payee/Payer for This Schedule$1,181,331
UniServ grant09/12/2019$246,262
UniServ grant12/10/2019$226,562
Non-Uniserv CSP Grant01/23/2020$15,000
Non-Uniserv CSP Grant01/23/2020$25,800
UniServ grant03/05/2020$285,664
UniServ grant03/05/2020$9,850
School improvement grants04/16/2020$62,500
UniServ grant06/10/2020$276,888
Non-Uniserv CSP Grant08/05/2020$30,000
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASSOC.

1447 NELSON STREET
LAKEWOOD
CO
80215
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,322
Non-Uniserv CSP Grant10/10/2019$24,322
Name and Address
(A)
KANSAS NEA

715 SW 10TH AVE
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$904,104
Total Non-Itemized Transactions with this Payee/Payer$8,550
Total of All Transactions with this Payee/Payer for This Schedule$912,654
UniServ grant09/12/2019$167,458
Non-Uniserv CSP Grant11/21/2019$19,800
Non-Uniserv CSP Grant11/21/2019$15,060
UniServ grant12/10/2019$147,758
Public relation grants02/13/2020$172,500
Non-Uniserv CSP Grant02/20/2020$15,000
UniServ grant03/05/2020$157,608
UniServ grant06/10/2020$177,920
Non-Uniserv CSP Grant07/29/2020$15,000
Non-Uniserv CSP Grant08/05/2020$16,000
Name and Address
(A)
KENT EDUCATION ASSOCIATION

10427 SE 244TH ST
KENT
WA
98031
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant02/27/2020$5,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$988,223
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$988,473
UniServ grant09/12/2019$226,562
Non-Uniserv CSP Grant10/31/2019$6,475
UniServ grant12/10/2019$226,562
UniServ grant03/05/2020$226,562
UniServ grant06/10/2020$255,312
Non-Uniserv CSP Grant08/19/2020$46,750
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION
C/O THE JOURNEY FOR JUSTICE
4242 S COTTAGE GROVE AVE
CHICAGO
IL
60653
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,000
Contribution/natl partnership grant10/03/2019$95,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS

1620 L ST NW, STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Community public ed grants09/07/2019$5,000
Name and Address
(A)
LEARNING FIRST ALLIANCE

1250 NORTH PITT ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,000
Contribution/natl partnership grant11/21/2019$22,800
Contribution/natl partnership grant12/18/2019$22,800
Contribution/natl partnership grant02/13/2020$22,800
Contribution/natl partnership grant05/21/2020$22,800
Contribution/natl partnership grant07/08/2020$22,800
Name and Address
(A)
LEBANON EDUCATION SUPPORT PROFESSIONALS

30400 BUTTE CREEK RD
LEBANON
OR
97355
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
School improvement grants05/07/2020$10,000
Name and Address
(A)
LEWISTON EDUCATION ASSOCIATION

14 ROWE LN
OXFORD
ME
04270
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,990
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,990
School improvement grants12/05/2019$20,990
Name and Address
(A)
LITTLE ROCK EDUCATION ASSOCIATION

708 W SECOND, STE 110
LITTLE ROCK
AR
72201
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Non-Uniserv CSP Grant06/18/2020$32,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,530
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$1,006,030
UniServ grant09/12/2019$88,654
Non-Uniserv CSP Grant10/31/2019$24,200
Non-Uniserv CSP Grant10/31/2019$14,000
School improvement grants11/21/2019$74,700
UniServ grant12/10/2019$88,654
Non-Uniserv CSP Grant01/09/2020$107,728
Non-Uniserv CSP Grant01/30/2020$5,910
School improvement grants02/13/2020$14,000
School improvement grants02/20/2020$19,550
Non-Uniserv CSP Grant02/20/2020$35,780
Non-Uniserv CSP Grant02/27/2020$26,226
UniServ grant03/05/2020$78,804
School improvement grants04/23/2020$74,700
School improvement grants04/30/2020$40,000
Non-Uniserv CSP Grant04/30/2020$6,278
Small States Foundation Pgm06/04/2020$26,226
Non-Uniserv CSP Grant06/04/2020$107,728
UniServ grant06/10/2020$99,592
School improvement grants08/26/2020$67,800
Name and Address
(A)
LULAC INSTITUTE, INC.

1133 19TH ST NW, STE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Community public ed grants03/26/2020$25,000
Name and Address
(A)
MADISON TEACHERS INC.

33 NOB HILL RD
MADISON
WI
53713
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
School improvement grants09/26/2019$125,000
School improvement grants03/26/2020$125,000
Name and Address
(A)
MAIN STREET ADVOCACY

325 7TH ST NW, STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution/natl partnership grant07/29/2020$250,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$682,632
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$687,632
UniServ grant09/12/2019$147,758
UniServ grant12/10/2019$147,758
Public relation grants01/30/2020$20,000
Non-Uniserv CSP Grant02/06/2020$27,250
UniServ grant03/05/2020$147,758
UniServ grant06/10/2020$166,508
Non-Uniserv CSP Grant08/12/2020$25,600
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,488,458
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,488,458
UniServ grant09/12/2019$571,329
School improvement grants09/18/2019$55,338
Non-Uniserv CSP Grant10/31/2019$5,130
School improvement grants11/21/2019$25,000
UniServ grant12/10/2019$571,329
UniServ grant03/05/2020$561,478
School improvement grants04/23/2020$55,338
UniServ grant06/10/2020$643,516
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE 8TH FL
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,730,581
Total Non-Itemized Transactions with this Payee/Payer$4,498
Total of All Transactions with this Payee/Payer for This Schedule$2,735,079
Non-Uniserv CSP Grant09/07/2019$79,654
UniServ grant09/12/2019$571,329
School improvement grants10/03/2019$5,000
Community public ed grants11/27/2019$15,000
UniServ grant12/10/2019$96,535
UniServ grant12/10/2019$561,478
UniServ grant03/05/2020$551,628
UniServ grant06/10/2020$642,892
UniServ grant06/10/2020$94,565
Non-Uniserv CSP Grant06/18/2020$35,826
Non-Uniserv CSP Grant06/18/2020$26,674
Non-Uniserv CSP Grant07/22/2020$25,000
Community public ed grants08/26/2020$15,000
Community public ed grants08/26/2020$10,000
Name and Address
(A)
MATANUSKA SUSITNA EDUCATION ASSOCIATION

6177 E. MOUNTAIN HEATHER #5
PALMER
AK
99645
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
School improvement grants01/03/2020$20,000
Name and Address
(A)
METROPOLITAN NASHVILLE EDUCATION ASSOC.

531 FAIRGROUND CT
NASHVILLE
TN
37211
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant01/16/2020$5,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,759,284
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$3,777,284
Non-Uniserv CSP Grant09/12/2019$48,400
UniServ grant09/12/2019$807,741
Non-Uniserv CSP Grant10/10/2019$23,240
UniServ grant12/10/2019$9,850
UniServ grant12/10/2019$817,592
Non-Uniserv CSP Grant01/16/2020$20,750
Non-Uniserv CSP Grant01/23/2020$10,330
Non-Uniserv CSP Grant02/06/2020$25,000
Non-Uniserv CSP Grant02/20/2020$42,000
School improvement grants02/20/2020$20,800
Non-Uniserv CSP Grant02/20/2020$28,667
UniServ grant03/05/2020$817,592
UniServ grant06/10/2020$931,192
Non-Uniserv CSP Grant06/11/2020$18,200
Non-Uniserv CSP Grant07/22/2020$30,000
Non-Uniserv CSP Grant08/05/2020$19,400
Non-Uniserv CSP Grant08/05/2020$60,000
Non-Uniserv CSP Grant08/26/2020$10,330
Non-Uniserv CSP Grant08/26/2020$18,200
Name and Address
(A)
MIDWEST ACADEMY

4749 N. KEDZIE AVE, FL 2
CHICAGO
IL
60625
Type or Classification
(B)
Education 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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant10/03/2019$20,000
Name and Address
(A)
MIKVA CHALLENGE GRANT FOUNDATION, INC.

200 S. MICHIGAN AVE, STE 10
CHICAGO
IL
60604
Type or Classification
(B)
Voter Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant08/05/2020$40,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSOC.

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,189
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,189
School improvement grants09/07/2019$15,000
Non-Uniserv CSP Grant09/12/2019$33,000
Community public ed grants09/12/2019$30,000
Community public ed grants09/12/2019$20,000
Non-Uniserv CSP Grant09/12/2019$20,000
Non-Uniserv CSP Grant01/16/2020$5,000
School improvement grants02/20/2020$18,095
School improvement grants08/19/2020$18,094
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55155
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
School improvement grants02/20/2020$17,500
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$582,464
Total Non-Itemized Transactions with this Payee/Payer$7,998
Total of All Transactions with this Payee/Payer for This Schedule$590,462
Non-Uniserv CSP Grant09/07/2019$8,000
UniServ grant09/12/2019$49,252
School improvement grants11/27/2019$5,000
UniServ grant12/10/2019$49,252
Non-Uniserv CSP Grant01/09/2020$107,728
Non-Uniserv CSP Grant02/20/2020$13,000
UniServ grant03/05/2020$49,252
Non-Uniserv CSP Grant05/21/2020$33,500
Non-Uniserv CSP Grant06/04/2020$107,728
UniServ grant06/10/2020$55,502
School improvement grants06/11/2020$62,500
Non-Uniserv CSP Grant08/12/2020$41,750
Name and Address
(A)
MISSOULA EDUCATION ASSOCIATION

1001 SW HIGGINS AVE, STE #
MISSOULA
MT
59803
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,138
School improvement grants02/20/2020$96,569
School improvement grants08/26/2020$96,569
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$867,555
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$867,555
UniServ grant09/12/2019$187,160
Non-Uniserv CSP Grant11/07/2019$15,700
UniServ grant12/10/2019$187,160
UniServ grant03/05/2020$187,160
Public relation grants04/30/2020$8,900
UniServ grant06/10/2020$210,910
Non-Uniserv CSP Grant07/01/2020$50,000
Non-Uniserv CSP Grant08/05/2020$20,565
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,254,572
Total Non-Itemized Transactions with this Payee/Payer$4,498
Total of All Transactions with this Payee/Payer for This Schedule$1,259,070
UniServ grant09/12/2019$177,309
Mbr training grant09/12/2019$7,500
School improvement grants10/17/2019$7,500
School improvement grants10/17/2019$5,000
School improvement grants10/17/2019$7,500
UniServ grant12/10/2019$167,458
Non-Uniserv CSP Grant01/09/2020$25,875
Non-Uniserv CSP Grant01/09/2020$61,875
Non-Uniserv CSP Grant01/17/2020$35,000
Public relation grants01/30/2020$150,000
Non-Uniserv CSP Grant02/20/2020$60,000
UniServ grant03/05/2020$177,309
Non-Uniserv CSP Grant06/04/2020$61,875
Small States Foundation Pgm06/04/2020$25,875
UniServ grant06/10/2020$199,496
Non-Uniserv CSP Grant07/29/2020$60,000
Contribution/natl partnership grant07/29/2020$25,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOC.

12 TAFT CT, STE 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,125
Non-Uniserv CSP Grant10/10/2019$20,000
Non-Uniserv CSP Grant12/05/2019$20,000
Non-Uniserv CSP Grant12/05/2019$10,000
Non-Uniserv CSP Grant07/01/2020$28,125
Name and Address
(A)
NALEO EDUCATION FUND
3RD FLR
1122 W WASHINGTON BLVD
LOS ANGELES
CA
90015
Type or Classification
(B)
Education Fund
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Community public ed grants03/19/2020$25,000
Name and Address
(A)
NATIONAL COALITION FOR TECHNOLOGY IN
EDUCATION & TRAINING
1875 K ST NW, STE 400
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant02/27/2020$15,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC
PARTICIPATION
1666 K ST NW, 4TH FLR, STE
WASHINGTON
DC
20006
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants09/07/2019$10,000
Community public ed grants09/07/2019$15,000
Community public ed grants08/26/2020$25,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE INC.

1701 K ST NW, STE 1200
WASHINGTON
DC
20006
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,667
Total Non-Itemized Transactions with this Payee/Payer$3,333
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant11/07/2019$6,667
Name and Address
(A)
NATIONAL COUNCIL ON TEACHER RETIREMENT

9245 LAGUNA SPRINGS DR, STE
ELK GROVE
CA
95758
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant04/09/2020$5,000
Name and Address
(A)
NATIONAL ECONOMIC & SOCIAL RIGHTS
INITIATIVE
90 JOHN ST, STE 501
NEW YORK
NY
10038
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Community public ed grants12/18/2019$30,000
Name and Address
(A)
NATIONAL FOREST COUNTIES &
SCHOOLS COALITION
609 S GOLD ST
YREKA
CA
96097
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant09/07/2019$5,000
Contribution/natl partnership grant08/19/2020$5,000
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P ST NW, STE B
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants03/19/2020$50,000
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
OF THE YEAR
614 S. 4TH ST, #335
PHILADELPHIA
PA
19147
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Contribution/natl partnership grant01/23/2020$50,000
Contribution/natl partnership grant01/23/2020$50,000
Contribution/natl partnership grant06/18/2020$30,000
Name and Address
(A)
NATIONAL PUBLIC EDUCATION SUPPORT FUND

1900 L ST NW, STE 520
WASHINGTON
DC
20036
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant12/05/2019$50,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION
SUITE 900
1900 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution/natl partnership grant02/06/2020$135,000
Name and Address
(A)
NATIONAL STUDENT LEGAL DEFENSE NETWORK

1015 15TH ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant12/13/2019$150,000
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME
CAMPUS BOX 4017
1 KELLOGG CIR
EMPORIA
KS
66801
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant01/23/2020$25,000
Name and Address
(A)
NATIONAL URBAN LEAGUE, INC.

80 PINE ST, 9TH FLR
NEW YORK
NY
10005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant08/27/2020$25,000
Community public ed grants08/27/2020$25,000
Name and Address
(A)
NATIONAL WOMEN'S LAW CENTER

11 DUPONT CIRCLE NW SUITE 8
WASHINGTON
DC
20036
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant11/14/2019$10,000
Name and Address
(A)
NC ASSN OF EDUCATORS

702 S SALISBURY ST, SUITE 2
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,342
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,342
UniServ grant06/10/2020$98,342
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$479,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$479,372
UniServ grant09/12/2019$108,356
UniServ grant12/10/2019$108,356
UniServ grant12/10/2019$9,850
UniServ grant03/05/2020$108,356
UniServ grant06/10/2020$122,106
UniServ grant06/10/2020$9,850
Non-Uniserv CSP Grant07/01/2020$12,498
Name and Address
(A)
NEA FOUNDATION FOR THE
IMPROVEMENT OF EDUCATION
1201 16TH ST NW STE 416
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,845,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,845,130
Contribution/natl partnership grant10/31/2019$103,256
Contribution/natl partnership grant03/13/2020$629,750
Contribution/natl partnership grant05/15/2020$472,312
Contribution/natl partnership grant07/22/2020$472,312
Contribution/natl partnership grant07/29/2020$7,000
Contribution/natl partnership grant08/26/2020$160,500
Name and Address
(A)
NEA OF NEW MEXICO LAS CRUCES

225 E IDAHO AVE, STE 34
LAS CRUCES
NM
88005
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant01/16/2020$5,000
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$708,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$708,198
UniServ grant09/12/2019$68,954
Non-Uniserv CSP Grant11/21/2019$28,200
UniServ grant12/10/2019$68,954
Non-Uniserv CSP Grant01/09/2020$116,628
Non-Uniserv CSP Grant01/16/2020$58,000
UniServ grant03/05/2020$19,701
UniServ grant03/05/2020$78,804
Non-Uniserv CSP Grant06/04/2020$116,628
UniServ grant06/10/2020$88,179
Non-Uniserv CSP Grant06/11/2020$13,225
Non-Uniserv CSP Grant08/19/2020$27,700
Non-Uniserv CSP Grant08/26/2020$13,225
Community public ed grants08/26/2020$10,000
Name and Address
(A)
NEA-ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$758,258
Total Non-Itemized Transactions with this Payee/Payer$2,903
Total of All Transactions with this Payee/Payer for This Schedule$761,161
UniServ grant09/12/2019$108,356
School improvement grants12/05/2019$5,000
UniServ grant12/10/2019$108,356
Non-Uniserv CSP Grant01/09/2020$116,628
UniServ grant03/05/2020$98,505
Non-Uniserv CSP Grant06/04/2020$116,628
UniServ grant06/10/2020$10,163
UniServ grant06/10/2020$122,106
Non-Uniserv CSP Grant06/25/2020$14,300
Non-Uniserv CSP Grant08/05/2020$29,108
Non-Uniserv CSP Grant08/12/2020$29,108
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,279,321
Total Non-Itemized Transactions with this Payee/Payer$8,710
Total of All Transactions with this Payee/Payer for This Schedule$1,288,031
Non-Uniserv CSP Grant09/07/2019$11,350
Mbr training grant09/12/2019$6,500
UniServ grant09/12/2019$68,954
Non-Uniserv CSP Grant10/31/2019$6,097
Non-Uniserv CSP Grant12/05/2019$22,000
UniServ grant12/10/2019$68,954
School improvement grants12/18/2019$125,000
Non-Uniserv CSP Grant01/09/2020$107,728
Non-Uniserv CSP Grant01/09/2020$42,166
School improvement grants01/23/2020$105,000
Non-Uniserv CSP Grant02/06/2020$10,000
UniServ grant03/05/2020$59,103
Non-Uniserv CSP Grant03/26/2020$12,006
Non-Uniserv CSP Grant03/26/2020$14,465
Non-Uniserv CSP Grant05/07/2020$100,000
School improvement grants05/14/2020$100,000
Non-Uniserv CSP Grant06/04/2020$107,728
Small States Foundation Pgm06/04/2020$42,166
UniServ grant06/10/2020$77,391
UniServ grant06/10/2020$10,163
School improvement grants07/22/2020$105,000
Non-Uniserv CSP Grant08/05/2020$12,550
Mbr training grant08/26/2020$65,000
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH STREET
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,249,816
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,249,816
UniServ grant09/12/2019$177,309
Non-Uniserv CSP Grant10/10/2019$10,200
School improvement grants10/24/2019$80,833
Non-Uniserv CSP Grant10/31/2019$10,000
Non-Uniserv CSP Grant10/31/2019$14,900
Non-Uniserv CSP Grant10/31/2019$5,688
UniServ grant12/10/2019$177,309
School improvement grants01/23/2020$105,125
UniServ grant03/05/2020$177,309
School improvement grants04/23/2020$45,834
UniServ grant06/10/2020$199,809
Non-Uniserv CSP Grant06/18/2020$5,000
Non-Uniserv CSP Grant08/05/2020$36,125
Non-Uniserv CSP Grant08/05/2020$54,250
School improvement grants08/19/2020$105,125
Mbr training grant08/26/2020$45,000
Name and Address
(A)
NEO PHILANTHROPY ACTION FUND, INC.

45 WEST 36TH ST, 6TH FLR
NEW YORK
NY
10018
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$304,000
Contribution/natl partnership grant09/13/2019$300,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$618,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$618,503
UniServ grant09/12/2019$88,654
School improvement grants10/31/2019$78,712
UniServ grant12/10/2019$78,804
Non-Uniserv CSP Grant02/20/2020$71,818
UniServ grant03/05/2020$78,804
Non-Uniserv CSP Grant06/04/2020$71,818
Small States Foundation Pgm06/04/2020$50,613
UniServ grant06/10/2020$99,280
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,340,686
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$3,344,086
UniServ grant09/12/2019$679,684
Community public ed grants11/27/2019$12,500
Community public ed grants11/27/2019$20,000
UniServ grant12/10/2019$191,100
UniServ grant12/10/2019$679,684
School improvement grants12/12/2019$15,000
School improvement grants01/03/2020$91,000
UniServ grant03/05/2020$679,684
School improvement grants03/26/2020$15,000
UniServ grant06/10/2020$765,934
UniServ grant06/10/2020$191,100
Name and Address
(A)
NEW VENTURE FUND

1201 CONNECTICUT AVE NW,STE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Community public ed grants08/27/2020$100,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,345,651
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,345,651
Non-Uniserv CSP Grant09/07/2019$224,000
Non-Uniserv CSP Grant09/07/2019$34,000
UniServ grant09/12/2019$399,516
School improvement grants11/21/2019$47,413
School improvement grants11/21/2019$30,000
School improvement grants11/27/2019$24,800
School improvement grants12/03/2019$24,500
UniServ grant12/10/2019$397,544
Non-Uniserv CSP Grant02/06/2020$136,000
Non-Uniserv CSP Grant02/13/2020$15,000
UniServ grant03/05/2020$399,516
School improvement grants04/23/2020$47,412
UniServ grant06/10/2020$565,950
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,661
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$369,661
UniServ grant09/12/2019$59,103
Non-Uniserv CSP Grant10/31/2019$8,900
Non-Uniserv CSP Grant10/31/2019$6,466
UniServ grant12/10/2019$78,804
Non-Uniserv CSP Grant01/16/2020$20,000
School improvement grants02/20/2020$51,792
UniServ grant03/05/2020$78,804
Non-Uniserv CSP Grant08/19/2020$8,000
School improvement grants08/26/2020$51,792
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$715,410
Total Non-Itemized Transactions with this Payee/Payer$2,992
Total of All Transactions with this Payee/Payer for This Schedule$718,402
Non-Uniserv CSP Grant09/07/2019$11,750
UniServ grant09/12/2019$78,804
UniServ grant12/10/2019$78,804
Non-Uniserv CSP Grant12/18/2019$23,900
Non-Uniserv CSP Grant01/09/2020$28,994
Non-Uniserv CSP Grant01/09/2020$116,628
Public relation grants02/06/2020$5,000
UniServ grant03/05/2020$78,804
Non-Uniserv CSP Grant06/04/2020$116,628
Small States Foundation Pgm06/04/2020$28,994
UniServ grant06/10/2020$88,804
Non-Uniserv CSP Grant07/01/2020$19,900
Non-Uniserv CSP Grant08/05/2020$9,300
Non-Uniserv CSP Grant08/05/2020$11,600
Non-Uniserv CSP Grant08/19/2020$17,500
Name and Address
(A)
NORTHWEST ACCOUNTABILITY PROJECT, INC.

2010 MASSACHUSETTS AVE NW,
WASHINGTON
DC
20036
Type or Classification
(B)
SOCIAL WELFARE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Contribution/natl partnership grant07/01/2020$35,000
Name and Address
(A)
NSAII-NAT'L STAFF ASSOC FOR IMPROVEMENT

262 WENONAH AVE
MANTUA
NJ
08051
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant10/10/2019$5,000
Contribution/natl partnership grant10/10/2019$20,000
Name and Address
(A)
OAKLAND EDUCATION ASSOCIATION

272 EAST 12TH ST
OAKLAND
CA
94606
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$169,092
Non-Uniserv CSP Grant10/10/2019$22,500
Non-Uniserv CSP Grant10/17/2019$40,000
School improvement grants02/20/2020$80,000
Non-Uniserv CSP Grant07/29/2020$13,296
Non-Uniserv CSP Grant08/26/2020$13,296
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,107,817
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$4,111,317
Non-Uniserv CSP Grant09/07/2019$20,000
UniServ grant09/12/2019$876,694
Non-Uniserv CSP Grant10/31/2019$6,300
UniServ grant12/10/2019$896,396
Non-Uniserv CSP Grant01/16/2020$54,900
School improvement grants01/16/2020$11,300
Non-Uniserv CSP Grant02/06/2020$53,575
Non-Uniserv CSP Grant02/20/2020$41,700
UniServ grant03/05/2020$886,545
Non-Uniserv CSP Grant04/30/2020$53,575
UniServ grant06/10/2020$988,882
Non-Uniserv CSP Grant07/01/2020$5,625
Non-Uniserv CSP Grant08/19/2020$41,700
Non-Uniserv CSP Grant08/19/2020$75,000
Non-Uniserv CSP Grant08/19/2020$90,000
Non-Uniserv CSP Grant08/26/2020$5,625
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 E MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,089,094
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$1,091,344
Non-Uniserv CSP Grant09/07/2019$45,400
UniServ grant09/12/2019$216,711
UniServ grant12/10/2019$216,711
Non-Uniserv CSP Grant02/06/2020$23,600
UniServ grant03/05/2020$216,711
School improvement grants05/07/2020$50,000
UniServ grant06/10/2020$244,211
Non-Uniserv CSP Grant07/08/2020$37,500
Non-Uniserv CSP Grant08/05/2020$38,250
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,090,511
Total Non-Itemized Transactions with this Payee/Payer$1,150
Total of All Transactions with this Payee/Payer for This Schedule$2,091,661
Non-Uniserv CSP Grant09/07/2019$16,244
Non-Uniserv CSP Grant09/07/2019$18,750
UniServ grant09/12/2019$364,468
Non-Uniserv CSP Grant11/07/2019$13,728
Community public ed grants11/27/2019$20,000
UniServ grant12/10/2019$364,468
Non-Uniserv CSP Grant12/18/2019$13,727
Non-Uniserv CSP Grant12/18/2019$37,350
School improvement grants02/20/2020$100,000
School improvement grants02/20/2020$99,976
UniServ grant03/05/2020$364,468
UniServ grant06/10/2020$400,556
Non-Uniserv CSP Grant08/19/2020$56,800
School improvement grants08/26/2020$99,976
Community public ed grants08/26/2020$20,000
School improvement grants08/26/2020$100,000
Name and Address
(A)
ORGANIZATIONS CONCERNED ABOUT RURAL
EDUCATION
198 STENTON AVE
BLUE BELL
PA
19422
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant08/19/2020$5,000
Name and Address
(A)
PA ALLIANCE ACTION

121 S. BROAD ST, STE 400
PHILADELPHIA
PA
19107
Type or Classification
(B)
POLITICAL ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$800,000
Contribution/natl partnership grant06/12/2020$600,000
Contribution/natl partnership grant08/18/2020$200,000
Name and Address
(A)
PARENTS TOGETHER ACTION

1875 CONNECTICUT AVE, STE 6
WASHINGTON
DC
20009
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Contribution/natl partnership grant08/25/2020$400,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 NORTH 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,977,996
Total Non-Itemized Transactions with this Payee/Payer$5,770
Total of All Transactions with this Payee/Payer for This Schedule$3,983,766
UniServ grant09/12/2019$935,798
UniServ grant12/10/2019$935,798
UniServ grant03/05/2020$935,798
Non-Uniserv CSP Grant04/30/2020$17,375
UniServ grant06/10/2020$1,074,874
UniServ grant06/10/2020$60,978
Non-Uniserv CSP Grant07/29/2020$17,375
Name and Address
(A)
PHOENIX UNION HIGH SCHOOL DISTRICT
CLASSIFIED EMPLOYEE ASSOC.
345 E. PALM LANE
PHOENIX
AZ
85004
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
School improvement grants09/19/2019$40,000
Name and Address
(A)
PIKES PEAK EDUCATION ASSOCIATION

2520 N TEJON ST, STE 200
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
School improvement grants10/24/2019$75,000
School improvement grants04/23/2020$75,000
Name and Address
(A)
PORTLAND EDUCATION ASSOCIATION

29 CHRISTOPHER TOPPI DR
SOUTH PORTLAND
ME
04106
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,700
School improvement grants11/27/2019$11,700
Name and Address
(A)
PRESERVE, PROTECT AND DEFEND

PO BOX 33341
WASHINGTON
DC
20033
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$295,000
Contribution/natl partnership grant05/18/2020$295,000
Name and Address
(A)
PRINCE GEORGE'S COUNTY EDUCATION ASSOC.

8008 MARLBORO PIKE
FORESTVILLE
MD
20747
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,000
Non-Uniserv CSP Grant10/10/2019$26,000
Non-Uniserv CSP Grant03/05/2020$25,000
School improvement grants08/26/2020$83,000
Name and Address
(A)
PRIORITIES USA

1030 15TH ST NW, STE 950 WE
WASHINGTON
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Contribution/natl partnership grant04/30/2020$400,000
Name and Address
(A)
PROFESSIONAL EDUCATORS OF NORMAN
ROOM 122
4100 NORTH FLOOD AVE
NORMAN
OK
73071
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant01/16/2020$5,000
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND

80 F ST NW, 8TH FLR
WASHINGTON
DC
20001
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,000
Contribution/natl partnership grant12/18/2019$150,000
Contribution/natl partnership grant07/22/2020$40,000
Name and Address
(A)
PROGRESSIVE STATE LEADERS COMMITTEE

1350 I ST NW #300
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant03/25/2020$125,000
Name and Address
(A)
PROGRESSNOW

614 SEYMOUR AVE
LANSING
MI
48933
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant09/26/2019$150,000
Name and Address
(A)
PROTEUS ACTION LEAGUE

15 RESEARCH DR, SUITE B
AMHERST
MA
01002
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$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant11/14/2019$20,000
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY N. BLDG D
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,760
School improvement grants10/03/2019$78,380
School improvement grants03/26/2020$78,380
Name and Address
(A)
QUALITY EDUCATION FOR MINORITIES NETWORK

1818 N. ST NW, STE 350
WASHINGTON
DC
20036
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Community public ed grants09/07/2019$65,000
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF CALIFORNIA
INSTITUTE FOR RESEARCH ON L
2521 CHANNING WAY
BERKELEY
CA
94720
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant05/28/2020$25,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

325 7TH ST, NW STE 610
WASHINGTON
DC
20004
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant09/07/2019$25,000
Contribution/natl partnership grant07/15/2020$25,000
Name and Address
(A)
ROBESON ASSOCIATION OF EDUCATORS

210 LIBERTY HILL RD
LUMBERTON
NC
28358
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant01/30/2020$5,000
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant12/05/2019$100,000
Name and Address
(A)
SACRAMENTO CITY TEACHERS ASSOCIATION

5300 ELVAS AVENUE
SACRAMENTO
CA
95819
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,333
Non-Uniserv CSP Grant01/16/2020$33,333
Non-Uniserv CSP Grant01/30/2020$15,000
Name and Address
(A)
SAINT PAUL FEDERATION OF EDUCATORS
LOCAL 28
23 EMPIRE DR, STE N100
ST PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
School improvement grants07/01/2020$50,000
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS &
SUPPORT PERSONNEL
120 ADAMS ST
SAN ANTONIO
TX
78210
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,597
School improvement grants10/24/2019$81,299
School improvement grants11/27/2019$50,000
School improvement grants04/23/2020$81,298
Name and Address
(A)
SAN DIEGO EDUCATION ASSOCIATION

10393 SAN DIEGO MISSION RD,
SAN DIEGO
CA
92108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Non-Uniserv CSP Grant10/17/2019$25,000
Non-Uniserv CSP Grant01/16/2020$5,000
School improvement grants02/27/2020$50,000
Name and Address
(A)
SEARAC

1628 16TH ST, NW, 3RD FLR
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Community public ed grants03/19/2020$25,000
Name and Address
(A)
SIXTEEN THIRTY FUND
STE 300
1201 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$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant08/05/2020$20,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DRIVE
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$483,536
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$483,536
UniServ grant09/12/2019$49,252
Non-Uniserv CSP Grant10/31/2019$5,320
UniServ grant12/10/2019$19,701
UniServ grant12/10/2019$29,552
Non-Uniserv CSP Grant01/09/2020$107,728
Public relation grants01/30/2020$11,000
Public relation grants01/30/2020$20,000
UniServ grant03/05/2020$29,552
School improvement grants05/21/2020$6,750
Non-Uniserv CSP Grant06/04/2020$107,728
UniServ grant06/10/2020$55,502
UniServ grant06/10/2020$19,701
Non-Uniserv CSP Grant08/19/2020$21,750
Name and Address
(A)
SOUTH DAKOTA EDUC ASSN

411 E CAPITOL
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$577,870
Total Non-Itemized Transactions with this Payee/Payer$6,394
Total of All Transactions with this Payee/Payer for This Schedule$584,264
Non-Uniserv CSP Grant09/07/2019$17,400
UniServ grant09/12/2019$59,103
Community public ed grants11/27/2019$8,148
UniServ grant12/10/2019$59,103
Non-Uniserv CSP Grant01/09/2020$116,628
Non-Uniserv CSP Grant01/09/2020$27,559
Non-Uniserv CSP Grant02/13/2020$17,400
UniServ grant03/05/2020$39,402
Small States Foundation Pgm06/04/2020$27,559
Non-Uniserv CSP Grant06/04/2020$116,628
UniServ grant06/10/2020$65,978
Non-Uniserv CSP Grant08/05/2020$14,814
Community public ed grants08/26/2020$8,148
Name and Address
(A)
STATE ENGAGEMENT FUND

1401 K ST NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
Contribution/natl partnership grant12/17/2019$1,000,000
Contribution/natl partnership grant08/12/2020$500,000
Name and Address
(A)
STATE INNOVATION EXCHANGE

PO BOX 260230
MADISON
WI
53726
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Contribution/natl partnership grant09/07/2019$75,000
Contribution/natl partnership grant09/07/2019$75,000
Contribution/natl partnership grant12/12/2019$75,000
Contribution/natl partnership grant07/01/2020$150,000
Name and Address
(A)
STRATEGIC VICTORY FUND

PO BOX 685
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000,000
Contribution/natl partnership grant09/27/2019$4,500,000
Contribution/natl partnership grant03/11/2020$10,000,000
Contribution/natl partnership grant07/30/2020$2,500,000
Name and Address
(A)
SUPERMAJORITY

55 BROADWAY SUITE 424
NEW YORK
NY
10006
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution/natl partnership grant12/20/2019$250,000
Name and Address
(A)
TEACHERS ASSOCIATION OF BALTIMORE COUNTY
STE 514
1220C E JOPPA RD
TOWSON
MD
21286
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Non-Uniserv CSP Grant06/18/2020$9,000
Name and Address
(A)
TEACHERS ASSOCIATION OF NORWALK
LA MIRADA AREA
11310 FIRESTONE BLVD
NORWALK
CA
90650
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$139,200
School improvement grants02/20/2020$69,600
School improvement grants08/26/2020$69,600
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,278,652
Total Non-Itemized Transactions with this Payee/Payer$8,748
Total of All Transactions with this Payee/Payer for This Schedule$1,287,400
UniServ grant09/12/2019$256,113
UniServ grant12/10/2019$246,262
School improvement grants12/12/2019$17,800
Non-Uniserv CSP Grant01/23/2020$30,000
Non-Uniserv CSP Grant02/06/2020$37,200
UniServ grant03/05/2020$236,412
School improvement grants04/02/2020$5,000
UniServ grant06/10/2020$287,676
UniServ grant06/10/2020$20,326
School improvement grants06/18/2020$82,250
Non-Uniserv CSP Grant08/05/2020$49,450
UniServ grant08/19/2020$10,163
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,770,320
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$1,771,820
UniServ grant09/12/2019$334,917
Non-Uniserv CSP Grant10/31/2019$7,000
Community public ed grants12/04/2019$10,000
UniServ grant12/10/2019$19,701
UniServ grant12/10/2019$344,768
Community public ed grants12/12/2019$10,000
Non-Uniserv CSP Grant01/23/2020$26,400
Non-Uniserv CSP Grant02/20/2020$10,020
Non-Uniserv CSP Grant02/20/2020$18,000
Non-Uniserv CSP Grant02/27/2020$10,020
Non-Uniserv CSP Grant03/03/2020$20,000
Non-Uniserv CSP Grant03/05/2020$10,020
UniServ grant03/05/2020$344,768
UniServ grant06/10/2020$19,701
UniServ grant06/10/2020$388,205
Non-Uniserv CSP Grant07/08/2020$70,800
Non-Uniserv CSP Grant08/12/2020$40,000
Non-Uniserv CSP Grant08/12/2020$20,000
Non-Uniserv CSP Grant08/12/2020$19,600
Community public ed grants08/26/2020$20,000
Non-Uniserv CSP Grant08/26/2020$26,400
Name and Address
(A)
THE ADVOCACY FUND

1014 TORNEY AVE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant10/22/2019$25,000
Contribution/natl partnership grant12/18/2019$16,667
Contribution/natl partnership grant12/18/2019$33,333
Name and Address
(A)
THE AMERICAN PROSPECT INC.

1225 EYE ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution/natl partnership grant11/21/2019$20,000
Name and Address
(A)
THE RAND CORPORATION

PO BOX 2138
SANTA MONICA
CA
90407
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant08/26/2020$50,000
Name and Address
(A)
UNIDOS US

1126 16TH ST NW, STE 600
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant04/24/2020$50,000
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO

2310 MASON ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,000
Non-Uniserv CSP Grant09/07/2019$22,000
School improvement grants02/20/2020$20,000
School improvement grants02/27/2020$39,000
School improvement grants07/22/2020$20,000
Name and Address
(A)
UNITED FACULTY OF FLORIDA

115 N. CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,000
Non-Uniserv CSP Grant10/17/2019$65,000
Non-Uniserv CSP Grant08/19/2020$50,000
Name and Address
(A)
UNITED FEDERATION OF TEACHERS

52 BROADWAY, 14TH FLR
NEW YORK
NY
10004
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
School improvement grants08/26/2020$100,000
Name and Address
(A)
UNITED NATIONAL INDIAN TRIBAL YOUTH, INC

1 N. MACDONALD DR, STE 212
MESA
AZ
85201
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Community public ed grants09/07/2019$35,000
Name and Address
(A)
UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD, 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$252,000
Non-Uniserv CSP Grant01/23/2020$50,667
School improvement grants04/16/2020$100,000
Non-Uniserv CSP Grant05/07/2020$101,333
Name and Address
(A)
UNITED TEACHERS OF DADE

2200 BISCAYNE BLVD
MIAMI
FL
33137
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
School improvement grants10/03/2019$125,000
School improvement grants04/23/2020$125,000
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION
UNIVERSITY OF COLORADO BOUL
SCHOOL OF EDUCATION, 249 UC
BOULDER
CO
80309
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant10/31/2019$175,000
Contribution/natl partnership grant07/22/2020$50,000
Name and Address
(A)
UNIVERSITY OF OKLAHOMA
CONTINUING ED REGISTRATION
1700 ASP AVE, RM B-1
NORMAN
OK
73072
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Community public ed grants10/17/2019$10,000
Community public ed grants10/17/2019$10,000
Name and Address
(A)
US HISPANIC LEADERSHIP INSTITUTE, INC

431 S. DEARBORN ST, STE 120
CHICAGO
IL
60605
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Community public ed grants12/20/2019$40,000
Community public ed grants07/27/2020$15,000
Community public ed grants07/27/2020$25,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
SUITE 3
875 EAST PONTIAC
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$719,228
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$725,315
UniServ grant09/12/2019$137,907
Community public ed grants10/17/2019$75,000
UniServ grant12/10/2019$137,907
Non-Uniserv CSP Grant12/12/2019$25,000
UniServ grant03/05/2020$137,907
School improvement grants03/19/2020$10,000
Non-Uniserv CSP Grant05/14/2020$25,000
UniServ grant06/10/2020$155,407
Non-Uniserv CSP Grant08/05/2020$15,100
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,958
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$123,458
UniServ grant09/12/2019$29,552
UniServ grant12/10/2019$29,552
UniServ grant03/05/2020$29,552
UniServ grant06/10/2020$33,302
Name and Address
(A)
VERIFIED VOTING FOUNDATION

1608 WALNUT ST, 12TH FLR
PHILADELPHIA
PA
19103
Type or Classification
(B)
NONPROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant07/29/2020$25,000
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$651,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$651,895
UniServ grant09/12/2019$88,654
School improvement grants10/24/2019$11,500
UniServ grant12/10/2019$78,804
Non-Uniserv CSP Grant01/09/2020$86,182
UniServ grant03/05/2020$98,505
School improvement grants04/23/2020$12,250
Non-Uniserv CSP Grant06/04/2020$86,182
UniServ grant06/10/2020$110,068
School improvement grants06/18/2020$27,325
Non-Uniserv CSP Grant08/05/2020$29,550
Non-Uniserv CSP Grant08/19/2020$22,875
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S. 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,049,069
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$1,054,307
UniServ grant09/12/2019$236,412
UniServ grant12/10/2019$216,711
UniServ grant03/05/2020$226,562
UniServ grant06/10/2020$285,800
Non-Uniserv CSP Grant07/01/2020$37,500
Non-Uniserv CSP Grant08/05/2020$15,750
Non-Uniserv CSP Grant08/19/2020$30,334
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY SOUT
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,437,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,437,202
UniServ grant09/12/2019$758,488
Non-Uniserv CSP Grant10/31/2019$25,000
Non-Uniserv CSP Grant10/31/2019$7,000
Community public ed grants11/27/2019$12,500
Community public ed grants11/27/2019$5,000
Community public ed grants12/04/2019$7,500
Non-Uniserv CSP Grant12/05/2019$25,000
UniServ grant12/10/2019$758,488
UniServ grant03/05/2020$758,488
School improvement grants03/19/2020$15,000
School improvement grants04/23/2020$25,000
School improvement grants04/23/2020$25,000
UniServ grant06/10/2020$854,738
School improvement grants07/15/2020$15,000
Non-Uniserv CSP Grant08/19/2020$25,000
School improvement grants08/19/2020$25,000
Non-Uniserv CSP Grant08/19/2020$50,000
School improvement grants08/19/2020$25,000
Community public ed grants08/26/2020$12,500
Community public ed grants08/26/2020$7,500
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$703,672
Total Non-Itemized Transactions with this Payee/Payer$4,550
Total of All Transactions with this Payee/Payer for This Schedule$708,222
UniServ grant09/12/2019$78,804
UniServ grant12/10/2019$78,804
Non-Uniserv CSP Grant01/09/2020$107,728
Public relation grants01/30/2020$128,000
UniServ grant03/05/2020$78,804
Non-Uniserv CSP Grant06/04/2020$107,728
UniServ grant06/10/2020$88,804
Non-Uniserv CSP Grant08/19/2020$35,000
Name and Address
(A)
WETA
TELECOMMUNICATIONS ASSOC, I
3939 CAMPBELL AVE
ARLINGTON
VA
22206
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant01/23/2020$75,000
Name and Address
(A)
WISCONSIN EA COUNCIL REGION 1

16 W. JOHN ST
RICE LAKE
WI
54868
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
School improvement grants09/07/2019$20,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,572,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,572,592
UniServ grant09/12/2019$246,262
School improvement grants09/18/2019$43,707
Non-Uniserv CSP Grant10/10/2019$40,000
Non-Uniserv CSP Grant10/31/2019$25,000
Community public ed grants11/27/2019$20,000
School improvement grants12/05/2019$16,680
UniServ grant12/10/2019$246,262
Non-Uniserv CSP Grant01/30/2020$18,450
Non-Uniserv CSP Grant02/20/2020$70,000
UniServ grant03/05/2020$246,262
School improvement grants03/26/2020$43,707
UniServ grant06/10/2020$277,512
Non-Uniserv CSP Grant06/11/2020$59,000
Contribution/natl partnership grant06/25/2020$30,000
Non-Uniserv CSP Grant07/29/2020$60,000
Non-Uniserv CSP Grant08/19/2020$25,750
Community public ed grants08/26/2020$25,000
Community public ed grants08/26/2020$20,000
Non-Uniserv CSP Grant08/26/2020$59,000
Name and Address
(A)
WOMEN'S MARCH, INC.

71 BROADWAY, 2B #140
NEW YORK
NY
10006
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant01/23/2020$10,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$833,524
Total Non-Itemized Transactions with this Payee/Payer$9,622
Total of All Transactions with this Payee/Payer for This Schedule$843,146
Non-Uniserv CSP Grant09/07/2019$14,750
Community public ed grants09/07/2019$10,000
UniServ grant09/12/2019$49,252
Public relation grants09/19/2019$65,000
Non-Uniserv CSP Grant10/17/2019$25,000
UniServ grant12/10/2019$59,103
Non-Uniserv CSP Grant01/09/2020$30,535
Non-Uniserv CSP Grant01/09/2020$116,628
Non-Uniserv CSP Grant01/16/2020$5,000
Public relation grants02/06/2020$9,700
UniServ grant03/05/2020$59,103
School improvement grants03/12/2020$75,000
School improvement grants05/14/2020$75,000
Non-Uniserv CSP Grant06/04/2020$116,628
Non-Uniserv CSP Grant06/04/2020$5,000
Small States Foundation Pgm06/04/2020$30,535
UniServ grant06/10/2020$66,290
Non-Uniserv CSP Grant08/19/2020$21,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
ABANTO COMMUNICATIONS

4800 AUBURN AVE #907
BETHESDA
MD
20814
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,069
Total Non-Itemized Transactions with this Payee/Payer$34,181
Total of All Transactions with this Payee/Payer for This Schedule$50,250
Public Relations Costs02/13/2020$5,069
Public Relations Costs06/04/2020$5,000
Public Relations Costs08/12/2020$6,000
Name and Address
(A)
ACCORMEND ASSOCIATES, INC.

1221 SMITH VILLAGE RD
SILVER SPRING
MD
20904
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
General admin04/23/2020$17,500
Name and Address
(A)
ACTION SQUARED INC.

1900 L ST NW, STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
Electronic Document Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,000
Public Relations Costs10/17/2019$5,000
Public Relations Costs11/21/2019$5,300
Public Relations Costs12/12/2019$5,300
Public Relations Costs01/16/2020$5,300
Public Relations Costs02/27/2020$5,300
Public Relations Costs03/13/2020$5,300
Public Relations Costs04/16/2020$5,300
Public Relations Costs05/21/2020$5,300
Public Relations Costs06/18/2020$5,300
Public Relations Costs07/22/2020$5,300
Public Relations Costs08/19/2020$5,300
Name and Address
(A)
ADVANCED SYSTEMS CONCEPTS INC.
WEST TOWER, 4TH FLR
1180 HEADQUARTERS PLAZA
MORRISTOWN
NJ
07058
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,629
Software systems developmt01/30/2020$58,629
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,533
Total of All Transactions with this Payee/Payer for This Schedule$9,533
Name and Address
(A)
ALBERTO (AL) T. PANGILINAN

9103 DE SOTO CT
BURKE
VA
22015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,347
Total Non-Itemized Transactions with this Payee/Payer$8,056
Total of All Transactions with this Payee/Payer for This Schedule$18,403
Financial & mshp svcs07/08/2020$5,073
Financial & mshp svcs08/05/2020$5,274
Name and Address
(A)
ALLEN-MITCHELL & CO

515 V ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,302
Total Non-Itemized Transactions with this Payee/Payer$6,908
Total of All Transactions with this Payee/Payer for This Schedule$77,210
Facility mntc09/07/2019$51,024
Facility mntc09/09/2019$19,278
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,423
Total Non-Itemized Transactions with this Payee/Payer$8,407
Total of All Transactions with this Payee/Payer for This Schedule$482,830
Facility mntc09/13/2019$44,858
Facility mntc10/03/2019$38,500
Facility mntc11/21/2019$50,274
Facility mntc12/12/2019$39,734
Facility mntc01/16/2020$39,220
Facility mntc02/13/2020$46,839
Facility mntc02/27/2020$47,983
Facility mntc03/12/2020$39,877
Facility mntc03/19/2020$40,124
Facility mntc05/07/2020$39,156
Facility mntc08/12/2020$47,858
Name and Address
(A)
AMANDA MENAS

4104 ILLINOIS AVE NW
WASHINGTON
DC
20011
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,338
Total of All Transactions with this Payee/Payer for This Schedule$22,338
Name and Address
(A)
AMAZON

PO BOX 84023
SEATTLE
WA
98124
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,367
Total of All Transactions with this Payee/Payer for This Schedule$9,367
Name and Address
(A)
AMBIUS

PO BOX 14086
READING
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,195
Total Non-Itemized Transactions with this Payee/Payer$16,053
Total of All Transactions with this Payee/Payer for This Schedule$30,248
Facility mntc11/26/2019$14,195
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$84,853
Total of All Transactions with this Payee/Payer for This Schedule$84,853
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES, INC.

7100 HOLLADAY TYLER RD, STE
GLENN DALE
MD
20769
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,504
Total Non-Itemized Transactions with this Payee/Payer$8,273
Total of All Transactions with this Payee/Payer for This Schedule$65,777
Facility mntc09/13/2019$8,002
Facility mntc09/13/2019$9,106
Facility mntc09/13/2019$33,943
Facility mntc02/06/2020$6,453
Name and Address
(A)
ANDREA LAIGN

1102 1/2 4TH AVE
ASBURY PARK
NJ
07712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,815
Total Non-Itemized Transactions with this Payee/Payer$36,140
Total of All Transactions with this Payee/Payer for This Schedule$97,955
Educational Partnership Development10/24/2019$5,200
Educational Partnership Development10/24/2019$5,005
Educational Partnership Development11/26/2019$5,005
Educational Partnership Development12/05/2019$5,200
Educational Partnership Development12/18/2019$5,070
Educational Partnership Development02/13/2020$5,200
Educational Partnership Development03/12/2020$5,330
Educational Partnership Development04/23/2020$5,005
Educational Partnership Development05/07/2020$5,200
Educational Partnership Development05/21/2020$5,200
Educational Partnership Development07/01/2020$5,200
Educational Partnership Development07/08/2020$5,200
Name and Address
(A)
APARNA H. KUMAR

1644 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Community Outreach Consult-PR02/27/2020$12,000
Community Outreach Consult-PR04/02/2020$12,000
Community Outreach Consult-PR05/07/2020$12,000
Community Outreach Consult-PR06/11/2020$12,000
Community Outreach Consult-PR07/22/2020$12,000
Name and Address
(A)
AT&T CORP

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,459
Total Non-Itemized Transactions with this Payee/Payer$6,166
Total of All Transactions with this Payee/Payer for This Schedule$12,625
Bldg utilities10/03/2019$6,459
Name and Address
(A)
AT&T MOBILITY LLC
NATIONAL BUSINESS SERVICES
PO BOX 9004
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,930
Total Non-Itemized Transactions with this Payee/Payer$121,185
Total of All Transactions with this Payee/Payer for This Schedule$272,115
Phone mntc09/07/2019$26,456
Phone mntc11/14/2019$20,987
Phone mntc11/14/2019$23,953
Phone mntc12/18/2019$26,469
Phone mntc01/09/2020$34,586
Phone mntc03/12/2020$18,479
Name and Address
(A)
ATLANTIC SERVICES GROUP, INC.

4200 WISCONSIN AVE NW, STE
WASHINGTON
DC
20016
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Rent10/24/2019$7,560
Name and Address
(A)
AUDREY EDMONDS

5905 48TH AVE
RIVERDALE
MD
20737
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,912
Total Non-Itemized Transactions with this Payee/Payer$3,221
Total of All Transactions with this Payee/Payer for This Schedule$9,133
Public Relations Costs07/15/2020$5,912
Name and Address
(A)
BANK OF AMERICA

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,461
Total Non-Itemized Transactions with this Payee/Payer$106,801
Total of All Transactions with this Payee/Payer for This Schedule$319,262
Bank charges and credit card fees09/03/2019$7,029
Bank charges and credit card fees10/01/2019$7,390
Bank charges and credit card fees10/31/2019$8,272
Bank charges and credit card fees01/31/2020$46,389
Bank charges and credit card fees02/03/2020$7,670
Bank charges and credit card fees04/30/2020$45,744
Bank charges and credit card fees06/01/2020$7,118
Bank charges and credit card fees07/01/2020$8,394
Bank charges and credit card fees07/27/2020$58,997
Bank charges and credit card fees08/03/2020$8,063
Bank charges and credit card fees08/31/2020$7,395
Name and Address
(A)
BANTER MESSAGING, LLC

2420 14TH ST NW, STE 329
WASHINGTON
DC
20009
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
BERNADETTE DENISE HAWKINS

14607 CREEK VALLEY CT
CENTREVILLE
VA
20120
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,530
Software systems developmt08/05/2020$7,508
Software systems developmt08/26/2020$6,022
Name and Address
(A)
BLUEPRINT INTERACTIVE LLC

1730 RHODE ISLAND AVE NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Media Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Public Relations Costs01/16/2020$15,000
Public Relations Costs04/30/2020$15,000
Public Relations Costs07/27/2020$15,000
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$292,128
Total Non-Itemized Transactions with this Payee/Payer$7,350
Total of All Transactions with this Payee/Payer for This Schedule$299,478
Audit & Attestation Services10/03/2019$25,000
Audit & Attestation Services10/10/2019$27,009
Audit & Attestation Services10/31/2019$28,750
Audit & Attestation Services11/21/2019$80,250
Audit & Attestation Services01/03/2020$46,000
Audit & Attestation Services03/17/2020$5,000
Audit & Attestation Services06/04/2020$11,000
Audit & Attestation Services06/11/2020$9,000
Audit & Attestation Services06/18/2020$13,119
Audit & Attestation Services07/22/2020$40,000
Audit & Attestation Services08/26/2020$7,000
Name and Address
(A)
CAMBRIA CONSULTING, INC.

50 MILK ST, FL 16
BOSTON
MA
02109
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,400
Tech research and developmt02/06/2020$7,400
Name and Address
(A)
CAMINO PUBLIC RELATIONS, LLC

134 W. 18TH ST, FL 2
NEW YORK
NY
10011
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,300
Total of All Transactions with this Payee/Payer for This Schedule$31,300
Name and Address
(A)
CAREER ARC GROUP, LLC

PO BOX 675092
DETROIT
MI
48267
Type or Classification
(B)
Staff Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Employee relations01/16/2020$7,000
Name and Address
(A)
CDW DIRECT LLC

PO BOX 75723
CHICAGO
IL
39202
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,994
Total Non-Itemized Transactions with this Payee/Payer$8,325
Total of All Transactions with this Payee/Payer for This Schedule$196,319
Network support svcs09/07/2019$97,789
Application support svcs11/14/2019$17,200
Application support svcs04/09/2020$65,305
Application support svcs08/05/2020$7,700
Name and Address
(A)
CENTURYLINK INC
BUSINESS SERVICES
PO BOX 52187
PHOENIX
AZ
85072
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,315
Network support svcs09/07/2019$5,470
Network support svcs10/10/2019$5,470
Network support svcs11/07/2019$5,510
Network support svcs12/05/2019$5,510
Network support svcs01/09/2020$5,510
Network support svcs01/30/2020$5,510
Network support svcs02/27/2020$5,510
Network support svcs03/26/2020$5,510
Network support svcs04/30/2020$5,510
Network support svcs05/28/2020$5,510
Network support svcs07/01/2020$5,510
Network support svcs07/29/2020$5,785
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,240
Total Non-Itemized Transactions with this Payee/Payer$28,803
Total of All Transactions with this Payee/Payer for This Schedule$122,043
Public Relations Costs11/14/2019$9,225
Public Relations Costs01/09/2020$7,275
Public Relations Costs01/16/2020$5,000
Public Relations Costs03/26/2020$20,000
Public Relations Costs05/07/2020$7,500
Public Relations Costs05/14/2020$6,240
Public Relations Costs05/21/2020$28,000
Public Relations Costs07/15/2020$10,000
Name and Address
(A)
CHAPEL VALLEY LANDSCAPE COMPANY

PO BOX 159
WOODBINE
MD
39202
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,895
Total of All Transactions with this Payee/Payer for This Schedule$8,895
Name and Address
(A)
CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220
CHICAGO
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Educational Partnership Development11/21/2019$80,000
Name and Address
(A)
COLLABORATIVE SOLUTIONS, LLC

11190 SUNRISE VALLEY DR, ST
RESTON
VA
20191
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,745
Total Non-Itemized Transactions with this Payee/Payer$1,503
Total of All Transactions with this Payee/Payer for This Schedule$170,248
Application support svcs01/30/2020$64,222
Application support svcs03/03/2020$21,390
Application support svcs04/30/2020$83,133
Name and Address
(A)
CONTINENTAL PETROLEUM
A DIVISION OF GRIFFITH ENER
PO BOX 62632
BALTIMORE
MD
21264
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,637
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Facility mntc11/21/2019$5,637
Name and Address
(A)
COURIER JOURNAL

525 BROADWAY
LOUISVILLE
KY
40202
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Public Relations Costs08/12/2020$5,525
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
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$25,847
Total of All Transactions with this Payee/Payer for This Schedule$25,847
Name and Address
(A)
CROWN CASTLE FIBER LLC

PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,676
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$66,576
Network support svcs10/17/2019$6,620
Network support svcs11/21/2019$5,600
Network support svcs12/12/2019$5,600
Network support svcs01/09/2020$5,600
Network support svcs03/12/2020$5,600
Network support svcs03/12/2020$5,600
Network support svcs04/09/2020$5,600
Network support svcs05/14/2020$5,600
Network support svcs07/01/2020$5,600
Network support svcs07/15/2020$5,656
Network support svcs08/12/2020$5,600
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,702
Total Non-Itemized Transactions with this Payee/Payer$7,700
Total of All Transactions with this Payee/Payer for This Schedule$56,402
Conf/mtg svcs11/14/2019$22,793
Conf/mtg svcs11/14/2019$12,817
General admin01/03/2020$13,092
Name and Address
(A)
CYBERSOURCE CORPORATION

PO BOX 742842
LOS ANGELES
CA
90074
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,761
Total of All Transactions with this Payee/Payer for This Schedule$40,761
Name and Address
(A)
DAPHNE DOBSON

3701 16TH ST NW, APT 311
WASHINGTON
DC
20010
Type or Classification
(B)
Nurse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
DATA DECISIONS GROUP, LLC

6350 QUADRANGLE DR, STE 210
CHAPEL HILL
NC
27517
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Public Relations Costs03/12/2020$5,000
Name and Address
(A)
DATANOMICS, INC.

991 US HIGHWAY 22 W., STE 2
BRIDGEWATER
NJ
08807
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,035
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$315,035
Application support svcs09/07/2019$13,944
Application support svcs09/07/2019$11,937
Application support svcs10/10/2019$15,300
Application support svcs10/10/2019$14,368
Application support svcs11/26/2019$14,620
Application support svcs11/26/2019$12,565
Application support svcs12/12/2019$11,025
Application support svcs12/12/2019$13,260
Application support svcs01/09/2020$8,978
Application support svcs01/09/2020$10,540
Application support svcs02/13/2020$12,372
Application support svcs02/13/2020$14,960
Application support svcs03/12/2020$10,938
Application support svcs03/12/2020$13,600
Application support svcs04/02/2020$14,960
Application support svcs04/23/2020$12,495
Application support svcs05/07/2020$14,960
Application support svcs05/07/2020$12,320
Application support svcs07/01/2020$11,760
Application support svcs07/01/2020$14,280
Application support svcs07/08/2020$12,320
Application support svcs07/08/2020$16,405
Application support svcs08/12/2020$13,600
Application support svcs08/12/2020$13,528
Name and Address
(A)
DAVID PAUL CLARK
CLARK LEGAL SOLUTIONS
1932 35TH PL NW
WASHINGTON
DC
20007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Employee relations11/21/2019$5,250
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
CUSTOMER SERVICE DEPARTMENT
PO BOX 97200
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,490
Total Non-Itemized Transactions with this Payee/Payer$15,101
Total of All Transactions with this Payee/Payer for This Schedule$98,591
Bldg utilities09/07/2019$13,082
Bldg utilities09/18/2019$11,845
Bldg utilities10/10/2019$10,759
Bldg utilities11/07/2019$7,811
Bldg utilities12/12/2019$5,466
Bldg utilities01/16/2020$5,107
Bldg utilities02/13/2020$5,571
Bldg utilities03/12/2020$6,120
Bldg utilities08/12/2020$7,421
Bldg utilities08/12/2020$10,308
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$62,435
Total of All Transactions with this Payee/Payer for This Schedule$62,435
Name and Address
(A)
DETAIL FINISHES INC.

1005 BROCKTON CT
GLENN BURNIE
MD
39202
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,880
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$84,380
Facility mntc09/07/2019$7,300
Facility mntc10/03/2019$9,000
Facility mntc10/10/2019$64,580
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$236,000
Public Relations Costs10/17/2019$10,000
Public Relations Costs11/21/2019$10,000
Public Relations Costs12/12/2019$10,000
Public Relations Costs12/12/2019$20,000
Public Relations Costs01/23/2020$10,000
Public Relations Costs02/20/2020$10,000
Public Relations Costs02/20/2020$5,000
Public Relations Costs03/12/2020$10,000
Public Relations Costs04/16/2020$10,000
Public Relations Costs05/14/2020$10,000
Public Relations Costs06/18/2020$10,000
Public Relations Costs07/15/2020$10,000
Public Relations Costs07/15/2020$10,000
Public Relations Costs07/22/2020$19,000
Public Relations Costs08/12/2020$10,000
Public Relations Costs08/12/2020$10,000
Public Relations Costs08/19/2020$16,000
Public Relations Costs08/19/2020$11,000
Public Relations Costs08/19/2020$5,000
Public Relations Costs08/19/2020$10,000
Public Relations Costs08/19/2020$10,000
Name and Address
(A)
DIRECTDEFENSE, INC

385 INVERNESS PKWY, STE 360
ENGLEWOOD
CO
80112
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$281,924
Total Non-Itemized Transactions with this Payee/Payer$2,643
Total of All Transactions with this Payee/Payer for This Schedule$284,567
Application support svcs11/26/2019$66,981
Application support svcs02/06/2020$66,981
Application support svcs05/14/2020$66,981
Application support svcs07/01/2020$14,000
Application support svcs08/12/2020$66,981
Name and Address
(A)
DOMINIC G. PATTERINO

19236 WHEATFIELD DR
GERMANTOWN
MD
20876
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,779
Application support svcs09/07/2019$13,944
Application support svcs10/10/2019$11,135
Application support svcs12/05/2019$14,960
Application support svcs12/12/2019$12,580
Application support svcs01/09/2020$9,520
Application support svcs02/13/2020$14,280
Application support svcs03/05/2020$12,920
Application support svcs04/02/2020$14,960
Application support svcs05/14/2020$14,960
Application support svcs06/29/2020$13,600
Application support svcs07/08/2020$14,960
Application support svcs08/12/2020$14,960
Name and Address
(A)
DOUBLETREE BY HILTON ORLANDO SEAWORLD

10100 INTERNATIONAL DR
ORLANDO
FL
32821
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,313
Tech research and developmt12/12/2019$12,313
Name and Address
(A)
DOUBLETREE LOS ANGELES DOWNTOWN

120 S LOS ANGELES ST
LOS ANGELES
CA
39202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,219
Total Non-Itemized Transactions with this Payee/Payer$9,431
Total of All Transactions with this Payee/Payer for This Schedule$29,650
Educational Partnership Development09/07/2019$20,219
Name and Address
(A)
DOUBLETREE SUITES BY HILTON MINNEAPOLIS

1101 LASALLE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,011
Total Non-Itemized Transactions with this Payee/Payer$992
Total of All Transactions with this Payee/Payer for This Schedule$10,003
Educational Partnership Development10/18/2019$9,011
Name and Address
(A)
DOVE ASSOCIATES CONSULTANCY, INC.

3403 GALLOWS RD
FALLS CHURCH
VA
22042
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
General admin07/15/2020$9,000
General admin08/26/2020$9,000
Name and Address
(A)
DULCE PAINTING

3334 CHAUNCEY PL #303
MT RAINER
MD
20712
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,480
Total Non-Itemized Transactions with this Payee/Payer$5,680
Total of All Transactions with this Payee/Payer for This Schedule$126,160
Facility mntc09/07/2019$27,500
Facility mntc10/10/2019$8,190
Facility mntc10/10/2019$19,890
Facility mntc11/07/2019$64,900
Name and Address
(A)
EBSCO INDUSTRIES, INC.

P.O. BOX 204661
DALLAS
TX
75320
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,125
Reference Services and Materials05/07/2020$10,125
Name and Address
(A)
ECHO & CO
2ND FLR #226
240 ELM ST
SOMERVILLE
MA
02144
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,244,296
Total Non-Itemized Transactions with this Payee/Payer$6,038
Total of All Transactions with this Payee/Payer for This Schedule$1,250,334
Public Relations Costs09/26/2019$47,768
Public Relations Costs10/17/2019$62,308
Public Relations Costs10/17/2019$71,720
Public Relations Costs11/21/2019$13,920
Public Relations Costs11/21/2019$23,916
Public Relations Costs11/27/2019$38,016
Public Relations Costs12/12/2019$47,616
Public Relations Costs01/16/2020$51,796
Public Relations Costs02/13/2020$61,216
Public Relations Costs02/13/2020$11,216
Public Relations Costs03/05/2020$27,000
Public Relations Costs03/12/2020$30,296
Public Relations Costs03/12/2020$69,196
Public Relations Costs03/26/2020$27,000
Public Relations Costs04/09/2020$85,000
Public Relations Costs04/09/2020$106,176
Public Relations Costs04/16/2020$27,000
Public Relations Costs05/07/2020$8,136
Public Relations Costs05/21/2020$27,000
Public Relations Costs05/21/2020$70,300
Public Relations Costs06/04/2020$10,000
Public Relations Costs06/18/2020$27,000
Public Relations Costs07/15/2020$38,640
Public Relations Costs07/15/2020$134,360
Public Relations Costs08/05/2020$24,000
Public Relations Costs08/05/2020$12,520
Public Relations Costs08/05/2020$36,180
Public Relations Costs08/05/2020$55,000
Name and Address
(A)
EDUCATION INTERNATIONAL

5, BOULEVARD DU ROI ALBERT
BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,801
Bank charges and credit card fees03/12/2020$17,801
Name and Address
(A)
ELI'S CONTRACTOR INC.

6206 CRAIN HWY
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,200
Facility mntc10/24/2019$43,200
Name and Address
(A)
EMAN TECHNOLOGY INC

5915 RHODE ISLAND DR
WOODBRIDGE
VA
22193
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,358
Application support svcs09/07/2019$6,586
Application support svcs09/07/2019$17,444
Application support svcs10/10/2019$15,664
Application support svcs12/05/2019$15,664
Name and Address
(A)
EMJAY STRATEGIES LLC

1529 VARNUM ST NW
WASHINGTON
DC
20011
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Software systems developmt01/16/2020$7,500
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025
Type or Classification
(B)
TECHNOLOGY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,901
Total of All Transactions with this Payee/Payer for This Schedule$7,901
Name and Address
(A)
FACILITY ENGINEERING ASSOCIATES, PC

12701 FAIR LAKES CIR, STE 1
FAIRFAX
VA
22033
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,235
Total Non-Itemized Transactions with this Payee/Payer$10,567
Total of All Transactions with this Payee/Payer for This Schedule$54,802
Facility mntc09/07/2019$6,535
Facility mntc05/07/2020$5,000
Facility mntc06/25/2020$32,700
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,978
Total of All Transactions with this Payee/Payer for This Schedule$6,978
Name and Address
(A)
FRANCES B. CURRIE

10407 ADEL RD
OAKTON
VA
22124
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,938
Total Non-Itemized Transactions with this Payee/Payer$7,013
Total of All Transactions with this Payee/Payer for This Schedule$115,951
Application support svcs11/21/2019$6,688
Application support svcs01/16/2020$10,438
Application support svcs04/30/2020$17,312
Application support svcs05/28/2020$20,875
Application support svcs06/11/2020$16,375
Application support svcs07/22/2020$13,750
Application support svcs08/19/2020$23,500
Name and Address
(A)
GARY KEITH RITTERSTEIN II

4645 BRENTLEIGH CT
ANNANDALE
VA
22003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,187
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,187
Public Relations Costs06/25/2020$7,000
Public Relations Costs07/22/2020$10,812
Public Relations Costs08/26/2020$12,375
Name and Address
(A)
GAYLORD BROS., INC.

PO BOX 4901
SYRACUSE
NY
13221
Type or Classification
(B)
Archival Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,897
Total Non-Itemized Transactions with this Payee/Payer$349
Total of All Transactions with this Payee/Payer for This Schedule$29,246
General admin02/06/2020$18,897
General admin02/06/2020$10,000
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$356,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$356,500
Public Relations Costs04/09/2020$38,500
Public Relations Costs04/16/2020$38,500
Public Relations Costs04/23/2020$167,500
Public Relations Costs05/07/2020$7,000
Public Relations Costs07/22/2020$35,000
Public Relations Costs08/19/2020$70,000
Name and Address
(A)
GERARD PAUL POLCHINSKI

7210 LYNDAM HILL CIR
LORTON
VA
22079
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,326
Total Non-Itemized Transactions with this Payee/Payer$238
Total of All Transactions with this Payee/Payer for This Schedule$38,564
Financial & mshp svcs03/12/2020$7,147
Financial & mshp svcs03/12/2020$20,313
Financial & mshp svcs04/23/2020$10,866
Name and Address
(A)
GET EFFICIENT, INC.

1048 DOLPHIN DRIVE
CAPE CORAL
FL
33904
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,180
Total of All Transactions with this Payee/Payer for This Schedule$15,180
Name and Address
(A)
GLSEN INC.

110 WILLIAM ST, 30TH FLR
NEW YORK
NY
10038
Type or Classification
(B)
Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Community Outreach Consult-PR08/26/2020$25,000
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES CORP

PO BOX 660831
DALLAS
TX
75266
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,176
Total of All Transactions with this Payee/Payer for This Schedule$8,176
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
PO BOX 1263
EAST LANSING
MI
48826
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
General Research Services and Statistics11/21/2019$25,000
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES, LLC

7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,238
Total of All Transactions with this Payee/Payer for This Schedule$27,238
Name and Address
(A)
HAMILTON TRAINING & FITNESS LLC

622 29TH ST SOUTH
ARLINGTON
VA
22202
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,208
Total of All Transactions with this Payee/Payer for This Schedule$26,208
Name and Address
(A)
HANNAH FISHMAN

902 FALLSCROFT WAY
LUTHERVILLE
MD
21093
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$13,350
Total of All Transactions with this Payee/Payer for This Schedule$13,350
Name and Address
(A)
HARRAH'S LAS VEGAS HOTEL AND CASINO

3475 S LAS VEGAS BLVD
LAS VEGAS
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,504
Educational Partnership Development09/07/2019$7,504
Name and Address
(A)
HARRY AND DAVID

500 REILIANE DR
HEBRON
OH
43025
Type or Classification
(B)
Food services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,722
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,722
Public Relations Costs08/12/2020$5,722
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,911
Total Non-Itemized Transactions with this Payee/Payer$79,883
Total of All Transactions with this Payee/Payer for This Schedule$126,794
Public Relations Costs09/07/2019$11,136
Public Relations Costs09/07/2019$9,513
Public Relations Costs09/07/2019$12,493
Public Relations Costs11/21/2019$13,769
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$512,050
Total Non-Itemized Transactions with this Payee/Payer$23,955
Total of All Transactions with this Payee/Payer for This Schedule$536,005
Public Relations Costs10/31/2019$12,000
Public Relations Costs10/31/2019$9,475
Public Relations Costs10/31/2019$8,500
Public Relations Costs12/12/2019$32,485
Public Relations Costs12/12/2019$9,500
Public Relations Costs12/12/2019$9,000
Public Relations Costs12/12/2019$17,250
Public Relations Costs01/23/2020$16,000
Public Relations Costs02/06/2020$47,000
Public Relations Costs02/13/2020$9,690
Public Relations Costs03/19/2020$21,675
Public Relations Costs03/19/2020$7,525
Public Relations Costs05/14/2020$10,000
Public Relations Costs05/14/2020$8,500
Public Relations Costs06/18/2020$52,000
Public Relations Costs06/18/2020$25,000
Public Relations Costs06/25/2020$10,000
Public Relations Costs06/25/2020$50,000
Public Relations Costs06/25/2020$6,450
Public Relations Costs06/25/2020$10,000
Public Relations Costs07/01/2020$6,000
Public Relations Costs07/08/2020$47,000
Public Relations Costs07/08/2020$55,000
Public Relations Costs07/22/2020$32,000
Name and Address
(A)
HENRY SCHEIN, INC.

135 DURYEA RD
MELVILLE
NY
11747
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,151
Total of All Transactions with this Payee/Payer for This Schedule$7,151
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,740
Total of All Transactions with this Payee/Payer for This Schedule$6,740
Name and Address
(A)
HOUSTON CHRONICLE

4747 SW FRWY
HOUSTON
TX
77027
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Public Relations Costs06/25/2020$18,750
Name and Address
(A)
HYATT REGENCY BLOOMINGTON

3200 EAST 81ST ST
BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,404
Policy conference expenditure01/30/2020$17,404
Name and Address
(A)
IBARRA STRATEGY GROUP

1101 17TH ST, NW, STE 607
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Educational Partnership Development09/07/2019$5,000
Name and Address
(A)
IBM CORPORATION

PO BOX 643600
PITTSBURGH
PA
15264
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,334
Application support svcs09/09/2019$12,084
Application support svcs10/17/2019$7,250
Name and Address
(A)
INNO-VERSITY LLC

445 PETTIS AVE SE
ADA
MI
49301
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,940
Software systems developmt03/26/2020$39,000
Software systems developmt04/16/2020$31,200
Software systems developmt05/07/2020$31,200
Software systems developmt07/08/2020$31,200
Software systems developmt07/08/2020$14,780
Software systems developmt08/05/2020$29,560
Name and Address
(A)
ISOLVERS, INC

50 S BELCHER RD, STE 106
CLEARWATER
FL
39202
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,119,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,119,882
Application support svcs09/07/2019$64,790
Application support svcs10/03/2019$25,680
Application support svcs10/03/2019$19,242
Application support svcs10/03/2019$20,685
Application support svcs10/03/2019$68,565
Application support svcs10/03/2019$19,083
Application support svcs10/03/2019$9,600
Application support svcs11/21/2019$20,370
Application support svcs11/21/2019$20,370
Application support svcs11/21/2019$72,748
Application support svcs11/21/2019$83,085
Application support svcs11/26/2019$24,260
Application support svcs11/26/2019$20,260
Application support svcs12/18/2019$84,932
Application support svcs12/18/2019$20,370
Application support svcs12/18/2019$12,720
Application support svcs01/23/2020$18,020
Application support svcs01/23/2020$20,370
Application support svcs01/23/2020$72,546
Application support svcs02/27/2020$20,370
Application support svcs03/03/2020$86,268
Application support svcs03/05/2020$21,200
Application support svcs03/26/2020$20,370
Application support svcs04/02/2020$37,651
Application support svcs04/02/2020$94,838
Application support svcs04/09/2020$19,080
Application support svcs04/23/2020$20,370
Application support svcs04/30/2020$22,260
Application support svcs04/30/2020$99,598
Application support svcs04/30/2020$22,387
Application support svcs05/14/2020$20,370
Application support svcs05/14/2020$22,387
Application support svcs05/14/2020$19,334
Application support svcs05/21/2020$99,539
Application support svcs05/28/2020$23,320
Application support svcs06/25/2020$20,370
Application support svcs06/25/2020$99,672
Application support svcs06/25/2020$20,352
Application support svcs07/01/2020$21,200
Application support svcs07/01/2020$19,970
Application support svcs07/15/2020$87,582
Application support svcs07/15/2020$69,960
Application support svcs07/29/2020$20,370
Application support svcs07/29/2020$11,575
Application support svcs07/29/2020$10,812
Application support svcs07/29/2020$22,387
Application support svcs08/05/2020$71,418
Application support svcs08/05/2020$107,442
Application support svcs08/26/2020$23,540
Application support svcs08/26/2020$101,431
Application support svcs08/26/2020$21,370
Application support svcs08/26/2020$23,023
Application support svcs08/26/2020$20,370
Name and Address
(A)
ISS FACILITY SERVICES INC. DC METRO

PO BOX 844279
BOSTON
MA
39202
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,082
Total Non-Itemized Transactions with this Payee/Payer$45,943
Total of All Transactions with this Payee/Payer for This Schedule$666,025
General admin09/17/2019$5,168
Facility mntc09/18/2019$53,704
Facility mntc10/24/2019$53,704
Facility mntc12/12/2019$53,704
Facility mntc01/16/2020$53,704
Facility mntc01/16/2020$11,281
Facility mntc02/27/2020$53,704
Facility mntc02/27/2020$53,704
Facility mntc04/02/2020$53,704
Facility mntc05/21/2020$53,704
Facility mntc05/28/2020$55,315
Facility mntc05/28/2020$8,056
Facility mntc07/15/2020$55,315
Facility mntc08/05/2020$55,315
Name and Address
(A)
JARVIS COMMERCIAL REAL ESTATE, LLC

1001 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Real Estate Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,776
General admin12/18/2019$33,776
Name and Address
(A)
JENKINS ENVIRONMENTAL SERVICES LLC

22980 SHAW RD
STERLING
VA
20166
Type or Classification
(B)
Environmental Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,173
Facility mntc10/10/2019$5,173
Name and Address
(A)
JENKINS RESTORATIONS INC.

22980 SHAW RD
STERLING
VA
20166
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,542
Facility mntc01/23/2020$42,542
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

PO BOX 730068
DALLAS
TX
75373
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,757
Total Non-Itemized Transactions with this Payee/Payer$7,009
Total of All Transactions with this Payee/Payer for This Schedule$39,766
Facility mntc10/31/2019$5,780
Facility mntc03/26/2020$19,223
Facility mntc08/19/2020$7,754
Name and Address
(A)
JSTOR
PO BOX 419654
GENERAL POST OFFICE
BOSTON
MA
02241
Type or Classification
(B)
Digital Library
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,400
Total of All Transactions with this Payee/Payer for This Schedule$6,400
Name and Address
(A)
K&R INDUSTRIES, INC.

14110- D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,723
Total of All Transactions with this Payee/Payer for This Schedule$5,723
Name and Address
(A)
LAZ PARKING

PO BOX 759498
BALTIMORE
MD
21275
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,665
Total Non-Itemized Transactions with this Payee/Payer$23,460
Total of All Transactions with this Payee/Payer for This Schedule$223,125
Rent09/11/2019$14,570
Rent09/13/2019$14,570
Rent09/18/2019$14,570
Rent10/24/2019$14,570
Rent11/21/2019$14,570
Rent12/18/2019$13,750
Rent01/17/2020$14,455
Rent02/27/2020$15,680
Rent03/19/2020$15,680
Rent04/23/2020$15,190
Rent05/21/2020$12,860
Rent06/25/2020$13,230
Rent07/22/2020$13,230
Rent08/26/2020$12,740
Name and Address
(A)
LINDENMEYR MUNROE INC.

PO BOX 416977
BOSTON
MA
02241
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,030
Total Non-Itemized Transactions with this Payee/Payer$27,805
Total of All Transactions with this Payee/Payer for This Schedule$34,835
General admin10/24/2019$7,030
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,380
Total Non-Itemized Transactions with this Payee/Payer$236,744
Total of All Transactions with this Payee/Payer for This Schedule$399,124
General admin10/03/2019$18,319
General admin10/03/2019$7,825
General admin11/14/2019$6,609
General admin11/14/2019$6,609
General admin11/14/2019$6,140
General admin11/14/2019$25,209
General admin11/21/2019$6,609
General admin11/26/2019$7,869
Public Relations Costs03/19/2020$13,212
Public Relations Costs03/26/2020$12,096
General admin05/21/2020$8,651
General admin05/21/2020$9,799
General admin05/21/2020$6,025
General admin06/18/2020$10,800
General admin06/25/2020$6,246
General admin07/08/2020$5,287
General admin07/22/2020$5,075
Name and Address
(A)
LISA M. BUCCIGROSSE

14021 N. 180TH AVE
SURPRISE
AZ
85388
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,100
Software systems developmt04/02/2020$8,100
Name and Address
(A)
LOCKTON AFFINITY LLC

PO BOX 879610
KANSAS CITY
MO
64187
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$469,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$469,475
Business Insurance09/10/2019$195,000
Business Insurance09/10/2019$25,000
Business Insurance11/25/2019$36,975
Business Insurance12/02/2019$187,500
Business Insurance12/02/2019$25,000
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,000
Public Relations Costs01/16/2020$25,000
Public Relations Costs01/16/2020$15,250
Public Relations Costs04/16/2020$38,500
Public Relations Costs07/01/2020$30,500
Public Relations Costs07/01/2020$9,750
Name and Address
(A)
MAGNOLIA PLUMBING, INC

600 GALLATIN ST, NE
WASHINGTON
DC
20017
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,892
Total Non-Itemized Transactions with this Payee/Payer$6,104
Total of All Transactions with this Payee/Payer for This Schedule$12,996
Facility mntc10/03/2019$6,892
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,500
Total Non-Itemized Transactions with this Payee/Payer$34,197
Total of All Transactions with this Payee/Payer for This Schedule$95,697
Public Relations Costs03/05/2020$11,500
Public Relations Costs05/07/2020$21,000
Public Relations Costs07/08/2020$9,000
Public Relations Costs07/29/2020$15,000
Public Relations Costs07/29/2020$5,000
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOCIATES UNION
SEARCH LLC
8017 STONEHILL DR
PLANO
TX
75025
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Employee relations10/10/2019$8,000
Employee relations01/23/2020$8,000
Employee relations04/16/2020$6,000
Employee relations05/21/2020$6,000
Employee relations05/21/2020$6,000
Name and Address
(A)
MARSH USA INC.

PO BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$441,469
Total Non-Itemized Transactions with this Payee/Payer$33,225
Total of All Transactions with this Payee/Payer for This Schedule$474,694
Business Insurance09/18/2019$52,200
Business Insurance09/18/2019$36,511
Business Insurance09/18/2019$16,383
Business Insurance10/17/2019$24,075
Business Insurance10/17/2019$12,360
Business Insurance11/21/2019$10,359
Business Insurance11/21/2019$10,290
Business Insurance11/21/2019$10,359
Business Insurance11/21/2019$10,290
Business Insurance11/21/2019$10,359
Business Insurance11/21/2019$10,290
Business Insurance11/21/2019$10,367
Business Insurance11/21/2019$10,292
Business Insurance12/12/2019$35,054
Business Insurance12/12/2019$39,427
Business Insurance01/30/2020$10,290
Business Insurance04/02/2020$10,290
Business Insurance04/02/2020$10,432
Business Insurance04/02/2020$10,432
Business Insurance04/02/2020$10,432
Business Insurance04/23/2020$10,290
Business Insurance04/23/2020$10,432
Business Insurance05/28/2020$10,290
Business Insurance05/28/2020$9,014
Business Insurance05/28/2020$16,168
Business Insurance06/04/2020$10,432
Business Insurance06/18/2020$13,919
Business Insurance06/18/2020$10,432
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,798
Total of All Transactions with this Payee/Payer for This Schedule$8,798
Name and Address
(A)
METRO MAIL SERVICES INC.

7942 CLUNY CT, STE P
SPRINGFIELD
VA
22153
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,399
Total of All Transactions with this Payee/Payer for This Schedule$6,399
Name and Address
(A)
MGM GRAND DETROIT

1777 THIRD ST
DETROIT
MI
48226
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,381
Total of All Transactions with this Payee/Payer for This Schedule$10,381
Name and Address
(A)
MICHAEL BLAIN

7304 CARROLL AVE, #116
TAKOMA PARK
MD
20912
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$28,590
Total of All Transactions with this Payee/Payer for This Schedule$35,790
General admin08/12/2020$7,200
Name and Address
(A)
MICRO FOCUS (US), INC.

PO BOX 19224
PALATINE
IL
60055
Type or Classification
(B)
Hardware Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,971
Network support svcs12/05/2019$18,971
Name and Address
(A)
MONGOOSE, LLC

2727 MERRILEE DR, APT 408
FAIRFAX
VA
22031
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,310
Total Non-Itemized Transactions with this Payee/Payer$4,940
Total of All Transactions with this Payee/Payer for This Schedule$68,250
Software systems developmt05/14/2020$5,330
Software systems developmt06/18/2020$13,130
Software systems developmt07/22/2020$23,010
Software systems developmt08/26/2020$21,840
Name and Address
(A)
MOUNT VERNON PRINTING

PO BOX 842307
BOSTON
MA
39202
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,580
Total of All Transactions with this Payee/Payer for This Schedule$28,580
Name and Address
(A)
MSI INTERNATIONAL EAST, INC.
SUITE 200
640 FREEDOM BUSINESS CENTER
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,274
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,274
General Research Services and Statistics07/01/2020$70,000
General Research Services and Statistics07/01/2020$34,274
Name and Address
(A)
NATIONAL ELEVATOR INSPECTON SERVICES,INC

PO BOX 503067
ST. LOUIS
MO
63150
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,289
Total Non-Itemized Transactions with this Payee/Payer$3,360
Total of All Transactions with this Payee/Payer for This Schedule$8,649
Facility mntc01/17/2020$5,289
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC

PO BOX 21664
NEW YORK
NY
10087
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
General Research Services and Statistics11/14/2019$7,500
General Research Services and Statistics01/16/2020$22,500
General Research Services and Statistics01/16/2020$7,500
General Research Services and Statistics05/12/2020$22,500
Name and Address
(A)
NATIONAL TEACHERS ASSOCIATES, INC.

4949 KELLER SPRINGS RD
ADDISON
TX
75001
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Refund related to canceled event05/28/2020$12,000
Name and Address
(A)
NEA 360 LLC

1201 16TH ST NW, STE 418
WASHINGTON
DC
20036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,321,906
Total Non-Itemized Transactions with this Payee/Payer$3,168
Total of All Transactions with this Payee/Payer for This Schedule$6,325,074
Application support svcs10/04/2019$52,470
Tech research and developmt11/01/2019$1,500,000
Application support svcs11/01/2019$6,336
Application support svcs11/15/2019$5,676
Tech research and developmt02/04/2020$1,500,000
Reimbursable expense02/28/2020$85,808
Reimbursable expense05/22/2020$85,808
Tech research and developmt06/29/2020$3,000,000
Reimbursable expense08/03/2020$85,808
Name and Address
(A)
NEW PARTNERS CONSULTING, INC.

PO BOX 5021
SAINT CLOUD
MN
56302
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
General admin08/26/2020$15,000
Name and Address
(A)
NONPROFIT HR SOLUTIONS, LLC
SUITE 306
1712 I ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,230
Total of All Transactions with this Payee/Payer for This Schedule$12,230
Name and Address
(A)
NORTHEAST CONTRACTING CORPORATION

7220 LOCKPORT PL
LORTON
VA
22079
Type or Classification
(B)
Construction Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,950
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$94,450
Facility mntc10/24/2019$92,950
Name and Address
(A)
OCCUPIED FLOORING SOLUTIONS, INC.

6400 FALLS RD
BALTIMORE
MD
21209
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,749
Total Non-Itemized Transactions with this Payee/Payer$725
Total of All Transactions with this Payee/Payer for This Schedule$26,474
Facility mntc11/08/2019$25,749
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 E MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Loss06/05/2020$40,000
Name and Address
(A)
ONE PARKING 716, INC.

477 S. ROSEMARY AVE, STE 20
WEST PALM BEACH
FL
33401
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,800
Total of All Transactions with this Payee/Payer for This Schedule$30,800
Name and Address
(A)
ORACLE AMERICA, INC.

PO BOX 203448
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,340
Total Non-Itemized Transactions with this Payee/Payer$2,074
Total of All Transactions with this Payee/Payer for This Schedule$43,414
Application support svcs07/22/2020$41,340
Name and Address
(A)
ORATORIO INC.
SUITE 250
1126 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,450
Public Relations Costs10/17/2019$15,450
Name and Address
(A)
OVERHEAD DOOR COMPANY OF WASHINGTON DC

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,845
Total of All Transactions with this Payee/Payer for This Schedule$11,845
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,800
Public Relations Costs07/15/2020$8,800
Name and Address
(A)
PARKING MANAGEMENT, INC.

1725 DESALES ST, STE 202
WASHINGTON
DC
20036
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,800
Total of All Transactions with this Payee/Payer for This Schedule$31,800
Name and Address
(A)
PAUL A. HUNT

576 WASHINGTON AVE, APT 1A
BROOKLYN
NY
11238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,615
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$106,115
Educational Partnership Development11/21/2019$5,865
Educational Partnership Development02/27/2020$8,050
Educational Partnership Development03/19/2020$14,950
Educational Partnership Development04/23/2020$14,950
Educational Partnership Development06/04/2020$14,950
Educational Partnership Development06/25/2020$14,950
Educational Partnership Development07/22/2020$14,950
Educational Partnership Development08/26/2020$14,950
Name and Address
(A)
PAULA M. MAJEROWICZ

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,576
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,576
Software systems developmt12/03/2019$23,040
Software systems developmt12/05/2019$26,784
Software systems developmt01/03/2020$18,656
Software systems developmt02/13/2020$19,072
Software systems developmt02/13/2020$20,640
Software systems developmt04/23/2020$48,384
Name and Address
(A)
PBJ MARKETING

641 S. ST NW, FLR 3
WASHINGTON
DC
20001
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,300
Total Non-Itemized Transactions with this Payee/Payer$13,700
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Community Outreach Consult-PR02/06/2020$15,625
Community Outreach Consult-PR02/27/2020$15,625
Community Outreach Consult-PR03/12/2020$15,625
Community Outreach Consult-PR04/23/2020$15,625
Community Outreach Consult-PR05/28/2020$11,300
Community Outreach Consult-PR07/29/2020$12,500
Community Outreach Consult-PR08/05/2020$12,500
Community Outreach Consult-PR08/12/2020$12,500
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 NORTH 3RD STREET
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,200
Total of All Transactions with this Payee/Payer for This Schedule$10,200
Refund related to canceled event04/09/2020$5,000
Name and Address
(A)
PERFORMANCE PARTNERS

15 MONTGOMERY AVE
TAKOMA PARK
MD
20912
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
General admin11/26/2019$10,000
Name and Address
(A)
PETROILMAN LLC

8700 OLD ARDMORE ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
PINNACLE TALENT ACQUISITION

13613 PISCATAWAY DR
FORT WASHINGTON
MD
39202
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$56,471
Total of All Transactions with this Payee/Payer for This Schedule$56,471
Name and Address
(A)
PLUS TECHNOLOGIES LLC

6081 E. 82ND ST, STE 110
INDIANAPOLIS
IN
46250
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,448
Total Non-Itemized Transactions with this Payee/Payer$586
Total of All Transactions with this Payee/Payer for This Schedule$7,034
Application support svcs08/26/2020$6,448
Name and Address
(A)
POTOMAC ELECTRIC POWER CO.
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$528,778
Bldg utilities09/13/2019$60,736
Bldg utilities10/10/2019$60,705
Bldg utilities11/07/2019$48,565
Bldg utilities12/12/2019$42,430
Bldg utilities01/16/2020$46,159
Bldg utilities03/13/2020$41,658
Bldg utilities03/13/2020$43,724
Bldg utilities04/16/2020$37,809
Bldg utilities05/14/2020$25,123
Bldg utilities06/11/2020$28,155
Bldg utilities07/22/2020$42,830
Bldg utilities08/12/2020$50,884
Name and Address
(A)
PRECISION DOORS & HARDWARE, LLC

6295 EDSALL RD, STE 80
ALEXANDRIA
VA
22312
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,325
Total Non-Itemized Transactions with this Payee/Payer$5,024
Total of All Transactions with this Payee/Payer for This Schedule$68,349
Facility mntc07/22/2020$35,787
Facility mntc08/19/2020$27,538
Name and Address
(A)
PREMIERE GLOBAL SERVICES

PO BOX 404351
ATLANTA
GA
30384
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$411,037
Total Non-Itemized Transactions with this Payee/Payer$64,435
Total of All Transactions with this Payee/Payer for This Schedule$475,472
Phone mntc09/09/2019$5,231
Phone mntc12/04/2019$12,558
Phone mntc12/04/2019$22,702
Phone mntc01/16/2020$37,488
Phone mntc03/05/2020$22,394
Phone mntc04/02/2020$98,973
Phone mntc04/02/2020$10,857
Phone mntc04/30/2020$6,604
Phone mntc04/30/2020$52,716
Phone mntc06/18/2020$93,155
Phone mntc06/18/2020$15,352
Phone mntc06/18/2020$7,635
Phone mntc07/08/2020$25,372
Name and Address
(A)
PYRAMID CONSULTING INC.

PO BOX 566
ALPHARETTA
GA
30009
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$213,030
Application support svcs10/03/2019$23,760
Application support svcs10/03/2019$14,040
Application support svcs10/24/2019$23,490
Application support svcs11/21/2019$24,840
Application support svcs01/23/2020$14,040
Application support svcs02/06/2020$20,520
Application support svcs02/20/2020$19,440
Application support svcs03/17/2020$21,600
Application support svcs04/16/2020$23,760
Application support svcs05/21/2020$27,540
Name and Address
(A)
R.FRANKS OFFICE INTERIORS, LLC

368 ESKIMO HILL RD
STAFFORD
VA
22554
Type or Classification
(B)
Interior Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,917
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,917
Facility mntc02/20/2020$21,617
Facility mntc02/20/2020$13,555
Facility mntc02/20/2020$6,031
Facility mntc02/20/2020$20,439
Facility mntc03/12/2020$35,842
Facility mntc04/09/2020$25,131
Facility mntc04/09/2020$24,589
Facility mntc06/18/2020$16,543
Facility mntc07/08/2020$15,553
Facility mntc08/12/2020$18,067
Facility mntc08/26/2020$14,550
Name and Address
(A)
RACE & EQUITY IN EDUCATION, INC.
RE-CENTER
75 CHARTER OAK AVE, STE 1-3
HARTFORD
CT
06106
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,869
Community Outreach Consult-PR08/26/2020$47,869
Name and Address
(A)
RACHAEL W. WALKER

877 N. OHIO ST
ARLINGTON
VA
22205
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$11,990
Total of All Transactions with this Payee/Payer for This Schedule$28,490
Public Relations Costs12/18/2019$5,940
Public Relations Costs02/27/2020$5,500
Public Relations Costs03/13/2020$5,060
Name and Address
(A)
RANDSTAD TECHNOLOGIES LP

PO BOX 7247-6655
PHILADELPHIA
PA
39202
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,039
Total Non-Itemized Transactions with this Payee/Payer$536,366
Total of All Transactions with this Payee/Payer for This Schedule$721,405
General admin09/07/2019$6,426
General admin09/07/2019$6,346
Employee relations10/03/2019$7,298
General admin10/10/2019$14,781
General admin10/10/2019$5,452
Application support svcs11/21/2019$5,063
General admin01/09/2020$10,463
General admin01/09/2020$10,965
General admin01/30/2020$12,732
General admin01/30/2020$5,422
General admin02/06/2020$9,599
General admin02/06/2020$10,965
General admin02/06/2020$10,624
General admin02/13/2020$10,845
Application support svcs04/02/2020$5,429
General admin04/23/2020$32,043
General admin05/14/2020$5,252
General admin06/11/2020$9,901
General admin08/19/2020$5,433
Name and Address
(A)
RICOH USA, INC.

PO BOX 827577
PHILADELPHIA
PA
19182
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,213
Total Non-Itemized Transactions with this Payee/Payer$78,143
Total of All Transactions with this Payee/Payer for This Schedule$110,356
Equipment mntc12/12/2019$7,598
Equipment mntc12/18/2019$6,035
Equipment mntc01/23/2020$7,090
Equipment mntc03/03/2020$5,130
Equipment mntc05/07/2020$6,360
Name and Address
(A)
RJH AIR CONDITIONING & REFRIGERATION
SERVICE, LLC
12232 DISTRIBUTION PLACE
BELTSVILLE
MD
20705
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,080
Total of All Transactions with this Payee/Payer for This Schedule$9,080
Name and Address
(A)
RONNIE E. FRANKS, JR.
OFFICE INTERIORS CONTRACTOR
368 ESKIMO HILL RD
STAFFORD
VA
22554
Type or Classification
(B)
Construction Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,297
Facility mntc10/03/2019$20,904
Facility mntc10/24/2019$22,286
Facility mntc11/26/2019$19,107
Name and Address
(A)
RR DONNELLEY & SONS COMPANY

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
SAGE PUBLICATIONS, INC.

2455 TELLER ROAD
THOUSAND OAKS
CA
91320
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,350
Reference Services and Materials10/10/2019$22,350
Name and Address
(A)
SALESFORCE.COM INC.

PO BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,025,295
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,025,295
Reimbursable expense09/26/2019$220,718
Educational Partnership Development09/26/2019$409,905
Software systems developmt01/09/2020$20,182
Educational Partnership Development01/16/2020$22,879
Educational Partnership Development01/16/2020$5,569
Public Relations Costs06/18/2020$306,299
Educational Partnership Development07/01/2020$11,224
Educational Partnership Development08/05/2020$28,519
Name and Address
(A)
SCANTRON CORPORATION

PO BOX 93038
CHICAGO
IL
60673
Type or Classification
(B)
Computer Repair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,795
Total Non-Itemized Transactions with this Payee/Payer$9,704
Total of All Transactions with this Payee/Payer for This Schedule$23,499
Application support svcs08/26/2020$13,795
Name and Address
(A)
SHELLY STANTON

5240 MERLOT LANE
BILLINGS
MT
59106
Type or Classification
(B)
Curator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,260
Total of All Transactions with this Payee/Payer for This Schedule$7,260
Name and Address
(A)
SHERATON ATLANTA

165 COURTLAND STREET NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,419
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,419
Public Relations Costs12/05/2019$29,419
Name and Address
(A)
SHERPA SOFTWARE PARTNERS, LP

456 WASHINGTON AVE, STE 2
BRIDGEVILLE
PA
15017
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,583
Application support svcs04/16/2020$9,583
Name and Address
(A)
SLEVIN & HART, P.C.

1625 MASSACHUSETTS AVE,NW S
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,086
Total Non-Itemized Transactions with this Payee/Payer$16,990
Total of All Transactions with this Payee/Payer for This Schedule$22,076
Legal Services12/18/2019$5,086
Name and Address
(A)
SMARTSHEET INC.

PO BOX 123421, DEPT 3421
DALLAS
TX
75312
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,807
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$38,807
Software systems developmt01/30/2020$33,807
Name and Address
(A)
SOFTEK SERVICES, INC.

1156 15TH ST,NW, STE 100
WASHINGTON
DC
20005
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$1,312
Total of All Transactions with this Payee/Payer for This Schedule$6,912
Application support svcs11/07/2019$5,600
Name and Address
(A)
SOURCE GROUP, LLC

191 LADUE PINES DR
ST LOUIS
MO
63141
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,220
General Research Services and Statistics08/26/2020$11,220
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,011
Total of All Transactions with this Payee/Payer for This Schedule$32,011
Name and Address
(A)
SP PLUS CORPORATION

P O BOX 74007568
CHICAGO
IL
60674
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,254
Total of All Transactions with this Payee/Payer for This Schedule$13,254
Name and Address
(A)
SPROUT SOCIAL, INC.

DEPT CH 17275
PALATINE
IL
60055
Type or Classification
(B)
Media Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,406
Total Non-Itemized Transactions with this Payee/Payer$15,500
Total of All Transactions with this Payee/Payer for This Schedule$176,906
Public Relations Costs09/26/2019$35,000
Public Relations Costs04/02/2020$37,100
Public Relations Costs06/18/2020$89,306
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC, INC.

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,888
Total Non-Itemized Transactions with this Payee/Payer$406
Total of All Transactions with this Payee/Payer for This Schedule$20,294
Equipment mntc09/07/2019$12,542
Equipment mntc02/20/2020$7,346
Name and Address
(A)
STANDARD INSURANCE COMPANY

110 SW SIXTH AVE
PORTLAND
OR
97204
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,018
Total of All Transactions with this Payee/Payer for This Schedule$20,018
Name and Address
(A)
STAR TRIBUNE MEDIA COMPANY LLC

650 3RD S STE 130
MINNEPOLIS
MN
55488
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,358
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,358
Public Relations Costs06/25/2020$18,358
Name and Address
(A)
STELLA W. CYPHER

393 FULTON ST
AURORA
CO
80010
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
STROMBERG METAL WORKS, INC.

6701 DISTRIBUTION DR
BELTSVILLE
MD
20705
Type or Classification
(B)
Sheet Metal Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,911
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,911
Facility mntc03/26/2020$6,911
Name and Address
(A)
SUNTRUST BANK

1445 NEW YORK AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,417
Total Non-Itemized Transactions with this Payee/Payer$3,581
Total of All Transactions with this Payee/Payer for This Schedule$45,998
Bank charges and credit card fees10/01/2019$10,495
Bank charges and credit card fees11/01/2019$10,550
Bank charges and credit card fees12/04/2019$10,628
Bank charges and credit card fees01/02/2020$10,744
Name and Address
(A)
SUPPORT WAREHOUSE LTD

PO BOX 809097
CHICAGO
IL
60680
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,882
Application support svcs09/07/2019$51,882
Name and Address
(A)
SXSW LLC

PO BOX 685289
AUSTIN
TX
78768
Type or Classification
(B)
MEDIA PRODUCTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public Relations Costs02/13/2020$5,000
Public Relations Costs02/13/2020$5,000
Community Outreach Consult-PR02/13/2020$5,000
Name and Address
(A)
SYNCSORT INCORPORATED

1700 DISTRICT AVE, STE 300
BURLINGTON
MA
01803
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,867
Application support svcs01/09/2020$12,867
Name and Address
(A)
TALLEY MANAGEMENT GROUP, INC

19 MANTUA RD
MT ROYAL
NJ
08061
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,246
Total of All Transactions with this Payee/Payer for This Schedule$18,246
Name and Address
(A)
TASCO WATER WORKS, INC

PO BOX 6520
ANNAPOLIS
MD
21401
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,692
Total of All Transactions with this Payee/Payer for This Schedule$6,692
Name and Address
(A)
TERESA M. DOYLE

3515 WASHINGTON BLVD #401
ARLINGTON
VA
22201
Type or Classification
(B)
Health Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
THE ATLANTA JOURNAL-CONSTITUTION

233 PERIMETER CENTER PKWY
ATLANTA
GA
30346
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Public Relations Costs08/12/2020$12,500
Name and Address
(A)
THE SOFT EDGE, INC.

PO BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,250
Loss06/11/2020$17,250
Name and Address
(A)
THOMSON REUTERS - WEST

P O BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,530
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,530
General Research Services and Statistics01/17/2020$8,072
General Research Services and Statistics03/17/2020$7,911
General Research Services and Statistics05/14/2020$7,826
General Research Services and Statistics05/28/2020$8,080
General Research Services and Statistics06/11/2020$7,826
General Research Services and Statistics07/15/2020$8,054
General Research Services and Statistics07/15/2020$7,927
General Research Services and Statistics08/12/2020$7,834
Name and Address
(A)
TRANE COMPANY

P O BOX 406469
ATLANTA
GA
30384
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,640
Total Non-Itemized Transactions with this Payee/Payer$1,693
Total of All Transactions with this Payee/Payer for This Schedule$43,333
Facility mntc02/13/2020$28,037
Facility mntc07/01/2020$13,603
Name and Address
(A)
UL VERIFICATION SERVICES INC.

62045 COLLECTIONS CNTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Environmental Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,895
Total Non-Itemized Transactions with this Payee/Payer$1,003
Total of All Transactions with this Payee/Payer for This Schedule$6,898
Facility mntc03/26/2020$5,895
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,872
Total of All Transactions with this Payee/Payer for This Schedule$8,872
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,335
Total Non-Itemized Transactions with this Payee/Payer$9,995
Total of All Transactions with this Payee/Payer for This Schedule$15,330
General admin06/18/2020$5,335
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,971
Total of All Transactions with this Payee/Payer for This Schedule$19,971
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 7247-0244
PHILADELPHIA
PA
39202
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,265
Total of All Transactions with this Payee/Payer for This Schedule$50,265
Name and Address
(A)
UPLAND SOFTWARE, INC.

PO BOX 205921
DALLAS
TX
75320
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,305
Educational Partnership Development05/07/2020$36,305
Name and Address
(A)
US POSTMASTER
CMRS-FP
PO BOX 7247-0119
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$29,000
General admin09/19/2019$15,000
General admin09/19/2019$5,000
General admin05/07/2020$5,000
Name and Address
(A)
VALCOURT BUILDING SERVICES OF WASHINGTON
STE 950
1600 TYSONS BLVD
MCLEAN
VA
22102
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,204
Total of All Transactions with this Payee/Payer for This Schedule$5,204
Name and Address
(A)
VERIZON COMMUNICATIONS, INC.

PO BOX 4830
TRENTON
NJ
08650
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,017
Total of All Transactions with this Payee/Payer for This Schedule$16,017
Name and Address
(A)
VERTICAL TRANSPORTATION SPECIALIST, LLC

4946 A EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,620
Total Non-Itemized Transactions with this Payee/Payer$1,483
Total of All Transactions with this Payee/Payer for This Schedule$92,103
Facility mntc09/07/2019$9,200
Facility mntc09/12/2019$6,785
Facility mntc10/03/2019$6,785
Facility mntc11/14/2019$6,785
Facility mntc12/05/2019$6,785
Facility mntc01/16/2020$6,785
Facility mntc02/13/2020$6,785
Facility mntc03/19/2020$6,785
Facility mntc04/16/2020$6,785
Facility mntc05/21/2020$6,785
Facility mntc06/04/2020$6,785
Facility mntc07/22/2020$6,785
Facility mntc08/19/2020$6,785
Name and Address
(A)
VIRTUSTREAM INC.

PO BOX 347102
PITTSBURGH
PA
15251
Type or Classification
(B)
Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,632
Disaster recovery09/26/2019$14,632
Name and Address
(A)
VOIP NETWORKS

1951 OLD CUTHBERT RD, STE 2
CHERRY HILL
NJ
08034
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,667
Total Non-Itemized Transactions with this Payee/Payer$3,029
Total of All Transactions with this Payee/Payer for This Schedule$264,696
Phone mntc09/26/2019$6,783
Phone mntc11/14/2019$51,724
Phone mntc12/12/2019$21,187
Phone mntc01/17/2020$21,035
Phone mntc02/06/2020$21,038
Phone mntc03/05/2020$21,024
Phone mntc04/09/2020$31,877
Phone mntc05/14/2020$22,010
Phone mntc07/01/2020$21,414
Phone mntc07/15/2020$21,782
Phone mntc08/12/2020$21,793
Name and Address
(A)
W.B. MASON CO., INC.

PO BOX 981101
BOSTON
MA
02298
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,440
Total Non-Itemized Transactions with this Payee/Payer$107,392
Total of All Transactions with this Payee/Payer for This Schedule$136,832
General admin10/03/2019$18,542
Facility mntc08/19/2020$10,898
Name and Address
(A)
WASHINGTON CABLE

700 7TH ST SW, STE 3
WASHINGTON
DC
20024
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,058
Bldg utilities02/06/2020$28,058
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

PO BOX 37747
PHILADELPHIA
PA
19101
Type or Classification
(B)
Natural Gas Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,237
Total Non-Itemized Transactions with this Payee/Payer$13,968
Total of All Transactions with this Payee/Payer for This Schedule$60,205
Bldg utilities01/09/2020$7,265
Bldg utilities01/23/2020$10,359
Bldg utilities04/16/2020$21,826
Bldg utilities06/04/2020$6,787
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC.

PO BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,685
Total Non-Itemized Transactions with this Payee/Payer$28,935
Total of All Transactions with this Payee/Payer for This Schedule$59,620
Facility mntc11/07/2019$6,631
Facility mntc02/13/2020$7,069
Facility mntc03/19/2020$5,862
Facility mntc04/09/2020$5,777
Facility mntc08/12/2020$5,346
Name and Address
(A)
WEBER SHANDWICK
SUITE 600
733 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,477,810
Total Non-Itemized Transactions with this Payee/Payer$16,181
Total of All Transactions with this Payee/Payer for This Schedule$2,493,991
Public Relations Costs11/26/2019$17,596
Public Relations Costs12/12/2019$5,294
Public Relations Costs03/03/2020$27,768
Public Relations Costs04/02/2020$7,409
Public Relations Costs04/02/2020$8,369
Public Relations Costs04/02/2020$9,095
Public Relations Costs04/02/2020$34,076
Public Relations Costs04/02/2020$75,952
Public Relations Costs04/09/2020$66,636
Public Relations Costs04/09/2020$15,638
Public Relations Costs04/16/2020$52,280
Public Relations Costs04/30/2020$82,484
Public Relations Costs05/07/2020$7,621
Public Relations Costs05/08/2020$1,625,000
Public Relations Costs06/12/2020$80,000
Public Relations Costs06/12/2020$80,000
Public Relations Costs06/18/2020$228,032
Public Relations Costs06/18/2020$7,708
Public Relations Costs06/18/2020$22,372
Public Relations Costs08/26/2020$10,752
Public Relations Costs08/26/2020$13,728
Name and Address
(A)
WESTIN WASHINGTON DC CITY CENTER

1400 M STREET
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,035
Total of All Transactions with this Payee/Payer for This Schedule$5,035
Name and Address
(A)
WILLIS OF MARYLAND, INC.

PO BOX 13784
NEWARK
NJ
07188
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,212
Total Non-Itemized Transactions with this Payee/Payer$774
Total of All Transactions with this Payee/Payer for This Schedule$518,986
Business Insurance09/19/2019$285,572
Business Insurance09/19/2019$119,626
Business Insurance09/19/2019$113,014
Name and Address
(A)
WINDSTREAM

PO BOX 9001013
LOUISVILLE
KY
40290
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,391
Phone mntc09/26/2019$6,077
Phone mntc10/24/2019$6,227
Phone mntc12/05/2019$5,757
Phone mntc12/18/2019$11,493
Phone mntc01/17/2020$5,704
Phone mntc04/23/2020$13,053
Phone mntc05/21/2020$6,540
Phone mntc06/18/2020$6,540
Name and Address
(A)
WOMBLE BOND DICKINSON LLP (US)

PO BOX 601879
CHARLOTTE
NC
28260
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,835
Legal Services03/13/2020$7,835
Name and Address
(A)
WORKDAY, INC.

PO BOX 396106
SAN FRANCISCO
CA
94139
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,300
Tech research and developmt09/26/2019$23,800
Tech research and developmt09/26/2019$7,500
Name and Address
(A)
XGILITY LLC

PO BOX 2507
ASHBURN
VA
20146
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,002
Total Non-Itemized Transactions with this Payee/Payer$13,502
Total of All Transactions with this Payee/Payer for This Schedule$21,504
Application support svcs08/12/2020$8,002
Name and Address
(A)
ZORO TOOLS INC.

PO BOX 5233
JANESVILLE
WI
53547
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,196
Total Non-Itemized Transactions with this Payee/Payer$24,729
Total of All Transactions with this Payee/Payer for This Schedule$38,925
Facility mntc09/07/2019$6,744
Facility mntc09/13/2019$7,452
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address
(A)
AC HOTEL WASHINGTON DC NATIONAL HARBOR

156 WATERFRONT ST
NATIONAL HARBOR
MD
20745
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,776
Total Non-Itemized Transactions with this Payee/Payer$3,293
Total of All Transactions with this Payee/Payer for This Schedule$14,069
Governance admin12/12/2019$5,626
Governance admin12/12/2019$5,150
Name and Address
(A)
ACCENT ON ARRANGEMENTS, INC.

615 BARONNE ST, STE 303
NEW ORLEANS
LA
70113
Type or Classification
(B)
Children Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,700
Annual Mtg event mgmt03/26/2020$28,700
Name and Address
(A)
ALABAMA EDUCATION ASSN
P.O. BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,184
Total of All Transactions with this Payee/Payer for This Schedule$16,184
Mbr/staff education09/26/2019$15,000
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$117,965
Total of All Transactions with this Payee/Payer for This Schedule$117,965
Name and Address
(A)
ALISA A. SIMMONS

3503 BERWYN AVE
GWYNN OAK
MD
21207
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,500
Mbr/staff education09/07/2019$33,750
Mbr/staff education01/16/2020$33,750
Name and Address
(A)
ALISSA Z. QUINTERO GONZALEZ

1309 SOUTH MINNEOLA LN
GILBERT
AZ
85296
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,116
Total of All Transactions with this Payee/Payer for This Schedule$8,116
Mbr/staff education08/26/2020$5,000
Name and Address
(A)
ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION

5810 FALCONCREEK PL
LITHIA
FL
33547
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Mbr/staff education08/11/2020$37,500
Name and Address
(A)
ALOFT TAMPA DOWNTOWN

100 WEST KENNEDY BLVD
TAMPA
FL
33602
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,486
Mbr/staff education12/12/2019$14,486
Name and Address
(A)
AMANDA MEYER IMPROVEMENT CONSULTING

66 FAIRMOUNT AVE, APT 103
OAKLAND
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,475
Total Non-Itemized Transactions with this Payee/Payer$29,822
Total of All Transactions with this Payee/Payer for This Schedule$35,297
Mbr/staff education11/14/2019$5,475
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$567,703
Total of All Transactions with this Payee/Payer for This Schedule$567,703
Name and Address
(A)
AMERICAN MANAGEMENT ASSOCIATION

PO BOX 785161
PHILADELPHIA
PA
19178
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,995
Mbr/staff education01/16/2020$18,995
Name and Address
(A)
AMERICAPTION, INC.

PO BOX 50653
SARASOTA
FL
39202
Type or Classification
(B)
Closed Captioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,038
Total Non-Itemized Transactions with this Payee/Payer$22,835
Total of All Transactions with this Payee/Payer for This Schedule$37,873
Mtg admin09/07/2019$9,038
Mtg admin09/07/2019$6,000
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,671
Total of All Transactions with this Payee/Payer for This Schedule$12,671
Name and Address
(A)
ANDREA K. WHITTAKER

1737 GLEN UNA AVE
SAN JOSE
CA
95125
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$7,518
Total of All Transactions with this Payee/Payer for This Schedule$7,518
Name and Address
(A)
ANDREA LAIGN

1102 1/2 4TH AVE
ASBURY PARK
NJ
07712
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,240
Total of All Transactions with this Payee/Payer for This Schedule$6,240
Name and Address
(A)
ANDREA ROBINSON-TEJADA

14121 BEECHVUE LN
SILVER SPRING
MD
20906
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education08/19/2020$5,000
Name and Address
(A)
ANDY FRAIN SERVICES, INC.

761 SHORELINE DR
AURORA
IL
60504
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,562
Annual Mtg event mgmt09/18/2019$67,562
Name and Address
(A)
APARNA H. KUMAR

1644 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Mbr/staff education08/12/2020$12,000
Mbr/staff education08/26/2020$12,000
Name and Address
(A)
APRIL JOY REISMA

538 JOSEPH DR
ALEXANDER
AR
72002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,175
Total of All Transactions with this Payee/Payer for This Schedule$5,175
Name and Address
(A)
ARIZONA K-12 CENTER

99 E. VIRGINIA AVE, STE 100
PHOENIX
AZ
85004
Type or Classification
(B)
Learning Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,333
Mbr/staff education12/12/2019$8,483
Mbr/staff education12/18/2019$9,100
Mbr/staff education02/06/2020$39,500
Mbr/staff education07/15/2020$15,250
Name and Address
(A)
BAKARI SELLERS

2110 N. BELTINE BLVD
COLUMBIA
SC
29204
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Council disbursements11/07/2019$9,000
Name and Address
(A)
BARBARA BUNDSCHU RANSOM

8505 GULANA UNIT 4307
PLAYA DEL REY
CA
90293
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,900
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Name and Address
(A)
BERNADETTE DENISE HAWKINS

14607 CREEK VALLEY CT
CENTREVILLE
VA
20120
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,498
Total Non-Itemized Transactions with this Payee/Payer$15,098
Total of All Transactions with this Payee/Payer for This Schedule$34,596
Mbr/staff education09/07/2019$6,132
Mbr/staff education01/09/2020$6,518
Mbr/staff education02/27/2020$6,848
Name and Address
(A)
BLACK, SLAUGHTER & BLACK, P.A.
ATTORNEYS AT LAW
PO BOX 41027
GREENSBORO
NC
27404
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Assn policy development07/15/2020$19,600
Assn policy development07/15/2020$10,400
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,596
Total Non-Itemized Transactions with this Payee/Payer$30,046
Total of All Transactions with this Payee/Payer for This Schedule$49,642
Union admin legal advice11/27/2019$5,292
Union admin legal advice05/14/2020$6,903
Union admin legal advice08/19/2020$7,401
Name and Address
(A)
BRENDA BRATHWAITE

PO BOX 106
ABSECON
NJ
08201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,454
Total of All Transactions with this Payee/Payer for This Schedule$5,454
Name and Address
(A)
BRENT ALAN MCKIM

1373 S BROOK ST
LOUISVILLE
KY
40208
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$6,269
Name and Address
(A)
BRIGHT MORNING CONSULTING INC.

5708 GRISBORNE AVE
OAKLAND
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,650
Total Non-Itemized Transactions with this Payee/Payer$5,615
Total of All Transactions with this Payee/Payer for This Schedule$11,265
Mbr/staff education06/11/2020$5,650
Name and Address
(A)
CAITLIN J PANKAU

1302 AMMON ST
POCATELLO
ID
83201
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$9,550
Total of All Transactions with this Payee/Payer for This Schedule$9,550
Name and Address
(A)
CALLIE A. MARKSBARY

2613 NATALIE CT
LAFAYETTE
IN
47905
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Mbr/staff education12/12/2019$5,250
Name and Address
(A)
CAMBRIA CONSULTING, INC.

50 MILK ST, FL 16
BOSTON
MA
02109
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Org development02/20/2020$7,500
Name and Address
(A)
CAPITAL HILTON HOTEL

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,735
Total Non-Itemized Transactions with this Payee/Payer$12,227
Total of All Transactions with this Payee/Payer for This Schedule$193,962
Assn policy development09/07/2019$16,000
Mtg admin10/31/2019$157,187
Assn policy development03/12/2020$8,548
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
ADVANCEMENT OF TEACHING
51 VISTA LN
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,735
Mbr/staff education01/16/2020$9,735
Name and Address
(A)
CASSANDRA L. JOSS

719 EDGEWOOD DR
ROCHESTER
MI
48306
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,106
Total of All Transactions with this Payee/Payer for This Schedule$9,106
Name and Address
(A)
CELESTE LENNON

77 OUTFIELD DRIVE
BLADENBURG
NC
28320
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,212
Total of All Transactions with this Payee/Payer for This Schedule$8,212
Name and Address
(A)
CELESTE M. OCHONOGOR

4445 N. 58TH ST
MILWAUKEE
WI
53218
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education08/26/2020$5,000
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,763
Total Non-Itemized Transactions with this Payee/Payer$9,435
Total of All Transactions with this Payee/Payer for This Schedule$68,198
Assn policy development07/01/2020$7,459
Assn policy development07/01/2020$11,577
Assn policy development07/22/2020$39,727
Name and Address
(A)
CHRISTOPHER SHAWN THOMAS

5137 PECAN DRIVE
YPSILANTI
MI
48197
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
Name and Address
(A)
CHRISTY COLLETT LEVINGS

28555 W. 335TH ST
OSAWATOMIE
KS
66064
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$11,076
Total of All Transactions with this Payee/Payer for This Schedule$24,076
Governance admin10/17/2019$8,000
Governance admin11/26/2019$5,000
Name and Address
(A)
CLAUDETTE D. JOHNS

2111 GREENBRIER DR
LAWRENCE
KS
66047
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,379
Total of All Transactions with this Payee/Payer for This Schedule$17,379
Governance admin12/12/2019$5,000
Council disbursements04/09/2020$5,000
Governance admin08/19/2020$5,000
Name and Address
(A)
COMMITTEE ON STATES

PO BOX 1607
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Strategic planning-program devel01/16/2020$8,333
Strategic planning-program devel01/16/2020$16,667
Name and Address
(A)
COMPUTER RENT

PO BOX 63
VALE
NC
28168
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,086
Council disbursements01/03/2020$13,086
Name and Address
(A)
CONVAL EDUCATION ASSOCIATION

PO BOX 109
ANTRIM
NH
03440
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education12/12/2019$5,000
Name and Address
(A)
CORNELL UNIVERSITY
CORNELL ILR SCHOOL
PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,250
Total Non-Itemized Transactions with this Payee/Payer$4,236
Total of All Transactions with this Payee/Payer for This Schedule$116,486
Mbr/staff education10/10/2019$53,000
Mbr/staff education01/23/2020$53,000
Org development02/06/2020$6,250
Name and Address
(A)
COUNCIL FOR THE ACCREDITATION OF
EDUCATOR PREPARATION
1140 19TH ST NW, STE 400
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,259
Total Non-Itemized Transactions with this Payee/Payer$2,643
Total of All Transactions with this Payee/Payer for This Schedule$101,902
Mbr/staff education10/17/2019$33,086
Mbr/staff education01/23/2020$66,173
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Organizational dues12/12/2019$5,000
Organizational dues05/21/2020$5,000
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
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$25,761
Total of All Transactions with this Payee/Payer for This Schedule$25,761
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,306
Total Non-Itemized Transactions with this Payee/Payer$16,461
Total of All Transactions with this Payee/Payer for This Schedule$110,767
Mbr/staff education09/26/2019$31,418
Mbr/staff education09/26/2019$7,600
Mbr/staff education09/26/2019$11,400
Mbr/staff education10/03/2019$8,174
Mbr/staff education10/03/2019$5,224
Mbr/staff education10/03/2019$6,000
Mbr/staff education10/03/2019$5,250
Mbr/staff education11/07/2019$13,240
Mbr/staff education02/13/2020$6,000
Name and Address
(A)
DALLAS MARRIOTT DOWNTOWN

650 N PEARL ST
DALLAS
TX
75201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,648
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,648
Mbr/staff education06/04/2020$61,648
Name and Address
(A)
DANIEL R. STERN SPEAKERS, LLC

186 WOOD AVE SOUTH, STE 300
ISELIN
NJ
08830
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,712
Total Non-Itemized Transactions with this Payee/Payer$1,509
Total of All Transactions with this Payee/Payer for This Schedule$7,221
Council disbursements10/24/2019$5,712
Name and Address
(A)
DAVONE JEREL TINES

6655 LEEDS MANOR RD
MARSHALL
VA
20115
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$302
Total of All Transactions with this Payee/Payer for This Schedule$12,802
Assn policy development06/05/2020$6,250
Assn policy development07/01/2020$6,250
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$7,817
Total of All Transactions with this Payee/Payer for This Schedule$22,817
Mbr/staff education10/03/2019$15,000
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$537,466
Total of All Transactions with this Payee/Payer for This Schedule$537,466
Name and Address
(A)
DENISE S. RODRIGUEZ

1147 MCLEAN AVE
ST PAUL
MN
55106
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$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
DEWAYNE TYRONE SHEAFFER

23524 NICOLLE AVE
CARSON
CA
90745
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,380
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Annual Mtg communication07/15/2020$13,000
Name and Address
(A)
DIGITAL PROMISE

1001 CONNECTICUT AVE, NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Mbr/staff education06/11/2020$8,500
Name and Address
(A)
DR. HAZEL E. LOUCKS

1 PRIMROSE PLACE
EDWARDSVILLE
IL
62025
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$14,451
Total of All Transactions with this Payee/Payer for This Schedule$36,951
Mbr/staff education11/14/2019$10,000
Mbr/staff education01/30/2020$6,500
Mbr/staff education02/27/2020$6,000
Name and Address
(A)
DUNNER LAW PLLC

3243 P STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,428
Total of All Transactions with this Payee/Payer for This Schedule$11,428
Name and Address
(A)
DZIADOSZ CONSULTING LLC

333 GREENTREE LN NE
ADA
MI
49301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,862
Total of All Transactions with this Payee/Payer for This Schedule$5,862
Name and Address
(A)
EDWIN E. DUARTE

PO BOX 43994
LAS VEGAS
NV
89116
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$7,080
Total of All Transactions with this Payee/Payer for This Schedule$7,080
Name and Address
(A)
EMBASSY SUITES DENVER DOWNTOWN

1420 STOUT ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,827
Total Non-Itemized Transactions with this Payee/Payer$15,222
Total of All Transactions with this Payee/Payer for This Schedule$22,049
Annual Mtg event mgmt11/26/2019$6,827
Name and Address
(A)
FAIRMONT HOTEL CHICAGO MILLENNIUM PARK

200 N COLUMBUS DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,566
Total Non-Itemized Transactions with this Payee/Payer$9,212
Total of All Transactions with this Payee/Payer for This Schedule$174,778
Mbr/staff education09/07/2019$52,684
Mbr/staff education09/07/2019$12,322
Mbr/staff education09/07/2019$73,116
Mbr/staff education09/07/2019$27,444
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$126,995
Total of All Transactions with this Payee/Payer for This Schedule$126,995
Name and Address
(A)
FRED PRYOR SEMINARS & CAREER TRACK

5700 BROADMOOR ST, STE 300
MISSION
KS
66202
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,450
Mbr/staff education09/12/2019$54,450
Name and Address
(A)
FRONTIER

7001 TOWER RD
DENVER
CO
80249
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,346
Total of All Transactions with this Payee/Payer for This Schedule$6,346
Name and Address
(A)
FRY COMMUNICATIONS, INC.

800 W. CHURCH RD
MECHANICSBURG
PA
17055
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,240,141
Total Non-Itemized Transactions with this Payee/Payer$34,777
Total of All Transactions with this Payee/Payer for This Schedule$1,274,918
Mbr/staff education12/18/2019$9,701
Mbr/staff education12/18/2019$19,283
Mbr/staff education12/18/2019$24,981
Mbr/staff education12/18/2019$146,028
Mbr/staff education12/18/2019$68,460
Mbr/staff education12/18/2019$17,444
Mbr/staff education12/18/2019$15,745
Mbr/staff education02/13/2020$67,851
Mbr/staff education02/13/2020$150,103
Mbr/staff education02/13/2020$24,909
Mbr/staff education02/13/2020$17,390
Mbr/staff education02/13/2020$31,909
Mbr/staff education03/03/2020$9,575
Mbr/staff education03/03/2020$19,775
Mbr/staff education05/21/2020$27,633
Mbr/staff education05/21/2020$17,703
Mbr/staff education05/21/2020$7,463
Mbr/staff education05/21/2020$22,288
Mbr/staff education05/21/2020$69,087
Mbr/staff education05/21/2020$24,670
Mbr/staff education05/21/2020$144,655
Mbr/staff education07/22/2020$24,803
Mbr/staff education07/22/2020$41,191
Mbr/staff education07/22/2020$124,257
Mbr/staff education07/22/2020$66,541
Mbr/staff education07/22/2020$15,712
Mbr/staff education07/29/2020$5,342
Mbr/staff education07/29/2020$16,310
Mbr/staff education07/29/2020$9,332
Name and Address
(A)
GENDER INCLUSIVITY, LLC

1221 W. 103RD ST, #252
KANSAS CITY
MO
64114
Type or Classification
(B)
Human Resource Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Mbr/staff education08/05/2020$17,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$12,400
Mbr/staff education10/24/2019$12,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,664
Total Non-Itemized Transactions with this Payee/Payer$15,907
Total of All Transactions with this Payee/Payer for This Schedule$75,571
Mbr/staff education09/26/2019$11,782
Mbr/staff education12/18/2019$13,037
Mbr/staff education03/26/2020$10,732
Mbr/staff education06/18/2020$11,285
Mbr/staff education07/29/2020$12,828
Name and Address
(A)
GRUNWALD ASSOCIATES LLC

5225 POOKS HILL RD, STE 170
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,800
Total of All Transactions with this Payee/Payer for This Schedule$14,800
Name and Address
(A)
H&H STRATEGIES

PO BOX 4457
ARLINGTON
VA
22204
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Mbr/staff education03/05/2020$5,000
Mbr/staff education04/09/2020$7,500
Name and Address
(A)
HALE COUNTY EDUCATION ASSOCIATION

292 OLD BRIDGE RD
TUSCALOOSA
AL
35405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education02/13/2020$7,500
Mbr/staff education06/11/2020$7,500
Name and Address
(A)
HARGROVE, INC.

ONE HARGROVE DRIVE
LANHAM
MD
39202
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,830
Mbr/staff education09/09/2019$9,255
Mbr/staff education09/13/2019$5,575
Name and Address
(A)
HARVARD UNIVERSITY

1033 MASSACHUSETTS AVE, 2ND
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$410,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$410,000
Strategic planning-program devel10/24/2019$200,000
Organizational dues02/27/2020$10,000
Strategic planning-program devel06/24/2020$200,000
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,974
Total Non-Itemized Transactions with this Payee/Payer$128,475
Total of All Transactions with this Payee/Payer for This Schedule$246,449
Mbr/staff education09/07/2019$5,041
Assn policy development09/09/2019$9,469
Assn policy development10/31/2019$8,121
Assn policy development10/31/2019$13,114
Assn policy development10/31/2019$9,534
Annual Mtg event mgmt12/18/2019$5,851
Mbr/staff education12/18/2019$6,007
Mbr/staff education12/18/2019$5,999
Mbr/staff education01/30/2020$18,348
Mtg admin04/09/2020$14,279
Assn policy development04/09/2020$17,088
Mtg admin04/09/2020$5,123
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,360
Total of All Transactions with this Payee/Payer for This Schedule$7,360
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA STREET
HONOLULU
HI
96819
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,048
Total of All Transactions with this Payee/Payer for This Schedule$8,048
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,981
Total Non-Itemized Transactions with this Payee/Payer$16,577
Total of All Transactions with this Payee/Payer for This Schedule$462,558
Special guest costs10/03/2019$6,720
Public relations costs12/05/2019$5,900
Mbr/staff education02/13/2020$32,751
Special guest costs06/18/2020$38,500
Awards, Speaking, Entertainment06/18/2020$50,000
Awards, Speaking, Entertainment06/30/2020$190,000
Special guest costs07/01/2020$55,000
Special guest costs07/02/2020$55,000
Special guest costs07/29/2020$7,110
Special guest costs08/19/2020$5,000
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS ASSOC. I

4505 NORTH ROME AVE
TAMPA
FL
33603
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff education10/31/2019$20,000
Name and Address
(A)
HILTON AMERICAS HOUSTON

1600 LAMAR ST
HOUSTON
TX
39202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,885
Total Non-Itemized Transactions with this Payee/Payer$33,672
Total of All Transactions with this Payee/Payer for This Schedule$146,557
Assn policy development09/07/2019$24,431
Council disbursements09/07/2019$7,673
Council disbursements09/07/2019$9,530
Assn policy development09/07/2019$7,180
Annual Mtg event mgmt09/13/2019$16,582
Annual Mtg event mgmt10/03/2019$47,489
Name and Address
(A)
HILTON ARLINGTON

950 N STAFFORD ST
ARLINGTON
VA
22203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,437
Total Non-Itemized Transactions with this Payee/Payer$1,018
Total of All Transactions with this Payee/Payer for This Schedule$10,455
Mbr/staff education11/07/2019$9,437
Name and Address
(A)
HILTON ATLANTA

255 COURTLAND ST NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,958
Total Non-Itemized Transactions with this Payee/Payer$5,709
Total of All Transactions with this Payee/Payer for This Schedule$242,667
Mbr/staff education12/05/2019$117,079
Mbr/staff education12/05/2019$17,647
Mbr/staff education12/05/2019$102,232
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,612
Total Non-Itemized Transactions with this Payee/Payer$4,900
Total of All Transactions with this Payee/Payer for This Schedule$13,512
Mbr/staff education02/13/2020$8,612
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE

1900 E. BUENA VISTA DR
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,435
Mbr/staff education11/26/2019$10,435
Name and Address
(A)
HILTON ORLANDO CONVENTION CENTER

6001 DESTINATION PKWY
ORLANDO
FL
32819
Type or Classification
(B)
Convention Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,995
Total Non-Itemized Transactions with this Payee/Payer$17,892
Total of All Transactions with this Payee/Payer for This Schedule$485,887
Mbr/staff education02/06/2020$195,471
Mbr/staff education05/29/2020$11,330
Mbr/staff education05/29/2020$17,129
Mbr/staff education05/29/2020$70,952
Mbr/staff education05/29/2020$39,073
Mbr/staff education05/29/2020$40,347
Mbr/staff education05/29/2020$66,972
Mbr/staff education05/29/2020$26,721
Name and Address
(A)
HILTON ST LOUIS AT THE BALLPARK

ONE SOUTH BROADWAY ST
ST LOUIS
MO
63102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,024
Total Non-Itemized Transactions with this Payee/Payer$3,272
Total of All Transactions with this Payee/Payer for This Schedule$26,296
Mbr/staff education11/27/2019$10,429
Mbr/staff education11/27/2019$12,595
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,029
Total Non-Itemized Transactions with this Payee/Payer$22,063
Total of All Transactions with this Payee/Payer for This Schedule$38,092
Assn policy development10/31/2019$7,442
Mbr/staff education11/21/2019$8,587
Name and Address
(A)
HOTEL 1600

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,499
Total Non-Itemized Transactions with this Payee/Payer$1,762
Total of All Transactions with this Payee/Payer for This Schedule$162,261
Mbr/staff education11/26/2019$22,844
Assn policy development03/02/2020$129,319
Assn policy development04/09/2020$8,336
Name and Address
(A)
HYATT REGENCY ATLANTA

PO BOX 100652
ATLANTA
GA
30384
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,711
Total of All Transactions with this Payee/Payer for This Schedule$6,711
Name and Address
(A)
HYATT REGENCY LA INTERNATIONAL AIRPORT

6225 WEST CENTURY BLVD
LOS ANGELES
CA
90045
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,257
Total Non-Itemized Transactions with this Payee/Payer$7,026
Total of All Transactions with this Payee/Payer for This Schedule$13,283
Mbr/staff education11/07/2019$6,257
Name and Address
(A)
HYATT REGENCY LOUISVILLE

311 SOUTH FOURTH ST
LOUISVILLE
KY
40202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,668
Total Non-Itemized Transactions with this Payee/Payer$778
Total of All Transactions with this Payee/Payer for This Schedule$32,446
Mbr/staff education02/27/2020$11,040
Mbr/staff education02/27/2020$11,560
Mbr/staff education02/27/2020$9,068
Name and Address
(A)
HYATT REGENCY ORLANDO

9801 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$596,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$596,360
Mbr/staff education02/06/2020$596,360
Name and Address
(A)
HYATT REGENCY SAN ANTONIO

123 LA SOYA
SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,518
Total Non-Itemized Transactions with this Payee/Payer$5,893
Total of All Transactions with this Payee/Payer for This Schedule$120,411
Council disbursements01/03/2020$56,019
Council disbursements01/03/2020$15,412
Council disbursements01/03/2020$34,094
Council disbursements01/03/2020$8,993
Name and Address
(A)
HYATT REGENCY SAVANNAH

2 W BAY ST
SAVANNAH
GA
31401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,465
Council disbursements02/27/2020$37,496
Council disbursements02/27/2020$27,954
Council disbursements02/27/2020$48,015
Name and Address
(A)
IAMAW WILLIAM W. WINPISINGER ED & TECH CNTR

24494 PLACID HARBOR WAY
HOLLYWOOD
MD
20636
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,429
Mbr/staff education10/17/2019$31,429
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$708,853
Total Non-Itemized Transactions with this Payee/Payer$75,654
Total of All Transactions with this Payee/Payer for This Schedule$784,507
Annual Mtg event mgmt09/07/2019$341,862
Annual Mtg event mgmt09/07/2019$47,846
Annual Mtg special event09/09/2019$84,387
Annual Mtg special event09/13/2019$103,426
Annual Mtg special event09/13/2019$73,617
Annual Mtg event mgmt10/17/2019$49,746
Annual Mtg event mgmt06/11/2020$7,969
Name and Address
(A)
INFOLAWGROUP LLP

PO BOX 2139
MANHATTAN BEACH
CA
90267
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

1201 16TH ST NW, STE 414
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$268,600
Strategic planning-program devel12/19/2019$217,600
Strategic planning-program devel05/28/2020$15,000
Strategic planning-program devel06/30/2020$8,000
Strategic planning-program devel07/27/2020$8,000
Strategic planning-program devel08/12/2020$12,000
Strategic planning-program devel08/12/2020$8,000
Name and Address
(A)
INNO-VERSITY LLC

445 PETTIS AVE SE
ADA
MI
49301
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,520
Mbr/staff education07/08/2020$6,840
Mbr/staff education07/22/2020$13,680
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP

4301 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$3,825
Total of All Transactions with this Payee/Payer for This Schedule$33,825
Mbr/staff education02/06/2020$25,000
Mbr/staff education04/16/2020$5,000
Name and Address
(A)
INSTRUCTIONAL COACHING GROUP, LLC

PO BOX 35, 111 SOUTH C. ST
NORTH LOUP
NE
68859
Type or Classification
(B)
Consulting and Coaching Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$3,363
Total of All Transactions with this Payee/Payer for This Schedule$9,863
Mbr/staff education10/10/2019$6,500
Name and Address
(A)
INTERCONTINENTAL LOS ANGELES DOWNTOWN

900 WILSHIRE BLVD
LOS ANGELES
CA
90017
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$413,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$413,867
Mbr/staff education12/13/2019$186,511
Mbr/staff education02/07/2020$227,356
Name and Address
(A)
ISS FACILITY SERVICES INC. DC METRO

PO BOX 844279
BOSTON
MA
02284
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Name and Address
(A)
JAMES E. FORD

23 BOODY ST
BRUNSWICK
ME
04011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
JAMIE LYNN MORTON

45 DRIFTWOOD LN
OROFINO
ID
83544
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,737
Total of All Transactions with this Payee/Payer for This Schedule$8,737
Name and Address
(A)
JERRY L. CARUTHERS

17065 SW STELLAR DR
SHERWOOD
OR
97140
Type or Classification
(B)
Consultant-Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$625
Total of All Transactions with this Payee/Payer for This Schedule$10,625
Governance admin12/12/2019$10,000
Name and Address
(A)
JETBLUE

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$48,817
Total of All Transactions with this Payee/Payer for This Schedule$48,817
Name and Address
(A)
JILLIAN RENEE HUBER

23432 MUD CREEK ROAD
ANNAWAN
IL
61234
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
JIM PATERSON

208 OCEAN VIEW BLVD
LEWES
DE
19958
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,845
Total of All Transactions with this Payee/Payer for This Schedule$6,845
Name and Address
(A)
JOHN LUND

8729 MAIN ST
EDMONDS
WA
98026
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
JUDITH LORRAINE SCHAUBACH

27845 BAY SHORE DR NW
ISANTI
MN
55040
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,171
Total of All Transactions with this Payee/Payer for This Schedule$7,171
Name and Address
(A)
K&R INDUSTRIES, INC.

14110- D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,604
Total of All Transactions with this Payee/Payer for This Schedule$18,604
Name and Address
(A)
KALDOR US LTD

30 E23RD ST, FLR 11
NEW YORK
NY
10010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Mbr/staff education07/15/2020$6,125
Name and Address
(A)
KANSAS CITY DOWNTOWN MARRIOTT

200 WEST 12TH ST
KANSAS CITY
MO
64105
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,631
Mbr/staff education12/12/2019$9,631
Name and Address
(A)
KAREN BERNEY

605 INDIAN ROW CT
HENDERSON
NV
89011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,880
Total of All Transactions with this Payee/Payer for This Schedule$5,880
Name and Address
(A)
KARINA COLON

1801 ELOISE LANE
EDGEWOOD
MD
39202
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,747
Total of All Transactions with this Payee/Payer for This Schedule$10,747
Name and Address
(A)
KATHLEEN CHRISTENSEN

2201 W. 41 ST
CASPER
WY
82604
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,663
Total of All Transactions with this Payee/Payer for This Schedule$8,663
Name and Address
(A)
KATHLEEN J. SKINNER
UNIT 12
22 COTTAGE PARK AVE
CAMBRIDGE
MA
02140
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,200
Mbr/staff education03/03/2020$10,000
Mbr/staff education07/08/2020$16,200
Mbr/staff education07/29/2020$16,200
Mbr/staff education08/26/2020$28,800
Name and Address
(A)
KATIE ALLEN

8000 E 12TH AVE APT 13-A3
DENVER
CO
80220
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,780
Total of All Transactions with this Payee/Payer for This Schedule$5,780
Name and Address
(A)
KELSEY KEMPTER

1911 S. KIPLING ST #4
LAKEWOOD
CO
80227
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Mbr/staff education08/26/2020$5,000
Name and Address
(A)
KENNA DUNNER

1454 SANTA ANITA DR #A
LAS VEGAS
NV
89119
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
KEVIN LOCK

9948 VALE RD
VIENNA
VA
39202
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,760
Public relations costs09/12/2019$9,760
Name and Address
(A)
LARRY WICKS

1756 INTERLACHEN BAY
WOODBURY
MN
55125
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,201
Total of All Transactions with this Payee/Payer for This Schedule$5,201
Name and Address
(A)
LAURA J. WILBERDING

815 S. SCHOOL
CUBA CITY
WI
53807
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
LAWRENCE BRINSON

PO BOX 1283-12701 MOORES MI
HUNTERSVILLE
NC
28078
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,237
Total of All Transactions with this Payee/Payer for This Schedule$8,237
Name and Address
(A)
LEARNING FORWARD

504 SOUTH LOCUST STREET
OXFORD
OH
45056
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Mbr/staff education10/31/2019$20,000
Mbr/staff education05/28/2020$20,000
Name and Address
(A)
LEDGE COUNSEL, INC.

4958 BUTTERWORTH PL, NW
WASHINGTON
DC
20016
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Assn policy development07/01/2020$15,000
Name and Address
(A)
LEVY PREMIUM FOODSERVICE LLC

1001 AVENIDA DE LAS AMERICA
HOUSTON
TX
77010
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,714
Annual Mtg catering09/04/2019$16,714
Name and Address
(A)
LINDA P. MORROW

426 VALOR DR
LITITZ
PA
17022
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$11,684
Total of All Transactions with this Payee/Payer for This Schedule$11,684
Name and Address
(A)
LINDSEY MATTHEWS

1617 HILLCREST WAY
CLARKSTON
WA
99403
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,682
Total of All Transactions with this Payee/Payer for This Schedule$8,682
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,453
Total of All Transactions with this Payee/Payer for This Schedule$7,453
Name and Address
(A)
LISA M. BUCCIGROSSE

14021 N. 180TH AVE
SURPRISE
AZ
85388
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,180
Total Non-Itemized Transactions with this Payee/Payer$8,554
Total of All Transactions with this Payee/Payer for This Schedule$53,734
Mbr/staff education01/09/2020$7,800
Mbr/staff education02/06/2020$8,040
Mbr/staff education03/05/2020$7,380
Mbr/staff education05/07/2020$11,100
Mbr/staff education06/04/2020$10,860
Name and Address
(A)
LOEWS CHICAGO O'HARE HOTEL

5300 N RIVER RD
DES PLAINES
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,437
Total Non-Itemized Transactions with this Payee/Payer$62
Total of All Transactions with this Payee/Payer for This Schedule$91,499
Mbr/staff education03/05/2020$25,000
Mbr/staff education03/05/2020$9,922
Mbr/staff education03/05/2020$16,561
Mbr/staff education03/05/2020$33,439
Mbr/staff education03/05/2020$6,515
Name and Address
(A)
LOEWS HOLLYWOOD HOTEL, LLC

1755 N HIGHLAND AVE
LOS ANGELES
CA
90028
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,910
Council disbursements03/12/2020$78,910
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,896
Total Non-Itemized Transactions with this Payee/Payer$14,330
Total of All Transactions with this Payee/Payer for This Schedule$192,226
Assn policy development09/07/2019$18,215
Mbr/staff education11/07/2019$12,110
Mbr/staff education01/23/2020$26,691
Assn policy development02/27/2020$7,864
Mtg admin03/13/2020$113,016
Name and Address
(A)
LOEWS NEW ORLEANS HOTEL

300 POYDRAS ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mbr/staff education01/16/2020$30,000
Name and Address
(A)
LOIS YUKNA

PO BOX 182
METUCHEN
NJ
08840
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,812
Total Non-Itemized Transactions with this Payee/Payer$2,616
Total of All Transactions with this Payee/Payer for This Schedule$8,428
Assn policy development01/30/2020$5,812
Name and Address
(A)
LORI DODSON

18720 PURPLE MARTIN LANE
GAITHERSBURG
MD
20879
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,813
Total of All Transactions with this Payee/Payer for This Schedule$6,813
Name and Address
(A)
LORI J. STRATTON

1019 LAKECREST RD
LAWRENCE
KS
66049
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,955
Total of All Transactions with this Payee/Payer for This Schedule$10,955
Name and Address
(A)
LORIEN HOTEL & SPA

1600 KING ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,479
Total Non-Itemized Transactions with this Payee/Payer$12,217
Total of All Transactions with this Payee/Payer for This Schedule$23,696
Assn policy development09/07/2019$5,502
Assn policy development02/13/2020$5,977
Name and Address
(A)
LOUISE A. STOMPOR

4060 KOLZE AVE
SCHILLER PARK
IL
60176
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,246
Total of All Transactions with this Payee/Payer for This Schedule$8,246
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,275
Total of All Transactions with this Payee/Payer for This Schedule$21,275
Mbr/staff education10/03/2019$15,000
Name and Address
(A)
LSC COMMUNICATIONS US, LLC

PO BOX 531840
ATLANTA
GA
30353
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,003
Total Non-Itemized Transactions with this Payee/Payer$12,766
Total of All Transactions with this Payee/Payer for This Schedule$367,769
Mbr/staff education09/07/2019$8,089
Mbr/staff education09/07/2019$21,023
Mbr/staff education09/07/2019$15,384
Mbr/staff education09/07/2019$27,376
Mbr/staff education09/07/2019$157,536
Mbr/staff education09/07/2019$101,302
Mbr/staff education09/07/2019$24,293
Name and Address
(A)
LUCINDA JOHNSON

1605 MIDWAY ST
GREENSBORO
NC
27406
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
MALDEN EDUCATION ASSOCIATION, INC.

PO BOX 522
MALDEN
MA
02148
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,266
Mbr/staff education11/21/2019$5,266
Name and Address
(A)
MANCHESTER EDUCATION ASSOC. (NH)

1750 ELM ST, STE 201B
MANCHESTER
NH
03104
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Mbr/staff education12/12/2019$8,250
Name and Address
(A)
MARLIN D. JEFFERS

18922 GROVER STREET
OMAHA
NE
68130
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$9,836
Total of All Transactions with this Payee/Payer for This Schedule$129,836
Mbr/staff education09/18/2019$10,000
Mbr/staff education10/17/2019$10,000
Mbr/staff education11/26/2019$10,000
Mbr/staff education12/05/2019$10,000
Mbr/staff education01/16/2020$10,000
Mbr/staff education02/20/2020$10,000
Mbr/staff education03/17/2020$10,000
Mbr/staff education04/16/2020$10,000
Mbr/staff education05/14/2020$10,000
Mbr/staff education06/11/2020$10,000
Mbr/staff education07/15/2020$10,000
Mbr/staff education08/12/2020$10,000
Name and Address
(A)
MARTHA W. ALLEN

465 POLLARD HILL
CANAAN
VT
05903
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$7,348
Total of All Transactions with this Payee/Payer for This Schedule$7,348
Name and Address
(A)
MARY K. BELL

1334 WOODGROVE WAY
SUN PRAIRIE
WI
53590
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,783
Total of All Transactions with this Payee/Payer for This Schedule$5,783
Name and Address
(A)
MARYANN PARKER PLLC

1730 S. HIGGINS AVE
MISSOULA
MT
59801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,913
Total Non-Itemized Transactions with this Payee/Payer$4,159
Total of All Transactions with this Payee/Payer for This Schedule$156,072
Union admin legal advice10/17/2019$16,050
Union admin legal advice12/12/2019$10,538
Union admin legal advice12/12/2019$13,050
Union admin legal advice01/16/2020$9,262
Union admin legal advice03/12/2020$12,525
Union admin legal advice04/02/2020$14,325
Union admin legal advice05/14/2020$14,625
Union admin legal advice05/28/2020$17,550
Union admin legal advice08/12/2020$14,550
Union admin legal advice08/19/2020$12,338
Union admin legal advice08/19/2020$17,100
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,278
Total Non-Itemized Transactions with this Payee/Payer$5,208
Total of All Transactions with this Payee/Payer for This Schedule$34,486
Mbr/staff education10/03/2019$15,000
Council disbursements03/12/2020$14,278
Name and Address
(A)
MCI USA

PO BOX 829914
PHILADELPHIA
PA
19182
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,050
Total Non-Itemized Transactions with this Payee/Payer$4,340
Total of All Transactions with this Payee/Payer for This Schedule$52,390
Mbr/staff education09/13/2019$15,400
Mbr/staff education11/27/2019$8,750
Mbr/staff education01/16/2020$8,750
Mbr/staff education03/12/2020$6,400
Mbr/staff education05/14/2020$8,750
Name and Address
(A)
MICHAEL E.D. CARVELLA

4917 FLEETWOOD DR
KNOXVILLE
TN
37921
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,986
Total of All Transactions with this Payee/Payer for This Schedule$10,986
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,522
Total of All Transactions with this Payee/Payer for This Schedule$6,522
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
MIDWEST ACADEMY

53 W. JACKSON BLVD, #1634
CHICAGO
IL
60604
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mbr/staff education06/04/2020$10,000
Mbr/staff education06/04/2020$10,000
Mbr/staff education06/04/2020$10,000
Name and Address
(A)
MISSOURI NEA

1810 EAST ELM STREET
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$15,400
Mbr/staff education10/03/2019$15,000
Name and Address
(A)
MITAGS-PMI-MCC

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,559
Mbr/staff education01/23/2020$37,559
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

434 SOUTH DECATUR ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
MONTGOMERY COUNTY PUBLIC SCHOOLS

45 WEST GUDE DR, STE 3202
ROCKVILLE
MD
20850
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,728
Total Non-Itemized Transactions with this Payee/Payer$295
Total of All Transactions with this Payee/Payer for This Schedule$146,023
Mbr/staff education11/26/2019$72,864
Mbr/staff education04/09/2020$72,864
Name and Address
(A)
NAJMA RAHMANI LANDIS

4103 CLAREMONT CT
WILMINGTON
DE
19808
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$9,296
Total of All Transactions with this Payee/Payer for This Schedule$9,296
Name and Address
(A)
NATIONAL ASSOC. FOR FAMILY SCHOOL AND
COMMUNITY ENGAGEMENT
601 KING ST, STE 401
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Mbr/staff education07/29/2020$75,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR EQUAL
OPPORTUNITY IN HIGHER EDUCA
110 MARYLAND AVE, NE STE 50
WASHINGTON
DC
20002
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Public ed research/analysis04/16/2020$50,000
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Name and Address
(A)
NEA-ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,012
Total of All Transactions with this Payee/Payer for This Schedule$5,012
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,442
Total Non-Itemized Transactions with this Payee/Payer$8,826
Total of All Transactions with this Payee/Payer for This Schedule$25,268
Release time - committee members05/21/2020$10,242
Release time - committee members07/29/2020$6,200
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,953
Total of All Transactions with this Payee/Payer for This Schedule$6,953
Name and Address
(A)
NORTH CAROLINA ASSN OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,032
Total of All Transactions with this Payee/Payer for This Schedule$5,032
Name and Address
(A)
NSAII-NAT'L STAFF ASSOC FOR IMPROVEMNT

262 WENONAH AVE
MANTUA
NJ
08051
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,940
Total of All Transactions with this Payee/Payer for This Schedule$7,940
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,987
Total of All Transactions with this Payee/Payer for This Schedule$18,987
Mbr/staff education10/03/2019$15,000
Name and Address
(A)
OMNI NASHVILLE HOTEL

250 FIFTH AVE SOUTH
NASHVILLE
TN
39202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,927
Total Non-Itemized Transactions with this Payee/Payer$16,478
Total of All Transactions with this Payee/Payer for This Schedule$85,405
Mbr/staff education09/07/2019$13,092
Mbr/staff education09/07/2019$13,092
Mbr/staff education09/07/2019$16,443
Mbr/staff education09/07/2019$6,604
Mbr/staff education09/07/2019$6,604
Mbr/staff education09/07/2019$13,092
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$3,611
Total of All Transactions with this Payee/Payer for This Schedule$18,611
Mbr/staff education10/03/2019$15,000
Name and Address
(A)
PALMER HOUSE HILTON

17 E MONROE ST
CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,766
Mbr/staff education11/27/2019$52,146
Mbr/staff education11/27/2019$62,835
Mbr/staff education11/27/2019$75,785
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC

2411 15TH ST, STE A
SACRAMENTO
CA
95818
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
Mbr/staff education01/23/2020$55,000
Mbr/staff education01/23/2020$100,000
Name and Address
(A)
PATRICIA FROST-BROOKS

3782 BAINBRIDGE RD
CLEVELAND HEIGHTS
OH
44118
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,426
Total of All Transactions with this Payee/Payer for This Schedule$13,426
Name and Address
(A)
PATRICIA R. ROACH

2502 TOLANI TRAIL
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,290
Total of All Transactions with this Payee/Payer for This Schedule$14,290
Name and Address
(A)
PAULA M. MAJEROWICZ

17 SQUARE WOODS DR
LAGRANGEVILLE
NY
12540
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,296
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,296
Mbr/staff education10/03/2019$15,360
Mbr/staff education10/03/2019$11,936
Name and Address
(A)
PEGGY RUTH COCHRAN

PO BOX 890
ROCKY MOUNT
MO
65072
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,700
Total Non-Itemized Transactions with this Payee/Payer$13,165
Total of All Transactions with this Payee/Payer for This Schedule$89,865
Release time - committee members02/21/2020$8,400
Release time - committee members03/05/2020$6,300
Release time - committee members03/12/2020$7,000
Release time - committee members04/02/2020$7,000
Release time - committee members04/16/2020$7,000
Release time - committee members04/30/2020$7,000
Release time - committee members05/14/2020$7,000
Release time - committee members05/28/2020$7,000
Release time - committee members06/16/2020$6,500
Release time - committee members06/25/2020$7,000
Release time - committee members07/08/2020$6,500
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,641
Total Non-Itemized Transactions with this Payee/Payer$2,002
Total of All Transactions with this Payee/Payer for This Schedule$155,643
Union admin legal advice09/07/2019$6,038
Union admin legal advice09/07/2019$8,438
Union admin legal advice09/07/2019$11,288
Union admin legal advice09/07/2019$10,088
Union admin legal advice01/30/2020$10,538
Union admin legal advice01/30/2020$19,275
Union admin legal advice04/09/2020$7,650
Union admin legal advice08/12/2020$6,225
Union admin legal advice08/12/2020$11,438
Union admin legal advice08/19/2020$9,112
Union admin legal advice08/26/2020$12,488
Union admin legal advice08/26/2020$11,888
Union admin legal advice08/26/2020$13,725
Union admin legal advice08/26/2020$15,450
Name and Address
(A)
PHILIP E. NAST

8032 NUMBER 2 ROAD WEST
MANLIUS
NY
13104
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,640
Total of All Transactions with this Payee/Payer for This Schedule$10,640
Name and Address
(A)
POD NETWORK

PO BOX 3318
NEDERLAND
CO
80466
Type or Classification
(B)
Higher Ed Human Dlvp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Mbr/staff education07/29/2020$5,600
Name and Address
(A)
POVERTY & RACE RESEARCH ACTION COUNCIL

740 15TH ST NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Mbr/staff education10/31/2019$30,000
Mbr/staff education01/16/2020$30,000
Name and Address
(A)
RACE & EQUITY IN EDUCATION, INC.
RE-CENTER
75 CHARTER OAK AVE, STE 1-3
HARTFORD
CT
06106
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,092
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,092
Mbr/staff education04/16/2020$23,432
Mbr/staff education04/16/2020$31,660
Name and Address
(A)
RACE FORWARD

145 E. 57TH ST, 4TH FLR
NEW YORK
NY
10022
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,086
Total Non-Itemized Transactions with this Payee/Payer$6,923
Total of All Transactions with this Payee/Payer for This Schedule$406,009
Assn policy development10/10/2019$5,200
Mbr/staff education10/10/2019$27,700
Mbr/staff education10/10/2019$19,549
Mbr/staff education10/10/2019$16,549
Mbr/staff education10/10/2019$6,349
Assn policy development10/10/2019$23,800
Assn policy development10/17/2019$11,000
Mbr/staff education10/17/2019$13,949
Assn policy development10/17/2019$22,200
Mbr/staff education10/17/2019$40,149
Mbr/staff education10/31/2019$50,649
Mbr/staff education10/31/2019$11,749
Mbr/staff education01/16/2020$10,000
Mbr/staff education01/16/2020$9,991
Assn policy development01/17/2020$29,200
Mbr/staff education08/05/2020$6,129
Mbr/staff education08/05/2020$22,770
Mbr/staff education08/19/2020$39,277
Mbr/staff education08/19/2020$18,120
Mbr/staff education08/19/2020$5,859
Mbr/staff education08/26/2020$8,897
Name and Address
(A)
RACHAEL POPPE

3265 ROSE HAVEN TRAIL
GREEN BAY
WI
54313
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,674
Total of All Transactions with this Payee/Payer for This Schedule$5,674
Name and Address
(A)
RACHEL ANN MALESKI

7610 E VALLEY OVERLOOK DR
TUCSON
AZ
85710
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,972
Total of All Transactions with this Payee/Payer for This Schedule$5,972
Name and Address
(A)
RACHEL CROFT

613 TERRACE
CARSON CITY
NV
89703
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$9,652
Total of All Transactions with this Payee/Payer for This Schedule$9,652
Name and Address
(A)
RACHEL IMMERMAN

8242 CORAL BELL COURT
LIBERTY TWP
OH
45044
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,971
Total Non-Itemized Transactions with this Payee/Payer$40,232
Total of All Transactions with this Payee/Payer for This Schedule$59,203
Mbr/staff education09/07/2019$7,850
Mbr/staff education01/03/2020$11,121
Name and Address
(A)
RACINE EDUCATION ASSOCIATION

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$3,484
Total of All Transactions with this Payee/Payer for This Schedule$28,484
Mbr/staff education10/03/2019$12,500
Mbr/staff education02/13/2020$12,500
Name and Address
(A)
REBECCA COLE

28 LAND OF NOD RD
WINDHAM
ME
04062
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
RENAISSANCE DALLAS HOTEL

2222 N STEMMONS FWY
DALLAS
TX
75207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,687
Total Non-Itemized Transactions with this Payee/Payer$3,098
Total of All Transactions with this Payee/Payer for This Schedule$60,785
Mbr/staff education02/06/2020$42,136
Mbr/staff education04/09/2020$15,551
Name and Address
(A)
RENAISSANCE SEATTLE

515 MADISON ST
SEATTLE
WA
98104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,281
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,281
Mbr/staff education11/14/2019$7,330
Mbr/staff education11/14/2019$12,361
Mbr/staff education11/14/2019$24,197
Mbr/staff education11/14/2019$10,393
Name and Address
(A)
RODRIGO RODRIGUEZ-TOVAR

1300 E. RIVERSIDE DR, APT C
AUSTIN
TX
78741
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,521
Total of All Transactions with this Payee/Payer for This Schedule$9,521
Mbr/staff education08/26/2020$5,000
Name and Address
(A)
ROSEN SHINGLE CREEK

9939 UNIVERSAL BLVD
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,558
Total Non-Itemized Transactions with this Payee/Payer$8,332
Total of All Transactions with this Payee/Payer for This Schedule$89,890
Mbr/staff education03/12/2020$14,980
Mbr/staff education03/12/2020$10,298
Mbr/staff education04/02/2020$56,280
Name and Address
(A)
SABRINA M. PEACOCK

2008 SHARPE RD
GREENSBORO
NC
27406
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,133
Total of All Transactions with this Payee/Payer for This Schedule$11,133
Name and Address
(A)
SANDRA LEE SKORDALOS

2511 AMBLER RD
BALTIMORE
MD
21222
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education08/19/2020$5,000
Name and Address
(A)
SARAH ELLEN BORGMAN

65347 C.R.3
WAKARUSA
IN
46573
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,832
Total of All Transactions with this Payee/Payer for This Schedule$5,832
Name and Address
(A)
SENETRIA BLOCKER

9307 FOX RUN DR
CLINTON
MD
20735
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education08/19/2020$5,000
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,808
Total of All Transactions with this Payee/Payer for This Schedule$6,808
Name and Address
(A)
SHARON GALLAGHER-FISHBAUGH

1530 EAST 6400 SOUTH
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,946
Total of All Transactions with this Payee/Payer for This Schedule$10,946
Name and Address
(A)
SHEILA YVETTE PINKNEY

2047 ROBINSON RD
NEWTON
NC
28658
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$11,967
Total of All Transactions with this Payee/Payer for This Schedule$11,967
Name and Address
(A)
SHERATON GRAND SEATTLE

1400 6TH AVE
SEATTLE
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,472
Total Non-Itemized Transactions with this Payee/Payer$8,802
Total of All Transactions with this Payee/Payer for This Schedule$241,274
Mbr/staff education09/07/2019$30,972
Mbr/staff education09/07/2019$88,488
Mbr/staff education09/07/2019$113,012
Name and Address
(A)
SHERATON SAN DIEGO MARINA

1380 HARBOR ISLAND DR
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,825
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,825
Mbr/staff education10/17/2019$275,825
Name and Address
(A)
SHERATON TAMPA RIVERWALK HOTEL

200 N ASHLEY DR
TAMPA
FL
33602
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,540
Total Non-Itemized Transactions with this Payee/Payer$2,065
Total of All Transactions with this Payee/Payer for This Schedule$110,605
Mbr/staff education11/27/2019$52,647
Mbr/staff education11/27/2019$55,893
Name and Address
(A)
SIXTEEN THIRTY FUND
STE 300
1201 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$412,371
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$412,371
Strategic planning-program devel08/03/2020$412,371
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
39202
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,189
Total Non-Itemized Transactions with this Payee/Payer$28,288
Total of All Transactions with this Payee/Payer for This Schedule$104,477
Annual Mtg communication09/07/2019$8,704
Annual Mtg communication09/07/2019$6,308
Annual Mtg communication09/26/2019$6,055
Mbr/staff education04/16/2020$30,786
Mbr/staff education05/21/2020$8,258
Mbr/staff education07/15/2020$16,078
Name and Address
(A)
SONJA JANE PALMER

7976 FALL HARVEST DR
LAS VEGAS
NV
89147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,160
Total of All Transactions with this Payee/Payer for This Schedule$8,160
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
DALLAS
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$335,600
Total of All Transactions with this Payee/Payer for This Schedule$335,600
Name and Address
(A)
SPIRIT

2800 EXECUTIVE WAY
MIRAMAR
FL
33025
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,795
Total of All Transactions with this Payee/Payer for This Schedule$7,795
Name and Address
(A)
STELLA W. CYPHER

393 FULTON ST
AURORA
CO
80010
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
STEPHANIE TELLEZ

4081 GREEN AVE, UNIT 6
LOS ALAMITOS
CA
90720
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,948
Total of All Transactions with this Payee/Payer for This Schedule$10,948
Name and Address
(A)
SUE GANNETT

4740 LIBBY DR
FORT COLLINS
CO
80526
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,600
Total of All Transactions with this Payee/Payer for This Schedule$6,600
Name and Address
(A)
SUZANNE S. SMITH

465 MITCHELL RD
SCOBEY
MS
38953
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
TALENT ASSESSMENT & DEVELOPMENT ADVISORS

28 BEACON ST
MARBLEHEAD
MA
01945
Type or Classification
(B)
Human Resource Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Strategic planning-program devel08/12/2020$24,000
Strategic planning-program devel08/12/2020$24,000
Name and Address
(A)
TALKPOINT HOLDINGS, LLC

PO BOX 740209, DEPT #40372
ATLANTA
GA
30374
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,690
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,690
Annual Mtg communication07/08/2020$15,370
Annual Mtg communication07/22/2020$23,320
Name and Address
(A)
TANIA JEAN JOHNSON

3816 RIVERSIDE DR NE
CEDAR RAPIDS
IA
52411
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,608
Total of All Transactions with this Payee/Payer for This Schedule$8,608
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Name and Address
(A)
THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,992
Annual Mtg event mgmt12/12/2019$114,992
Name and Address
(A)
THE DARCY WASHINGTON DC

1515 RHODE ISLAND AVENUE
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,076
Mbr/staff education09/07/2019$19,076
Name and Address
(A)
THE MARQUETTE

710 MARQUETTE AVE
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,700
Council disbursements03/26/2020$46,700
Name and Address
(A)
TRACI PORTER

3514 15TH ST NE
WASHINGTON
DC
20018
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,962
Total of All Transactions with this Payee/Payer for This Schedule$5,962
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC
PO BOX 1048
52 LAKE RD
EXETER
NH
39202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,875
Total Non-Itemized Transactions with this Payee/Payer$8,882
Total of All Transactions with this Payee/Payer for This Schedule$89,757
Mbr/staff education09/07/2019$16,000
Mbr/staff education10/17/2019$27,000
Mbr/staff education12/12/2019$16,500
Mbr/staff education02/27/2020$21,375
Name and Address
(A)
TURQUOISE L. PARKER

400 GLEN FALLS LN, #205
DURHAM
NC
27713
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$9,391
Total of All Transactions with this Payee/Payer for This Schedule$9,391
Name and Address
(A)
TYREE A. RIVERS

3226 BIDLINGTON DR
COLUMBUS
OH
43224
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,082
Total of All Transactions with this Payee/Payer for This Schedule$8,082
Mbr/staff education08/26/2020$5,000
Name and Address
(A)
TYRONE KENNETH TERRY

7500 GLADE DR
FORT WASHINGTON
MD
20744
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,701
Total Non-Itemized Transactions with this Payee/Payer$15,259
Total of All Transactions with this Payee/Payer for This Schedule$26,960
Mbr/staff education09/07/2019$5,015
Mbr/staff education07/22/2020$6,686
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,650
Total Non-Itemized Transactions with this Payee/Payer$8,863
Total of All Transactions with this Payee/Payer for This Schedule$70,513
Mbr/staff education09/09/2019$40,000
Mbr/staff education09/09/2019$9,245
Annual Mtg mbr svc04/23/2020$12,405
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$392,058
Total of All Transactions with this Payee/Payer for This Schedule$392,058
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 7247-0244
PHILADELPHIA
PA
39202
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,813
Total of All Transactions with this Payee/Payer for This Schedule$9,813
Name and Address
(A)
UPS SUPPLY CHAIN SOLUTIONS, INC.

PO BOX 650690
DALLAS
TX
75265
Type or Classification
(B)
Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,898
Total Non-Itemized Transactions with this Payee/Payer$9,278
Total of All Transactions with this Payee/Payer for This Schedule$15,176
Mbr/staff education04/16/2020$5,898
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,721,345
Total Non-Itemized Transactions with this Payee/Payer$329
Total of All Transactions with this Payee/Payer for This Schedule$1,721,674
Mbr/staff education11/14/2019$364,629
Mbr/staff education02/04/2020$353,180
Mbr/staff education04/23/2020$318,727
Mbr/staff education07/02/2020$339,515
Mbr/staff education08/31/2020$345,294
Name and Address
(A)
USPS DISBURSING OFFICER

P O BOX 21666
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,698
Total Non-Itemized Transactions with this Payee/Payer$6,288
Total of All Transactions with this Payee/Payer for This Schedule$27,986
Mbr/staff education11/21/2019$8,051
Mbr/staff education12/18/2019$5,525
Mbr/staff education03/26/2020$8,122
Name and Address
(A)
UTAH EDUCATION ASSOCIATION
SUITE 3
875 EAST PONTIAC
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$4,081
Total of All Transactions with this Payee/Payer for This Schedule$24,081
Mbr/staff education10/10/2019$20,000
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,542
Total of All Transactions with this Payee/Payer for This Schedule$26,542
Mbr/staff education06/25/2020$25,000
Name and Address
(A)
VERNON EDWARD FAINS

2506 MICHELS LANE
BALTIMORE
MD
21234
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$9,570
Total of All Transactions with this Payee/Payer for This Schedule$9,570
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S. 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,065
Total Non-Itemized Transactions with this Payee/Payer$1,727
Total of All Transactions with this Payee/Payer for This Schedule$10,792
Mbr/staff education10/03/2019$9,065
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY SOUT
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,343
Total of All Transactions with this Payee/Payer for This Schedule$5,343
Name and Address
(A)
WESLEY D. AKERS

1353 UINTA ST
DENVER
CO
80220
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,783
Total of All Transactions with this Payee/Payer for This Schedule$8,783
Mbr/staff education08/26/2020$5,000
Name and Address
(A)
WESTIN WASHINGTON DC CITY CENTER

1400 M STREET
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,596
Total Non-Itemized Transactions with this Payee/Payer$8,580
Total of All Transactions with this Payee/Payer for This Schedule$36,176
Strategic planning-program devel01/30/2020$19,472
Mbr/staff education04/30/2020$8,124
Name and Address
(A)
WILLIE SHELBY

4413 WOODCREST DR
MONTGOMERY
AL
36108
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,132
Total of All Transactions with this Payee/Payer for This Schedule$6,132
Name and Address
(A)
WORD WIZARDS, INC.

8609 SECOND AVENUE, #406-B
SILVER SPRING
MD
20910
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$6,839
Name and Address
(A)
WYNDHAM GRAND JUPITER AT HARBOURSIDE PLACE

122 SOUNDINGS AVE
JUPITER
FL
33477
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,115
Mbr/staff education12/03/2019$10,000
Mbr/staff education03/19/2020$5,774
Mbr/staff education03/19/2020$11,341
Name and Address
(A)
XGILITY LLC

PO BOX 2507
ASHBURN
VA
20146
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,401
Total Non-Itemized Transactions with this Payee/Payer$4,702
Total of All Transactions with this Payee/Payer for This Schedule$64,103
Research services and statistics10/03/2019$13,860
Research services and statistics10/17/2019$16,830
Research services and statistics11/14/2019$10,808
Research services and statistics12/12/2019$9,488
Research services and statistics01/16/2020$8,415
Name and Address
(A)
ZWILLGEN PLLC

1900 M. ST NW, STE 250
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Union admin legal advice09/07/2019$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$51,464,947
FSA PLAN TESTINGAMERICAN BENEFITS INSURANCE CORP$1,590
BACKUP CARE PROVIDERBRIGHT HORIZONS$114,552
ACTUARIAL SERVICESBUCK GLOBAL, LLC$9,885
HEALTH AND WELFARE SERVICESCBIZ BENEFITS & INSURANCE SERVICES, INC.$26,600
REFUND RETIREE DENTAL PREMIUMCONNIE S. MORRIS$124
RETIREMENT PLANEMPLOYEES RETIREMENT PLAN OF THE NEA$19,590,907
MEDICAL INSURANCEKAISER PERMANENTE$452,713
EDUCATORS EMPLOYMENT LIABILITY PROGRAMLOCKTON AFFINITY LLC$11,368,672
REFUND RETIREE DENTAL PREMIUMMARIA B VARONA$65
EAP PROVIDERMORNEAU SHEPELL LIMITED$8,397
RETIREE MEDICAL TRUSTNEA RETIREE HEALTH TRUST$7,851,200
RETIREE REIMBURSEMENT ACCOUNT PLAN ADMINISTRATIONOPTUM HEALTH FINANCIAL SERVICES, INC.$1,225
LIFE AD&D AND S-T DISABILITY INSURANCESTANDARD INSURANCE COMPANY$416,912
STOP LOSS INSURANCESYMETRA LIFE INSURANCE COMPANY$414,700
MEDICAL AND DENTAL COVERAGEUNITED HEALTHCARE$10,338,890
401K PLAN EMPLOYER CONTRIBUTIONSVANGUARD GROUP, INC.$603,915
COMMUTER BENEFITS AND FSA PLANWAGEWORKS, INC.$242,000
HEALTH ADVOCATE SERVICESWEST HEALTH ADVOCATE SOLUTIONS, INC.$22,600
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Question 11(b):

Question 11(b): : : See item 69.

Question 12: See item 69.

Question 10: See item 69.

Question 11(a):

Question 11(a): : : See item 69.

Question 13: See item 69.

Question 16: Please see our item 69 attachment for a detailed explanation for this response as well as a copy of the letter of credit.

Schedule 1, Row1:

Schedule 1, Row1::::Liquidates accounts receivable represents FY19 dues that NEA agreed to write off.

Schedule 1, Row2:

Schedule 1, Row2::::Liquidates accounts receivable represents FY19 dues that NEA agreed to write off.

Schedule 1, Row3:

Schedule 1, Row3::::Liquidates accounts receivable represents FY19 dues that NEA agreed to write off.

Schedule 1, Row4:

Schedule 1, Row4::::Liquidates accounts receivable represents FY19 dues that NEA agreed to write off.

Schedule 2, Row1:

Schedule 2, Row1:

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 2, Row3:

Schedule 2, Row3:

Schedule 2, Row4:

Schedule 2, Row4:

Schedule 13, Row1:

Schedule 13, Row1::See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2::See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row7:

Schedule 13, Row7::This membership category does not have voting rights.

Schedule 13, Row8:

Schedule 13, Row8::See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:

Schedule 13, Row8::This membership category does not have voting rights.

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row6:

Schedule 13, Row6::See Item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row6:

Schedule 13, Row6::This membership category does not have voting rights.

Schedule 13, Row7:

Schedule 13, Row7::See Item 69 "Additional Information" for a detailed explanation.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)