Name and Address
(A)
|
52 Broadway Realty Accounting Department/Event 52 Broadway - 11th Floor New York NY 10004 |
Type or Classification
(B)
|
Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,605 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,605 |
Conference Expense | 09/18/2020 | $36,605
|
|
|
Name and Address
(A)
|
617Media Group 282 Moody St. #314
Waltham MA 02453 |
Type or Classification
(B)
|
Communication |
|
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 |
Marketing and Promotional Expenses | 04/06/2021 | $200,000
|
|
|
Name and Address
(A)
|
ahrefs.Com 16 Raffles Quay 33-03 Hong Leong
00 04858 |
Type or Classification
(B)
|
Media Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,075 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,075 |
|
|
Name and Address
(A)
|
AAUP ATTN: Summer Institute 1133 19th St NW Suite 200 Washington DC 20036 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,713 |
Project Expense Reimbursement | 03/29/2021 | $18,713
|
|
|
Name and Address
(A)
|
Abraham, John D. 10801 Montrose Ave. P.O. Box 198 Garrett Park MD 20896 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,500 |
Consultant Fees | 01/21/2021 | $13,500
|
|
|
Name and Address
(A)
|
AccuMail Inc. 3381 75th Ave Ste H
Landover MD 20785 |
Type or Classification
(B)
|
Publication Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,495 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,495 |
|
|
Name and Address
(A)
|
Administrative & Residual Employees Union #4200 805 Brook Street Rocky Hill CT 06067 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,200 |
|
|
Name and Address
(A)
|
AFL-CIO Secretary Treasurer 815 16th Street N.W.
Washington DC 20006 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Project Expense Reimbursement | 10/30/2020 | $50,000
|
|
|
Name and Address
(A)
|
AFT Alabama PEG 1900 20th Avenue
Birmingham AL 35209 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,360 |
|
|
Name and Address
(A)
|
AFT Colorado #8005 925 S Niagara Street Suite 600 Denver CO 80224 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,973 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,973 |
|
|
Name and Address
(A)
|
AFT Connecticut #8006 35 Marshall Road Rocky Hill CT 06067 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,934 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $131,108 |
Affiliate Assistance | 07/21/2020 | $5,040
|
Affiliate Assistance | 07/21/2020 | $15,799
|
Affiliate Assistance | 10/28/2020 | $5,040
|
Affiliate Assistance | 01/19/2021 | $5,040
|
Affiliate Assistance | 02/23/2021 | $5,040
|
Affiliate Assistance | 03/26/2021 | $5,040
|
Affiliate Assistance | 04/20/2021 | $5,040
|
Affiliate Assistance | 05/12/2021 | $5,040
|
Affiliate Assistance | 06/24/2021 | $5,040
|
Legal Fees and Expenses | 03/16/2021 | $9,064
|
Affiliate Assistance | 09/11/2020 | $10,080
|
Affiliate Assistance | 12/14/2020 | $10,080
|
Member Rebate | 11/13/2020 | $12,547
|
Member Rebate | 02/04/2021 | $13,912
|
Member Rebate | 04/28/2021 | $17,132
|
|
|
Name and Address
(A)
|
AFT Educational Foundation Innovation Fund Innovation Fund 555 New Jersey Ave NW Washington DC 20001 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Project Expense Reimbursement | 05/13/2021 | $20,000
|
|
|
Name and Address
(A)
|
AFT Great Lakes Regional Office P O Box 390
Westmont IL 60559 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $276,602 |
Total
Non-Itemized Transactions with this Payee/Payer | $668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $277,270 |
Project Expense Reimbursement | 07/09/2020 | $5,727
|
Project Expense Reimbursement | 07/16/2020 | $22,052
|
Project Expense Reimbursement | 10/23/2020 | $35,000
|
Project Expense Reimbursement | 01/07/2021 | $100,000
|
Project Expense Reimbursement | 11/24/2020 | $113,823
|
|
|
Name and Address
(A)
|
AFT Indiana Local 8012 445 N Pennsylvania Suite 51
Indianapolis IN 46204 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,080 |
|
|
Name and Address
(A)
|
AFT KANSAS 8039 1300 SW Topeka Blvd
Topeka KS 66612 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,389 |
Project Expense Reimbursement | 09/18/2020 | $12,500
|
Project Expense Reimbursement | 02/12/2021 | $12,500
|
Project Expense Reimbursement | 06/24/2021 | $25,720
|
|
|
Name and Address
(A)
|
AFT Maryland 8018 5800 Metro Dr., Ste. 100
Baltimore MD 21215 |
Type or Classification
(B)
|
Construction Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,534 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,494 |
Member Rebate | 07/21/2020 | $8,319
|
Member Rebate | 04/28/2021 | $5,736
|
Member Rebate | 02/04/2021 | $6,139
|
Member Rebate | 11/13/2020 | $6,340
|
|
|
Name and Address
(A)
|
AFT Massachusetts Local #8019 38 Chauncy Street #402 Boston MA 02111 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,471 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,151 |
Member Rebate | 07/21/2020 | $13,046
|
Affiliate Assistance | 09/11/2020 | $5,040
|
Affiliate Assistance | 12/14/2020 | $5,760
|
Member Rebate | 11/13/2020 | $9,464
|
Member Rebate | 02/04/2021 | $10,653
|
Member Rebate | 04/28/2021 | $15,508
|
|
|
Name and Address
(A)
|
AFT McDowell County Project PO Box 390
Westmont IL 60559 |
Type or Classification
(B)
|
Advocacy |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $253,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $253,000 |
Project Expense Reimbursement | 09/24/2020 | $30,000
|
Project Expense Reimbursement | 01/12/2021 | $20,000
|
Project Expense Reimbursement | 01/28/2021 | $50,000
|
Project Expense Reimbursement | 07/09/2020 | $20,000
|
Project Expense Reimbursement | 08/21/2020 | $30,000
|
Project Expense Reimbursement | 11/09/2020 | $30,000
|
Project Expense Reimbursement | 03/19/2021 | $73,000
|
|
|
Name and Address
(A)
|
AFT Michigan #8020 2661 E Jefferson Avenue
Detroit MI 48207 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $295,748 |
Total
Non-Itemized Transactions with this Payee/Payer | $38,273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $334,021 |
Member Rebate | 11/13/2020 | $5,591
|
Project Expense Reimbursement | 12/01/2020 | $8,323
|
Project Expense Reimbursement | 07/21/2020 | $6,223
|
Project Expense Reimbursement | 06/25/2021 | $5,231
|
Project Expense Reimbursement | 06/30/2021 | $5,231
|
Member Rebate | 02/04/2021 | $5,236
|
Affiliate Assistance | 09/11/2020 | $6,480
|
Affiliate Assistance | 12/14/2020 | $6,480
|
Project Expense Reimbursement | 05/06/2021 | $6,542
|
Project Expense Reimbursement | 11/24/2020 | $8,323
|
Project Expense Reimbursement | 01/11/2021 | $8,323
|
Project Expense Reimbursement | 04/12/2021 | $10,090
|
Project Expense Reimbursement | 11/18/2020 | $10,148
|
Member Rebate | 04/28/2021 | $10,510
|
Project Expense Reimbursement | 10/06/2020 | $12,485
|
Project Expense Reimbursement | 11/25/2020 | $18,466
|
Project Expense Reimbursement | 09/04/2020 | $18,619
|
Legal Fees and Expenses | 11/19/2020 | $20,346
|
Project Expense Reimbursement | 08/28/2020 | $20,426
|
Project Expense Reimbursement | 09/28/2020 | $24,969
|
Legal Fees and Expenses | 08/27/2020 | $25,670
|
Project Expense Reimbursement | 02/09/2021 | $25,921
|
Project Expense Reimbursement | 11/13/2020 | $26,115
|
|
|
Name and Address
(A)
|
AFT Missouri #8023 1001 Southwest Blvd. #E
Jefferson City MO 65109 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,084 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,084 |
|
|
Name and Address
(A)
|
AFT New Jersey State Federation 629 Amboy Avenue 3rd Floor
Edison NJ 08837 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $199,029 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $221,709 |
Affiliate Assistance | 07/21/2020 | $6,740
|
Affiliate Assistance | 09/11/2020 | $6,480
|
Affiliate Assistance | 12/14/2020 | $6,480
|
Member Rebate | 02/04/2021 | $7,510
|
Member Rebate | 11/13/2020 | $8,009
|
Member Rebate | 04/28/2021 | $15,399
|
Project Expense Reimbursement | 10/22/2020 | $35,778
|
Project Expense Reimbursement | 06/29/2021 | $36,468
|
Project Expense Reimbursement | 04/12/2021 | $36,531
|
Project Expense Reimbursement | 01/19/2021 | $39,634
|
|
|
Name and Address
(A)
|
AFT New Mexico #8029 530 Jefferson Street NE
Albuquerque NM 87108 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $693,144 |
Total
Non-Itemized Transactions with this Payee/Payer | $68,793 |
Total of All Transactions with this
Payee/Payer for This Schedule | $761,937 |
Project Expense Reimbursement | 07/10/2020 | $13,475
|
Project Expense Reimbursement | 07/09/2020 | $12,305
|
Project Expense Reimbursement | 07/16/2020 | $9,975
|
Project Expense Reimbursement | 07/07/2020 | $10,402
|
Project Expense Reimbursement | 07/06/2020 | $65,000
|
Project Expense Reimbursement | 03/12/2021 | $10,000
|
Project Expense Reimbursement | 08/07/2020 | $10,630
|
Project Expense Reimbursement | 02/05/2021 | $11,750
|
Project Expense Reimbursement | 06/15/2021 | $12,678
|
Project Expense Reimbursement | 03/05/2021 | $13,234
|
Project Expense Reimbursement | 02/10/2021 | $13,688
|
Project Expense Reimbursement | 05/07/2021 | $17,136
|
Project Expense Reimbursement | 03/11/2021 | $18,880
|
Project Expense Reimbursement | 06/08/2021 | $23,223
|
Project Expense Reimbursement | 08/12/2020 | $25,076
|
Project Expense Reimbursement | 02/12/2021 | $25,506
|
Project Expense Reimbursement | 04/08/2021 | $27,746
|
Project Expense Reimbursement | 05/05/2021 | $27,906
|
Project Expense Reimbursement | 09/04/2020 | $33,138
|
Project Expense Reimbursement | 04/13/2021 | $37,227
|
Project Expense Reimbursement | 10/06/2020 | $39,253
|
Project Expense Reimbursement | 11/05/2020 | $40,674
|
Project Expense Reimbursement | 06/28/2021 | $40,838
|
Project Expense Reimbursement | 01/07/2021 | $44,517
|
Project Expense Reimbursement | 12/09/2020 | $47,366
|
Project Expense Reimbursement | 06/24/2021 | $61,521
|
|
|
Name and Address
(A)
|
AFT Oklahoma 8034 2915 N Classen Suite 420
Oklahoma City OK 73106 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,653 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,653 |
Project Expense Reimbursement | 05/06/2021 | $10,000
|
|
|
Name and Address
(A)
|
AFT Oregon #8035 10228 SW Capitol Highway
Portland OR 97219 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,306 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,234 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,540 |
Project Expense Reimbursement | 04/07/2021 | $5,225
|
Project Expense Reimbursement | 12/16/2020 | $5,768
|
Project Expense Reimbursement | 04/12/2021 | $18,087
|
Project Expense Reimbursement | 01/19/2021 | $19,462
|
Project Expense Reimbursement | 10/28/2020 | $20,764
|
|
|
Name and Address
(A)
|
AFT Pennsylvania, Local 8036 3031 Walton Rd,. Bldg. A, #
Plymouth Meeting PA 19462 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,054 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,214 |
Member Rebate | 11/13/2020 | $12,770
|
Member Rebate | 07/21/2020 | $15,741
|
Affiliate Assistance | 09/11/2020 | $5,040
|
Affiliate Assistance | 12/14/2020 | $5,040
|
Member Rebate | 04/28/2021 | $13,719
|
Member Rebate | 02/04/2021 | $14,744
|
|
|
Name and Address
(A)
|
AFT St Louis #420 2710 Hampton Avenue
St. Louis MO 63139 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,320 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,820 |
Project Expense Reimbursement | 07/07/2020 | $9,500
|
Project Expense Reimbursement | 05/06/2021 | $5,000
|
|
|
Name and Address
(A)
|
AFT Vermont Local 8043 121 Park Ave., Ste. 10
Williston VT 05495 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $167,440 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $183,802 |
Affiliate Assistance | 11/10/2020 | $12,516
|
Affiliate Assistance | 09/17/2020 | $12,713
|
Affiliate Assistance | 10/09/2020 | $12,713
|
Affiliate Assistance | 12/09/2020 | $12,772
|
Affiliate Assistance | 01/12/2021 | $12,772
|
Affiliate Assistance | 02/09/2021 | $12,981
|
Affiliate Assistance | 03/11/2021 | $13,296
|
Affiliate Assistance | 04/12/2021 | $13,334
|
Affiliate Assistance | 05/12/2021 | $14,054
|
Affiliate Assistance | 06/11/2021 | $14,853
|
Affiliate Assistance | 09/01/2020 | $15,845
|
Affiliate Assistance | 07/10/2020 | $19,591
|
|
|
Name and Address
(A)
|
AFT Washington AFL-CIO #8045 625 Andover Park West Ste 111 Tukwila WA 98188 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,429 |
Total
Non-Itemized Transactions with this Payee/Payer | $36,882 |
Total of All Transactions with this
Payee/Payer for This Schedule | $53,311 |
Project Expense Reimbursement | 02/08/2021 | $5,694
|
Legal Fees and Expenses | 08/27/2020 | $10,735
|
|
|
Name and Address
(A)
|
AFT West Virginia #8046 1320 Kanawha Blvd. East
Charleston WV 25301 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $43,954 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,244 |
Project Expense Reimbursement | 04/06/2021 | $8,290
|
|
|
Name and Address
(A)
|
AFT West Virginia Kanawha Project 1615 Washington St E Ste 200 Charleston WV 25311 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,303 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,303 |
Project Expense Reimbursement | 07/07/2020 | $5,192
|
Project Expense Reimbursement | 07/28/2020 | $5,192
|
Project Expense Reimbursement | 08/31/2020 | $5,192
|
Project Expense Reimbursement | 03/03/2021 | $5,192
|
Project Expense Reimbursement | 03/29/2021 | $5,192
|
Project Expense Reimbursement | 05/03/2021 | $5,192
|
Project Expense Reimbursement | 06/02/2021 | $5,192
|
Project Expense Reimbursement | 02/02/2021 | $25,959
|
|
|
Name and Address
(A)
|
AFT Western Regional Office 3303 Wilshire Blvd.
Los Angeles CA 90010 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,666 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,666 |
|
|
Name and Address
(A)
|
AFT Wisconsin Local 8047 ATTN: Kathy Kreul P.O. Box 285 Highland WI 53543 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,139 |
|
|
Name and Address
(A)
|
AFT-NH #8027 AFT New Hampshire 785 Route 3A Unit 102 Bow NH 03304 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,641 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,641 |
Consultant Fees | 06/08/2021 | $15,000
|
|
|
Name and Address
(A)
|
AGS Medical Solutions LLC dba Little Lives PPE 40 Worth St, 10 FL New York NY 10013 |
Type or Classification
(B)
|
Medical Equipment Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $733,129 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,428 |
Total of All Transactions with this
Payee/Payer for This Schedule | $737,557 |
PediaShields with AFT Logo | 10/14/2020 | $11,872
|
PediaShields with AFT Logo | 09/30/2020 | $721,257
|
|
|
Name and Address
(A)
|
Alaska Internal Organizing Project c/o Western Regional Office 3303 Wilshire Blvd. #924 Los Angeles CA 90010 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,051 |
Project Expense Reimbursement | 07/08/2020 | $14,551
|
|
|
Name and Address
(A)
|
Alaska Public Employees Association/AFT #8050 211 4th St Suite 306
Juneau AK 99811 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,731 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,731 |
|
|
Name and Address
(A)
|
Albuquerque Teachers Federation Local #1420 530 Jefferson St NE Albuquerque NM 87108 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,880 |
|
|
Name and Address
(A)
|
Aldine - AFT Local 6345 1404 N Sam Houston Pkwy. E Ste. 150 Houston TX 77032 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $50,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
|
|
Name and Address
(A)
|
Alliance AFT #2260 334 Centre Street
Dallas TX 75208 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Altshuler Berzon LLP Attorneys at Law 177 Post Street Suite 300 San Francisco CA 94108 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,448 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,573 |
Legal Fees and Expenses | 09/30/2020 | $6,538
|
Legal Fees and Expenses | 08/20/2020 | $6,910
|
|
|
Name and Address
(A)
|
AL Media LLC 222 West Ontario St #600
Chicago IL 60610 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,757 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,757 |
Advertisement Expense | 07/30/2020 | $64,757
|
|
|
Name and Address
(A)
|
American Management Association P.O. Box 785161
Philadelphia PA 19178 |
Type or Classification
(B)
|
Membership Organization |
|
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 |
Training | 02/12/2021 | $18,000
|
|
|
Name and Address
(A)
|
AMERICAN AIRLINES INC P O BOX 582820 MD766 CC BILLING/ATTN:J GARDNER Tulsa OK 74158 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,024 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,024 |
|
|
Name and Address
(A)
|
AMPR-Local Sindical P. O. Box 191088
San Juan PR 00926 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,548,021 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,548,021 |
Project Expense Reimbursement | 03/09/2021 | $126,638
|
Project Expense Reimbursement | 06/22/2021 | $124,178
|
Project Expense Reimbursement | 06/09/2021 | $124,274
|
Project Expense Reimbursement | 04/28/2021 | $125,006
|
Project Expense Reimbursement | 04/16/2021 | $125,167
|
Project Expense Reimbursement | 02/11/2021 | $127,651
|
Project Expense Reimbursement | 12/17/2020 | $128,511
|
Project Expense Reimbursement | 11/13/2020 | $128,889
|
Project Expense Reimbursement | 01/25/2021 | $129,315
|
Project Expense Reimbursement | 08/12/2020 | $137,118
|
Project Expense Reimbursement | 10/15/2020 | $271,274
|
|
|
Name and Address
(A)
|
Anderson, Thomas 33825 Cowan Road
Westland MI 48185 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,500 |
Consultant Fees | 03/05/2021 | $6,000
|
|
|
Name and Address
(A)
|
Arizona AFT Organizing Project 603 W. 9th St.
Austin TX 78701 |
Type or Classification
(B)
|
Organizing Project |
|
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 |
Project Expense Reimbursement | 07/08/2020 | $5,000
|
Project Expense Reimbursement | 01/11/2021 | $5,000
|
Project Expense Reimbursement | 06/08/2021 | $5,000
|
Project Expense Reimbursement | 10/09/2020 | $10,000
|
Project Expense Reimbursement | 04/07/2021 | $10,000
|
Project Expense Reimbursement | 05/06/2021 | $10,000
|
Project Expense Reimbursement | 12/08/2020 | $15,000
|
|
|
Name and Address
(A)
|
Asher, Gittler, Cohen & D'Alba, Ltd. 200 West Jackson Ste 1900
Chicago IL 60606 |
Type or Classification
(B)
|
Legal Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,895 |
Legal Fees and Expenses | 05/13/2021 | $8,663
|
Legal Fees and Expenses | 02/26/2021 | $35,232
|
|
|
Name and Address
(A)
|
Asociacion de Maestros de Puerto Rico P.O. Box 191088
San Juan PR 00926 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,356 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,356 |
Project Expense Reimbursement | 03/09/2021 | $10,211
|
Project Expense Reimbursement | 06/22/2021 | $9,945
|
Project Expense Reimbursement | 06/09/2021 | $10,155
|
Project Expense Reimbursement | 04/28/2021 | $10,179
|
Project Expense Reimbursement | 04/16/2021 | $10,195
|
Project Expense Reimbursement | 02/11/2021 | $10,291
|
Project Expense Reimbursement | 12/17/2020 | $10,203
|
Project Expense Reimbursement | 11/13/2020 | $9,849
|
Project Expense Reimbursement | 01/25/2021 | $10,299
|
Project Expense Reimbursement | 08/12/2020 | $10,692
|
Project Expense Reimbursement | 10/15/2020 | $18,337
|
|
|
Name and Address
(A)
|
Association of Calhoun Educators 2655 Capital Circle Ne, Sui
Tallahassee FL 32308 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,903 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,903 |
|
|
Name and Address
(A)
|
Bailey, Maria P 8195 Dorr Street
Toledo OH 43617 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,160 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,160 |
|
|
Name and Address
(A)
|
Baltimore Teachers Union #340 5800 Metro Drive
Baltimore MD 21215 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,000 |
Affiliate Assistance | 09/18/2020 | $10,800
|
Affiliate Assistance | 12/17/2020 | $5,400
|
|
|
Name and Address
(A)
|
Bargaining Power, Inc. 116 West 23rd St. Fifth Fl.
New York NY 10011 |
Type or Classification
(B)
|
Software Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,750 |
Subscriptions | 11/23/2020 | $6,750
|
|
|
Name and Address
(A)
|
Barkan Meizlish DeRose Wentz McInerney Peifer, LLP 250 E. Broad St. 10th FL
Columbus OH 43215 |
Type or Classification
(B)
|
Legal Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,390 |
Legal Fees and Expenses | 12/15/2020 | $17,390
|
|
|
Name and Address
(A)
|
Birmingham Federation of Teachers Local #2115 1900 20th Avenue S Birmingham AL 35209 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $136,716 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $136,716 |
Project Expense Reimbursement | 10/30/2020 | $5,843
|
Project Expense Reimbursement | 12/01/2020 | $5,550
|
Project Expense Reimbursement | 08/04/2020 | $5,550
|
Project Expense Reimbursement | 09/02/2020 | $5,550
|
Project Expense Reimbursement | 10/01/2020 | $5,550
|
Project Expense Reimbursement | 11/04/2020 | $5,550
|
Project Expense Reimbursement | 01/05/2021 | $5,550
|
Project Expense Reimbursement | 02/01/2021 | $5,550
|
Project Expense Reimbursement | 04/01/2021 | $5,550
|
Project Expense Reimbursement | 05/05/2021 | $5,550
|
Project Expense Reimbursement | 06/01/2021 | $5,550
|
Project Expense Reimbursement | 07/29/2020 | $5,843
|
Project Expense Reimbursement | 08/17/2020 | $5,843
|
Project Expense Reimbursement | 09/30/2020 | $5,843
|
Project Expense Reimbursement | 12/03/2020 | $5,843
|
Project Expense Reimbursement | 01/06/2021 | $5,843
|
Project Expense Reimbursement | 02/05/2021 | $5,843
|
Project Expense Reimbursement | 03/30/2021 | $5,843
|
Project Expense Reimbursement | 05/07/2021 | $5,843
|
Project Expense Reimbursement | 06/02/2021 | $5,843
|
Project Expense Reimbursement | 07/09/2020 | $11,393
|
Project Expense Reimbursement | 03/03/2021 | $11,393
|
|
|
Name and Address
(A)
|
Bloomberg BNA P.O. Box 419889
Boston MA 02241 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,277 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,567 |
Publications | 10/16/2020 | $5,425
|
Publications | 02/02/2021 | $5,425
|
Publications | 05/11/2021 | $5,440
|
|
|
Name and Address
(A)
|
BLOOMINGTON HOTEL
2270 W 80.5 ST Bloomington MN 55431 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,757 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,757 |
|
|
Name and Address
(A)
|
Boston Teachers Union #66
180 Mount Vernon St. Dorchester MA 02125 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,892 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,292 |
Legal Fees and Expenses | 08/27/2020 | $65,892
|
|
|
Name and Address
(A)
|
Bredhoff & Kaiser PLLC 805 Fiftheenth St NW
Washington DC 20005 |
Type or Classification
(B)
|
Legal Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $297,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $305,727 |
Legal Fees and Expenses | 11/05/2020 | $11,106
|
Legal Fees and Expenses | 12/11/2020 | $5,718
|
Legal Fees and Expenses | 02/09/2021 | $7,152
|
Legal Fees and Expenses | 08/13/2020 | $13,985
|
Legal Fees and Expenses | 06/02/2021 | $18,238
|
Legal Fees and Expenses | 04/14/2021 | $27,556
|
Legal Fees and Expenses | 05/28/2021 | $35,558
|
Legal Fees and Expenses | 11/30/2020 | $36,343
|
Legal Fees and Expenses | 04/01/2021 | $37,318
|
Legal Fees and Expenses | 10/19/2020 | $50,092
|
Legal Fees and Expenses | 08/26/2020 | $54,647
|
|
|
Name and Address
(A)
|
Brown, Robert L. 401 Campbells Creek Dr.
Chalreston WV 25306 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,178 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,178 |
Consulting Fees | 08/24/2020 | $6,612
|
Consulting Fees | 01/12/2021 | $5,467
|
Consulting Fees | 09/21/2020 | $5,861
|
Consulting Fees | 08/21/2020 | $6,878
|
Consulting Fees | 02/22/2021 | $7,696
|
Consulting Fees | 10/06/2020 | $8,364
|
Consulting Fees | 05/06/2021 | $9,926
|
Consulting Fees | 06/09/2021 | $10,963
|
Consulting Fees | 03/05/2021 | $13,077
|
Consulting Fees | 12/14/2020 | $15,571
|
Consulting Fees | 04/08/2021 | $17,763
|
|
|
Name and Address
(A)
|
BRE/FRONTIER HOLDINGS, LL ISLA VERDE 8000 TARTAK STREET Carolina PR 00979 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,517 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,517 |
|
|
Name and Address
(A)
|
Bureau of National Affairs BNA P.O. Box 419889
Boston MA 02241 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,596 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,596 |
Subscriptions | 11/24/2020 | $5,596
|
|
|
Name and Address
(A)
|
Calcasieu Fed of Ts School Employees Local 6047 P.O. Box 16678 Lake Charles LA 70616 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $231,564 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $231,564 |
Project Expense Reimbursement | 08/04/2020 | $5,897
|
Project Expense Reimbursement | 09/02/2020 | $5,897
|
Project Expense Reimbursement | 10/01/2020 | $5,897
|
Project Expense Reimbursement | 11/04/2020 | $5,897
|
Project Expense Reimbursement | 12/01/2020 | $5,897
|
Project Expense Reimbursement | 01/05/2021 | $5,897
|
Project Expense Reimbursement | 02/01/2021 | $5,897
|
Project Expense Reimbursement | 04/01/2021 | $5,897
|
Project Expense Reimbursement | 05/05/2021 | $5,897
|
Project Expense Reimbursement | 06/01/2021 | $5,897
|
Project Expense Reimbursement | 07/29/2020 | $13,400
|
Project Expense Reimbursement | 08/17/2020 | $13,400
|
Project Expense Reimbursement | 09/29/2020 | $13,400
|
Project Expense Reimbursement | 10/29/2020 | $13,400
|
Project Expense Reimbursement | 12/09/2020 | $13,400
|
Project Expense Reimbursement | 01/06/2021 | $13,400
|
Project Expense Reimbursement | 02/05/2021 | $13,400
|
Project Expense Reimbursement | 03/30/2021 | $13,400
|
Project Expense Reimbursement | 05/07/2021 | $13,400
|
Project Expense Reimbursement | 06/02/2021 | $13,400
|
Project Expense Reimbursement | 07/09/2020 | $19,297
|
Project Expense Reimbursement | 03/03/2021 | $19,297
|
|
|
Name and Address
(A)
|
California Federation of Teachers, 8004 2550 North Hollywood Way Ste. 400 Burbank CA 91505 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $330,374 |
Total
Non-Itemized Transactions with this Payee/Payer | $48 |
Total of All Transactions with this
Payee/Payer for This Schedule | $330,422 |
Project Expense Reimbursement | 09/04/2020 | $40,000
|
Project Expense Reimbursement | 07/21/2020 | $12,240
|
Project Expense Reimbursement | 07/21/2020 | $31,570
|
Affiliate Assistance | 10/28/2020 | $12,240
|
Affiliate Assistance | 01/19/2021 | $12,240
|
Affiliate Assistance | 02/23/2021 | $12,240
|
Affiliate Assistance | 03/26/2021 | $12,240
|
Affiliate Assistance | 04/20/2021 | $12,240
|
Affiliate Assistance | 05/12/2021 | $12,240
|
Affiliate Assistance | 06/24/2021 | $12,240
|
Member Rebate | 11/13/2020 | $21,424
|
Member Rebate | 02/04/2021 | $21,929
|
Affiliate Assistance | 09/11/2020 | $24,480
|
Affiliate Assistance | 12/14/2020 | $24,480
|
Member Rebate | 04/28/2021 | $28,571
|
Project Expense Reimbursement | 01/06/2021 | $40,000
|
|
|
Name and Address
(A)
|
California Organizing Project C/O AFT Western Regional Of 3303 Wilshire Blvd. #924 Los Angeles CA 90010 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $228,486 |
Total
Non-Itemized Transactions with this Payee/Payer | $807 |
Total of All Transactions with this
Payee/Payer for This Schedule | $229,293 |
Project Expense Reimbursement | 11/09/2020 | $30,024
|
Project Expense Reimbursement | 01/06/2021 | $18,734
|
Project Expense Reimbursement | 09/04/2020 | $30,024
|
Project Expense Reimbursement | 10/08/2020 | $30,024
|
Project Expense Reimbursement | 12/08/2020 | $30,024
|
Project Expense Reimbursement | 07/08/2020 | $44,828
|
Project Expense Reimbursement | 08/05/2020 | $44,828
|
|
|
Name and Address
(A)
|
Camino Public Relations, LLC 134 W. 18th Street
New York NY 10011 |
Type or Classification
(B)
|
Communications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,000 |
Communication Fees | 07/10/2020 | $5,500
|
Communication Fees | 10/26/2020 | $8,250
|
Communication Fees | 05/05/2021 | $8,250
|
|
|
Name and Address
(A)
|
Central Alabama AFT #2143 1900 20th Ave South Ste 201
Birmingham AL 35209 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,717 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,817 |
Project Expense Reimbursement | 12/01/2020 | $5,255
|
Project Expense Reimbursement | 07/09/2020 | $5,255
|
Project Expense Reimbursement | 08/04/2020 | $5,255
|
Project Expense Reimbursement | 09/02/2020 | $5,255
|
Project Expense Reimbursement | 10/01/2020 | $5,255
|
Project Expense Reimbursement | 11/04/2020 | $5,255
|
Project Expense Reimbursement | 01/05/2021 | $5,255
|
Project Expense Reimbursement | 02/01/2021 | $5,255
|
Project Expense Reimbursement | 03/03/2021 | $5,255
|
Project Expense Reimbursement | 04/01/2021 | $5,255
|
Project Expense Reimbursement | 05/05/2021 | $5,255
|
Project Expense Reimbursement | 06/01/2021 | $5,255
|
Project Expense Reimbursement | 10/29/2020 | $11,040
|
|
|
Name and Address
(A)
|
Cerritos College Faculty Federation Local 6215 16812 Chaparral Avenue Cerritos CA 90703 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,447 |
Legal Fees and Expenses | 04/29/2021 | $22,447
|
|
|
Name and Address
(A)
|
Certica Solutions, Inc. Dept. 3369 P.O. Box 123369 Dallas TX 75312 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,500 |
Web Services | 04/07/2021 | $88,500
|
|
|
Name and Address
(A)
|
Charles Stopak Productions, Inc. 3142 Gracefield Rd. #506
Silver Spring MD 20904 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $497,155 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $497,155 |
Professional Media and Technology Consultants | 07/01/2020 | $497,155
|
|
|
Name and Address
(A)
|
Chicago Metro Project 500 Oakmont Lane
Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $195,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $199,000 |
Project Expense Reimbursement | 09/24/2020 | $25,000
|
Project Expense Reimbursement | 03/03/2021 | $10,000
|
Project Expense Reimbursement | 07/07/2020 | $20,000
|
Project Expense Reimbursement | 01/07/2021 | $20,000
|
Project Expense Reimbursement | 02/02/2021 | $20,000
|
Project Expense Reimbursement | 07/28/2020 | $25,000
|
Project Expense Reimbursement | 11/02/2020 | $25,000
|
Project Expense Reimbursement | 03/29/2021 | $50,000
|
|
|
Name and Address
(A)
|
Chicago Teachers Union Local #1 1901 West Carroll Avenue
Chicago IL 60612 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $251,714 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $251,714 |
Affiliate Assistance | 01/19/2021 | $6,480
|
Legal Fees and Expenses | 11/10/2020 | $20,401
|
Affiliate Assistance | 07/21/2020 | $24,480
|
Affiliate Assistance | 10/28/2020 | $6,480
|
Affiliate Assistance | 02/23/2021 | $6,480
|
Affiliate Assistance | 03/26/2021 | $6,480
|
Affiliate Assistance | 04/20/2021 | $6,480
|
Affiliate Assistance | 05/12/2021 | $6,480
|
Affiliate Assistance | 06/24/2021 | $6,480
|
Legal Fees and Expenses | 03/16/2021 | $7,304
|
Affiliate Assistance | 09/11/2020 | $12,240
|
Affiliate Assistance | 12/14/2020 | $12,960
|
Legal Fees and Expenses | 08/27/2020 | $28,969
|
Project Expense Reimbursement | 09/18/2020 | $100,000
|
|
|
Name and Address
(A)
|
Cincinnati Federation of Teachers 2368 Victory Pkwy. #100
Cincinnati OH 45206 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Classified School Employees Council of Las Cruces 530 Jefferson St NE
Albuquerque NM 87108 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,845 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,845 |
|
|
Name and Address
(A)
|
Colorado Classified School Employees Assoc., 6186 274 S. 3rd Ave.
Brighton CO 80601 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,700 |
|
|
Name and Address
(A)
|
Colorado Organizing Project c/o SW Mountain Region Offi 606 W 9th St Austin TX 78701 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,000 |
Project Expense Reimbursement | 08/03/2020 | $5,000
|
Project Expense Reimbursement | 01/11/2021 | $5,000
|
Project Expense Reimbursement | 04/09/2021 | $5,000
|
Project Expense Reimbursement | 05/06/2021 | $5,000
|
Project Expense Reimbursement | 08/31/2020 | $7,000
|
Project Expense Reimbursement | 11/05/2020 | $7,000
|
Project Expense Reimbursement | 02/05/2021 | $7,000
|
Project Expense Reimbursement | 03/08/2021 | $7,000
|
Project Expense Reimbursement | 06/08/2021 | $7,500
|
Project Expense Reimbursement | 12/08/2020 | $8,000
|
Project Expense Reimbursement | 07/08/2020 | $9,000
|
|
|
Name and Address
(A)
|
Colorado Workers for Innovation & New Solutions Or 603 West 9th ST.
Auston TX 78701 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,000 |
Project Expense Reimbursement | 08/31/2020 | $5,000
|
Project Expense Reimbursement | 10/06/2020 | $5,000
|
Project Expense Reimbursement | 08/03/2020 | $9,000
|
Project Expense Reimbursement | 07/08/2020 | $10,000
|
|
|
Name and Address
(A)
|
Colorado Workers for Innovations and New Solutions 2525 W Alameda Ave
Denver CO 80219 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,208 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $190,208 |
Project Expense Reimbursement | 08/31/2020 | $16,098
|
Project Expense Reimbursement | 09/24/2020 | $16,621
|
Project Expense Reimbursement | 03/23/2021 | $18,246
|
Project Expense Reimbursement | 05/25/2021 | $19,081
|
Project Expense Reimbursement | 11/25/2020 | $16,979
|
Project Expense Reimbursement | 08/10/2020 | $15,574
|
Project Expense Reimbursement | 11/10/2020 | $16,661
|
Project Expense Reimbursement | 01/26/2021 | $17,291
|
Project Expense Reimbursement | 12/31/2020 | $17,298
|
Project Expense Reimbursement | 03/09/2021 | $17,901
|
Project Expense Reimbursement | 04/26/2021 | $18,458
|
|
|
Name and Address
(A)
|
Cook County College Fed. of Teachers 1901 W. Carroll Ave. Suite 200 Chicago IL 60612 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Cornell ILR School Accounts Receivable Dept. PO Box 6838 Ithaca NY 14851 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $123,450 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $123,450 |
Consulting Fees | 07/15/2020 | $40,000
|
Consulting Fees | 04/19/2021 | $12,450
|
Consulting Fees | 06/01/2021 | $71,000
|
|
|
Name and Address
(A)
|
Corpus Christi AFT #3456 4455 S Padre Island Dr Ste 48 Corpus Christi TX 78411 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,381 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,874 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,255 |
Project Expense Reimbursement | 07/10/2020 | $48,381
|
Project Expense Reimbursement | 06/07/2021 | $40,000
|
|
|
Name and Address
(A)
|
Council of New Jersey State College 9997 1435 Morris Ave. #3A
Union NJ 07083 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,280 |
|
|
Name and Address
(A)
|
CQ Roll Call, Inc. 1626 I Street NW #200
Washington DC 20006 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,125 |
Subscription of publication | 09/21/2020 | $67,125
|
|
|
Name and Address
(A)
|
Creative Communications, Inc. dba: Public News Service 3980 Broadway St. #103 Boulder CO 80304 |
Type or Classification
(B)
|
Communication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,600 |
Communication Fees | 05/12/2021 | $28,600
|
|
|
Name and Address
(A)
|
Creative Training Techniques, Inc. dba: The Bob Pike Group 14530 Martin Dr. Eden Prairie MN 55344 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,560 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,560 |
Training | 12/21/2020 | $8,260
|
Training | 01/21/2021 | $9,300
|
|
|
Name and Address
(A)
|
CRC Insurance Services, Inc. One Metroplex Drive #400
Birmingham AL 35209 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,203,943 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,203,943 |
Insurance premiums | 07/02/2020 | $1,203,943
|
|
|
Name and Address
(A)
|
Culver City Federation of Teachers Culver City Local 1343 A.F. 4601 Elenda Street Culver City CA 90230 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,951 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,951 |
Legal Fees and Expenses | 03/17/2021 | $7,951
|
|
|
Name and Address
(A)
|
Cumberland County College Administrators Associati 3322 College Dr.
Vineland NJ 08362 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,757 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,757 |
|
|
Name and Address
(A)
|
Cvent, Inc. P.O. Box 822699
Philadelphia PA 19182 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,378 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,378 |
Web Services | 04/28/2021 | $38,658
|
Web Services | 04/27/2021 | $38,720
|
|
|
Name and Address
(A)
|
Cy-Fair Organizing Project 3000 S IH-35 #175
Austin TX 78704 |
Type or Classification
(B)
|
Organizing Project |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $124,000 |
Project Expense Reimbursement | 07/08/2020 | $10,000
|
Project Expense Reimbursement | 03/08/2021 | $12,000
|
Project Expense Reimbursement | 02/05/2021 | $15,000
|
Project Expense Reimbursement | 05/06/2021 | $15,000
|
Project Expense Reimbursement | 01/11/2021 | $20,000
|
Project Expense Reimbursement | 08/03/2020 | $21,000
|
Project Expense Reimbursement | 04/09/2021 | $25,000
|
|
|
Name and Address
(A)
|
Dakota County United Educators 7373 147th St W # 107
Saint Paul MN 55124 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,974 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $102,974 |
Project Expense Reimbursement | 02/05/2021 | $20,625
|
Project Expense Reimbursement | 03/01/2021 | $20,647
|
Project Expense Reimbursement | 04/01/2021 | $20,564
|
Project Expense Reimbursement | 04/30/2021 | $20,564
|
Project Expense Reimbursement | 05/24/2021 | $20,574
|
|
|
Name and Address
(A)
|
Dallas Organizing Project 334 Centre Street
Dallas TX 75208 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $252,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $252,500 |
Project Expense Reimbursement | 01/11/2021 | $15,000
|
Project Expense Reimbursement | 03/08/2021 | $17,000
|
Project Expense Reimbursement | 05/06/2021 | $17,000
|
Project Expense Reimbursement | 08/03/2020 | $19,000
|
Project Expense Reimbursement | 08/31/2020 | $20,000
|
Project Expense Reimbursement | 12/08/2020 | $20,000
|
Project Expense Reimbursement | 04/07/2021 | $22,000
|
Project Expense Reimbursement | 10/06/2020 | $22,500
|
Project Expense Reimbursement | 11/05/2020 | $24,000
|
Project Expense Reimbursement | 06/08/2021 | $24,000
|
Project Expense Reimbursement | 02/05/2021 | $25,000
|
Project Expense Reimbursement | 07/08/2020 | $27,000
|
|
|
Name and Address
(A)
|
Daughtry, Leah DBA: On These Things, LLC 700 Seventh St, SW Ste 201 Washington DC 20024 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $220,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $220,000 |
Consulting Fees | 05/28/2021 | $20,000
|
Consulting Fees | 07/17/2020 | $20,000
|
Consulting Fees | 08/31/2020 | $20,000
|
Consulting Fees | 09/22/2020 | $20,000
|
Consulting Fees | 10/28/2020 | $20,000
|
Consulting Fees | 02/24/2021 | $20,000
|
Consulting Fees | 02/26/2021 | $20,000
|
Consulting Fees | 03/18/2021 | $20,000
|
Consulting Fees | 04/29/2021 | $20,000
|
Consulting Fees | 12/04/2020 | $40,000
|
|
|
Name and Address
(A)
|
Denver Fed for Paraprof & Nutrit Serv Empl, 4463 789 Sherman Street Suite 530 Denver CO 80203 |
Type or Classification
(B)
|
Affiliate |
|
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 |
Project Expense Reimbursement | 07/09/2020 | $5,000
|
Project Expense Reimbursement | 08/04/2020 | $5,000
|
Project Expense Reimbursement | 09/02/2020 | $5,000
|
Project Expense Reimbursement | 10/01/2020 | $5,000
|
Project Expense Reimbursement | 11/04/2020 | $5,000
|
Project Expense Reimbursement | 12/01/2020 | $5,000
|
Project Expense Reimbursement | 01/05/2021 | $5,000
|
Project Expense Reimbursement | 02/01/2021 | $5,000
|
Project Expense Reimbursement | 03/03/2021 | $5,000
|
Project Expense Reimbursement | 04/01/2021 | $5,000
|
Project Expense Reimbursement | 05/05/2021 | $5,000
|
Project Expense Reimbursement | 06/01/2021 | $5,000
|
|
|
Name and Address
(A)
|
DELTA AIR LINES
ATLANTA AIRPORT Atlanta GA 30320 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,512 |
|
|
Name and Address
(A)
|
Douglas County Federation Local 2265 304 Inverness Way South Ste 310 Englewood CO 80112 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $171,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $177,634 |
Project Expense Reimbursement | 05/20/2021 | $6,424
|
Project Expense Reimbursement | 07/07/2020 | $19,423
|
Project Expense Reimbursement | 07/09/2020 | $7,332
|
Project Expense Reimbursement | 08/04/2020 | $7,332
|
Project Expense Reimbursement | 09/02/2020 | $7,332
|
Project Expense Reimbursement | 10/01/2020 | $7,332
|
Project Expense Reimbursement | 11/04/2020 | $7,332
|
Project Expense Reimbursement | 12/01/2020 | $7,332
|
Project Expense Reimbursement | 01/05/2021 | $7,332
|
Project Expense Reimbursement | 02/01/2021 | $7,332
|
Project Expense Reimbursement | 03/03/2021 | $7,332
|
Project Expense Reimbursement | 04/01/2021 | $7,332
|
Project Expense Reimbursement | 05/05/2021 | $7,332
|
Project Expense Reimbursement | 06/01/2021 | $7,332
|
Legal Fees and Expenses | 11/10/2020 | $7,404
|
Project Expense Reimbursement | 12/22/2020 | $9,942
|
Project Expense Reimbursement | 04/07/2021 | $10,470
|
Legal Fees and Expenses | 03/17/2021 | $11,230
|
Legal Fees and Expenses | 08/27/2020 | $18,233
|
|
|
Name and Address
(A)
|
Dow Jones & Co. P.O. Box 4137
New York NY 10261 |
Type or Classification
(B)
|
Publication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,805 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,805 |
Publication | 09/22/2020 | $6,805
|
|
|
Name and Address
(A)
|
Doyle Printing & Offset Company, Inc. 5206 46th Ave.
Hyattsville MD 20781 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $149,903 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,029 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,932 |
Printing Expense | 02/28/2021 | $5,557
|
Printing Expense | 07/07/2020 | $5,003
|
Printing Expense | 07/31/2020 | $7,500
|
Printing Expense | 05/31/2021 | $38,854
|
Printing Expense | 07/06/2020 | $92,989
|
|
|
Name and Address
(A)
|
East Baton Rouge Federation of Teachers Organizing Project 11823 Market Place Avenue Baton Rouge LA 70816 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $160,352 |
Project Expense Reimbursement | 11/06/2020 | $20,044
|
Project Expense Reimbursement | 07/09/2020 | $20,044
|
Project Expense Reimbursement | 07/29/2020 | $20,044
|
Project Expense Reimbursement | 01/06/2021 | $20,044
|
Project Expense Reimbursement | 03/11/2021 | $20,044
|
Project Expense Reimbursement | 03/30/2021 | $20,044
|
Project Expense Reimbursement | 05/07/2021 | $20,044
|
Project Expense Reimbursement | 06/24/2021 | $20,044
|
|
|
Name and Address
(A)
|
Education Austin 8716 N Mopac Expressway
Austin TX 78759 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,050 |
Project Expense Reimbursement | 09/28/2020 | $27,027
|
Project Expense Reimbursement | 12/24/2020 | $13,410
|
Project Expense Reimbursement | 12/28/2020 | $13,474
|
Project Expense Reimbursement | 03/02/2021 | $13,878
|
Project Expense Reimbursement | 04/12/2021 | $27,416
|
Project Expense Reimbursement | 05/18/2021 | $13,466
|
Project Expense Reimbursement | 06/25/2021 | $26,379
|
|
|
Name and Address
(A)
|
Education Austin Local #2048 316 W 12th Street #202 Austin TX 78701 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,000 |
Project Expense Reimbursement | 10/06/2020 | $25,000
|
Project Expense Reimbursement | 01/06/2021 | $25,000
|
Project Expense Reimbursement | 04/07/2021 | $25,000
|
Project Expense Reimbursement | 06/24/2021 | $35,000
|
|
|
Name and Address
(A)
|
Education Lake Superior 116 1st Ave
Two Harbors MN 55616 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,028 |
|
|
Name and Address
(A)
|
Education Law Center, Inc. ATTN. DAVID SCIARRA 60 Park Pl. #300 Newark NJ 07102 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Event Sponsorship | 07/28/2020 | $50,000
|
Event Sponsorship | 02/25/2021 | $50,000
|
|
|
Name and Address
(A)
|
Education Minnesota Brainerd 25205 Stumvoll Lane
Nisswa MN 56468 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,991 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,991 |
|
|
Name and Address
(A)
|
Education Minnesota Local #8021 41 Sherburne Avenue
St Paul MN 55103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $167,328 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $167,328 |
Affiliate Assistance | 07/21/2020 | $5,400
|
Affiliate Assistance | 10/28/2020 | $5,760
|
Affiliate Assistance | 01/19/2021 | $5,760
|
Affiliate Assistance | 02/23/2021 | $5,760
|
Affiliate Assistance | 03/26/2021 | $5,760
|
Affiliate Assistance | 04/20/2021 | $5,760
|
Affiliate Assistance | 05/12/2021 | $5,760
|
Affiliate Assistance | 06/24/2021 | $5,760
|
Affiliate Assistance | 09/11/2020 | $10,800
|
Affiliate Assistance | 12/14/2020 | $11,520
|
Legal Fees and Expenses | 03/16/2021 | $43,976
|
Member Rebate | 02/25/2021 | $55,312
|
|
|
Name and Address
(A)
|
Education Round Rock 1104 S Mays St Ste 108
Round Rock TX 78664 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,463 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,463 |
|
|
Name and Address
(A)
|
EDGE Legal US LLC 252 Ponce de Leon Ave. Citi Tower, Suite 1200 San Juan PR 00918 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,500 |
Legal Fees and Expenses | 07/13/2020 | $5,500
|
Legal Fees and Expenses | 08/25/2020 | $5,500
|
Legal Fees and Expenses | 09/18/2020 | $5,500
|
Legal Fees and Expenses | 10/15/2020 | $5,500
|
Legal Fees and Expenses | 11/18/2020 | $5,500
|
Legal Fees and Expenses | 12/17/2020 | $5,500
|
Legal Fees and Expenses | 01/21/2021 | $5,500
|
|
|
Name and Address
(A)
|
El Paso Federation of Teachers Local #3483 4024 Trowbridge El Paso TX 79903 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,373 |
Project Expense Reimbursement | 08/25/2020 | $13,333
|
Project Expense Reimbursement | 12/17/2020 | $13,333
|
Project Expense Reimbursement | 01/08/2021 | $13,333
|
Project Expense Reimbursement | 06/02/2021 | $13,333
|
Project Expense Reimbursement | 06/24/2021 | $13,333
|
Project Expense Reimbursement | 09/18/2020 | $14,458
|
|
|
Name and Address
(A)
|
Elwell, Sarah 1203 LA GRANDE ROAD
Silver Spring MD 20903 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,250 |
|
|
Name and Address
(A)
|
Epicare Associates, Inc. 585 Bloomfield Ave. #5C
West Caldwell NJ 07006 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,100 |
|
|
Name and Address
(A)
|
Facebook 1 Hacker Way
Menlo Park CA 94025 |
Type or Classification
(B)
|
Media Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,185 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,185 |
|
|
Name and Address
(A)
|
Fairfax County Federation of Teachers Local #2401 7011 Calamo Street, Ste 108 Springfield VA 22150 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,930 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,595 |
Total of All Transactions with this
Payee/Payer for This Schedule | $165,525 |
Legal Fees and Expenses | 03/16/2021 | $5,615
|
Project Expense Reimbursement | 03/11/2021 | $5,632
|
Project Expense Reimbursement | 12/03/2020 | $11,328
|
Project Expense Reimbursement | 09/29/2020 | $11,382
|
Project Expense Reimbursement | 10/29/2020 | $11,382
|
Project Expense Reimbursement | 01/06/2021 | $11,382
|
Project Expense Reimbursement | 08/17/2020 | $11,532
|
Project Expense Reimbursement | 04/13/2021 | $11,735
|
Project Expense Reimbursement | 08/03/2020 | $16,814
|
Project Expense Reimbursement | 05/20/2021 | $17,223
|
Legal Fees and Expenses | 08/27/2020 | $18,424
|
Project Expense Reimbursement | 06/02/2021 | $18,481
|
|
|
Name and Address
(A)
|
Federal Funds Information for States 444 N Capitol Street, NW #642 Washington DC 20001 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,250 |
Subscription | 07/01/2020 | $14,250
|
|
|
Name and Address
(A)
|
First Book ATTN: Accounting Dept. 1319 F Street NW #1000 Washington DC 20004 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,549 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,349 |
Books for Distribution | 11/24/2020 | $49,549
|
|
|
Name and Address
(A)
|
Florida Education Association #8008 213 S. Adams Street
Tallahassee FL 32301 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,082,817 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,804 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,098,621 |
Member Rebate | 01/28/2021 | $6,456
|
Member Rebate | 07/21/2020 | $14,760
|
Affiliate Assistance | 07/09/2020 | $22,627
|
Member Rebate | 11/10/2020 | $6,143
|
Member Rebate | 06/17/2021 | $6,809
|
Member Rebate | 05/03/2021 | $7,286
|
Member Rebate | 04/01/2021 | $7,545
|
Member Rebate | 05/25/2021 | $7,728
|
Member Rebate | 08/31/2020 | $12,708
|
Affiliate Assistance | 10/28/2020 | $15,480
|
Affiliate Assistance | 01/19/2021 | $15,480
|
Affiliate Assistance | 02/23/2021 | $15,480
|
Affiliate Assistance | 03/26/2021 | $15,480
|
Affiliate Assistance | 04/20/2021 | $15,480
|
Affiliate Assistance | 05/12/2021 | $15,480
|
Affiliate Assistance | 06/24/2021 | $15,480
|
Member Rebate | 01/08/2021 | $17,143
|
Affiliate Assistance | 09/11/2020 | $29,520
|
Affiliate Assistance | 12/14/2020 | $30,960
|
Legal Fees and Expenses | 11/19/2020 | $31,535
|
Legal Fees and Expenses | 03/17/2021 | $67,447
|
Affiliate Assistance | 02/09/2021 | $100,000
|
Legal Fees and Expenses | 08/27/2020 | $262,436
|
Legal Fees and Expenses | 01/21/2021 | $343,354
|
|
|
Name and Address
(A)
|
Foley United Educators 621 Penn St
Foley MN 56329 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,171 |
|
|
Name and Address
(A)
|
Fulton Federation of Teachers, Local 183 4 Executive Park East, NE Suite 120 Atlanta GA 30329 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,750 |
|
|
Name and Address
(A)
|
Graduate Employees Union of Portland State Univers 1825 Sw Broadway Rm 1
Portland OR 97201 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,510 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,510 |
|
|
Name and Address
(A)
|
Great Lakes Region Organizing Project C/O P O Box 390
Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $162,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $162,435 |
Project Expense Reimbursement | 02/02/2021 | $40,608
|
Project Expense Reimbursement | 07/07/2020 | $40,609
|
Project Expense Reimbursement | 01/07/2021 | $81,218
|
|
|
Name and Address
(A)
|
Green River Community College Fed of Teachers C/O Green River Community C 12401 Se 320th St Auburn WA 98092 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,210 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,210 |
|
|
Name and Address
(A)
|
Groundswell Public Strategies, Inc. GPS 220 SE 6th St. #330
Des Moines IA 50309 |
Type or Classification
(B)
|
Advocacy Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,365,798 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,894 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,368,692 |
Communication Fees | 03/26/2021 | $171,792
|
Communication Fees | 04/27/2021 | $7,777
|
Communication Fees | 03/04/2021 | $40,408
|
Communication Fees | 02/04/2021 | $77,500
|
Communication Fees | 04/14/2021 | $118,152
|
Communications | 06/02/2021 | $1,950,169
|
|
|
Name and Address
(A)
|
Guam Federation of Teachers #1581 P.O. Box 2301
Hagatna GU 96932 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,329 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,329 |
|
|
Name and Address
(A)
|
Hart Research Association, Inc. 1724 Connecticut Ave N.W.
Washington DC 20009 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $234,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $234,000 |
Research Services | 02/24/2021 | $61,000
|
Research Services | 10/19/2020 | $79,000
|
Research Services | 07/13/2020 | $94,000
|
|
|
Name and Address
(A)
|
Health Professionals & Allied Employees Employees HPAE New Jersey # 110 Kinderkamack Road Emerson NJ 07630 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,729 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,933 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,662 |
Affiliate Assistance | 07/21/2020 | $7,146
|
Affiliate Assistance | 09/11/2020 | $5,040
|
Affiliate Assistance | 12/14/2020 | $5,040
|
Member Rebate | 04/28/2021 | $5,213
|
Member Rebate | 02/04/2021 | $5,333
|
Project Expense Reimbursement | 04/30/2021 | $44,957
|
|
|
Name and Address
(A)
|
Hendon, Jerelle A 120 Alden Ave. Apt. E-3 Atlanta GA 30309 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,100 |
|
|
Name and Address
(A)
|
Hibbing United Educators 2121 1st Ave
Hibbing MN 55746 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,864 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,864 |
|
|
Name and Address
(A)
|
Hirn, Richard J. 5335 Wisconsin Ave. NW #440
Washington DC 20015 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,710 |
|
|
Name and Address
(A)
|
Hoffman, Jeremy 60 ELM ST #604
Newark NJ 07105 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $62,500 |
Consulting Fees | 09/16/2020 | $10,000
|
Consulting Fees | 10/08/2020 | $10,000
|
Consulting Fees | 11/13/2020 | $10,000
|
Consulting Fees | 12/03/2020 | $10,000
|
Consulting Fees | 01/06/2021 | $10,000
|
Consulting Fees | 02/10/2021 | $12,500
|
|
|
Name and Address
(A)
|
Houston Federation of Teachers, #2415 2704 Sutherland Street
Houston TX 77023 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $60,541 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,541 |
|
|
Name and Address
(A)
|
Houston Organizing Project c/o SW/MTN Regional Office 1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $397,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $397,500 |
Project Expense Reimbursement | 05/06/2021 | $20,300
|
Project Expense Reimbursement | 06/08/2021 | $21,200
|
Project Expense Reimbursement | 08/03/2020 | $25,000
|
Project Expense Reimbursement | 01/11/2021 | $25,000
|
Project Expense Reimbursement | 12/08/2020 | $26,000
|
Project Expense Reimbursement | 07/08/2020 | $35,000
|
Project Expense Reimbursement | 03/08/2021 | $35,000
|
Project Expense Reimbursement | 02/09/2021 | $38,000
|
Project Expense Reimbursement | 04/07/2021 | $40,000
|
Project Expense Reimbursement | 11/05/2020 | $42,000
|
Project Expense Reimbursement | 08/31/2020 | $45,000
|
Project Expense Reimbursement | 10/06/2020 | $45,000
|
|
|
Name and Address
(A)
|
Hustle, Inc. 343 Sansome St. 6th Fl.
San Francisco CA 94101 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,520 |
Total
Non-Itemized Transactions with this Payee/Payer | $442 |
Total of All Transactions with this
Payee/Payer for This Schedule | $203,962 |
Communication Fees | 04/05/2021 | $16,960
|
Communication Fees | 09/29/2020 | $16,960
|
Communication Fees | 12/09/2020 | $16,960
|
Communication Fees | 01/12/2021 | $16,960
|
Communication Fees | 02/01/2021 | $16,960
|
Communication Fees | 03/01/2021 | $16,960
|
Communication Fees | 05/04/2021 | $16,960
|
Communication Fees | 06/03/2021 | $16,960
|
Communication Fees | 09/01/2020 | $33,920
|
Communication Fees | 12/14/2020 | $33,920
|
|
|
Name and Address
(A)
|
Illinois Federation of Teachers, #8011 P.O. Box 390
Westmont IL 60559 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $437,919 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,134 |
Total of All Transactions with this
Payee/Payer for This Schedule | $450,053 |
Project Expense Reimbursement | 09/04/2020 | $7,200
|
Affiliate Assistance | 07/21/2020 | $17,960
|
Affiliate Assistance | 07/21/2020 | $40,663
|
Regional Office Rent | 07/01/2020 | $5,000
|
Regional Office Rent | 08/18/2020 | $5,000
|
Regional Office Rent | 09/15/2020 | $5,000
|
Regional Office Rent | 10/15/2020 | $5,000
|
Regional Office Rent | 11/24/2020 | $5,000
|
Regional Office Rent | 12/16/2020 | $5,000
|
Regional Office Rent | 01/25/2021 | $5,000
|
Regional Office Rent | 02/22/2021 | $5,000
|
Regional Office Rent | 03/22/2021 | $5,000
|
Regional Office Rent | 04/30/2021 | $5,000
|
Regional Office Rent | 05/27/2021 | $5,000
|
Affiliate Assistance | 10/28/2020 | $13,320
|
Affiliate Assistance | 01/19/2021 | $13,320
|
Affiliate Assistance | 02/23/2021 | $13,320
|
Affiliate Assistance | 03/26/2021 | $13,320
|
Affiliate Assistance | 04/20/2021 | $13,320
|
Affiliate Assistance | 05/12/2021 | $13,320
|
Affiliate Assistance | 06/24/2021 | $13,320
|
Project Expense Reimbursement | 04/21/2021 | $23,000
|
Affiliate Assistance | 09/11/2020 | $25,920
|
Affiliate Assistance | 12/14/2020 | $26,640
|
Project Expense Reimbursement | 02/16/2021 | $32,865
|
Member Rebate | 02/04/2021 | $37,765
|
Member Rebate | 11/13/2020 | $38,638
|
Member Rebate | 04/28/2021 | $39,028
|
|
|
Name and Address
(A)
|
Infinite Voice Broadcast LLC 219 T Street, NE # 101
Washington DC 20002 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,646 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,646 |
Communication Expenses | 09/29/2020 | $35,529
|
Communication Expenses | 04/14/2021 | $39,117
|
|
|
Name and Address
(A)
|
J Daly Associates 3208 E. Colonial Dr. #196
Orlando FL 32803 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,650 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,938 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,588 |
Consultant Fees | 02/17/2021 | $6,650
|
|
|
Name and Address
(A)
|
Jackson Federation of Teachers/PSRP #4402 1640 Lelia Drive #120
Jackson MS 39216 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $251,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $251,352 |
Project Expense Reimbursement | 07/09/2020 | $5,508
|
Project Expense Reimbursement | 08/04/2020 | $5,508
|
Project Expense Reimbursement | 09/02/2020 | $5,508
|
Project Expense Reimbursement | 10/01/2020 | $5,508
|
Project Expense Reimbursement | 11/04/2020 | $5,508
|
Project Expense Reimbursement | 12/01/2020 | $5,508
|
Project Expense Reimbursement | 01/05/2021 | $5,508
|
Project Expense Reimbursement | 02/01/2021 | $5,508
|
Project Expense Reimbursement | 04/01/2021 | $5,508
|
Project Expense Reimbursement | 05/05/2021 | $5,508
|
Project Expense Reimbursement | 06/01/2021 | $5,508
|
Project Expense Reimbursement | 07/07/2020 | $15,438
|
Project Expense Reimbursement | 07/29/2020 | $15,438
|
Project Expense Reimbursement | 08/17/2020 | $15,438
|
Project Expense Reimbursement | 09/29/2020 | $15,438
|
Project Expense Reimbursement | 10/29/2020 | $15,438
|
Project Expense Reimbursement | 12/03/2020 | $15,438
|
Project Expense Reimbursement | 01/06/2021 | $15,438
|
Project Expense Reimbursement | 02/05/2021 | $15,438
|
Project Expense Reimbursement | 03/30/2021 | $15,438
|
Project Expense Reimbursement | 05/07/2021 | $15,438
|
Project Expense Reimbursement | 05/28/2021 | $15,438
|
Project Expense Reimbursement | 03/03/2021 | $20,946
|
|
|
Name and Address
(A)
|
Jackson, Tammy 5112 Summit Ct
Gardendale AL 35071 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,750 |
|
|
Name and Address
(A)
|
Jefferson Federation of Teachers #1559 2540 Severn Avenue, Ste 301
Metairie LA 70002 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,699 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,699 |
|
|
Name and Address
(A)
|
Jefferson Parish LIC Organizing Project 2540 Severn Avenue Ste 301
Metairie LA 70002 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,120 |
Project Expense Reimbursement | 07/09/2020 | $19,520
|
Project Expense Reimbursement | 07/29/2020 | $19,520
|
Project Expense Reimbursement | 03/03/2021 | $19,520
|
Project Expense Reimbursement | 03/30/2021 | $19,520
|
Project Expense Reimbursement | 05/07/2021 | $19,520
|
Project Expense Reimbursement | 06/24/2021 | $19,520
|
|
|
Name and Address
(A)
|
Johns Eastern Co Inc OBO AFT Legal Action P.O. Box 110259
Lakewood Ranch FL 34211 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,448 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,364 |
Total of All Transactions with this
Payee/Payer for This Schedule | $254,812 |
Insurance claims | 11/05/2020 | $17,551
|
Insurance claims | 05/04/2021 | $5,843
|
Insurance claims | 08/07/2020 | $8,676
|
Insurance claims | 01/06/2021 | $9,003
|
Insurance claims | 12/09/2020 | $9,991
|
Insurance claims | 08/24/2020 | $10,000
|
Insurance claims | 02/03/2021 | $11,630
|
Insurance claims | 09/02/2020 | $13,532
|
Insurance claims | 04/05/2021 | $15,950
|
Insurance claims | 06/03/2021 | $30,752
|
Insurance claims | 10/02/2020 | $35,565
|
Insurance claims | 03/05/2021 | $36,235
|
Insurance claims | 07/02/2020 | $45,720
|
|
|
Name and Address
(A)
|
Johns Eastern Co. Inc. OBO AFT Occ. Liability P.O. Box 110259
Lakewood Ranch FL 34211 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,657 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,294 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,951 |
Insurance claims | 11/05/2020 | $9,082
|
Insurance claims | 05/04/2021 | $7,107
|
Insurance claims | 07/02/2020 | $7,801
|
Insurance claims | 09/02/2020 | $10,907
|
Insurance claims | 06/03/2021 | $11,760
|
|
|
Name and Address
(A)
|
Johns Eastern Co. Inc. OBO AFT Union Officals Plan P.O. Box 110259
Lakewood Ranch FL 34211 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $444,918 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,751 |
Total of All Transactions with this
Payee/Payer for This Schedule | $450,669 |
Insurance claims | 07/16/2020 | $29,736
|
Insurance claims | 06/03/2021 | $6,001
|
Insurance claims | 06/17/2021 | $6,895
|
Insurance claims | 09/02/2020 | $7,710
|
Insurance claims | 01/06/2021 | $10,885
|
Insurance claims | 12/17/2020 | $11,893
|
Insurance claims | 01/07/2021 | $12,669
|
Insurance claims | 07/31/2020 | $13,085
|
Insurance claims | 12/09/2020 | $13,100
|
Insurance claims | 07/02/2020 | $13,319
|
Insurance claims | 01/13/2021 | $14,662
|
Insurance claims | 07/07/2020 | $16,300
|
Insurance claims | 08/07/2020 | $18,836
|
Insurance claims | 05/06/2021 | $23,527
|
Insurance claims | 04/06/2021 | $25,906
|
Insurance claims | 02/08/2021 | $32,350
|
Insurance claims | 03/11/2021 | $32,873
|
Insurance claims | 02/03/2021 | $33,885
|
Insurance claims | 12/07/2020 | $59,910
|
Insurance claims | 03/05/2021 | $61,376
|
|
|
Name and Address
(A)
|
Johns Eastern Company, Inc. ADMIN P.O. Box 110259
Lakewood Ranch FL 34211 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $187,810 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,727 |
Total of All Transactions with this
Payee/Payer for This Schedule | $189,537 |
Insurance Fees | 11/04/2020 | $25,561
|
Insurance Fees | 05/17/2021 | $5,424
|
Insurance Fees | 01/15/2021 | $6,848
|
Insurance Fees | 10/13/2020 | $6,908
|
Insurance Fees | 11/13/2020 | $7,164
|
Insurance Fees | 09/02/2020 | $7,500
|
Insurance Fees | 03/17/2021 | $8,392
|
Insurance Fees | 02/11/2021 | $10,618
|
Insurance Fees | 09/17/2020 | $109,395
|
|
|
Name and Address
(A)
|
Johnson, Katina 134 Mead Lane
Holland OH 43528 |
Type or Classification
(B)
|
Conference Attendee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,450 |
|
|
Name and Address
(A)
|
K & R Industries Inc P.O. Box 220690
Chantilly VA 20153 |
Type or Classification
(B)
|
Supply Vendor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $544,965 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,995 |
Total of All Transactions with this
Payee/Payer for This Schedule | $549,960 |
Materials for Members | 07/10/2020 | $5,595
|
Materials for Members | 07/22/2020 | $484,925
|
Materials for Members | 09/09/2020 | $5,197
|
Materials for Members | 04/08/2021 | $49,248
|
|
|
Name and Address
(A)
|
Kahn Smith & Collins, PA 201 N. Charles St. #1000
Baltimore MD 21201 |
Type or Classification
(B)
|
Legal Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,637 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,429 |
Legal Fees and Expenses | 07/09/2020 | $13,792
|
|
|
Name and Address
(A)
|
Kansas City F of Ts & SRP Local #691 300 E 39th Street #1J Kansas City MO 64111 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,530 |
Total
Non-Itemized Transactions with this Payee/Payer | $708 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,238 |
Legal Fees and Expenses | 11/10/2020 | $10,530
|
|
|
Name and Address
(A)
|
Kansas Organization of State Employees Local 300 1300 SW Topeka Blvd. Topeka KS 66612 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $69,996 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,996 |
Project Expense Reimbursement | 09/02/2020 | $5,833
|
Project Expense Reimbursement | 07/09/2020 | $5,833
|
Project Expense Reimbursement | 08/04/2020 | $5,833
|
Project Expense Reimbursement | 10/01/2020 | $5,833
|
Project Expense Reimbursement | 11/04/2020 | $5,833
|
Project Expense Reimbursement | 12/01/2020 | $5,833
|
Project Expense Reimbursement | 01/05/2021 | $5,833
|
Project Expense Reimbursement | 02/01/2021 | $5,833
|
Project Expense Reimbursement | 03/03/2021 | $5,833
|
Project Expense Reimbursement | 04/01/2021 | $5,833
|
Project Expense Reimbursement | 05/05/2021 | $5,833
|
Project Expense Reimbursement | 06/01/2021 | $5,833
|
|
|
Name and Address
(A)
|
Kansas Organization of State Employees 1300 Sw Topeka Blvd.
Topeka KS 66612 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,301 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,301 |
|
|
Name and Address
(A)
|
Kansas University Organizing Project 3000 S IH 35 Suite 175
Austin TX 78704 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,897 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,897 |
Project Expense Reimbursement | 10/01/2020 | $5,000
|
Project Expense Reimbursement | 12/07/2020 | $10,000
|
Project Expense Reimbursement | 05/06/2021 | $10,000
|
Project Expense Reimbursement | 06/08/2021 | $11,000
|
Project Expense Reimbursement | 03/08/2021 | $27,000
|
|
|
Name and Address
(A)
|
La Joya Federation of Teachers #4632 1500 Dove Avenue
McAllen TX 78504 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,475 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,475 |
|
|
Name and Address
(A)
|
Lake County Federation of Teachrs #504 248 Ambrogio Drive
Gurnee IL 60031 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,722 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,722 |
Communication Expenses | 05/06/2021 | $9,722
|
|
|
Name and Address
(A)
|
Lake Research Partners 1101 17th St NW Ste 301
Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Consulting Fees | 05/10/2021 | $37,500
|
|
|
Name and Address
(A)
|
Lavasany, Kombiz 1058 Lyndhurst Dr.
Hiawatha IA 52233 |
Type or Classification
(B)
|
Communications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,850 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,850 |
Consulting Fees | 07/31/2020 | $14,850
|
|
|
Name and Address
(A)
|
Lerner, Stephen K 7400 12th St NW
Washington DC 20012 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,498 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,498 |
Consulting Fees | 07/16/2020 | $7,000
|
Consulting Fees | 02/09/2021 | $5,833
|
Consulting Fees | 03/05/2021 | $5,833
|
Consulting Fees | 04/06/2021 | $5,833
|
Consulting Fees | 05/05/2021 | $5,833
|
Consulting Fees | 06/07/2021 | $5,833
|
Consulting Fees | 08/05/2020 | $7,000
|
Consulting Fees | 09/17/2020 | $7,000
|
Consulting Fees | 01/08/2021 | $23,333
|
|
|
Name and Address
(A)
|
LexisNexis 9393 Springboro Pike
Mainisburg OH 45342 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,139 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,139 |
Information Services | 05/31/2021 | $7,119
|
Information Services | 07/31/2020 | $8,302
|
Information Services | 08/31/2020 | $8,302
|
Information Services | 09/30/2020 | $8,302
|
Information Services | 10/31/2020 | $8,302
|
Information Services | 12/31/2020 | $8,302
|
Information Services | 02/28/2021 | $8,302
|
Information Services | 03/31/2021 | $8,302
|
Information Services | 03/31/2021 | $8,302
|
Information Services | 04/30/2021 | $8,302
|
Information Services | 06/30/2021 | $8,302
|
|
|
Name and Address
(A)
|
Los Angeles Charter School C/O AFT Western Regional Of 3303 Wilshire Blvd. #924 Los Angeles CA 90010 |
Type or Classification
(B)
|
Publications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $428,813 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $428,813 |
Project Expense Reimbursement | 11/09/2020 | $56,937
|
Project Expense Reimbursement | 03/11/2021 | $24,971
|
Project Expense Reimbursement | 01/06/2021 | $25,540
|
Project Expense Reimbursement | 06/24/2021 | $26,669
|
Project Expense Reimbursement | 09/04/2020 | $27,124
|
Project Expense Reimbursement | 04/06/2021 | $30,579
|
Project Expense Reimbursement | 08/05/2020 | $36,009
|
Project Expense Reimbursement | 07/08/2020 | $41,779
|
Project Expense Reimbursement | 10/08/2020 | $49,729
|
Project Expense Reimbursement | 12/08/2020 | $52,064
|
Project Expense Reimbursement | 02/09/2021 | $57,412
|
|
|
Name and Address
(A)
|
Los Rios College Fed. of Teachers #2279 2126 K Street
Sacramento CA 95816 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,400 |
|
|
Name and Address
(A)
|
Louisiana F of T/AFT Peg 9623 Brookline Avenue
Baton Rouge LA 70809 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $386,760 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $386,760 |
Affiliate Assistance | 03/30/2021 | $36,676
|
Affiliate Assistance | 06/24/2021 | $20,000
|
Affiliate Assistance | 07/09/2020 | $36,676
|
Affiliate Assistance | 07/29/2020 | $36,676
|
Affiliate Assistance | 09/08/2020 | $36,676
|
Affiliate Assistance | 09/29/2020 | $36,676
|
Affiliate Assistance | 11/16/2020 | $36,676
|
Affiliate Assistance | 01/06/2021 | $36,676
|
Affiliate Assistance | 02/05/2021 | $36,676
|
Affiliate Assistance | 03/11/2021 | $36,676
|
Affiliate Assistance | 05/07/2021 | $36,676
|
|
|
Name and Address
(A)
|
Louisiana Federation of Teachers #8016 9623 Brookline Avenue
Baton Rouge LA 70809 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,939 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,304 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,243 |
Member Rebate | 07/21/2020 | $8,157
|
Member Rebate | 11/13/2020 | $6,074
|
Member Rebate | 04/28/2021 | $6,493
|
Member Rebate | 02/04/2021 | $6,530
|
Legal Fees and Expenses | 11/30/2020 | $7,685
|
|
|
Name and Address
(A)
|
Louisiana Higher Ed Organizing Project 9623 Brookline Ave.
Baton Rouge LA 70809 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,575 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,575 |
Project Expense Reimbursement | 07/09/2020 | $7,225
|
Project Expense Reimbursement | 07/29/2020 | $7,225
|
Project Expense Reimbursement | 09/08/2020 | $7,225
|
Project Expense Reimbursement | 09/29/2020 | $7,225
|
Project Expense Reimbursement | 12/03/2020 | $7,225
|
Project Expense Reimbursement | 02/05/2021 | $7,225
|
Project Expense Reimbursement | 03/30/2021 | $7,225
|
|
|
Name and Address
(A)
|
Mackey, Raymond M 10834 Donna Lane
Orland Park IL 60467 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,736 |
Consultant Fees | 03/02/2021 | $13,752
|
Consultant Fees | 02/11/2021 | $14,173
|
Consultant Fees | 06/09/2021 | $15,366
|
Consultant Fees | 05/10/2021 | $16,518
|
Consultant Fees | 04/09/2021 | $17,927
|
|
|
Name and Address
(A)
|
Maestroconference 2323 Broadway Suite 110B Oakland CA 94612 |
Type or Classification
(B)
|
Web Conferencing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,364 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,364 |
|
|
Name and Address
(A)
|
Maryland Professional Employees Council, 6197
1707 N. Charles St Baltimore MD 21201 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,881 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,881 |
Project Expense Reimbursement | 01/28/2021 | $13,881
|
|
|
Name and Address
(A)
|
McAllen Federation of Teachers #6329 1500 Dove Lane
McAllen TX 78504 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,850 |
|
|
Name and Address
(A)
|
McCarthy Strategies c/o Colleen McCarthy 222 West 80th St. #6D New York NY 10024 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,000 |
Consulting Fees | 09/18/2020 | $12,000
|
Consultant Fees | 06/25/2021 | $8,000
|
Consultant Fees | 12/17/2020 | $12,000
|
Consultant Fees | 01/28/2021 | $28,000
|
|
|
Name and Address
(A)
|
Medicare Rights Center, Inc. 266 West 37th Street 3rd Fl. New York NY 10018 |
Type or Classification
(B)
|
Advocacy |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,750 |
Membership Fees | 08/10/2020 | $15,750
|
|
|
Name and Address
(A)
|
Metro Atlanta Organizing Project c/o AFT Southern Region 555 New Jersey Ave NW Washington DC 20001 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,304 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,304 |
Project Expense Reimbursement | 07/29/2020 | $10,288
|
Project Expense Reimbursement | 09/08/2020 | $10,288
|
Project Expense Reimbursement | 09/30/2020 | $10,288
|
Project Expense Reimbursement | 12/22/2020 | $10,288
|
Project Expense Reimbursement | 02/05/2021 | $10,288
|
Project Expense Reimbursement | 03/11/2021 | $10,288
|
Project Expense Reimbursement | 04/13/2021 | $10,288
|
Project Expense Reimbursement | 05/07/2021 | $10,288
|
|
|
Name and Address
(A)
|
Michigan Healthcare Project 500 Oakmont Lane
Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,857 |
Total of All Transactions with this
Payee/Payer for This Schedule | $214,857 |
Project Expense Reimbursement | 09/24/2020 | $25,000
|
Project Expense Reimbursement | 09/04/2020 | $20,000
|
Project Expense Reimbursement | 01/07/2021 | $20,000
|
Project Expense Reimbursement | 02/02/2021 | $20,000
|
Project Expense Reimbursement | 07/07/2020 | $25,000
|
Project Expense Reimbursement | 07/28/2020 | $25,000
|
Project Expense Reimbursement | 11/02/2020 | $25,000
|
Project Expense Reimbursement | 03/29/2021 | $33,000
|
|
|
Name and Address
(A)
|
Miller, Cohen, P.L.C. 7700 Second Ave. #335
Detroit MI 48202 |
Type or Classification
(B)
|
Legal Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,573 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,634 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,207 |
Legal Fees and Expenses | 07/10/2020 | $19,565
|
Legal Fees and Expenses | 10/01/2020 | $15,032
|
Legal Fees and Expenses | 10/15/2020 | $17,150
|
Legal Fees and Expenses | 03/31/2021 | $20,284
|
Legal Fees and Expenses | 11/30/2020 | $23,275
|
Legal Fees and Expenses | 04/09/2021 | $25,267
|
|
|
Name and Address
(A)
|
Minneapolis Federation of Teachers And EASRP Local 59 67-8th Avenue NE Minneapolis MN 55413 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,960 |
|
|
Name and Address
(A)
|
Minnesota State College Faculty 55 Sherburne Ave
Saint Paul MN 55103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $144,406 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,406 |
Project Expense Reimbursement | 02/05/2021 | $28,843
|
Project Expense Reimbursement | 03/01/2021 | $28,885
|
Project Expense Reimbursement | 04/01/2021 | $28,899
|
Project Expense Reimbursement | 04/30/2021 | $28,907
|
Project Expense Reimbursement | 05/24/2021 | $28,872
|
|
|
Name and Address
(A)
|
Montana Federation of Public Employees #8024 1232 East 6th Avenue
Helena MT 59601 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $40,028 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,028 |
|
|
Name and Address
(A)
|
Montana Nurses Association 20 Old Montana State Hwy
Clancy MT 59634 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $269,313 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $269,313 |
Project Expense Reimbursement | 03/22/2021 | $22,791
|
Project Expense Reimbursement | 04/23/2021 | $20,882
|
Project Expense Reimbursement | 05/19/2021 | $21,812
|
Project Expense Reimbursement | 08/18/2020 | $22,233
|
Project Expense Reimbursement | 09/14/2020 | $22,429
|
Project Expense Reimbursement | 06/24/2021 | $22,468
|
Project Expense Reimbursement | 02/16/2021 | $22,605
|
Project Expense Reimbursement | 10/20/2020 | $22,664
|
Project Expense Reimbursement | 12/23/2020 | $22,693
|
Project Expense Reimbursement | 07/21/2020 | $22,742
|
Project Expense Reimbursement | 01/25/2021 | $22,860
|
Project Expense Reimbursement | 11/10/2020 | $23,134
|
|
|
Name and Address
(A)
|
Montana Nurses Association #5902 20 Old Montana State Highwa
Clancy MT 59634 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,026 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,227 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,253 |
Project Expense Reimbursement | 05/14/2021 | $21,026
|
|
|
Name and Address
(A)
|
Montana Organizing Project C/O SW MT States Regional O 1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,000 |
Project Expense Reimbursement | 12/08/2020 | $5,000
|
Project Expense Reimbursement | 01/11/2021 | $5,000
|
Project Expense Reimbursement | 03/05/2021 | $7,000
|
Project Expense Reimbursement | 02/05/2021 | $12,000
|
|
|
Name and Address
(A)
|
Moody's Analytics, Inc. P.O. Box 116714
Atlanta GA 30368 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,736 |
Subscription | 09/28/2020 | $42,317
|
Subscription | 04/01/2021 | $78,419
|
|
|
Name and Address
(A)
|
Morgan, Lewis & Bockius LLP 1701 Market St
Philadelphia PA 19103 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,297 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,545 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,842 |
Legal Fees and Expenses | 04/29/2021 | $6,510
|
Legal Fees and Expenses | 10/27/2020 | $24,787
|
|
|
Name and Address
(A)
|
Morningside Center for Teaching Social Responsibii 475 Riverside Drive Room 55
New York NY 10115 |
Type or Classification
(B)
|
Education Improvement Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,632 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,632 |
Consultant Fees | 06/25/2021 | $9,065
|
Consultant Fees | 03/17/2021 | $37,567
|
|
|
Name and Address
(A)
|
Mosaic 4801 Viewpoint Place
Cheverly MD 20781 |
Type or Classification
(B)
|
Publication |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,674 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,674 |
Printing Expense | 09/01/2020 | $11,780
|
Printing Expense | 08/10/2020 | $21,894
|
|
|
Name and Address
(A)
|
Musuraca, Mike 60-28 83 Street
Middle Village NY 11379 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
|
|
Name and Address
(A)
|
National Council for Behavioral Health 1400 K Street, NW #400
Washington DC 20005 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,000 |
Training | 06/30/2021 | $26,000
|
|
|
Name and Address
(A)
|
National Journal Group, LLC
P.O. Box 21664 New York NY 10087 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,999 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,999 |
Subscription | 01/11/2021 | $23,999
|
|
|
Name and Address
(A)
|
New Haven Federation of Teachers #933 267 Chapel St.
New Haven CT 06513 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,400 |
|
|
Name and Address
(A)
|
New Mexico Higher Education Organizing Project 603 W. 9th St.
Austin TX 78701 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $315,835 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $315,835 |
Project Expense Reimbursement | 04/06/2021 | $10,000
|
Project Expense Reimbursement | 10/06/2020 | $15,000
|
Project Expense Reimbursement | 11/05/2020 | $18,000
|
Project Expense Reimbursement | 06/08/2021 | $19,835
|
Project Expense Reimbursement | 12/01/2020 | $25,000
|
Project Expense Reimbursement | 05/06/2021 | $25,000
|
Project Expense Reimbursement | 08/31/2020 | $30,000
|
Project Expense Reimbursement | 12/08/2020 | $38,000
|
Project Expense Reimbursement | 07/08/2020 | $40,000
|
Project Expense Reimbursement | 08/03/2020 | $40,000
|
Project Expense Reimbursement | 01/11/2021 | $55,000
|
|
|
Name and Address
(A)
|
New York State United Teachers, 8030 NYSUT Attn: Acctg Office 800 Troy-Schenectady Road Latham NY 12110 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,615,051 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,616,186 |
Affiliate Assistance | 06/11/2021 | $94,467
|
Defense Fund Reimbursements | 07/30/2020 | $312,939
|
Defense Fund Reimbursements | 06/25/2021 | $333,641
|
Affiliate Assistance | 07/09/2020 | $64,237
|
Affiliate Assistance | 07/22/2020 | $64,389
|
Affiliate Assistance | 07/31/2020 | $64,837
|
Affiliate Assistance | 07/08/2020 | $96,356
|
Member Rebate | 04/07/2021 | $62,766
|
Member Rebate | 12/10/2020 | $62,766
|
Member Rebate | 10/20/2020 | $62,949
|
Member Rebate | 06/09/2021 | $62,976
|
Member Rebate | 05/10/2021 | $62,999
|
Member Rebate | 03/10/2021 | $63,177
|
Member Rebate | 01/08/2021 | $63,446
|
Member Rebate | 02/08/2021 | $64,157
|
Affiliate Assistance | 12/09/2020 | $94,149
|
Affiliate Assistance | 04/08/2021 | $94,152
|
Affiliate Assistance | 10/22/2020 | $94,423
|
Affiliate Assistance | 05/07/2021 | $94,501
|
Affiliate Assistance | 03/11/2021 | $94,766
|
Affiliate Assistance | 01/12/2021 | $95,169
|
Affiliate Assistance | 02/05/2021 | $96,235
|
Affiliate Assistance | 08/03/2020 | $97,255
|
Affiliate Assistance | 11/10/2020 | $156,101
|
Affiliate Assistance | 09/21/2020 | $159,429
|
Defense Fund Reimbursements | 10/29/2020 | $333,641
|
Defense Fund Reimbursements | 12/07/2020 | $333,641
|
Defense Fund Reimbursements | 12/30/2020 | $333,641
|
Defense Fund Reimbursements | 03/10/2021 | $333,641
|
Defense Fund Reimbursements | 04/01/2021 | $333,641
|
Defense Fund Reimbursements | 05/20/2021 | $333,641
|
Defense Fund Reimbursements | 06/02/2021 | $333,641
|
Defense Fund Reimbursements | 06/22/2021 | $333,641
|
Defense Fund Reimbursements | 06/28/2021 | $333,641
|
|
|
Name and Address
(A)
|
Newark Teachers Union Local 481 1019 Broad Street Newark NJ 07102 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,962 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,962 |
Legal Fees and Expenses | 08/04/2020 | $67,992
|
Legal Fees and Expenses | 03/17/2021 | $30,970
|
|
|
Name and Address
(A)
|
Newbold, Ruby 18312 Biltmore
Detroit MI 48235 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $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)
|
Newport-Mesa Federation of Teachers #1794 2900 Bristol Street Costa Mesa CA 92626 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,289 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,289 |
Legal Fees and Expenses | 08/27/2020 | $13,289
|
|
|
Name and Address
(A)
|
Non-Tenure Faculty Coalition 809 S 5th St
Champaign IL 61820 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,158 |
|
|
Name and Address
(A)
|
North Dakota United 8082 301 N 4th Street
Bismarck ND 58501 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,277 |
Total
Non-Itemized Transactions with this Payee/Payer | $823 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,100 |
Project Expense Reimbursement | 07/09/2020 | $10,000
|
Project Expense Reimbursement | 07/28/2020 | $10,000
|
Project Expense Reimbursement | 08/31/2020 | $10,000
|
Project Expense Reimbursement | 10/02/2020 | $10,000
|
Project Expense Reimbursement | 12/01/2020 | $10,000
|
Project Expense Reimbursement | 02/11/2021 | $10,000
|
Project Expense Reimbursement | 03/11/2021 | $10,000
|
Project Expense Reimbursement | 05/03/2021 | $10,000
|
Project Expense Reimbursement | 06/02/2021 | $10,000
|
Project Expense Reimbursement | 04/07/2021 | $10,091
|
Project Expense Reimbursement | 01/07/2021 | $10,093
|
Project Expense Reimbursement | 11/10/2020 | $10,093
|
|
|
Name and Address
(A)
|
Northeast Region Organizing Project 35 Marshall Rd 2nd Fl
Rocky Hill CT 06067 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,423,416 |
Total
Non-Itemized Transactions with this Payee/Payer | $126 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,423,542 |
Project Expense Reimbursement | 08/25/2020 | $14,400
|
Affiliate Assistance | 07/10/2020 | $10,216
|
Affiliate Assistance | 07/08/2020 | $150,000
|
Project Expense Reimbursement | 08/17/2020 | $10,783
|
Project Expense Reimbursement | 09/10/2020 | $10,783
|
Project Expense Reimbursement | 03/22/2021 | $12,027
|
Project Expense Reimbursement | 04/13/2021 | $12,027
|
Project Expense Reimbursement | 06/09/2021 | $12,506
|
Project Expense Reimbursement | 02/10/2021 | $12,630
|
Project Expense Reimbursement | 01/08/2021 | $13,820
|
Project Expense Reimbursement | 12/07/2020 | $14,228
|
Project Expense Reimbursement | 11/23/2020 | $14,228
|
Project Expense Reimbursement | 10/09/2020 | $14,745
|
Project Expense Reimbursement | 06/15/2021 | $41,000
|
Project Expense Reimbursement | 05/13/2021 | $86,263
|
Project Expense Reimbursement | 03/08/2021 | $132,176
|
Project Expense Reimbursement | 09/14/2020 | $134,284
|
Project Expense Reimbursement | 06/24/2021 | $135,480
|
Project Expense Reimbursement | 11/13/2020 | $137,000
|
Project Expense Reimbursement | 01/15/2021 | $157,500
|
Project Expense Reimbursement | 07/21/2020 | $297,320
|
|
|
Name and Address
(A)
|
Northwest Nurses Organizing Project 3303 Wilshire Blvd. #924
Los Angeles CA 90010 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,292 |
Total
Non-Itemized Transactions with this Payee/Payer | $167 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,459 |
Project Expense Reimbursement | 09/04/2020 | $6,473
|
Project Expense Reimbursement | 10/08/2020 | $6,473
|
Project Expense Reimbursement | 07/08/2020 | $6,673
|
Project Expense Reimbursement | 08/05/2020 | $6,673
|
|
|
Name and Address
(A)
|
NW Suburban Teachers Union 2010 E Algonquin Rd
Schaumburg IL 60173 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,405 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,405 |
Project Expense Reimbursement | 10/31/2020 | $32,405
|
|
|
Name and Address
(A)
|
NYSUT Building Corporation 800 Troy-Schenectady Road
Lathem NY 12110 |
Type or Classification
(B)
|
Rental/Lease |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,866 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,866 |
|
|
Name and Address
(A)
|
Ohio Federation of Teachers Local 8033 1251 E Broad Street Columbus OH 43205 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,807 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,487 |
Project Expense Reimbursement | 07/16/2020 | $17,883
|
Member Rebate | 07/21/2020 | $8,515
|
Member Rebate | 11/13/2020 | $7,068
|
Member Rebate | 02/04/2021 | $8,153
|
Member Rebate | 04/28/2021 | $8,272
|
Project Expense Reimbursement | 06/25/2021 | $18,561
|
Project Expense Reimbursement | 02/10/2021 | $19,075
|
Project Expense Reimbursement | 11/05/2020 | $20,938
|
Project Expense Reimbursement | 05/05/2021 | $21,342
|
|
|
Name and Address
(A)
|
Ohio Nurses Association 3760 Ridge Mill Dr
Hilliard OH 43026 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $879,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $879,123 |
Project Expense Reimbursement | 03/01/2021 | $77,361
|
Project Expense Reimbursement | 03/31/2021 | $40,276
|
Project Expense Reimbursement | 02/01/2021 | $65,221
|
Project Expense Reimbursement | 01/05/2021 | $68,491
|
Project Expense Reimbursement | 07/01/2020 | $68,873
|
Project Expense Reimbursement | 08/31/2020 | $71,183
|
Project Expense Reimbursement | 10/01/2020 | $71,898
|
Project Expense Reimbursement | 10/30/2020 | $72,299
|
Project Expense Reimbursement | 08/04/2020 | $73,337
|
Project Expense Reimbursement | 11/24/2020 | $74,159
|
Project Expense Reimbursement | 06/01/2021 | $95,345
|
Project Expense Reimbursement | 04/30/2021 | $100,680
|
|
|
Name and Address
(A)
|
Ohio Nurses Association 5903 4000 East Main St.
Columbus OH 43213 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,455 |
Total of All Transactions with this
Payee/Payer for This Schedule | $122,973 |
Member Rebate | 11/10/2020 | $7,647
|
Legal Fees and Expenses | 11/19/2020 | $19,469
|
Legal Fees and Expenses | 08/27/2020 | $81,402
|
|
|
Name and Address
(A)
|
Oklahoma City Federation of Classified Employees Local #4574 2915 N Classen Blvd Oklahoma City OK 73106 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,666 |
Total
Non-Itemized Transactions with this Payee/Payer | $83,333 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,999 |
Project Expense Reimbursement | 12/01/2020 | $8,333
|
Project Expense Reimbursement | 07/09/2020 | $8,333
|
|
|
Name and Address
(A)
|
ON24, Inc. P.O. Box 49038
San Jose CA 95161 |
Type or Classification
(B)
|
Computer Services/Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $39,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $424 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,174 |
Consultant Fees | 08/25/2020 | $19,875
|
Consultant Fees | 04/29/2021 | $19,875
|
|
|
Name and Address
(A)
|
Oregon FNHP Local 5017 11560 SW 67th Ave. #100
Tigard OR 97223 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,458 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,997 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,455 |
Project Expense Reimbursement | 07/21/2020 | $5,275
|
Project Expense Reimbursement | 12/17/2020 | $18,183
|
|
|
Name and Address
(A)
|
Oregon Higher Education Project C/O AFT Western Regional Of 3303 Wilshire Blvd. Los Angeles CA 90010 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $312,009 |
Total
Non-Itemized Transactions with this Payee/Payer | $89 |
Total of All Transactions with this
Payee/Payer for This Schedule | $312,098 |
Project Expense Reimbursement | 11/09/2020 | $16,671
|
Project Expense Reimbursement | 10/08/2020 | $16,547
|
Project Expense Reimbursement | 08/05/2020 | $19,922
|
Project Expense Reimbursement | 09/04/2020 | $22,647
|
Project Expense Reimbursement | 05/13/2021 | $25,822
|
Project Expense Reimbursement | 06/07/2021 | $25,822
|
Project Expense Reimbursement | 02/09/2021 | $28,200
|
Project Expense Reimbursement | 03/11/2021 | $28,286
|
Project Expense Reimbursement | 04/06/2021 | $28,405
|
Project Expense Reimbursement | 01/06/2021 | $28,671
|
Project Expense Reimbursement | 07/08/2020 | $29,015
|
Project Expense Reimbursement | 12/08/2020 | $42,001
|
|
|
Name and Address
(A)
|
Oregon Nurses Association 18765 SW Boones Ferry Rd St
Tualatin OR 97062 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,302,350 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,302,350 |
Project Expense Reimbursement | 11/13/2020 | $95,554
|
Project Expense Reimbursement | 02/12/2021 | $97,963
|
Project Expense Reimbursement | 09/21/2020 | $101,560
|
Project Expense Reimbursement | 12/15/2020 | $102,207
|
Project Expense Reimbursement | 05/17/2021 | $103,788
|
Project Expense Reimbursement | 03/15/2021 | $106,630
|
Project Expense Reimbursement | 07/15/2020 | $107,093
|
Project Expense Reimbursement | 04/15/2021 | $110,796
|
Project Expense Reimbursement | 08/14/2020 | $113,787
|
Project Expense Reimbursement | 01/15/2021 | $114,992
|
Project Expense Reimbursement | 10/15/2020 | $123,295
|
Project Expense Reimbursement | 06/15/2021 | $124,685
|
|
|
Name and Address
(A)
|
Oregon Nurses Association 5905 18765 SW Boones Ferry Rd.SW Ste 200 Tualatin OR 97062 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,242 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,006 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,248 |
Member Rebate | 11/10/2020 | $6,644
|
Project Expense Reimbursement | 02/16/2021 | $44,970
|
Project Expense Reimbursement | 10/22/2020 | $46,628
|
|
|
Name and Address
(A)
|
Oregon School Employees Association #6732 4735 Liberty Road S.
Salem OR 97302 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $264,299 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,430 |
Total of All Transactions with this
Payee/Payer for This Schedule | $285,729 |
Project Expense Reimbursement | 02/02/2021 | $20,585
|
Project Expense Reimbursement | 05/07/2021 | $20,585
|
Project Expense Reimbursement | 06/08/2021 | $25,605
|
Project Expense Reimbursement | 04/28/2021 | $41,401
|
Project Expense Reimbursement | 12/22/2020 | $45,669
|
Project Expense Reimbursement | 10/26/2020 | $110,454
|
|
|
Name and Address
(A)
|
Out of the Box Technology, LLC 7150 SW Hampton St. #200
Tigard OR 97223 |
Type or Classification
(B)
|
Computer Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,986 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,786 |
Software | 06/01/2021 | $7,800
|
|
|
Name and Address
(A)
|
Oxnard Federation of Teachers & School Employees Local #1273 2775 N Ventura Rd Oxnard CA 93036 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,290 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,290 |
Defense Fund Reimbursements | 09/17/2020 | $12,290
|
|
|
Name and Address
(A)
|
Parent Teacher Home Visit Project, Inc. 2411 15th St. #A
Sacramento CA 95818 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
Seminars/Training | 09/16/2020 | $5,500
|
|
|
Name and Address
(A)
|
Paso Robles Public Educators 2550 North Hollywood Way Suite 400 Burbank CA 91505 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,539 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,472 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,011 |
Project Expense Reimbursement | 03/23/2021 | $5,016
|
Project Expense Reimbursement | 05/19/2021 | $7,537
|
Project Expense Reimbursement | 09/18/2020 | $10,986
|
|
|
Name and Address
(A)
|
Philadelphia Federation of Teachers #3 1816 Chestnut St
Philadelphia PA 19103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,960 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,959 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,919 |
Affiliate Assistance | 09/11/2020 | $6,480
|
Affiliate Assistance | 12/14/2020 | $6,480
|
|
|
Name and Address
(A)
|
Philadelphia Insurance Companies P.O. Box 70251
Philadelphia PA 19176 |
Type or Classification
(B)
|
Insurance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $249,356 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $249,356 |
Insurance premiums | 07/24/2020 | $18,785
|
Insurance premiums | 07/24/2020 | $18,785
|
Insurance premiums | 08/26/2020 | $18,785
|
Insurance premiums | 10/01/2020 | $18,785
|
Insurance premiums | 10/23/2020 | $18,785
|
Insurance premiums | 12/02/2020 | $18,785
|
Insurance premiums | 12/17/2020 | $18,785
|
Insurance premiums | 05/27/2021 | $19,646
|
Insurance premiums | 06/23/2021 | $19,646
|
Insurance premiums | 04/22/2021 | $78,569
|
|
|
Name and Address
(A)
|
Phillips, Richard, & Rind PA 9360 SW 72nd Street Ste 283 Miami FL 33173 |
Type or Classification
(B)
|
Legal Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,727 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,673 |
Total of All Transactions with this
Payee/Payer for This Schedule | $256,400 |
Legal Fees and Expenses | 10/28/2020 | $25,907
|
Legal Fees and Expenses | 07/31/2020 | $9,097
|
Legal Fees and Expenses | 09/01/2020 | $5,013
|
Legal Fees and Expenses | 01/13/2021 | $5,062
|
Legal Fees and Expenses | 12/15/2020 | $5,074
|
Legal Fees and Expenses | 01/06/2021 | $6,517
|
Legal Fees and Expenses | 04/01/2021 | $8,534
|
Legal Fees and Expenses | 04/22/2021 | $10,000
|
Legal Fees and Expenses | 06/29/2021 | $10,000
|
Legal Fees and Expenses | 03/26/2021 | $10,012
|
Legal Fees and Expenses | 05/28/2021 | $10,353
|
Legal Fees and Expenses | 02/09/2021 | $14,589
|
Legal Fees and Expenses | 05/20/2021 | $20,032
|
Legal Fees and Expenses | 03/19/2021 | $20,065
|
Legal Fees and Expenses | 10/07/2020 | $30,301
|
Legal Fees and Expenses | 10/16/2020 | $60,171
|
|
|
Name and Address
(A)
|
Pittsburgh Federation of Teachers Local #400 10 S 19th St at the River Pittsburgh PA 15203 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,640 |
|
|
Name and Address
(A)
|
Planet Depos, LLC PO Box 69136
Baltimore MD 21264 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,794 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,794 |
Court Reporting Expenses | 12/17/2020 | $22,794
|
|
|
Name and Address
(A)
|
Politico, LLC P.O. Box 419342
Boston MA 02241 |
Type or Classification
(B)
|
Commissions and Advertising |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $129,574 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,574 |
Subscription | 09/15/2020 | $129,574
|
|
|
Name and Address
(A)
|
Professional Staff Congress City University of NY (CUNY 61 Broadway Suite 1500 New York NY 10006 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $299,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $299,005 |
Project Expense Reimbursement | 04/19/2021 | $53,429
|
Project Expense Reimbursement | 07/10/2020 | $52,667
|
Project Expense Reimbursement | 08/03/2020 | $6,667
|
Project Expense Reimbursement | 08/07/2020 | $6,667
|
Project Expense Reimbursement | 10/08/2020 | $6,667
|
Project Expense Reimbursement | 10/16/2020 | $6,667
|
Project Expense Reimbursement | 11/13/2020 | $6,667
|
Project Expense Reimbursement | 12/21/2020 | $6,667
|
Project Expense Reimbursement | 03/08/2021 | $6,860
|
Project Expense Reimbursement | 04/08/2021 | $6,860
|
Project Expense Reimbursement | 05/12/2021 | $6,860
|
Project Expense Reimbursement | 06/09/2021 | $6,860
|
Project Expense Reimbursement | 10/28/2020 | $53,703
|
Project Expense Reimbursement | 02/09/2021 | $71,764
|
|
|
Name and Address
(A)
|
Public Employees Federation P.O. Box 12414
Albany NY 12212 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,844,227 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,844,227 |
Project Expense Reimbursement | 05/28/2021 | $233,871
|
Project Expense Reimbursement | 06/30/2021 | $233,871
|
Project Expense Reimbursement | 04/30/2021 | $234,617
|
Project Expense Reimbursement | 03/31/2021 | $235,406
|
Project Expense Reimbursement | 02/26/2021 | $236,260
|
Project Expense Reimbursement | 01/29/2021 | $236,970
|
Project Expense Reimbursement | 12/31/2020 | $237,931
|
Project Expense Reimbursement | 11/30/2020 | $238,064
|
Project Expense Reimbursement | 10/30/2020 | $238,083
|
Project Expense Reimbursement | 09/30/2020 | $238,587
|
Project Expense Reimbursement | 08/31/2020 | $240,019
|
Project Expense Reimbursement | 07/15/2020 | $240,548
|
|
|
Name and Address
(A)
|
Public Employees Federation #4053 1168-70 Troy Schenectady Rd
Albany NY 12212 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,736 |
Affiliate Assistance | 07/08/2020 | $12,344
|
Affiliate Assistance | 04/08/2021 | $12,023
|
Affiliate Assistance | 02/24/2021 | $12,152
|
Affiliate Assistance | 12/09/2020 | $12,159
|
Affiliate Assistance | 11/18/2020 | $12,160
|
Affiliate Assistance | 10/22/2020 | $12,185
|
Affiliate Assistance | 03/11/2021 | $24,169
|
Affiliate Assistance | 09/21/2020 | $24,544
|
|
|
Name and Address
(A)
|
Red River Organizing Project 1726 Line Avenue
Shreveport LA 71101 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $235,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $235,900 |
Project Expense Reimbursement | 11/06/2020 | $23,590
|
Project Expense Reimbursement | 07/09/2020 | $23,590
|
Project Expense Reimbursement | 07/29/2020 | $23,590
|
Project Expense Reimbursement | 09/08/2020 | $23,590
|
Project Expense Reimbursement | 12/03/2020 | $23,590
|
Project Expense Reimbursement | 01/06/2021 | $23,590
|
Project Expense Reimbursement | 03/11/2021 | $23,590
|
Project Expense Reimbursement | 03/31/2021 | $23,590
|
Project Expense Reimbursement | 05/07/2021 | $23,590
|
Project Expense Reimbursement | 06/24/2021 | $23,590
|
|
|
Name and Address
(A)
|
Red River United, 4995 1726 Line Avenue
Shreveport LA 71101 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,252 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,932 |
Project Expense Reimbursement | 07/09/2020 | $5,521
|
Project Expense Reimbursement | 08/04/2020 | $5,521
|
Project Expense Reimbursement | 09/02/2020 | $5,521
|
Project Expense Reimbursement | 10/01/2020 | $5,521
|
Project Expense Reimbursement | 11/04/2020 | $5,521
|
Project Expense Reimbursement | 12/01/2020 | $5,521
|
Project Expense Reimbursement | 01/05/2021 | $5,521
|
Project Expense Reimbursement | 02/01/2021 | $5,521
|
Project Expense Reimbursement | 03/03/2021 | $5,521
|
Project Expense Reimbursement | 04/01/2021 | $5,521
|
Project Expense Reimbursement | 05/05/2021 | $5,521
|
Project Expense Reimbursement | 06/01/2021 | $5,521
|
|
|
Name and Address
(A)
|
Resources Legacy Fund 555 Capital Mall #1095
Sacramento CA 95814 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $140,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $140,000 |
Legal Fees and Expenses | 12/07/2020 | $10,000
|
Legal Fees and Expenses | 01/06/2021 | $10,000
|
Legal Fees and Expenses | 01/26/2021 | $10,000
|
Legal Fees and Expenses | 02/26/2021 | $10,000
|
Legal Fees and Expenses | 03/11/2021 | $10,000
|
Legal Fees and Expenses | 04/09/2021 | $10,000
|
Legal Fees and Expenses | 05/28/2021 | $10,000
|
Legal Fees and Expenses | 06/17/2021 | $10,000
|
Legal Fees and Expenses | 11/24/2020 | $60,000
|
|
|
Name and Address
(A)
|
Rhode Island F of Ts & Health Professionals #8037 356 Smith Street Providence RI 02908 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,007 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,551 |
Total of All Transactions with this
Payee/Payer for This Schedule | $78,558 |
Affiliate Assistance | 07/21/2020 | $5,591
|
Affiliate Assistance | 09/11/2020 | $5,040
|
Affiliate Assistance | 12/14/2020 | $5,040
|
Member Rebate | 04/28/2021 | $5,624
|
Project Expense Reimbursement | 01/12/2021 | $27,712
|
|
|
Name and Address
(A)
|
Rio Rancho School Employees Union 2625 Panorama Way SE
Rio Rancho NM 87124 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,339 |
|
|
Name and Address
(A)
|
Risk Management Associates 27 Prospect Street
Newport NH 03773 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,816 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,661 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,477 |
Professional Risk Management Fees2 | 08/13/2020 | $9,146
|
Professional Risk Management Fees2 | 04/01/2021 | $5,670
|
|
|
Name and Address
(A)
|
Rittenberg, Samuel & Phillips LLC 715 Girod Street Suite 100 New Orleans LA 70130 |
Type or Classification
(B)
|
Legal Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,666 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,666 |
Legal Fees and Expenses | 09/17/2020 | $7,666
|
|
|
Name and Address
(A)
|
Rutgers Council of AAUP Chapters 11 Stone Street
New Brunswick NJ 08901 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $321,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $321,540 |
Project Expense Reimbursement | 05/18/2021 | $50,354
|
Project Expense Reimbursement | 11/19/2020 | $48,897
|
Project Expense Reimbursement | 07/10/2020 | $25,304
|
Project Expense Reimbursement | 06/24/2021 | $25,380
|
Project Expense Reimbursement | 08/18/2020 | $25,486
|
Project Expense Reimbursement | 09/23/2020 | $45,600
|
Project Expense Reimbursement | 03/15/2021 | $50,001
|
Project Expense Reimbursement | 02/17/2021 | $50,518
|
|
|
Name and Address
(A)
|
Rutgers Council of AAUP Chapters 11 Stone Street
New Brunswick NJ 08901 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,763 |
|
|
Name and Address
(A)
|
Rutgers-AAUP - DF Grants 11 Stone Street
New Brunswick NJ 08901 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,263 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,263 |
Legal Fees and Expenses | 05/13/2021 | $31,263
|
|
|
Name and Address
(A)
|
San Antonio Alliance of Teachers Local 67 120 Adams Street San Antonio TX 78210 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,776 |
Total
Non-Itemized Transactions with this Payee/Payer | $49,145 |
Total of All Transactions with this
Payee/Payer for This Schedule | $182,921 |
Project Expense Reimbursement | 03/18/2021 | $7,500
|
Project Expense Reimbursement | 09/25/2020 | $31,479
|
Project Expense Reimbursement | 12/03/2020 | $31,479
|
Project Expense Reimbursement | 03/22/2021 | $31,479
|
Project Expense Reimbursement | 06/24/2021 | $31,839
|
|
|
Name and Address
(A)
|
San Antonio Alliance of Teachers & Support Prsnl 120 Adams St
San Antonio TX 78210 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118,407 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,407 |
Project Expense Reimbursement | 07/23/2020 | $10,912
|
Project Expense Reimbursement | 09/02/2020 | $10,585
|
Project Expense Reimbursement | 09/22/2020 | $10,061
|
Project Expense Reimbursement | 10/21/2020 | $9,944
|
Project Expense Reimbursement | 12/07/2020 | $8,205
|
Project Expense Reimbursement | 12/21/2020 | $8,241
|
Project Expense Reimbursement | 01/28/2021 | $8,257
|
Project Expense Reimbursement | 02/23/2021 | $8,197
|
Project Expense Reimbursement | 03/23/2021 | $8,150
|
Project Expense Reimbursement | 04/07/2021 | $8,080
|
Project Expense Reimbursement | 05/24/2021 | $8,052
|
Project Expense Reimbursement | 05/25/2021 | $8,052
|
Project Expense Reimbursement | 03/11/2021 | $11,671
|
|
|
Name and Address
(A)
|
Sandler, Reiff, Lamb, Rosenstein & Birkenstock 1025 Vermont Ave NW #300
Washington DC 20005 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,278 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,278 |
Legal Fees and Expenses | 02/09/2021 | $7,548
|
Legal Fees and Expenses | 04/01/2021 | $8,730
|
|
|
Name and Address
(A)
|
Santa Rosa Education Association 2655 Capital Circle, Ne Sui
Tallahasse FL 32308 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,248 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,248 |
|
|
Name and Address
(A)
|
Savannah Federation of Teachers /PSRP Local 2069 221 Executive Circle Ste 6 Savannah GA 31406 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
|
|
Name and Address
(A)
|
Schlechty Center P.O. Box 6929
Louisville KY 40206 |
Type or Classification
(B)
|
Meeting/Conference/Hotel |
|
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 |
Consultant Fees | 06/14/2021 | $12,500
|
|
|
Name and Address
(A)
|
Scranton Federation of Teachers #1147 431 Wyoming Avenue
Scranton PA 18503 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,399 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,399 |
Legal Fees and Expenses | 04/29/2021 | $37,399
|
|
|
Name and Address
(A)
|
Selendy & Gay, PLLC 1290 Avenue of the Americas
New York NY 10104 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,290,601 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,135 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,294,736 |
Legal Fees and Expenses | 07/22/2020 | $61,730
|
Legal Fees and Expenses | 08/18/2020 | $179,016
|
Legal Fees and Expenses | 01/06/2021 | $5,267
|
Legal Fees and Expenses | 01/28/2021 | $5,906
|
Legal Fees and Expenses | 01/21/2021 | $43,053
|
Legal Fees and Expenses | 05/13/2021 | $78,649
|
Legal Fees and Expenses | 04/09/2021 | $97,032
|
Legal Fees and Expenses | 12/22/2020 | $163,259
|
Legal Fees and Expenses | 03/22/2021 | $174,247
|
Legal Fees and Expenses | 08/20/2020 | $193,410
|
Legal Fees and Expenses | 06/23/2021 | $199,991
|
Legal Fees and Expenses | 06/30/2021 | $223,088
|
Legal Fees and Expenses | 11/30/2020 | $380,544
|
Legal Fees and Expenses | 10/19/2020 | $485,409
|
|
|
Name and Address
(A)
|
Service Employees International Union Accounts Receivable 1800 Massachuesetts Ave NW Washington DC 20036 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $408,977 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $408,977 |
Project Expense Reimbursement | 03/24/2021 | $87,858
|
Project Expense Reimbursement | 07/10/2020 | $76,640
|
Project Expense Reimbursement | 06/29/2021 | $244,479
|
|
|
Name and Address
(A)
|
SKDKnickerbocker 1150 18th Street N.W. Suite 800 Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,452 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,452 |
Consultant Fees | 07/30/2020 | $6,452
|
|
|
Name and Address
(A)
|
Socorro AFT Local 6427 1810 George Dieter Dr. #107
El Paso TX 79936 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,623 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,969 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,592 |
Project Expense Reimbursement | 07/10/2020 | $15,536
|
Affiliate Assistance | 03/15/2021 | $8,551
|
Project Expense Reimbursement | 05/13/2021 | $35,536
|
Project Expense Reimbursement | 08/27/2020 | $40,000
|
Project Expense Reimbursement | 11/13/2020 | $40,000
|
|
|
Name and Address
(A)
|
Spring Lake Park Teachers United 8001 Able St Ne
Spring Lake Park MN 55432 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,156 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,156 |
|
|
Name and Address
(A)
|
St Thomas - St John Federation of Teachers Local #1825 P O Box 302607 St. Thomas VI 00803 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,673 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,673 |
|
|
Name and Address
(A)
|
St. Paul Federation of Teachers Local 28 23 Empire Drive Suite N100 St. Paul MN 55103 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,720 |
|
|
Name and Address
(A)
|
Stroock & Stroock & Lavan LLP 180 Maiden Lane Attn:d Azrilen Ste 3548 New York NY 10038 |
Type or Classification
(B)
|
Legal Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $781,825 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,309 |
Total of All Transactions with this
Payee/Payer for This Schedule | $792,134 |
Legal Fees and Expenses | 08/07/2020 | $7,500
|
Legal Fees and Expenses | 10/13/2020 | $7,500
|
Legal Fees and Expenses | 10/02/2020 | $9,025
|
Legal Fees and Expenses | 04/09/2021 | $11,250
|
Legal Fees and Expenses | 05/06/2021 | $75,000
|
Legal Fees and Expenses | 01/21/2021 | $146,550
|
Legal Fees and Expenses | 10/19/2020 | $225,000
|
Legal Fees and Expenses | 12/17/2020 | $300,000
|
|
|
Name and Address
(A)
|
Suburban Houston Organizing Project C/O SW Mt St Regional Offic 603 W 9th Street Austin TX 78701 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Project Expense Reimbursement | 11/05/2020 | $5,000
|
Project Expense Reimbursement | 08/03/2020 | $8,000
|
Project Expense Reimbursement | 10/06/2020 | $10,000
|
Project Expense Reimbursement | 07/08/2020 | $17,000
|
Project Expense Reimbursement | 06/08/2021 | $25,000
|
Project Expense Reimbursement | 02/05/2021 | $35,000
|
|
|
Name and Address
(A)
|
Summer, PBC 335 Madison Ave. #7B
New York NY 10017 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $988,366 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $988,366 |
Consulting Partnership Fee | 12/07/2020 | $488,366
|
Consulting Partnership Fee | 06/16/2021 | $500,000
|
|
|
Name and Address
(A)
|
SurveyMonkey, Inc. One Curiosity Way
San Mateo CA 94403 |
Type or Classification
(B)
|
Publications Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,382 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,382 |
|
|
Name and Address
(A)
|
SUMMIT RETAIL SOLUTIONS INC 227 Union St 3rd Floor New Bedford MA 02740 |
Type or Classification
(B)
|
Marketing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $345,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $345,200 |
Supplies | 09/30/2020 | $345,200
|
|
|
Name and Address
(A)
|
Tag1 Consulting, Inc. 2637 E. Atlantic Blvd. #21865 Pompano Beach FL 33062 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $602,913 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $604,043 |
Build Membership Program | 12/04/2020 | $312,992
|
Build Membership Program | 02/16/2021 | $52,510
|
Build Membership Program | 05/12/2021 | $100,000
|
Software Lease | 06/15/2021 | $137,411
|
|
|
Name and Address
(A)
|
Tangipahoa F of Ts Payroll 132 S 6th St PO Box 1665 Ponchatoula LA 70454 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,528 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $87,528 |
Project Expense Reimbursement | 09/02/2020 | $7,294
|
Project Expense Reimbursement | 07/09/2020 | $7,294
|
Project Expense Reimbursement | 08/04/2020 | $7,294
|
Project Expense Reimbursement | 10/01/2020 | $7,294
|
Project Expense Reimbursement | 11/04/2020 | $7,294
|
Project Expense Reimbursement | 12/01/2020 | $7,294
|
Project Expense Reimbursement | 01/05/2021 | $7,294
|
Project Expense Reimbursement | 02/01/2021 | $7,294
|
Project Expense Reimbursement | 03/03/2021 | $7,294
|
Project Expense Reimbursement | 04/01/2021 | $7,294
|
Project Expense Reimbursement | 05/05/2021 | $7,294
|
Project Expense Reimbursement | 06/01/2021 | $7,294
|
|
|
Name and Address
(A)
|
Texas AFT #8041 3000 S IH 35 Suite 175
Austin TX 78704 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $611,238 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,058 |
Total of All Transactions with this
Payee/Payer for This Schedule | $639,296 |
Project Expense Reimbursement | 07/21/2020 | $20,753
|
Affiliate Assistance | 10/28/2020 | $5,040
|
Affiliate Assistance | 01/19/2021 | $5,040
|
Affiliate Assistance | 02/23/2021 | $5,040
|
Affiliate Assistance | 03/26/2021 | $5,040
|
Affiliate Assistance | 04/20/2021 | $5,040
|
Affiliate Assistance | 05/12/2021 | $5,040
|
Affiliate Assistance | 06/24/2021 | $5,040
|
Regional Office Rent | 06/15/2021 | $6,236
|
Legal Fees and Expenses | 11/12/2020 | $6,837
|
Regional Office Rent | 10/23/2020 | $8,440
|
Affiliate Assistance | 09/11/2020 | $9,360
|
Affiliate Assistance | 12/14/2020 | $10,080
|
Member Rebate | 04/28/2021 | $17,012
|
Member Rebate | 11/13/2020 | $17,303
|
Member Rebate | 02/04/2021 | $18,343
|
Project Expense Reimbursement | 02/03/2021 | $49,500
|
Project Expense Reimbursement | 09/28/2020 | $50,000
|
Project Expense Reimbursement | 01/07/2021 | $50,000
|
Project Expense Reimbursement | 09/18/2020 | $61,923
|
Legal Fees and Expenses | 03/17/2021 | $64,439
|
Legal Fees and Expenses | 08/27/2020 | $82,732
|
Project Expense Reimbursement | 05/04/2021 | $103,000
|
|
|
Name and Address
(A)
|
Texas AFT/PEG C/O AFT SW/MT Regional Offi 1717 W 6th St Ste 330 Austin TX 78703 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,237,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,237,500 |
Project Expense Reimbursement | 08/31/2020 | $137,500
|
Project Expense Reimbursement | 10/06/2020 | $137,500
|
Project Expense Reimbursement | 11/05/2020 | $137,500
|
Project Expense Reimbursement | 12/07/2020 | $137,500
|
Project Expense Reimbursement | 01/11/2021 | $137,500
|
Project Expense Reimbursement | 02/05/2021 | $137,500
|
Project Expense Reimbursement | 03/05/2021 | $137,500
|
Project Expense Reimbursement | 04/09/2021 | $137,500
|
Project Expense Reimbursement | 05/06/2021 | $137,500
|
|
|
Name and Address
(A)
|
Thompson Ryer Strategic Communications 1213 Farragut St. NW
Washington DC 20011 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,263 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,263 |
Printing Expense | 08/26/2020 | $22,873
|
Printing Expense | 09/28/2020 | $11,390
|
|
|
Name and Address
(A)
|
Thomson Econometrics Michael H. Thomson 2350 Franklin Rd. #200 Bloomfield Hills MI 48302 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,050 |
Consultant Fees | 07/22/2020 | $25,050
|
|
|
Name and Address
(A)
|
Toledo-Correa, Grichelle 152 Juan B. Huyke St.
San Juan PR 00918 |
Type or Classification
(B)
|
Professional Services |
|
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 |
Consultant Fees | 06/02/2021 | $7,500
|
Consultant Fees | 04/30/2021 | $15,000
|
|
|
Name and Address
(A)
|
Totten, Jennifer D. P.O. Box 1737
Welch WV 24801 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
Consultant Fees | 03/29/2021 | $7,000
|
|
|
Name and Address
(A)
|
Troutman Sanders LLP 600 Peachtree St. NE #300
Atlanta GA 30308 |
Type or Classification
(B)
|
Legal Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,714 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,729 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,443 |
Legal Fees and Expenses | 10/23/2020 | $5,135
|
Legal Fees and Expenses | 07/10/2020 | $11,516
|
Legal Fees and Expenses | 09/18/2020 | $7,628
|
Legal Fees and Expenses | 10/07/2020 | $8,435
|
|
|
Name and Address
(A)
|
Ufcw Boulder Fund 7760 W 38th Ave Ste 400 Wheat Ridge CO 80033 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,175 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,175 |
Project Expense Reimbursement | 04/30/2021 | $5,175
|
|
|
Name and Address
(A)
|
UIC United Faculty 1101 W Monroe St
Chicago IL 60607 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,557 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,557 |
Project Expense Reimbursement | 05/26/2021 | $15,662
|
Project Expense Reimbursement | 01/27/2021 | $15,583
|
Project Expense Reimbursement | 09/30/2020 | $7,669
|
Project Expense Reimbursement | 06/28/2021 | $15,643
|
|
|
Name and Address
(A)
|
Union of Rutgers Administrators Local #1766 57 Paterson St. 2nd Fl.
New Brunswick NJ 08901 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,871 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,571 |
Legal Fees and Expenses | 08/07/2020 | $6,871
|
|
|
Name and Address
(A)
|
United Academics of Oregon State University 872 E 13th Ave
Eugene OR 97401 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,057 |
Total
Non-Itemized Transactions with this Payee/Payer | $189 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,246 |
Project Expense Reimbursement | 04/12/2021 | $7,877
|
Project Expense Reimbursement | 06/14/2021 | $8,021
|
Project Expense Reimbursement | 03/16/2021 | $8,005
|
Project Expense Reimbursement | 02/10/2021 | $36,128
|
Project Expense Reimbursement | 02/18/2021 | $7,976
|
Project Expense Reimbursement | 05/13/2021 | $8,050
|
|
|
Name and Address
(A)
|
United Academics of Philadelphia 601 N. 12th Street
Philadelphia PA 19123 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,242 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,242 |
Project Expense Reimbursement | 02/10/2021 | $33,600
|
Project Expense Reimbursement | 06/02/2021 | $45,642
|
|
|
Name and Address
(A)
|
United Academics of the University of Oregon 872 E. 13th Ave.
Eugene OR 97401 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,322 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,825 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,147 |
Project Expense Reimbursement | 05/03/2021 | $8,081
|
Project Expense Reimbursement | 08/10/2020 | $7,737
|
Project Expense Reimbursement | 10/20/2020 | $7,743
|
Project Expense Reimbursement | 11/23/2020 | $8,074
|
Project Expense Reimbursement | 12/29/2020 | $8,092
|
Project Expense Reimbursement | 03/01/2021 | $8,116
|
Project Expense Reimbursement | 06/04/2021 | $8,124
|
Project Expense Reimbursement | 01/29/2021 | $8,177
|
Project Expense Reimbursement | 03/17/2021 | $8,178
|
|
|
Name and Address
(A)
|
United Academics-Aaup/Aft P.O. Box 755895
Fairbanks AK 99775 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,352 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,352 |
Project Expense Reimbursement | 07/28/2020 | $11,947
|
Project Expense Reimbursement | 08/26/2020 | $5,974
|
Project Expense Reimbursement | 09/29/2020 | $6,019
|
Project Expense Reimbursement | 11/06/2020 | $6,019
|
Project Expense Reimbursement | 12/15/2020 | $6,019
|
Project Expense Reimbursement | 05/21/2021 | $6,229
|
Project Expense Reimbursement | 06/28/2021 | $6,229
|
Project Expense Reimbursement | 02/02/2021 | $12,458
|
Project Expense Reimbursement | 04/27/2021 | $12,458
|
|
|
Name and Address
(A)
|
United Educators of San Francisco 2310 Mason St
San Francisco CA 94133 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $650,710 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $650,710 |
Project Expense Reimbursement | 09/30/2020 | $55,197
|
Project Expense Reimbursement | 04/07/2021 | $49,306
|
Project Expense Reimbursement | 03/12/2021 | $49,448
|
Project Expense Reimbursement | 05/12/2021 | $49,456
|
Project Expense Reimbursement | 06/09/2021 | $49,736
|
Project Expense Reimbursement | 10/28/2020 | $52,891
|
Project Expense Reimbursement | 12/23/2020 | $57,488
|
Project Expense Reimbursement | 09/25/2020 | $58,595
|
Project Expense Reimbursement | 01/08/2021 | $59,549
|
Project Expense Reimbursement | 07/08/2020 | $60,728
|
Project Expense Reimbursement | 02/17/2021 | $108,316
|
|
|
Name and Address
(A)
|
United Faculty of Central Washington University C/O Central Washington Univ Dept Of Teacher Education Ellensburg WA 98926 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,373 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,373 |
|
|
Name and Address
(A)
|
United Faculty of Eastern Washington University 625 Andover Park W Ste 111 Tukwila WA 98188 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,725 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,725 |
|
|
Name and Address
(A)
|
United Faculty of Evergreen P.O. Box 12804
Olympia WA 98508 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,280 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,280 |
|
|
Name and Address
(A)
|
United Faculty of Florida 115 N. Calhoun St. #6
Tallahassee FL 32301 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Project Expense Reimbursement | 10/06/2020 | $25,000
|
|
|
Name and Address
(A)
|
United Teachers Los Angeles #LA3303 c/o Cushman & Wakefield of 3303 Wilshire Blvd. #1210 Los Angeles CA 90010 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $39,257 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,257 |
|
|
Name and Address
(A)
|
United Teachers of Los Angeles #1021 3303 Wilshire Boulevard 10th Floor Los Angeles CA 90010 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $248,482 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $248,482 |
Project Expense Reimbursement | 03/24/2021 | $23,479
|
Project Expense Reimbursement | 09/28/2020 | $19,050
|
Project Expense Reimbursement | 10/22/2020 | $20,394
|
Project Expense Reimbursement | 08/27/2020 | $20,889
|
Project Expense Reimbursement | 11/23/2020 | $23,261
|
Project Expense Reimbursement | 04/22/2021 | $23,440
|
Project Expense Reimbursement | 02/03/2021 | $23,513
|
Project Expense Reimbursement | 01/07/2021 | $23,526
|
Project Expense Reimbursement | 02/18/2021 | $23,547
|
Project Expense Reimbursement | 06/08/2021 | $23,616
|
Project Expense Reimbursement | 06/24/2021 | $23,767
|
|
|
Name and Address
(A)
|
United Teachers of New Orleans Local #527 4714 Paris Avenue New Orleans LA 70122 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,388 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,948 |
Total of All Transactions with this
Payee/Payer for This Schedule | $97,336 |
Project Expense Reimbursement | 07/29/2020 | $8,308
|
Project Expense Reimbursement | 08/17/2020 | $8,308
|
Project Expense Reimbursement | 09/30/2020 | $8,308
|
Project Expense Reimbursement | 10/29/2020 | $8,308
|
Project Expense Reimbursement | 12/03/2020 | $8,308
|
Project Expense Reimbursement | 01/06/2021 | $8,308
|
Project Expense Reimbursement | 02/05/2021 | $8,308
|
Project Expense Reimbursement | 03/03/2021 | $8,308
|
Project Expense Reimbursement | 06/02/2021 | $8,308
|
Project Expense Reimbursement | 05/05/2021 | $16,616
|
|
|
Name and Address
(A)
|
United Teachers of South Washington County 2715 Upper Afton Rd E Ste 2
Saint Paul MN 55119 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64,957 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,957 |
Project Expense Reimbursement | 02/05/2021 | $13,050
|
Project Expense Reimbursement | 03/01/2021 | $13,026
|
Project Expense Reimbursement | 04/01/2021 | $12,996
|
Project Expense Reimbursement | 04/30/2021 | $12,957
|
Project Expense Reimbursement | 05/24/2021 | $12,928
|
|
|
Name and Address
(A)
|
United Teachers of Wichita 150 S. Ida St
Wichita KS 67211 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $258,436 |
Total
Non-Itemized Transactions with this Payee/Payer | $67 |
Total of All Transactions with this
Payee/Payer for This Schedule | $258,503 |
Project Expense Reimbursement | 06/15/2021 | $18,225
|
Project Expense Reimbursement | 05/19/2021 | $18,347
|
Project Expense Reimbursement | 10/26/2020 | $18,411
|
Project Expense Reimbursement | 05/03/2021 | $18,421
|
Project Expense Reimbursement | 09/15/2020 | $18,430
|
Project Expense Reimbursement | 03/22/2021 | $18,435
|
Project Expense Reimbursement | 08/17/2020 | $18,450
|
Project Expense Reimbursement | 08/17/2020 | $18,450
|
Project Expense Reimbursement | 11/19/2020 | $18,499
|
Project Expense Reimbursement | 03/04/2021 | $18,499
|
Project Expense Reimbursement | 02/09/2021 | $18,611
|
Project Expense Reimbursement | 01/07/2021 | $18,631
|
Project Expense Reimbursement | 07/14/2020 | $37,027
|
|
|
Name and Address
(A)
|
University of Vermont United Academic Faculty Box 31 85 South Prospect St Burlington VT 05405 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,292 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,292 |
Project Expense Reimbursement | 05/18/2021 | $5,654
|
Project Expense Reimbursement | 01/26/2021 | $5,661
|
Project Expense Reimbursement | 02/24/2021 | $5,487
|
Project Expense Reimbursement | 03/16/2021 | $5,602
|
Project Expense Reimbursement | 11/03/2020 | $5,625
|
Project Expense Reimbursement | 04/13/2021 | $5,639
|
Project Expense Reimbursement | 11/13/2020 | $5,660
|
Project Expense Reimbursement | 01/13/2021 | $5,670
|
Project Expense Reimbursement | 06/22/2021 | $5,690
|
Project Expense Reimbursement | 07/31/2020 | $5,868
|
Project Expense Reimbursement | 08/21/2020 | $5,868
|
Project Expense Reimbursement | 10/08/2020 | $5,868
|
|
|
Name and Address
(A)
|
University Professionals of Illinois 1901 W. Carroll,
Chicago IL 60612 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,696 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,319 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,015 |
Project Expense Reimbursement | 01/27/2021 | $6,696
|
|
|
Name and Address
(A)
|
UNITED AIRLINES 1200 E ALGONQUIN RD ATTN: MINA TAHERI WHQAC Elk Grove IL 60007 |
Type or Classification
(B)
|
Transportation Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,367 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,367 |
|
|
Name and Address
(A)
|
UPS P.O. Box 809488
Chicago IL 60680 |
Type or Classification
(B)
|
Office Services Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,198 |
Total
Non-Itemized Transactions with this Payee/Payer | $156,461 |
Total of All Transactions with this
Payee/Payer for This Schedule | $168,659 |
Postage and Shipping | 08/31/2020 | $5,008
|
Postage and Shipping | 02/28/2021 | $7,190
|
|
|
Name and Address
(A)
|
URA-AFT Union of Rutgers Admin AFT 75 Paterson St Ste 4 New Brunswick NJ 08901 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,851 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,851 |
Legal Fees and Expenses | 03/17/2021 | $40,851
|
|
|
Name and Address
(A)
|
Vargas, Jose 3321 Bruckner Blvd. #6F
Bronx NY 10461 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,355 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,548 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,903 |
Consultant Fees | 05/05/2021 | $5,355
|
|
|
Name and Address
(A)
|
Veritext. LLC P.O. Box 71303
Chicago IL 60694 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,387 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,387 |
|
|
Name and Address
(A)
|
Washington Education Association P O Box 9100
Federal Way WA 98063 |
Type or Classification
(B)
|
Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,311 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,311 |
Project Expense Reimbursement | 05/26/2021 | $30,776
|
Project Expense Reimbursement | 02/22/2021 | $69,535
|
|
|
Name and Address
(A)
|
Washington Exempt Organizing C/O AFT Western Regional Of 3303 Wilshire Blvd. #924 Los Angeles CA 90010 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,817 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,068 |
Project Expense Reimbursement | 09/04/2020 | $5,801
|
Project Expense Reimbursement | 07/08/2020 | $6,177
|
Project Expense Reimbursement | 10/08/2020 | $10,801
|
Project Expense Reimbursement | 08/05/2020 | $11,038
|
|
|
Name and Address
(A)
|
Washington State Nurses Assoc. #5901 575 Andover Park West Suite 101 Seattle WA 98188 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $122,967 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,751 |
Total of All Transactions with this
Payee/Payer for This Schedule | $145,718 |
Member Rebate | 07/10/2020 | $27,500
|
Member Rebate | 03/08/2021 | $5,803
|
Member Rebate | 11/10/2020 | $7,164
|
Project Expense Reimbursement | 10/09/2020 | $27,500
|
Project Expense Reimbursement | 02/03/2021 | $27,500
|
Project Expense Reimbursement | 04/13/2021 | $27,500
|
|
|
Name and Address
(A)
|
Washington State Nurses Association 575 Andover Park W Suite #101 Seattle WA 98188 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,694,066 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,694,066 |
Project Expense Reimbursement | 12/07/2020 | $138,039
|
Project Expense Reimbursement | 05/25/2021 | $141,681
|
Project Expense Reimbursement | 06/25/2021 | $145,891
|
Project Expense Reimbursement | 03/22/2021 | $124,862
|
Project Expense Reimbursement | 07/14/2020 | $141,312
|
Project Expense Reimbursement | 09/08/2020 | $146,155
|
Project Expense Reimbursement | 02/02/2021 | $163,190
|
Project Expense Reimbursement | 01/21/2021 | $120,818
|
Project Expense Reimbursement | 10/05/2020 | $135,758
|
Project Expense Reimbursement | 08/20/2020 | $138,450
|
Project Expense Reimbursement | 10/28/2020 | $146,067
|
Project Expense Reimbursement | 04/02/2021 | $151,843
|
|
|
Name and Address
(A)
|
Washington Teachers Union #6 1239 Pennsylvania Ave SE
Washington DC 20003 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119,618 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $132,578 |
Legal Fees and Expenses | 03/16/2021 | $119,618
|
|
|
Name and Address
(A)
|
Wayne State University AAUP/AFT Faculty 5057 Woodward Avenue Suite
Detroit MI 48202 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,689 |
Project Expense Reimbursement | 08/31/2020 | $12,786
|
Project Expense Reimbursement | 03/23/2021 | $12,424
|
Project Expense Reimbursement | 05/18/2021 | $12,443
|
Project Expense Reimbursement | 01/12/2021 | $12,678
|
Project Expense Reimbursement | 02/19/2021 | $12,394
|
Project Expense Reimbursement | 06/21/2021 | $12,463
|
Project Expense Reimbursement | 01/21/2021 | $12,365
|
Project Expense Reimbursement | 10/05/2020 | $12,668
|
Project Expense Reimbursement | 04/29/2021 | $12,424
|
Project Expense Reimbursement | 11/04/2020 | $12,649
|
Project Expense Reimbursement | 11/30/2020 | $12,678
|
Project Expense Reimbursement | 09/17/2020 | $12,717
|
|
|
Name and Address
(A)
|
Weissman & Mintz, LLC One Executive Dr. #200
Somerset NJ 08873 |
Type or Classification
(B)
|
Legal Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,561 |
Total
Non-Itemized Transactions with this Payee/Payer | $857 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,418 |
Legal Fees and Expenses | 08/07/2020 | $13,561
|
|
|
Name and Address
(A)
|
West Payment Center Thomson West P O Box 6292 Carol Stream IL 60197 |
Type or Classification
(B)
|
Publication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,859 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,787 |
Research Tool | 04/14/2021 | $6,096
|
Research Tool | 09/24/2020 | $6,096
|
Research Tool | 10/08/2020 | $6,401
|
Research Tool | 11/04/2020 | $6,401
|
Research Tool | 02/09/2021 | $6,401
|
Research Tool | 04/13/2021 | $6,401
|
Research Tool | 05/28/2021 | $6,401
|
Research Tool | 03/18/2021 | $6,401
|
Research Tool | 10/05/2020 | $6,437
|
Research Tool | 08/07/2020 | $8,192
|
Research Tool | 11/13/2020 | $8,497
|
Research Tool | 05/06/2021 | $8,602
|
Research Tool | 03/31/2021 | $8,602
|
|
|
Name and Address
(A)
|
West Virginia PEG 1615 Washington St E Ste 30
Charleston WV 25301 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $487,668 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $489,843 |
Project Expense Reimbursement | 03/29/2021 | $37,047
|
Project Expense Reimbursement | 12/09/2020 | $7,061
|
Project Expense Reimbursement | 06/17/2021 | $12,900
|
Project Expense Reimbursement | 05/26/2021 | $25,123
|
Project Expense Reimbursement | 12/02/2020 | $30,711
|
Project Expense Reimbursement | 03/03/2021 | $36,687
|
Project Expense Reimbursement | 05/03/2021 | $37,047
|
Project Expense Reimbursement | 06/03/2021 | $37,047
|
Project Expense Reimbursement | 02/02/2021 | $37,407
|
Project Expense Reimbursement | 07/07/2020 | $37,773
|
Project Expense Reimbursement | 07/28/2020 | $37,773
|
Project Expense Reimbursement | 08/31/2020 | $37,773
|
Project Expense Reimbursement | 10/02/2020 | $37,773
|
Project Expense Reimbursement | 11/02/2020 | $37,773
|
Project Expense Reimbursement | 01/07/2021 | $37,773
|
|
|
Name and Address
(A)
|
West Wing Writers 1150 Connecticut Avenue, Nw Suite 505 Washington DC 20036 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,107 |
Professional Speech Writers | 08/17/2020 | $19,107
|
|
|
Name and Address
(A)
|
WETA Accounts Receivable 3939 Campbell Avenue Arlington VA 22206 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,000 |
Project Expense Reimbursement | 11/02/2020 | $150,000
|
|
|
Name and Address
(A)
|
Whereoware, LLC 14399 Penrose Place #450
Chantilly VA 20151 |
Type or Classification
(B)
|
Web Marketing Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $159,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,484 |
Marketing Services | 07/10/2020 | $24,535
|
Marketing Services | 05/12/2021 | $7,175
|
Marketing Services | 01/07/2021 | $7,321
|
Marketing Services | 02/01/2021 | $14,643
|
Marketing Services | 11/03/2020 | $24,321
|
Marketing Services | 04/07/2021 | $24,525
|
Marketing Services | 10/08/2020 | $56,964
|
|
|
Name and Address
(A)
|
Williams, Steven 9503 Sidebrook Rd. #403
Owings Mills MD 21117 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,313 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,057 |
Professional Research Services | 08/06/2020 | $5,313
|
|
|
Name and Address
(A)
|
Wills, Mary L. 516 Greene St.
Ogdensburg NY 13669 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,765 |
Total
Non-Itemized Transactions with this Payee/Payer | $75 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,840 |
Consultant Fees | 12/04/2020 | $5,000
|
Consultant Fees | 07/23/2020 | $5,099
|
Consultant Fees | 01/29/2021 | $5,000
|
Consultant Fees | 02/12/2021 | $5,000
|
Consultant Fees | 04/30/2021 | $5,000
|
Consultant Fees | 11/03/2020 | $5,034
|
Consultant Fees | 10/05/2020 | $5,039
|
Consultant Fees | 09/11/2020 | $5,046
|
Consultant Fees | 06/09/2021 | $5,134
|
Consultant Fees | 08/21/2020 | $5,276
|
Consultant Fees | 03/31/2021 | $10,137
|
|
|
Name and Address
(A)
|
Wisconsin FNHP AFT, 5000 9620 West Greenfield Ave.
West Allis WI 53214 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,474 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,642 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,116 |
Project Expense Reimbursement | 01/11/2021 | $18,474
|
|
|
Name and Address
(A)
|
Wisconsin Healthcare Organizing Project 500 Oakmont Lane
Westmont IL 60559 |
Type or Classification
(B)
|
Organizing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,049 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $92,049 |
Project Expense Reimbursement | 09/24/2020 | $12,000
|
Project Expense Reimbursement | 01/07/2021 | $7,000
|
Project Expense Reimbursement | 07/07/2020 | $12,000
|
Project Expense Reimbursement | 07/28/2020 | $12,000
|
Project Expense Reimbursement | 09/04/2020 | $15,000
|
Project Expense Reimbursement | 11/02/2020 | $15,000
|
Project Expense Reimbursement | 03/29/2021 | $17,049
|
|
|
Name and Address
(A)
|
WSC Faculty Professional Union, AFT 625 Andover Park W Suite 111 Tukwila WA 98188 |
Type or Classification
(B)
|
Affiliate |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,369 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,808 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,177 |
Project Expense Reimbursement | 12/30/2020 | $8,024
|
Project Expense Reimbursement | 07/09/2020 | $8,535
|
Project Expense Reimbursement | 08/31/2020 | $8,810
|
|
|
Name and Address
(A)
|
WWP Group USA, Inc. dba: Dewey Square Group LLC P O Box 60340 Charlotte NC 28260 |
Type or Classification
(B)
|
Consulting Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Consultant Fees | 07/13/2020 | $15,000
|
|
|
Name and Address
(A)
|
Yang Research LLC dba: Hart Research Associates 1724 Connecticut Ave. NW
Washington DC 20009 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,500 |
Survey Services | 04/29/2021 | $93,500
|
Research Consulting | 05/20/2021 | $20,000
|
Research Consulting | 05/14/2021 | $40,000
|
|
|
Name and Address
(A)
|
Zoom Video Communications, Inc. 55 Almaden Blvd. #600
San Jose CA 95113 |
Type or Classification
(B)
|
Computer Services/Support |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,490 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $117,053 |
Communication Fees | 01/31/2021 | $5,351
|
Communication Fees | 02/28/2021 | $6,082
|
Communication Fees | 04/30/2021 | $101,057
|
|
|