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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-012
2. PERIOD COVERED
From07/01/2020
Through06/30/2021
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Rhonda WeingartenPRESIDENT71. SIGNED:Fedrick C IngramTREASURER
Date:Sep 28, 2021Telephone Number:202-897-4440Date:Sep 28, 2021Telephone Number:202-879-4564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-012
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?07/2022
20. How many members did the labor organization have at the end of the reporting period?1,686,333
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.58permonth1.0019.58
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $39,352,646$56,843,460
23. Accounts Receivable1$36,635,966$35,491,090
24. Loans Receivable2$6,839,883$6,239,098
25. U.S. Treasury Securities $634,256$543,934
26. Investments5$44,365,131$34,592,524
27. Fixed Assets6$17,697,177$16,177,257
28. Other Assets7$3,025,395$5,820,173
29. TOTAL ASSETS $148,550,454$155,707,536

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$18,968,540$18,283,283
31. Loans Payable9$776,575$0
32. Mortgages Payable $22,142,489$21,430,381
33. Other Liabilities10$60,172,796$60,964,999
34. TOTAL LIABILITIES $102,060,400$100,678,663
35. NET ASSETS$46,490,054$55,028,873
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $196,722,675
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $711,508
41. Dividends $690,974
42. Rents $259,189
43. Sale of Investments and Fixed Assets3$13,779,972
44. Loans Obtained9$212,324
45. Repayments of Loans Made2$1,320,258
46. On Behalf of Affiliates for Transmittal to Them $40,642,602
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$4,761,376
49. TOTAL RECEIPTS $259,100,878
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$73,650,700
51. Political Activities and Lobbying16$48,844,481
52. Contributions, Gifts, and Grants17$5,911,633
53. General Overhead18$29,066,337
54. Union Administration19$8,104,656
55. Benefits20$17,803,577
56. Per Capita Tax $11,928,255
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$1,943,683
61. Loans Made2$719,473
62. Repayment of Loans Obtained9$988,899
63. To Affiliates of Funds Collected on Their Behalf $38,180,760
64. On Behalf of Individual Members $0
65. Direct Taxes $4,620,731
  
66. Subtotal $241,763,185
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$15,559,860  
  67b. Less Total Disbursed$15,406,739  
  67c. Total Withheld But Not Disbursed $153,121
68. TOTAL DISBURSEMENTS $241,610,064
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$4,624,552$1,385,954$834,684$0
Totals from all other accounts receivable$30,866,538$143,691$217,303$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $35,491,090$1,529,645$1,051,987$0
Birmingham Federation of Teachers$96,647$36,243$24,162$0
HPAE Local 05004$46,383$18,553$0$0
HPAE Local 05030$38,123$15,249$0$0
HPAE Local 05058$85,176$34,070$0$0
HPAE Local 05089$79,716$31,887$0$0
HPAE Local 05091$30,968$12,387$0$0
HPAE Local 05094$151,598$60,639$0$0
HPAE Local 05103$17,818$7,127$0$0
HPAE Local 05105$45,671$18,268$0$0
HPAE Local 05106$12,812$5,125$0$0
HPAE Local 05118$102,681$41,072$0$0
HPAE Local 05131$63,859$25,543$0$0
HPAE Local 05135$51,605$7,372$36,861$0
HPAE Local 05138$18,604$7,442$0$0
HPAE Local 05147$23,327$9,331$0$0
HPAE Local 05185$41,578$16,631$0$0
HPAE Local 05186$20,585$8,234$0$0
HPAE Local 05621$35,614$14,245$0$0
Maryland Classified Employees Association$138,436$31,947$74,542$0
New London Fed of Non-Certified Persnnl$9,321$583$6,990$0
Washtenaw County Assistant$7,832$0$7,832$0
Fed of College Clerical & Technical Personnel$31,759$11,910$7,940$0
Indian River County Education Association$59,993$14,998$0$0
United Academics of Oregon State University$24,357$0$16,238$0
United Teachers of Monroe$40,256$10,064$0$0
Alliance of Charter School Employees$17,634$7,054$0$0
Graduate Employees Organization$48,020$24,010$0$0
Peabody Federation of Teachers$22,914$11,457$0$0
AFT Arizona$33,785$7,240$19,306$0
AFT Everett Professional Staff$6,657$1,175$4,308$0
AFT Kent Classified$13,510$6,755$0$0
AFT St. Louis$111,932$27,983$0$0
Amarillo Federation of Teachers$25,611$4,802$16,007$0
Anderson Federation of Teachers$30,310$7,577$0$0
Backus Federation of Nurses$26,845$6,711$0$0
Berkeley Council of Classified Employees$20,660$10,330$0$0
Berkeley Federation of Teachers$53,983$13,496$0$0
Bexar County Federation of Teachers$63,488$25,395$0$0
Chelmsford Federation of Teachers$40,286$10,072$0$0
City Union of Baltimore$123,127$30,782$0$0
Clear Fork Valley Education Association$13,451$6,726$0$0
Coatesville Federation of Educational Employees$10,021$1,307$7,407$0
Coventry Teachers Alliance$45,799$11,450$0$0
Danbury & New Milford of Healthcare Technical Empl$20,735$10,368$0$0
Del Rio AFT$26,108$0$24,615$0
Detroit Federation of Teachers$296,432$148,216$0$0
East Baton Rouge Federation of Teachers$224,223$61,152$101,920$0
East Chicago Teachers Federation$87,366$11,396$64,575$0
El Paso AFT$312,467$133,914$44,638$0
Fall River Fed of Paraprofessionals$11,552$4,621$2,310$0
Federation of NJARC Staff$18,983$2,712$8,135$0
Federation of Windham Hospital RNs$14,685$4,895$2,448$0
Gary Teachers Union$98,494$14,774$68,946$0
Graduate Employees Organizing Committee$9,349$1,870$5,610$0
Hampton Federation of Teachers$73,152$13,716$45,720$0
Houston Educational Support Personnel (HESP)$5,868$5,868$0$0
Houston Federation of Teachers$448,240$112,060$0$0
Jefferson Federation of Teachers$83,558$0$43,221$0
Kean University Adjunct Faculty Federation$7,452$3,726$1,863$0
Lane Community College Employees Federation$22,664$9,066$0$0
Lawrence & Memorial Healthcare Workers Union$32,171$0$8,043$0
Lighthouse Charter Association$6,530$852$4,826$0
Massachusetts Library Staff Association$42,637$10,659$0$0
Medway Federation of Teachers$13,026$4,342$4,342$0
Michigan Alliance of Charter Teachers & Staff$17,544$4,386$6,579$0
Midland Intermediate Federation of Teachers$8,615$1,566$4,699$0
Monroe Federation of Teachers$19,559$7,823$0$0
Nevada Classified School Empl & Publ Workers Assn$54,206$10,841$32,524$0
New Lexington Federation of Teachers$27,353$7,460$12,433$0
North Allegheny Federation of Teachers$43,365$0$14,406$0
Northeast Houston AFT$72,227$28,891$0$0
Oxnard Federation of Teachers and School Employees$132,099$18,871$56,614$0
Portland Community College Federation of Faculty a$48,851$12,213$0$0
Professional Staff Federation$12,218$4,073$2,036$0
Richland Federation of Teachers/School Employees$12,118$2,424$7,271$0
Rio Rancho School Employees Union$24,161$8,054$4,027$0
Savannah Federation of Teachers/PSRP$33,139$13,256$0$0
Scranton Federation of Teachers$71,369$28,548$0$0
St. Croix Federation of Teachers$34,517$0$11,506$0
State Center Federation of Teachers$58,281$0$14,570$0
Timberlane Teachers Association$11,356$5,678$0$0
United Academics-AAUP/AFT$14,288$7,144$0$0
West Hartford Federation of Dormitory Supervisors$21,734$0$15,214$0
Wethersfield Federation of Teachers$21,969$5,492$0$0
Wisconsin FNHP Local 5000 AFT AFL-CIO$47,139$11,785$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$6,839,883$719,473$1,320,258$0$6,239,098
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Philadelphia Federation of Tea
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$1,100,156$0$223,469$0$876,687
Name: Detroit Fed of Ts, MI
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$1,403,239$0$0$0$1,403,239
Name: AFT St Louis, MO
Purpose: Operating Loan
Security: none
Terms of Repayment: Monthly
$46,875$0$23,438$0$23,437
Name: Newark Teachers Union
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$519,999$0$201,290$0$318,709
Name: Jefferson Fed of Ts, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Montly
$153,409$0$69,802$0$83,607
Name: East Baton Rouge, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Montly
$287,917$0$63,566$0$224,351
Name: MD Classified Empl Assoc, MD
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$201,306$0$38,548$0$162,758
Name: Savanah Fed of Teachers, GA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$20,482$0$1,513$0$18,969
Name: Corpus Christi AFT
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$80,728$0$43,727$0$37,001
Name: St Tammany fed of Ts, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$12,929$0$12,929$0$0
Name: Jackson Federation of Teachers
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$101,346$140$12,808$0$88,678
Name: Greentree F of T
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$4,574$0$2,040$0$2,534
Name: Lemoore Ged of Class Employees
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$13,276$0$5,311$0$7,965
Name: OR Fed Nurses Local
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$372,349$0$170,660$0$201,689
Name: Brazosport Feder of Teachers
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$385,271$324,478$0$60,793
Name: Ft Bend Empl Fed TX
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$46,525$0$31,833$0$14,692
Name: Houston Educational Supp Per
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$96,898$72,269$0$24,629
Name: Alief AFT & School Employees
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$237,164$13,889$0$223,275
Name: PSD United, PA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$20,357$0$8,688$0$11,669
Name: Jeffrey Canaday
Purpose: Assistance
Security: none
Terms of Repayment: Monthly
$20,000$0$0$0$20,000
Name: Reconnecting McDowell, Inc.
Purpose: Bridge Loan
Security: none
Terms of Repayment: Monthly
$2,434,416$0$0$0$2,434,416
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$18,105,485$18,097,604$20,884,374$20,884,374
Stocks$8,100,758$8,100,758$10,789,679$10,789,679
Mutual Funds$1,216,601$1,216,601$1,216,504$1,216,504
US Treasuries$197,393$197,393$198,031$198,031
US Government Securities$854,266$854,266$923,607$923,607
Mortgage Backed Securities$1,815,913$1,815,913$1,596,469$1,596,469
Corporate Bonds$4,487,022$4,487,022$4,815,722$4,815,722
Municipal Bonds$405,507$405,507$405,347$405,347
Preferred Stocks$975,485$975,485$939,015$939,015
Office Furniture & Equipment$52,540$44,659$0$0
Less Reinvestments$7,104,402
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$13,779,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,048,085$9,048,085$9,048,085
Stocks$6,064,713$6,064,713$6,064,713
Corporate Bonds$428,155$428,155$428,155
Mutual Funds$1,308$1,308$1,308
US Government Securities$610,226$610,226$610,226
Building Improvements,Office Furniture & Equipment$1,943,683$1,943,683$1,943,683
 Less Reinvestments$7,104,402
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$1,943,683
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$33,749,225
B. Total Book Value$33,345,481
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,247,043
E. Total Book Value$1,247,043
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Amalgamated Insurance Company
$809,372
  • ULLICO Stock
$237,671
  • State of Israel Bond
$200,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $34,592,524
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      555 New Jersey Ave, NW, Washington DC 20001$2,946,121 $2,946,121$20,894,228
B. Buildings (give location)    
Building  1 :      555 New Jersey Ave, NW, Washington DC 20001$24,295,192$21,327,727$2,967,465$41,569,032
C. Automobiles and Other Vehicles$308,048$159,562$148,485$148,485
D. Office Furniture and Equipment$19,426,161$17,090,069$2,336,092$2,336,092
E. Other Fixed Assets$18,910,786$11,131,692$7,779,094$7,779,094
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $65,886,308$49,709,050$16,177,257$72,726,931
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $5,820,173
Allowance for Bad Debt-$1,603,239
Prepaids & Deposits$1,477,346
Market Value Reserve$5,946,066
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$57,020$27,582$29,438$0
Total from all other accounts payable$18,226,263$0$10,450$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $18,283,283$27,582$39,888$0
AL Media LLC$14,500$0$14,500$0
Silverseal Corporation$27,582$27,582$0$0
United Educators of San Francisco #61$14,938$0$14,938$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$776,575$212,324$988,899$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Line of Credit$776,575$212,324$988,899$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-012

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $60,964,999
Accrued Expenses$5,625,871
Accrued Post Retirement Benefits$38,846,929
Deferred Income$528,237
Insurance Reserve$1,000,000
Interest Rate Swap$1,309,834
Severance & Vacation Payable$13,375,034
Withholdings$279,094
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Weingarten ,  Rhonda  
President
C		$426,327$1,200$22,035$0$449,562
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DeJesus ,  Evelyn  
Executive Vice-President
C		$265,230$1,200$16,904$1,638$284,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		16 %
A
B
C 		Ingram ,  Fedrick   C
Secretary-Treasurer
N		$231,282$64,000$17,398$0$312,680
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		10 %
A
B
C 		Johnson ,  Lorretta  
Secretary-Treasurer
P		$194,485$300$2,448$24,056$221,289
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		40 %
A
B
C 		Abraham ,  J. Philippe  
Vice President
C		$0$0$100$0$100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Abrams ,  Shelvy  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowen ,  Barbara  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byrd ,  Vicky   R
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capo ,  Zeph   D
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Caputo-Pearl ,  Alex  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carlisto ,  Donald  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carter Jr ,  Larry   J
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chavez ,  Katherine  
Vice President
C		$0$0$150$0$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cropper ,  Melissa  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DiBrango ,  Jolene   T
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		English ,  Marietta   A
Vice President
C		$0$0$150$0$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Feaver ,  Eric  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flynn ,  Francis   J
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freitas ,  Jeff  
Vice President
C		$0$0$100$0$100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gray ,  David   W
Vice President
C		$0$0$150$0$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grourley ,  Lisa  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harmon ,  Anthony  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hecker ,  David  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hochadel ,  Janis  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Jerry   T
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kirsch ,  Theodore  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kowal ,  Frederick   E
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Malfaro ,  Louis  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Terrence  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCall ,  Joanne   M
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McDonald ,  John  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montgomery ,  Daniel   J
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mulgrew ,  Michael  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Owley ,  Candice  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pallotta ,  Andrew  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pecorale ,  Paul  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Quolke ,  David   J
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  Aida   D
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Santos ,  Elba   A
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sharkey ,  Jesse  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Specht ,  Denise  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spence ,  Wayne  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tang ,  Jessica   A
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Twomey ,  Ann  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Urbanski ,  Adam  
Vice President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,117,324$66,700$59,435$25,694$1,269,153
Less Deductions    $405,277
Net Disbursements    $863,876
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACKERMAN ,  MEGAN   E
Sr. Associate
N/A		$100,912$5,670$1,049$0$107,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AGGIO ,  MAXIMILIANO   D
Asst. Director
N/A		$130,495$3,600$0$0$134,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  ALLISON   Y
Sr. Associate
N/A		$105,508$3,600$125$0$109,233
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		AGUIRRE ,  BERNADETTE   R
Director
N/A		$167,144$4,000$0$0$171,144
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		AMANKWAH ,  GODBLESS  
SASDesk Analyst
N/A		$70,770$5,020$116$0$75,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  RACHEL   L
Production Coordinator
N/A		$70,165$2,400$8$0$72,573
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		ANTUNEZ ,  ELIZABETH   J
Deputy Director
N/A		$163,854$3,600$98$0$167,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNONE ,  KYLE   J
Deputy Director
N/A		$162,005$3,600$463$0$166,068
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHLEY ,  ALISHA  
Natl Representative III
N/A		$64,753$3,800$1,230$0$69,783
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAHRUTH ,  AMY   J
Associate Director
N/A		$135,430$3,600$659$0$139,689
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  LISA   M
Regional Off Manager Conf
N/A		$113,553$3,600$0$0$117,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  WANDA   A
Apprentice Organizer
N/A		$72,160$4,000$0$0$76,160
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  LAURA   E
Associate Director
N/A		$149,762$5,500$0$0$155,262
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  LARA   M
Accountant
N/A		$90,461$4,300$3,172$0$97,933
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		BANKS ,  ALEXANDER   R
Accounting Clerk
N/A		$61,502$2,400$0$0$63,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		BANKS-COOPER ,  CHRYSTAL  
Administrative Assistant
N/A		$90,620$2,400$0$0$93,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANNER ,  MURNIS   R
Manager
N/A		$114,341$2,400$1,774$0$118,515
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  KATINA   C
Reg Office Manager (Conf)
N/A		$109,969$3,600$60$0$113,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARTOLOMEO ,  CHRISTINA  
Asst. Director
N/A		$130,495$3,600$0$0$134,095
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		BEACH ,  HEATHER   L
Administrative Assistant
N/A		$79,017$2,400$0$0$81,417
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		28 %
A
B
C 		BECKETT ,  DEVANEE   J
Administrative Assistant
N/A		$62,752$2,400$30$0$65,182
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BELLETE ,  HERMELLA   D
Asst. Director
N/A		$120,072$3,600$0$0$123,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BERNEY ,  JENNIFER  
Sr. Associate
N/A		$102,434$3,600$0$0$106,034
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BIBBS ,  STEPHANIE   M
Natl Representative II
N/A		$97,928$11,940$9,329$0$119,197
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOGAN ,  SANDRA   J
Accountant
N/A		$85,065$2,400$0$0$87,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		BOND ,  EDITH   B
Deputy Director
N/A		$170,961$0$0$0$170,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOOZ ,  KELLY   C
Manager
N/A		$158,949$3,600$2,411$0$164,960
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BORDENAVE JR. ,  GEORGE   E
Sr. Natl Representative
N/A		$158,575$4,000$125$0$162,700
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSTIC ,  MARK   A
Sr Dir Org & Field Serv
N/A		$232,704$6,430$1,919$0$241,053
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BOSWELL ,  BRANDON   S
Director
N/A		$170,961$4,700$4,886$0$180,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYER ,  MELANIE   L
Asst. Director
N/A		$111,887$4,140$996$0$117,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRACEY ,  REGINA   J
Administrative Assistant
N/A		$89,738$2,400$0$0$92,138
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		BRAMAN ,  JOANNA   I
Asst. Director
N/A		$120,654$4,280$1,833$0$126,767
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROCATO ,  KARI   A
Administrative Assistant
N/A		$96,496$2,400$84$0$98,980
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  LAURA   M
Associate Director
N/A		$127,177$3,600$0$0$130,777
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  MARJORIE  
Associate Director
N/A		$135,430$3,600$888$0$139,918
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  YHASMINE   M
Sr. Associate Director
N/A		$158,575$8,820$6,714$0$174,109
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		0 %
A
B
C 		BRYANT ,  LISA   A
Administrative Assistant
N/A		$99,826$2,400$0$0$102,226
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		BULLOCK ,  KAWANTA   M
Administrative Assistant
N/A		$97,233$2,400$3,000$0$102,633
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CADORETTE ,  ELIZABETH   M
Administrative Assistant
N/A		$81,807$2,400$0$0$84,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		CALLAHAN ,  ANGELA  
Deputy Director
N/A		$162,725$3,600$75$0$166,400
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		CALLNER ,  AMY  
Assistant Director
N/A		$45,123$900$0$0$46,023
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		CAPWELL ,  DARRELL   S
Sr. Associate Director
N/A		$158,575$3,600$279$0$162,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARAVATTI ,  MARIE-LOUISE  
Associate Director
N/A		$146,936$3,920$894$0$151,750
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARMONA ,  SHARONE  
Asst. Director
N/A		$112,179$3,600$227$0$116,006
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARROLL ,  YONNA   D
Sr. Natl Representative
N/A		$158,575$4,000$0$0$162,575
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARSON ,  MELISSA   A
Sr. Associate
N/A		$99,849$3,600$250$0$103,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASEY ,  LEO   E
Executive Director
N/A		$210,004$0$0$0$210,004
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAN ,  NING   N
Accountant
N/A		$141,243$2,400$0$0$143,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		CHANG ,  JENNIFER   H
Sr. Director
N/A		$196,525$5,680$2,279$0$204,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHAPMAN ,  CATHERINE   M
Admin Assistant (Conf)
N/A		$109,456$1,800$0$0$111,256
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		0 %
A
B
C 		CHEEK ,  YVONNE   S
Meetings Assistant
N/A		$95,953$2,400$0$0$98,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		81 %
A
B
C 		CHOI ,  DAI   S
Asst. Director
N/A		$131,499$3,600$125$0$135,224
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHRISTOPHE ,  BARBARA   S
Administrative Assistant
N/A		$152,550$1,800$0$0$154,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		69 %
A
B
C 		CHUQUIHUARA ,  ALFREDO  
National Rep II
N/A		$60,233$2,000$204$0$62,437
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CLAYTON ,  ALISON   B
Administrative Assistant
N/A		$92,620$2,760$685$0$96,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		COHEN ,  SARAH   R
Associate Director
N/A		$135,430$6,300$346$0$142,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		COLES ,  ADRIENNE  
Asst. Director
N/A		$133,004$3,600$0$0$136,604
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMER ,  TAMMY   L
Accountant
N/A		$82,307$2,400$0$0$84,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		COOK ,  PATRICIA   E
Administrative Assistant
N/A		$84,275$2,400$3,000$0$89,675
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		2 %
A
B
C 		CORNELL ,  TANYA   L
Regional Director
N/A		$171,511$13,320$11,289$0$196,120
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COWAN ,  KRISTOR   W
Director Lobby/Outreach
N/A		$193,101$3,700$203$0$197,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		72 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  ALLISON   D
Natl Representative III
N/A		$113,902$14,480$13,332$0$141,714
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		CROOK ,  ANDREW   J
Press Secretary
N/A		$162,005$6,240$3,950$0$172,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  KAREN   L
Travel Agent
N/A		$91,752$2,400$0$0$94,152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		81 %
A
B
C 		DAILEY ,  EVE  
Sr. Associate
N/A		$107,537$3,600$0$0$111,137
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALBY ,  KATHRYN   L
Natl Representative II
N/A		$96,491$7,880$7,143$0$111,514
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  NANCY   L
Administrative Assistant
N/A		$85,565$2,400$0$0$87,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		DANIELS ,  LINDSEY   K
Associate
N/A		$74,346$2,400$184$0$76,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEAN ,  NATALIE  
Asst. Director
N/A		$120,019$3,600$0$0$123,619
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEL AGUILA ,  CARLO  
Asst. Director
N/A		$106,454$3,600$0$0$110,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEL AGUILA ,  AMI  
Asst. Director
N/A		$112,876$3,600$0$0$116,476
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELGADO ,  DAYANA   N
Sr. Associate
N/A		$94,253$3,600$0$0$97,853
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENNISON ,  JOSEPH   E
Associate Director
N/A		$146,936$3,600$0$0$150,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIAGOSTINO ,  JENNIFER   L
Asst. Director
N/A		$104,409$3,600$0$0$108,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DICARLO ,  MATTHEW  
Associate Director
N/A		$138,053$0$0$0$138,053
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKINSON ,  ELISABETH   J
Manager
N/A		$167,005$3,600$0$0$170,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIKE ,  DOROTHY   J
Administrative Assistant
N/A		$89,046$2,400$0$0$91,446
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		DOCKERY ,  WALEED  
Manager
N/A		$167,005$3,600$97$0$170,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOMINGUEZ ,  JOHN   A
Natl Representative IV
N/A		$146,836$4,000$0$0$150,836
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		DREWS ,  JESSE   D
Natl Representative III
N/A		$127,472$4,000$850$0$132,322
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUBIN ,  JENNIFER  
Associate Director
N/A		$175,099$3,000$254$0$178,353
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		DUNCAN ,  ERIC  
Sr. Associate
N/A		$107,537$3,600$0$0$111,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EASLEY ,  JODIE  
Director
N/A		$171,511$4,000$0$0$175,511
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		1 %
A
B
C 		EDWARDS ,  JASON   R
Asst. Director
N/A		$108,097$3,600$0$0$111,697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLISOR ,  JONATHAN   B
File Processing Coordinat
N/A		$59,409$2,400$3,000$0$64,809
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		EMMELL ,  MICHELLE  
Employee Ben Assist Conf
N/A		$112,091$2,400$3,213$0$117,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		EVANS-MUIR ,  JENNIFER  
Asst. Director
N/A		$133,004$3,600$327$0$136,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		19 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		57 %
A
B
C 		FAIRBANKS ,  ROBERT   P
Asst. Director
N/A		$108,097$4,000$78$0$112,175
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		0 %
A
B
C 		FELLER ,  JANE  
Associate Director
N/A		$149,762$5,950$0$0$155,712
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		FERNANDEZ ,  CARLOS  
National Rep III
N/A		$120,456$1,000$0$0$121,456
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		FIGURES ,  DERRICK   D
Associate Director
N/A		$141,160$2,100$0$0$143,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FIORE ,  RICHELLE  
Dir of Higher Educ Organz
N/A		$158,949$6,820$4,597$0$170,366
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLETCHER ,  AYANNA   A
Administrative Assistant
N/A		$25,451$1,600$0$0$27,051
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  RICHARD   E
Associate Director
N/A		$149,762$3,600$95$0$153,457
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		FOREMAN ,  JERMAINE   D
Sr. Associate (Conf)
N/A		$112,743$3,600$0$0$116,343
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  JESSICA   A
Natl Representative III
N/A		$108,097$4,900$629$0$113,626
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FRANKLIN ,  ALVER  
Deputy Director
N/A		$159,560$3,600$599$0$163,759
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		0 %
A
B
C 		GALLAGHER ,  LYNN   M
Reg Office Manager (Conf)
N/A		$112,053$3,600$0$0$115,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA-HERMIDA ,  C   D
Associate
N/A		$22,372$1,500$650$0$24,522
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  JOSHUA   J
Sr. Associate
N/A		$92,839$3,600$0$0$96,439
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEORGE ,  AUDRA  
Sr. Natl Representative
N/A		$158,575$4,000$75$0$162,650
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		43 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GETZINGER ,  LESLIE   K
Associate Director
N/A		$146,936$5,450$1,794$0$154,180
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		9 %
A
B
C 		GOFF ,  CHRISTOPHER  
Asst. Director
N/A		$133,004$6,300$1,904$0$141,208
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		11 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		1 %
A
B
C 		GOLDSTEIN ,  GLENN  
Sr. Natl Representative
N/A		$158,575$4,370$0$0$162,945
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GUPTILL ,  DEXTER   C
Sr. Associate
N/A		$107,537$3,600$125$0$111,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HADLEY ,  EARL  
Associate Director
N/A		$149,762$3,600$0$0$153,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAGER ,  SARAH   K
Sr. Associate
N/A		$97,487$3,600$0$0$101,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  SARAH   E
Director
N/A		$28,585$3,307$3,000$0$34,892
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hansel ,  Lisa   M
Chief Publications Editor
N/A		$185,070$3,600$0$0$188,670
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAWKINS ,  SHAWNITRA   S
Production Assistant
N/A		$55,738$1,200$0$0$56,938
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		HERNANDEZ ,  RAMIRO  
Regional Director
N/A		$175,629$4,000$0$0$179,629
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERRING ,  KIMBERLY   A
Travel Agent
N/A		$59,351$2,400$0$0$61,751
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		81 %
A
B
C 		HICKEY ,  AMY   M
Sr. Associate
N/A		$93,482$3,900$474$0$97,856
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		HIGHTOWER ,  JANINE   L
Admin Assistant (Conf)
N/A		$91,069$2,400$3,000$0$96,469
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		15 %
A
B
C 		HINES ,  CLAUDIA   C
Deputy Director
N/A		$163,052$3,600$585$0$167,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOBBS ,  MELANIE  
Associate Director
N/A		$146,936$3,600$0$0$150,536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOCHSPRUNG ,  NICOLE  
Sr. Associate
N/A		$105,508$3,600$325$0$109,433
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		HOFFMAN ,  JEREMY   A
Deputy Director
N/A		$63,218$1,300$585$0$65,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSTON ,  GREGORY  
Deputy Director
N/A		$162,005$3,600$0$0$165,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUESGEN ,  ANGELA  
Natl Representative IV
N/A		$138,882$4,000$0$0$142,882
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		HUEY ,  ASHER   P
Digital Director
N/A		$172,505$6,220$1,579$0$180,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHREY ,  JESSICA   E
Director
N/A		$185,070$4,420$893$0$190,383
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		HUNTER ,  ROBERTA  
Accountant
N/A		$93,963$2,400$168$0$96,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		HUNTER ,  LESLEE   M
Admin Assistant (Conf)
N/A		$94,336$2,400$0$0$96,736
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  DONITA  
Admin Assistant (Conf)
N/A		$108,994$2,400$3,000$0$114,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		JENKINS ,  CAROLYN   M
Admin Assistant (Conf)
N/A		$108,994$2,400$0$0$111,394
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CHARLES   W
Associate Director
N/A		$141,569$16,640$14,648$0$172,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  ARIKA   N
Sr. Associate
N/A		$86,258$5,240$3,048$0$94,546
I
Schedule 15
Representational Activities 		36 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  STACEY   B
Chief Financial Officer
N/A		$218,328$3,600$381$0$222,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		26 %
A
B
C 		JOHNSON ,  VALARIE   L
Sr. Associate (Conf)
N/A		$74,362$2,700$69$0$77,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  MATTHEW   A
Associate Director
N/A		$149,762$7,440$5,497$0$162,699
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		JONES MURPHY ,  TEAR   V
Manager
N/A		$185,070$3,600$0$0$188,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  SAMANTHA   L
National Rep III
N/A		$36,058$333$232$0$36,623
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		KAMMERER ,  DAVID   R
Sr. Associate Director
N/A		$153,509$6,320$3,473$0$163,302
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KAMP ,  HEATHER   A
Administrative Assistant
N/A		$85,498$2,400$0$0$87,898
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		KANIA ,  SUSAN   L
Law Clerk
N/A		$10,375$600$0$0$10,975
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		28 %
A
B
C 		KEANE ,  MARY   E
Administrative Assistant
N/A		$91,452$2,400$0$0$93,852
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		KEEFER ,  PATRICIA   J
Department Director
N/A		$174,810$3,600$793$0$179,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		41 %
A
B
C 		KEFFALOS ,  DIANA   I
Reg Office Manager (Conf)
N/A		$109,969$3,600$767$0$114,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIMBRUE ,  DONNA   R
Associate Director (Conf)
N/A		$164,626$3,600$1,456$0$169,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIMBRUE ,  NAIMAH   R
Administrative Assistant
N/A		$56,901$2,400$0$0$59,301
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  DEBORAH   L
Administrative Assistant
N/A		$98,093$4,920$363$0$103,376
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		KITESSA ,  YANET   A
Asst. Director
N/A		$108,097$3,600$140$0$111,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLAYMAN ,  VALERIE  
Exec Admin Asst (Conf)
N/A		$115,466$2,400$855$0$118,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KLINE ,  MAEVE   D
Assistant
N/A		$54,933$6,060$796$0$61,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		0 %
A
B
C 		KNOLL ,  VIOLET   D
Associate
N/A		$72,745$3,600$0$0$76,345
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		KOPILOW ,  EMILY  
Asst. Director
N/A		$122,353$3,600$0$0$125,953
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		KORIN ,  ORIANA  
Sr. Director
N/A		$189,808$4,600$1,921$0$196,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KORINKE ,  MIA  
Associate
N/A		$50,413$2,700$0$0$53,113
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		KRATOCHVIL ,  ANDREW   S
Associate
N/A		$73,361$5,540$141$0$79,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRISHNAN ,  MAHENDRAN   G
Associate Director
N/A		$135,430$3,600$0$0$139,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRUSEMARK ,  DAWN   M
Sr. Assoc Director
N/A		$158,575$4,370$2,218$0$165,163
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		KUGLER ,  PHILIP  
Asst. to the President
N/A		$249,679$4,000$0$0$253,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		LABARRE ,  CHERYL   L
Deputy Director
N/A		$167,005$6,680$1,774$0$175,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAMASTER ,  ESTHER  
Asst. Director (Conf)
N/A		$118,255$3,600$18$0$121,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		LANDEROS ,  JULIETTA   T
Sr. Associate
N/A		$25,038$900$97$0$26,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANSWORTH ,  THOMAS  
Asst. Director
N/A		$133,004$3,600$0$0$136,604
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		LAROCQUE ,  ROSALIND   P
Sr. Associate Director
N/A		$153,509$3,600$193$0$157,302
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		LARRIS ,  BERNICE   L
Membership Assistant
N/A		$101,969$4,740$428$0$107,137
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		LAVERTY ,  LISA   M
Natl Representative II
N/A		$91,262$9,580$5,622$0$106,464
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LAWTON ,  JUDITH  
Reg Office Manager (Conf)
N/A		$112,053$3,600$0$0$115,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEHTO ,  ERIC   N
Director of Health Org
N/A		$167,144$5,760$2,590$0$175,494
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LESHINSKI ,  LISA   C
Deputy Director
N/A		$70,268$1,800$0$0$72,068
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  LISA   A
Sr. Associate
N/A		$94,676$2,400$249$0$97,325
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LIAPIS ,  KATHERINE   E
Natl Representative II
N/A		$105,508$4,000$0$0$109,508
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LICITRA ,  ANNETTE   M
Asst. Director
N/A		$130,495$3,600$0$0$134,095
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIEBERMAN ,  SAMUEL   J
Sr. Associate Director
N/A		$158,575$3,600$1,421$0$163,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		LINGO ,  ZACHARY  
Administrative Assistant
N/A		$87,798$2,900$0$0$90,698
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		1 %
A
B
C 		LINTON ,  JOEL   R
Sr. Associate
N/A		$92,163$3,600$471$0$96,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LISHANSKY ,  SEAN  
Asst. Director
N/A		$108,097$5,050$0$0$113,147
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOFTON ,  KION  
Asst. Director
N/A		$130,495$3,600$0$0$134,095
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOHMAN ,  MICHAEL   L
Assistant Director
N/A		$142,122$2,700$70$0$144,892
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ALEXIS   G
Sr. Associate
N/A		$40,937$3,960$4,567$0$49,464
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOSE ,  CELIA  
Sr. Writer for the Pres
N/A		$176,487$3,600$0$0$180,087
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LUCAS ,  MONICA  
Admin Assistant (Conf)
N/A		$125,228$1,200$0$0$126,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		LUNDEEN ,  EVAN   A
Asst. Director
N/A		$125,324$3,600$95$0$129,019
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		LUNDY-PONCE ,  GISELLE   M
Manager
N/A		$168,005$3,600$0$0$171,605
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LY ,  STEPHANIE  
Director
N/A		$70,341$7,260$7,581$0$85,182
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		MACDOWELL ,  CALVIN   Z
Admin Assistant (Conf)
N/A		$25,540$1,400$0$0$26,940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		MAIORINI ,  MICHAEL   G
Asst. Director
N/A		$108,097$3,600$0$0$111,697
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARKLE-ELDER ,  SARA   K
Asst. Director
N/A		$120,019$3,960$199$0$124,178
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  CATHERINE   G
Exec Admin Asst (Conf)
N/A		$121,059$2,400$3,783$0$127,242
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		15 %
A
B
C 		MATHIAS ,  DANIELLE   E
Sr. Associate
N/A		$92,614$4,950$0$0$97,564
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		2 %
A
B
C 		MATTHEWS ,  VALENCIA   R
Receptionist
N/A		$91,747$2,400$3,000$0$97,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATTINGLY ,  CHRISTOPHER   L
Associate Director
N/A		$137,989$3,600$0$0$141,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYES ,  PAUL   E
Natl Representative II
N/A		$67,602$4,900$2,033$0$74,535
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLOUD-LEWIS ,  ROXANNA   C
Natl Representative III
N/A		$100,917$5,900$3,536$0$110,353
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCDUFFIE ,  ERICA  
Natl Representative IV
N/A		$134,101$4,000$0$0$138,101
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCKENNA ,  CONSTANCE   E
Associate Director
N/A		$189,227$3,000$0$0$192,227
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		MCMAHON ,  HENRY   S
Sr. Associate Director
N/A		$153,509$3,600$609$0$157,718
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCNEIL ,  DANIEL   J
Director
N/A		$185,394$3,600$525$0$189,519
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		4 %
A
B
C 		MEEKS ,  BRIANNA   N
Website Production Assist
N/A		$66,180$2,400$0$0$68,580
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		MERONEY ,  JANE   E
Dir Pol & Legis Policy
N/A		$185,070$3,600$0$0$188,670
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  ANN   J
Manager
N/A		$224,718$3,600$0$0$228,318
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  BRENDIEN   M
Sr. Associate
N/A		$95,336$11,620$5,119$0$112,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  la'  
Associate
N/A		$71,589$10,880$3,512$0$85,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MORATAYA ,  RAFAEL  
Sr. Associate
N/A		$90,463$8,200$12,100$0$110,763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		77 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  CESAR  
Sr. Associate Director
N/A		$158,034$8,500$12,149$0$178,683
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		94 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		MORGENSTERN ,  ROBERT  
Regional Director
N/A		$185,070$11,750$8,070$0$204,890
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		MOUTON ,  KAREN   L
Administrative Assistant
N/A		$91,620$2,720$57$0$94,397
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MROWKA ,  MARCUS  
Sr. Director
N/A		$214,042$4,320$1,101$0$219,463
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		0 %
A
B
C 		MUIR ,  EDWARD  
Manager
N/A		$170,961$3,600$0$0$174,561
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  BRADFORD   C
Manager
N/A		$170,961$3,600$0$0$174,561
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  MELANIE  
Associate Director
N/A		$144,718$3,600$1,045$0$149,363
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  VIRGINIA   D
Asst. Director
N/A		$130,495$3,600$0$0$134,095
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEDROW ,  DARRIN   L
Sr Dir Org & Field Serv
N/A		$232,704$9,360$9,567$0$251,631
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		NEWKIRK ,  MARSNITA  
Admin Assistant (Conf)
N/A		$104,451$2,400$3,023$0$109,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		2 %
A
B
C 		O'BRIEN ,  RICHARD  
Natl Representative II
N/A		$105,508$4,000$0$0$109,508
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		O'HAGAN ,  ADRIANA  
Asst. to the Exec VP
N/A		$161,394$42,580$41,769$0$245,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OKE ,  JASMINE   D
Asst. Director
N/A		$124,534$3,600$0$0$128,134
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLSHEFSKI ,  PATRICIA  
Sr Assis to the Sec-Treas
N/A		$214,042$4,500$781$0$219,323
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		31 %
A
B
C 		ONODA-NEIPERT ,  KAY  
Sr. Associate Director
N/A		$153,509$3,600$1,081$0$158,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		ORTMEYER ,  MEGAN  
Intern
N/A		$30,473$2,400$0$0$32,873
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		OSBORN ,  MIKLE   E
Natl Representative IV
N/A		$146,836$16,240$10,954$0$174,030
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		OST ,  JOHN   M
Director
N/A		$193,101$7,360$5,049$0$205,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OWENS ,  KATHRYN   A
Department Director
N/A		$185,070$5,680$1,847$0$192,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pakalapati ,  Umesh  
National Rep II
N/A		$92,276$4,000$0$0$96,276
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PALOMBO ,  ALEXANDRA  
Sr. Associate
N/A		$96,823$4,800$0$0$101,623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARISIAN ,  ESTHER   E
Associate Director
N/A		$130,896$3,600$1,111$0$135,607
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Parran ,  Dolores   L
Reg Office Manager (Conf)
N/A		$112,053$3,600$492$0$116,145
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PASCALE ,  MARY   T
Associate Director
N/A		$134,101$3,600$0$0$137,701
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENSABENE ,  DANIEL   W
Administrative Assistant
N/A		$94,059$2,400$0$0$96,459
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		1 %
A
B
C 		PETRILLO ,  THOMAS   E
Asst. Director (Conf)
N/A		$127,721$6,580$5,555$0$139,856
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		PETTERSEN ,  ELVIRA   S
Regional Director
N/A		$185,070$6,910$3,443$0$195,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PHILLIPS ,  YVONNE   M
Deputy Director
N/A		$167,005$3,600$1,353$0$171,958
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		15 %
A
B
C 		PICARD ,  ALYSSA   J
Director
N/A		$174,810$3,600$221$0$178,631
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PICCINELLI ,  MICHAEL   D
Asst. Director (Conf)
N/A		$126,003$3,600$854$0$130,457
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		13 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		18 %
A
B
C 		PIPKIN ,  TIMERA   E
Asst. Director
N/A		$92,902$2,800$213$0$95,915
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		POLACH ,  ZOE   E
Fellow
N/A		$36,040$2,400$1,414$0$39,854
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		POLOUSKI ,  SUSAN   M
Director
N/A		$185,769$2,800$0$0$188,569
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		1 %
A
B
C 		PORCARI ,  JENNIFER   S
Sr. Associate Director
N/A		$158,575$3,600$0$0$162,175
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		5 %
A
B
C 		POWELL ,  MICHAEL   S
Asst. to the President
N/A		$244,968$3,600$0$0$248,568
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		4 %
A
B
C 		PRASSER ,  MICHELLE   M
Member Benefits Assistant
N/A		$91,620$2,400$0$0$94,020
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		14 %
A
B
C 		PRAX ,  CHELSEA   R
Associate Director
N/A		$125,729$3,600$0$0$129,329
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PROCTOR ,  FAITH   F
Sr. Director
N/A		$189,808$4,860$554$0$195,222
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  RACHEL   A
Dir of Employee Benefits
N/A		$170,137$3,600$14,482$0$188,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  HALEY   E
Sr. Associate
N/A		$95,024$3,600$79$0$98,703
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINTERO ,  ESTHER  
Associate Director
N/A		$135,184$0$0$0$135,184
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  LUIS   D
Asst. Director
N/A		$98,378$3,600$125$0$102,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RANDOLPH ,  KIMBERLY   T
Sr. Associate
N/A		$96,140$3,980$668$0$100,788
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		30 %
A
B
C 		REID ,  MARCIA   K
Sr. Associate
N/A		$92,709$11,320$5,431$0$109,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RHAMES-CHILDS ,  TAMIKA   L
Sr. Associate
N/A		$91,124$5,580$667$0$97,371
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		RICHARDS ,  DAVID   D
Manager
N/A		$162,005$3,600$0$0$165,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		RINGUETTE ,  MICHELLE  
Asst. to the President
N/A		$224,718$4,320$1,041$0$230,079
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		7 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUES ,  JONATHAN  
Sr. Associate
N/A		$95,131$4,060$476$0$99,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JENNIFER  
Director of Campaigns
N/A		$175,629$3,600$0$0$179,229
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  TRACEY   A
Accountant
N/A		$85,565$2,400$0$0$87,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		ROWE ,  JULIE   A
Sr. Associate
N/A		$90,136$27,480$18,458$0$136,074
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROWE ,  NICHOLAS   M
Sr. Associate
N/A		$88,429$3,600$0$0$92,029
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		ROY ,  LAURA   M
Meetings Assistant
N/A		$91,482$2,400$0$0$93,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		81 %
A
B
C 		ROZARIE ,  MEGHAN   E
Sr. Associate
N/A		$92,557$6,500$1,664$0$100,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		29 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		0 %
A
B
C 		RUNGE ,  CHRISTIANNE   Y
Director
N/A		$174,810$3,700$386$0$178,896
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		RUTTER ,  JESSICA  
Asst. Director (Conf)
N/A		$139,052$3,600$1,125$0$143,777
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		28 %
A
B
C 		SALM ,  MARYANNE  
Deputy Director
N/A		$147,721$3,600$4,944$0$156,265
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		SAMET ,  LAUREN   E
Director
N/A		$174,810$3,700$396$0$178,906
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		4 %
A
B
C 		SAUNDERS ,  DELISA   K
Deputy Director
N/A		$168,593$4,140$655$0$173,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCANLAN ,  KAITLIN   I
Administrative Assistant
N/A		$56,837$2,400$0$0$59,237
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		SCANTLEBURY JR. ,  RODNEY   E
Payroll Specialist (Conf)
N/A		$90,801$2,400$0$0$93,201
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		SCHENDT ,  DREW  
Law Clerk
N/A		$13,350$1,400$0$0$14,750
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		28 %
A
B
C 		SCHNEIDER ,  LAUREN   E
Fellow
N/A		$15,000$1,800$0$0$16,800
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCOTT ,  LATIA   R
Administrative Assistant
N/A		$71,550$2,400$150$0$74,100
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		SCULLY ,  JENNIFER   M
Associate Director
N/A		$146,936$3,600$200$0$150,736
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SERFASS ,  JULIA   G
Asst. Director
N/A		$129,885$7,120$2,220$0$139,225
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAH ,  NITESH   R
Compliance Assistant
N/A		$89,988$2,400$0$0$92,388
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		15 %
A
B
C 		SHAH ,  SHITAL   C
Manager
N/A		$162,005$3,600$50$0$165,655
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		SHEA ,  TIMOTHY   R
Sr. Associate Director
N/A		$160,075$3,600$333$0$164,008
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHERMAN ,  BRETT  
Associate Director
N/A		$146,936$6,000$6,717$0$159,653
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SHIEBLER ,  WILLIAM  
Deputy Director
N/A		$161,088$5,760$2,748$0$169,596
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  SABRINA   D
Administrative Assistant
N/A		$86,218$2,400$0$0$88,618
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		SIMON ,  CARL   R
Administrative Assistant
N/A		$56,411$2,400$0$0$58,811
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  JESSICA   A
Sr. Associate
N/A		$101,880$4,780$757$0$107,417
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		97 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  IMANI   M
Sr. Associate
N/A		$43,019$2,800$74$0$45,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMILEY ,  DYAN  
Associate Director
N/A		$142,354$3,600$87$0$146,041
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JESSICA  
Chief of Staff
N/A		$249,679$4,680$1,195$0$255,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  LAWRENCE   H
Director
N/A		$180,307$3,600$425$0$184,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		SMITH ,  CHANTAL   D
Fellow
N/A		$16,756$1,200$0$0$17,956
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		SOUTHARD ,  JOHN   W
Mailroom Assistant
N/A		$84,392$2,400$0$0$86,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGER ,  JANICE   I
Asst. Director
N/A		$110,126$3,600$0$0$113,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAFF ,  EVERARDO  
SASDesk Analyst
N/A		$85,633$2,400$0$0$88,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STANSBERRY ,  KAMILLA  
Sr. Associate
N/A		$98,925$3,600$848$0$103,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  LUKE   S
Administrative Assistant
N/A		$70,913$2,400$0$0$73,313
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		2 %
A
B
C 		STEIN ,  PABLO   P
Intern
N/A		$10,410$1,400$0$0$11,810
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		STEVENS ,  TINA   L
Sr. Associate
N/A		$92,839$3,600$168$0$96,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CHRISTINA   E
Membership Assistant
N/A		$99,852$4,740$655$0$105,247
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		STOCKHAUSEN ,  MEGAN   B
Asst. Director
N/A		$127,472$3,600$0$0$131,072
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  JUSTIN  
Associate Director
N/A		$149,762$3,600$0$0$153,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROM ,  DAVID   J
General Counsel
N/A		$214,042$3,600$1,602$0$219,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		STYLIANOU ,  DAVID   J
Natl Representative III
N/A		$133,004$25,340$34,583$0$192,927
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SULLIVAN ,  SHANNON   L
National Rep II
N/A		$86,807$3,000$0$0$89,807
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		SUMNER ,  LINDSAY  
Sr. Associate
N/A		$97,037$3,600$0$0$100,637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUN ,  JUNYI  
Asst. Director
N/A		$123,953$3,600$0$0$127,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWANN ,  RUTH   H
Administrative Assistant
N/A		$94,187$2,400$0$0$96,587
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		95 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		TAMMELLEO ,  SARAH  
Sr. Director
N/A		$198,238$3,780$2,234$0$204,252
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARRANT ,  AMBROSE   N
Deputy Director
N/A		$127,583$3,700$780$0$132,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TEARE ,  CHERYL   A
Assistant to President
N/A		$185,070$3,600$2,144$0$190,814
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Tekeste ,  Mekdes  
Intern
N/A		$17,850$1,200$0$0$19,050
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		3 %
A
B
C 		TEMPLE ,  ELENA   M
Sr. Associate
N/A		$97,487$3,600$0$0$101,087
I
Schedule 15
Representational Activities 		37 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		63 % Schedule 19
Administration 		0 %
A
B
C 		THEO ,  LINDSAY   N
Natl Representative III
N/A		$113,902$10,080$9,940$0$133,922
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  LISA   B
Sr. Associate Director
N/A		$148,305$3,600$204$0$152,109
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  VICTORIA  
Administrative Assistant
N/A		$97,169$1,200$0$0$98,369
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  REGENA   L
Co-Director
N/A		$174,810$10,640$5,154$0$190,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		97 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  ANGELA   W
Associate Director (Conf)
N/A		$157,625$3,600$1,871$0$163,096
I
Schedule 15
Representational Activities 		21 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		28 %
A
B
C 		TOBIAS ,  BARBARA   J
Associate Director
N/A		$149,762$3,600$0$0$153,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOURE ,  MARIAME   S
Sr. Associate (Conf)
N/A		$110,322$2,400$3,188$0$115,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TRAUTNER ,  KELLY   D
Sr. Dir of Health Issues
N/A		$198,352$3,600$319$0$202,271
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TROTTER ,  LaFRANCES   F
Natl Representative IV
N/A		$142,354$4,000$0$0$146,354
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  LAUREN   R
Admin Assistant (Conf)
N/A		$123,041$3,500$3,191$0$129,732
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		1 %
A
B
C 		UCELLI-KASHYAP ,  MARLA   R
Sr. Director
N/A		$210,004$3,600$1,560$0$215,164
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALCARCE ,  TERESA  
Administrative Assistant
N/A		$91,170$2,400$0$0$93,570
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		VAN TOL ,  JAN   M
Natl Representative II
N/A		$94,553$6,620$3,975$0$105,148
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		VAZQUEZ ,  GUILLERMO  
National Rep IV
N/A		$99,562$3,000$0$0$102,562
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		VITUCCI ,  ROBIN   J
Asst. Director
N/A		$113,902$3,600$233$0$117,735
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WARD ,  SUSAN   C
Sr. Associate
N/A		$98,595$3,600$0$0$102,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WASHINGTON ,  JULIE   K
Associate Director
N/A		$133,097$9,820$19,059$0$161,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  CATHERINE   E
Administrative Assistant
N/A		$74,848$2,400$3,000$0$80,248
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		1 %
A
B
C 		WEDEMEYER ,  JASON   P
Natl Representative III
N/A		$108,097$4,000$910$0$113,007
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIDLEMAN ,  KYLE   A
Asst. Director
N/A		$112,690$3,600$0$0$116,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		WEIL ,  ROBERT   W
Dir of Field Programs
N/A		$174,810$4,320$1,254$0$180,384
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		9 %
A
B
C 		WHITEHURST ,  JACOB  
Intern
N/A		$14,385$1,200$0$0$15,585
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  FELECIA   P
Asst. Director
N/A		$122,361$3,600$41$0$126,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		WILLIAMS ,  WILLIAM   L
Sr. Associate
N/A		$105,508$3,600$0$0$109,108
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  JUSTIN   R
Administrative Assistant
N/A		$58,896$2,400$0$0$61,296
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		1 %
A
B
C 		WILSON ,  DOROTHY   P
Sr. Associate (Conf)
N/A		$110,969$3,600$0$0$114,569
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  LEVEN  
Asst. Director
N/A		$31,741$900$0$0$32,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINSTON ,  MARTHA   K
Associate Director
N/A		$146,936$3,600$2,942$0$153,478
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  PAMELA   L
Asst. Director
N/A		$132,726$4,000$156$0$136,882
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		WRIGHT ,  SHARON   D
Associate Director
N/A		$149,762$3,600$0$0$153,362
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WYCHE ,  MARCUS   B
Administrative Assistant
N/A		$88,683$2,400$0$0$91,083
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		0 %
A
B
C 		YOON ,  DONG   G
Natl Representative II
N/A		$91,124$8,060$6,066$0$105,250
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  BENJAMIN   B
Manager
N/A		$158,949$3,600$0$0$162,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		YOUSSOFI ,  SUSAN   G
Asst. Director
N/A		$120,019$3,600$0$0$123,619
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZEIGLER ,  RASHIED  
Copy Center Clerk
N/A		$84,565$2,400$0$0$86,965
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ZEIGLER ,  JESSE   K
Acting Deputy Director
N/A		$161,700$4,460$972$0$167,132
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		ZOOK ,  KAREN   M
Asst. Director
N/A		$133,004$3,600$215$0$136,819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$55,753$12,020$146$0$67,919
I Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		10 %
Total Employee Disbursements$40,718,309$1,408,580$498,386$0$42,625,275
Less Deductions    $15,154,582
Net Disbursements    $27,470,693
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,686,333 
Agency Fee Payers*3,025
Total Members/Fee Payers1,689,358 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Tax Payers738,799Yes
One Half Per Capita Tax Payers219,013Yes
One Quarter Per Capita Tax Payers62,950Yes
One Eighth Per Capita Tax Payers20,569Yes
Laid Off Members and Unpaid Leave Members5,574Yes
Associate Members29,664No
Merged Local and State Members167,651Yes
Retiree Members442,113Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,421,291
2. Named Payer Non-itemized Receipts$216,186
3. All Other Receipts$123,899
4. Total Receipts$4,761,376
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$4,183,127
2. Named Payee Non-itemized Disbursements$38,126
3. To Officers$49,176
4. To Employees$1,502,077
5. All Other Disbursements$139,127
6. Total Disbursements$5,911,633
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$50,687,167
2. Named Payee Non-itemized Disbursements$2,420,761
3. To Officers$416,240
4. To Employees$19,078,170
5. All Other Disbursements$1,048,362
6. Total Disbursements$73,650,700
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$11,612,340
2. Named Payee Non-itemized Disbursements$1,451,705
3. To Officers$373,458
4. To Employees$15,352,203
5. All Other Disbursements$276,631
6. Total Disbursements$29,066,337
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$43,556,906
2. Named Payee Non-itemized Disbursements$861,534
3. To Officers$219,293
4. To Employees$4,088,637
5. All Other Disbursements$118,111
6. Total Disbursements$48,844,481
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,698,543
2. Named Payee Non-itemized Disbursements$508,912
3. To Officers$210,986
4. To Employees$2,604,201
5. All Other Disbursements$82,014
6. Total Disbursements$8,104,656
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address
(A)
Aft Great Lakes Regional Office
Po Box 390
500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
AFT Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,790
Refund Duplicate Payment10/07/2020$9,790
Name and Address
(A)
AFL-CIO
815 Sixteenth Street, NW

Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$683,893
Total Non-Itemized Transactions with this Payee/Payer$1,143
Total of All Transactions with this Payee/Payer for This Schedule$685,036
Royalty Payment09/18/2020$34,626
Royalty Payment10/07/2020$34,700
Royalty Payment10/07/2020$68,291
Royalty Payment10/07/2020$11,680
Royalty Payment11/18/2020$33,971
Royalty Payment12/16/2020$32,384
Royalty Payment12/16/2020$48,886
Royalty Payment12/23/2020$31,908
Royalty Payment02/17/2021$70,573
Royalty Payment02/17/2021$30,793
Royalty Payment03/05/2021$30,115
Royalty Payment03/17/2021$34,711
Royalty Payment03/31/2021$29,877
Royalty Payment03/31/2021$70,913
Royalty Payment03/31/2021$25,091
Royalty Payment05/05/2021$29,119
Royalty Payment06/09/2021$28,738
Royalty Payment06/09/2021$37,517
Name and Address
(A)
AFT Benefit Trust
555 New Jersey Ave, Nw

Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,895
Reimburse of Program Expense03/31/2021$27,895
Name and Address
(A)
AFT Committee on Political Education Voluntary A/C
555 New Jersey Avenue, NW

Washington
DC
20001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,255
Reimbursement of expenses05/12/2021$44,255
Name and Address
(A)
AFT Cope Voluntary A/C
555 NJ Avenue NW

Washington
DC
20001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,899
Reimburse of Program Expense06/17/2021$6,899
Name and Address
(A)
AFT Educational Foundation
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$45,091
Total Non-Itemized Transactions with this Payee/Payer$7,544
Total of All Transactions with this Payee/Payer for This Schedule$52,635
Reimbursement of expenses07/02/2020$45,091
Name and Address
(A)
AFT Educational Innovation Fund
c/o AFT
555 New Jersey Avenue
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$384,541
Reimbursement of expenses08/05/2020$27,618
Reimbursement of expenses09/03/2020$33,472
Reimbursement of expenses10/21/2020$29,939
Reimbursement of expenses11/06/2020$30,306
Reimbursement of expenses01/05/2021$36,190
Reimbursement of expenses02/02/2021$33,267
Reimbursement of expenses03/02/2021$34,099
Reimbursement of expenses04/07/2021$30,046
Reimbursement of expenses04/30/2021$31,609
Reimbursement of expenses05/21/2021$33,678
Reimbursement of expenses05/24/2021$33,161
Reimbursement of expenses06/28/2021$31,156
Name and Address
(A)
AFT Kent Classified
P.O. Box 7033

Kent
WA
98042
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,404
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,404
Reimburse Expense07/06/2020$7,404
Name and Address
(A)
AFT Staff Union
555 New Jersey Ave

Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,921
Total Non-Itemized Transactions with this Payee/Payer$9,325
Total of All Transactions with this Payee/Payer for This Schedule$18,246
Reimburse of Program Expense08/28/2020$8,921
Name and Address
(A)
Agia, Inc.
1155 Eugenia Place

Carpinteria
CA
93013
Type or Classification
(B)
Benefits Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,884
Total of All Transactions with this Payee/Payer for This Schedule$10,884
Name and Address
(A)
Albert Shanker Institute
555 New Jersey Ave Nw

Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,275,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,275,569
Reimburse of Program Expense07/02/2020$88,403
Reimburse of Program Expense07/08/2020$90,203
Reimburse of Program Expense07/29/2020$79,813
Reimburse of Program Expense08/24/2020$92,639
Reimburse of Program Expense10/13/2020$84,962
Reimburse of Program Expense12/18/2020$192,851
Reimburse of Program Expense12/28/2020$91,205
Reimburse of Program Expense02/25/2021$94,950
Reimburse of Program Expense03/23/2021$85,845
Reimburse of Program Expense02/09/2021$97,585
Reimburse of Program Expense04/26/2021$90,336
Reimburse of Program Expense05/27/2021$97,064
Reimburse of Program Expense06/25/2021$89,713
Name and Address
(A)
American Association of Classified School Employee
555 New Jersey Avenue, NW

Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,054
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,054
Reimbursement of expenses08/04/2020$31,054
Name and Address
(A)
American Association of University Professors Prof
1133 19th Street, NW, Suite

Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,113
Reimburse of Program Expense07/31/2020$31,478
Reimburse of Program Expense04/28/2021$8,635
Name and Address
(A)
AMERICAN AIRLINES INC
P O BOX 582820 MD766

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$13,078
Total of All Transactions with this Payee/Payer for This Schedule$13,078
Name and Address
(A)
Assurant Technologies, LLC dba Mid-Atlantic Tech
PO Box 190

West Friendship
MD
21794
Type or Classification
(B)
Hosting Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,838
Refund07/01/2020$13,838
Name and Address
(A)
Barrack Hebrew Academy Faculty Association
272 S Bryn Mawr Ave

Bryn Mawr
PA
19010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,383
Refund10/02/2020$17,383
Name and Address
(A)
Best Shot Video Inc.
81 Pondfield Road #152

Bronxville
NY
10708
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$29,716
Total of All Transactions with this Payee/Payer for This Schedule$29,716
Name and Address
(A)
Brand Apostles, LLC
3000 Old Alabama Rd., Ste.,

Alpharetta
GA
30022
Type or Classification
(B)
Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship05/20/2021$10,000
Name and Address
(A)
Bredhoff & Kaiser, P.L.L.C.
805 15th St., NW, Ste. 1000

Washington
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,432
Total Non-Itemized Transactions with this Payee/Payer$4,536
Total of All Transactions with this Payee/Payer for This Schedule$30,968
Reimburse Expense05/26/2021$26,432
Name and Address
(A)
California Federation of Teachers
2550 North Hollywood Way, S

Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,000
Total Non-Itemized Transactions with this Payee/Payer$639
Total of All Transactions with this Payee/Payer for This Schedule$265,639
Reimburse Expense12/23/2020$50,000
Reimburse Expense12/23/2020$120,000
Reimburse Expense12/23/2020$95,000
Name and Address
(A)
Campaign for Tobacco Free Kids
1400 I Street NW, Ste. 1200

Washington
DC
20005
Type or Classification
(B)
Non Profit Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship06/18/2021$10,000
Name and Address
(A)
Carnegie Corporation of New York
437 Madison Avenue

New York
NY
10022
Type or Classification
(B)
Grantmaking Foundations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship06/09/2021$10,000
Name and Address
(A)
Center on Represnative Government: Indiana Univers
201 N. Indiana Ave.

Bloomington
IN
47408
Type or Classification
(B)
Non Profit Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship06/25/2021$5,000
Name and Address
(A)
Chicago Teachers Union
1901 W Carroll Ave

Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,750
Reimburse Expense04/14/2021$38,750
Name and Address
(A)
Cynthia P. Moran
487 Heritage Drive

Gettysburg
PA
17325
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,641
Total of All Transactions with this Payee/Payer for This Schedule$14,641
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$9,279
Total of All Transactions with this Payee/Payer for This Schedule$9,279
Name and Address
(A)
Dillon Miller & Ahuja, LLP
5872 Owens Ave., Ste. 200

Carlsbad
CA
92008
Type or Classification
(B)
Law Firm
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
Settlement04/23/2021$100,000
Name and Address
(A)
EBSCO Industries, Inc
Po Box 1943

Birmingham
AL
35201
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,245
Total Non-Itemized Transactions with this Payee/Payer$631
Total of All Transactions with this Payee/Payer for This Schedule$46,876
Commissions and Advertiser Payments07/31/2020$11,148
Commissions and Advertiser Payments11/18/2020$11,469
Commissions and Advertiser Payments01/27/2021$13,398
Commissions and Advertiser Payments04/14/2021$10,230
Name and Address
(A)
Edith Shanker
555 New Jersey Ave

Washington
DC
20001
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,514
Total of All Transactions with this Payee/Payer for This Schedule$20,514
Name and Address
(A)
Emma Cullen
5724 182nd Place SW

Lynnwood
WA
98037
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,139
Total of All Transactions with this Payee/Payer for This Schedule$13,139
Name and Address
(A)
Erin Mote


Scottsdale
AZ
85258
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Conf./Meeting Registration06/30/2021$5,000
Name and Address
(A)
Foundation for Impact
14 Creekskill Place

Huntington
NY
11473
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship10/28/2020$10,000
Name and Address
(A)
Houston Federation of Teachers
2704 Sutherland ST

Houston
TX
77023
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,100
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$10,550
Refund06/30/2021$10,100
Name and Address
(A)
HUB International Limited
PO Box 2158

Riverside
CA
92516
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,704
Total of All Transactions with this Payee/Payer for This Schedule$7,704
Name and Address
(A)
Illinois Federation of Teachers
500 Oakmont Ln

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,356
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,356
Reimburse Expense05/12/2021$9,356
Name and Address
(A)
Institute for Educational Leadership, Inc.
4301 Connecticut Ave., NW

Washington
DC
20008
Type or Classification
(B)
Non Profit Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Sponsorship06/23/2021$5,000
Name and Address
(A)
JDA Education LLC
3208 E Colonial Dr #196

Orlando
FL
32803
Type or Classification
(B)
Non Profit Institution
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
Reimburse Expense09/21/2020$5,175
Name and Address
(A)
Jennifer Barth


Venice
CA
90291
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Conf./Meeting Registration06/30/2021$5,000
Name and Address
(A)
John R See
555 New Jersey Ave

Washington
DC
20001
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,300
Total of All Transactions with this Payee/Payer for This Schedule$32,300
Name and Address
(A)
Johns Eastern Company, Inc.
6015 Resource Lane

Bradenton
FL
34202
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,395
Refund10/05/2020$109,395
Name and Address
(A)
Michigan Democratic State Central Committee

606 Townsend St.
Lansing
MI
48923
Type or Classification
(B)
NonProfit 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
Refund09/28/2020$150,000
Name and Address
(A)
Ms. Paula M. Thompson
PO Box 6312

Waldorf
MD
20603
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,985
Total of All Transactions with this Payee/Payer for This Schedule$12,985
Name and Address
(A)
National Constitution Center
525 Arch Street

Philadelphia
PA
19106
Type or Classification
(B)
Non Profit Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Reimburse Expense05/05/2021$5,700
Name and Address
(A)
Northeast Region Organizing Project
35 Marshall Road

Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,910
Total Non-Itemized Transactions with this Payee/Payer$2,054
Total of All Transactions with this Payee/Payer for This Schedule$37,964
Reimburse of Program Expense09/18/2020$7,300
Reimburse of Program Expense11/13/2020$10,104
Reimburse of Program Expense12/16/2020$5,758
Reimburse of Program Expense02/17/2021$5,848
Reimburse of Program Expense05/05/2021$6,900
Name and Address
(A)
Nurses Take DC
702 Masschusetts Ave., Apt.

Boston
MA
02118
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Refund11/13/2020$5,000
Name and Address
(A)
ON24, Inc.
50 Beale St., 8th FL

San Francisco
CA
94105
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,249
Refund05/05/2021$9,249
Name and Address
(A)
Quorum Consulting Group
3101 Greenhead Drive Ste A

Springfield
IL
62707
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,606
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,606
Audit Fee Reimbursed09/04/2020$15,606
Name and Address
(A)
Red River United
1726 Line Ave

Shreveport
LA
71101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,400
Total of All Transactions with this Payee/Payer for This Schedule$10,400
Name and Address
(A)
Richard A Pometto
702 E Brockton Place

Sun City Center
FL
33573
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,540
Total of All Transactions with this Payee/Payer for This Schedule$6,540
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$11,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,294
Stale Check07/08/2020$11,294
Name and Address
(A)
Sun lIfe Assurance Company of Canada
1 Sun Life Executive Park

Wellesley Hills
MA
02481
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,398
Total Non-Itemized Transactions with this Payee/Payer$7,181
Total of All Transactions with this Payee/Payer for This Schedule$217,579
Insurance Refund07/09/2020$110,741
Insurance Refund07/30/2020$5,462
Insurance Refund07/31/2020$44,553
Insurance Refund04/05/2021$5,122
Insurance Refund05/07/2021$28,383
Insurance Refund06/02/2021$7,566
Insurance Refund06/02/2021$8,571
Name and Address
(A)
Suntrust Bank
1445 NY Ave Nw

Washington
DC
20005
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,577
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,577
REBATE07/01/2020$27,577
Name and Address
(A)
Teachers for Public School Excellence
2200 Biscayne Blvd. 2nd Fl.

Miami
FL
33137
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,970
Refund09/24/2020$99,970
Name and Address
(A)
The Campaign Workshop, Inc.
900 17th St. NW, Ste. 950

Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,371
Total Non-Itemized Transactions with this Payee/Payer$1,503
Total of All Transactions with this Payee/Payer for This Schedule$14,874
Refund11/18/2020$6,596
Refund12/23/2020$6,775
Name and Address
(A)
The Kelman Buescher Firm, P.C.
600 Grant St., Ste. 825

Denver
CO
80203
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Refund02/05/2021$75,000
Name and Address
(A)
Turnitin
2101 Webster St., Ste. 1800

Oakland
CA
94612
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Reimburse Expense03/29/2021$10,000
Name and Address
(A)
Union of Rutgers Administrators
75 Raritan Avenue
Suite 255
Highland Park
NJ
08904
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
Refund03/31/2021$31,263
Name and Address
(A)
Union Privilege
1125 15th Street NW, Ste. 3

Washington
DC
20005
Type or Classification
(B)
Labor Union Benefit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$172,492
Reimburse of Program Expense03/24/2021$172,492
Name and Address
(A)
United Federation of Teachers
52 Broadway

New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,390
Reimburse Expense06/07/2021$82,390
Name and Address
(A)
United Teachers Los Angeles
3303 Wilshire Blvd. 10th Fl

Los angeles
CA
90010
Type or Classification
(B)
Affiliate
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
Reimburse Expense06/14/2021$150,000
Name and Address
(A)
Vic Vuchic


Washington
DC
20036
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Conf./Meeting Registration06/30/2021$5,000
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$33,972
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,972
Reimburse Expense09/18/2020$21,111
Reimburse Expense02/17/2021$12,861
Name and Address
(A)
XQ Institute
807 Broadway, Ste. 200

Oakland
CA
94607
Type or Classification
(B)
Non Profit Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Sponsorship06/09/2021$10,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

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 Expense09/18/2020$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 Expenses04/06/2021$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 Reimbursement03/29/2021$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 Fees01/21/2021$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 Reimbursement10/30/2020$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 Assistance07/21/2020$5,040
Affiliate Assistance07/21/2020$15,799
Affiliate Assistance10/28/2020$5,040
Affiliate Assistance01/19/2021$5,040
Affiliate Assistance02/23/2021$5,040
Affiliate Assistance03/26/2021$5,040
Affiliate Assistance04/20/2021$5,040
Affiliate Assistance05/12/2021$5,040
Affiliate Assistance06/24/2021$5,040
Legal Fees and Expenses03/16/2021$9,064
Affiliate Assistance09/11/2020$10,080
Affiliate Assistance12/14/2020$10,080
Member Rebate11/13/2020$12,547
Member Rebate02/04/2021$13,912
Member Rebate04/28/2021$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 Reimbursement05/13/2021$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 Reimbursement07/09/2020$5,727
Project Expense Reimbursement07/16/2020$22,052
Project Expense Reimbursement10/23/2020$35,000
Project Expense Reimbursement01/07/2021$100,000
Project Expense Reimbursement11/24/2020$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 Reimbursement09/18/2020$12,500
Project Expense Reimbursement02/12/2021$12,500
Project Expense Reimbursement06/24/2021$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 Rebate07/21/2020$8,319
Member Rebate04/28/2021$5,736
Member Rebate02/04/2021$6,139
Member Rebate11/13/2020$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 Rebate07/21/2020$13,046
Affiliate Assistance09/11/2020$5,040
Affiliate Assistance12/14/2020$5,760
Member Rebate11/13/2020$9,464
Member Rebate02/04/2021$10,653
Member Rebate04/28/2021$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 Reimbursement09/24/2020$30,000
Project Expense Reimbursement01/12/2021$20,000
Project Expense Reimbursement01/28/2021$50,000
Project Expense Reimbursement07/09/2020$20,000
Project Expense Reimbursement08/21/2020$30,000
Project Expense Reimbursement11/09/2020$30,000
Project Expense Reimbursement03/19/2021$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 Rebate11/13/2020$5,591
Project Expense Reimbursement12/01/2020$8,323
Project Expense Reimbursement07/21/2020$6,223
Project Expense Reimbursement06/25/2021$5,231
Project Expense Reimbursement06/30/2021$5,231
Member Rebate02/04/2021$5,236
Affiliate Assistance09/11/2020$6,480
Affiliate Assistance12/14/2020$6,480
Project Expense Reimbursement05/06/2021$6,542
Project Expense Reimbursement11/24/2020$8,323
Project Expense Reimbursement01/11/2021$8,323
Project Expense Reimbursement04/12/2021$10,090
Project Expense Reimbursement11/18/2020$10,148
Member Rebate04/28/2021$10,510
Project Expense Reimbursement10/06/2020$12,485
Project Expense Reimbursement11/25/2020$18,466
Project Expense Reimbursement09/04/2020$18,619
Legal Fees and Expenses11/19/2020$20,346
Project Expense Reimbursement08/28/2020$20,426
Project Expense Reimbursement09/28/2020$24,969
Legal Fees and Expenses08/27/2020$25,670
Project Expense Reimbursement02/09/2021$25,921
Project Expense Reimbursement11/13/2020$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 Assistance07/21/2020$6,740
Affiliate Assistance09/11/2020$6,480
Affiliate Assistance12/14/2020$6,480
Member Rebate02/04/2021$7,510
Member Rebate11/13/2020$8,009
Member Rebate04/28/2021$15,399
Project Expense Reimbursement10/22/2020$35,778
Project Expense Reimbursement06/29/2021$36,468
Project Expense Reimbursement04/12/2021$36,531
Project Expense Reimbursement01/19/2021$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 Reimbursement07/10/2020$13,475
Project Expense Reimbursement07/09/2020$12,305
Project Expense Reimbursement07/16/2020$9,975
Project Expense Reimbursement07/07/2020$10,402
Project Expense Reimbursement07/06/2020$65,000
Project Expense Reimbursement03/12/2021$10,000
Project Expense Reimbursement08/07/2020$10,630
Project Expense Reimbursement02/05/2021$11,750
Project Expense Reimbursement06/15/2021$12,678
Project Expense Reimbursement03/05/2021$13,234
Project Expense Reimbursement02/10/2021$13,688
Project Expense Reimbursement05/07/2021$17,136
Project Expense Reimbursement03/11/2021$18,880
Project Expense Reimbursement06/08/2021$23,223
Project Expense Reimbursement08/12/2020$25,076
Project Expense Reimbursement02/12/2021$25,506
Project Expense Reimbursement04/08/2021$27,746
Project Expense Reimbursement05/05/2021$27,906
Project Expense Reimbursement09/04/2020$33,138
Project Expense Reimbursement04/13/2021$37,227
Project Expense Reimbursement10/06/2020$39,253
Project Expense Reimbursement11/05/2020$40,674
Project Expense Reimbursement06/28/2021$40,838
Project Expense Reimbursement01/07/2021$44,517
Project Expense Reimbursement12/09/2020$47,366
Project Expense Reimbursement06/24/2021$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 Reimbursement05/06/2021$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 Reimbursement04/07/2021$5,225
Project Expense Reimbursement12/16/2020$5,768
Project Expense Reimbursement04/12/2021$18,087
Project Expense Reimbursement01/19/2021$19,462
Project Expense Reimbursement10/28/2020$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 Rebate11/13/2020$12,770
Member Rebate07/21/2020$15,741
Affiliate Assistance09/11/2020$5,040
Affiliate Assistance12/14/2020$5,040
Member Rebate04/28/2021$13,719
Member Rebate02/04/2021$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 Reimbursement07/07/2020$9,500
Project Expense Reimbursement05/06/2021$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 Assistance11/10/2020$12,516
Affiliate Assistance09/17/2020$12,713
Affiliate Assistance10/09/2020$12,713
Affiliate Assistance12/09/2020$12,772
Affiliate Assistance01/12/2021$12,772
Affiliate Assistance02/09/2021$12,981
Affiliate Assistance03/11/2021$13,296
Affiliate Assistance04/12/2021$13,334
Affiliate Assistance05/12/2021$14,054
Affiliate Assistance06/11/2021$14,853
Affiliate Assistance09/01/2020$15,845
Affiliate Assistance07/10/2020$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 Reimbursement02/08/2021$5,694
Legal Fees and Expenses08/27/2020$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 Reimbursement04/06/2021$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 Reimbursement07/07/2020$5,192
Project Expense Reimbursement07/28/2020$5,192
Project Expense Reimbursement08/31/2020$5,192
Project Expense Reimbursement03/03/2021$5,192
Project Expense Reimbursement03/29/2021$5,192
Project Expense Reimbursement05/03/2021$5,192
Project Expense Reimbursement06/02/2021$5,192
Project Expense Reimbursement02/02/2021$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 Fees06/08/2021$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 Logo10/14/2020$11,872
PediaShields with AFT Logo09/30/2020$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 Reimbursement07/08/2020$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 Expenses09/30/2020$6,538
Legal Fees and Expenses08/20/2020$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 Expense07/30/2020$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
Training02/12/2021$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 Reimbursement03/09/2021$126,638
Project Expense Reimbursement06/22/2021$124,178
Project Expense Reimbursement06/09/2021$124,274
Project Expense Reimbursement04/28/2021$125,006
Project Expense Reimbursement04/16/2021$125,167
Project Expense Reimbursement02/11/2021$127,651
Project Expense Reimbursement12/17/2020$128,511
Project Expense Reimbursement11/13/2020$128,889
Project Expense Reimbursement01/25/2021$129,315
Project Expense Reimbursement08/12/2020$137,118
Project Expense Reimbursement10/15/2020$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 Fees03/05/2021$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 Reimbursement07/08/2020$5,000
Project Expense Reimbursement01/11/2021$5,000
Project Expense Reimbursement06/08/2021$5,000
Project Expense Reimbursement10/09/2020$10,000
Project Expense Reimbursement04/07/2021$10,000
Project Expense Reimbursement05/06/2021$10,000
Project Expense Reimbursement12/08/2020$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 Expenses05/13/2021$8,663
Legal Fees and Expenses02/26/2021$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 Reimbursement03/09/2021$10,211
Project Expense Reimbursement06/22/2021$9,945
Project Expense Reimbursement06/09/2021$10,155
Project Expense Reimbursement04/28/2021$10,179
Project Expense Reimbursement04/16/2021$10,195
Project Expense Reimbursement02/11/2021$10,291
Project Expense Reimbursement12/17/2020$10,203
Project Expense Reimbursement11/13/2020$9,849
Project Expense Reimbursement01/25/2021$10,299
Project Expense Reimbursement08/12/2020$10,692
Project Expense Reimbursement10/15/2020$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 Assistance09/18/2020$10,800
Affiliate Assistance12/17/2020$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
Subscriptions11/23/2020$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 Expenses12/15/2020$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 Reimbursement10/30/2020$5,843
Project Expense Reimbursement12/01/2020$5,550
Project Expense Reimbursement08/04/2020$5,550
Project Expense Reimbursement09/02/2020$5,550
Project Expense Reimbursement10/01/2020$5,550
Project Expense Reimbursement11/04/2020$5,550
Project Expense Reimbursement01/05/2021$5,550
Project Expense Reimbursement02/01/2021$5,550
Project Expense Reimbursement04/01/2021$5,550
Project Expense Reimbursement05/05/2021$5,550
Project Expense Reimbursement06/01/2021$5,550
Project Expense Reimbursement07/29/2020$5,843
Project Expense Reimbursement08/17/2020$5,843
Project Expense Reimbursement09/30/2020$5,843
Project Expense Reimbursement12/03/2020$5,843
Project Expense Reimbursement01/06/2021$5,843
Project Expense Reimbursement02/05/2021$5,843
Project Expense Reimbursement03/30/2021$5,843
Project Expense Reimbursement05/07/2021$5,843
Project Expense Reimbursement06/02/2021$5,843
Project Expense Reimbursement07/09/2020$11,393
Project Expense Reimbursement03/03/2021$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
Publications10/16/2020$5,425
Publications02/02/2021$5,425
Publications05/11/2021$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 Expenses08/27/2020$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 Expenses11/05/2020$11,106
Legal Fees and Expenses12/11/2020$5,718
Legal Fees and Expenses02/09/2021$7,152
Legal Fees and Expenses08/13/2020$13,985
Legal Fees and Expenses06/02/2021$18,238
Legal Fees and Expenses04/14/2021$27,556
Legal Fees and Expenses05/28/2021$35,558
Legal Fees and Expenses11/30/2020$36,343
Legal Fees and Expenses04/01/2021$37,318
Legal Fees and Expenses10/19/2020$50,092
Legal Fees and Expenses08/26/2020$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 Fees08/24/2020$6,612
Consulting Fees01/12/2021$5,467
Consulting Fees09/21/2020$5,861
Consulting Fees08/21/2020$6,878
Consulting Fees02/22/2021$7,696
Consulting Fees10/06/2020$8,364
Consulting Fees05/06/2021$9,926
Consulting Fees06/09/2021$10,963
Consulting Fees03/05/2021$13,077
Consulting Fees12/14/2020$15,571
Consulting Fees04/08/2021$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
Subscriptions11/24/2020$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 Reimbursement08/04/2020$5,897
Project Expense Reimbursement09/02/2020$5,897
Project Expense Reimbursement10/01/2020$5,897
Project Expense Reimbursement11/04/2020$5,897
Project Expense Reimbursement12/01/2020$5,897
Project Expense Reimbursement01/05/2021$5,897
Project Expense Reimbursement02/01/2021$5,897
Project Expense Reimbursement04/01/2021$5,897
Project Expense Reimbursement05/05/2021$5,897
Project Expense Reimbursement06/01/2021$5,897
Project Expense Reimbursement07/29/2020$13,400
Project Expense Reimbursement08/17/2020$13,400
Project Expense Reimbursement09/29/2020$13,400
Project Expense Reimbursement10/29/2020$13,400
Project Expense Reimbursement12/09/2020$13,400
Project Expense Reimbursement01/06/2021$13,400
Project Expense Reimbursement02/05/2021$13,400
Project Expense Reimbursement03/30/2021$13,400
Project Expense Reimbursement05/07/2021$13,400
Project Expense Reimbursement06/02/2021$13,400
Project Expense Reimbursement07/09/2020$19,297
Project Expense Reimbursement03/03/2021$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 Reimbursement09/04/2020$40,000
Project Expense Reimbursement07/21/2020$12,240
Project Expense Reimbursement07/21/2020$31,570
Affiliate Assistance10/28/2020$12,240
Affiliate Assistance01/19/2021$12,240
Affiliate Assistance02/23/2021$12,240
Affiliate Assistance03/26/2021$12,240
Affiliate Assistance04/20/2021$12,240
Affiliate Assistance05/12/2021$12,240
Affiliate Assistance06/24/2021$12,240
Member Rebate11/13/2020$21,424
Member Rebate02/04/2021$21,929
Affiliate Assistance09/11/2020$24,480
Affiliate Assistance12/14/2020$24,480
Member Rebate04/28/2021$28,571
Project Expense Reimbursement01/06/2021$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 Reimbursement11/09/2020$30,024
Project Expense Reimbursement01/06/2021$18,734
Project Expense Reimbursement09/04/2020$30,024
Project Expense Reimbursement10/08/2020$30,024
Project Expense Reimbursement12/08/2020$30,024
Project Expense Reimbursement07/08/2020$44,828
Project Expense Reimbursement08/05/2020$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 Fees07/10/2020$5,500
Communication Fees10/26/2020$8,250
Communication Fees05/05/2021$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 Reimbursement12/01/2020$5,255
Project Expense Reimbursement07/09/2020$5,255
Project Expense Reimbursement08/04/2020$5,255
Project Expense Reimbursement09/02/2020$5,255
Project Expense Reimbursement10/01/2020$5,255
Project Expense Reimbursement11/04/2020$5,255
Project Expense Reimbursement01/05/2021$5,255
Project Expense Reimbursement02/01/2021$5,255
Project Expense Reimbursement03/03/2021$5,255
Project Expense Reimbursement04/01/2021$5,255
Project Expense Reimbursement05/05/2021$5,255
Project Expense Reimbursement06/01/2021$5,255
Project Expense Reimbursement10/29/2020$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 Expenses04/29/2021$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 Services04/07/2021$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 Consultants07/01/2020$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 Reimbursement09/24/2020$25,000
Project Expense Reimbursement03/03/2021$10,000
Project Expense Reimbursement07/07/2020$20,000
Project Expense Reimbursement01/07/2021$20,000
Project Expense Reimbursement02/02/2021$20,000
Project Expense Reimbursement07/28/2020$25,000
Project Expense Reimbursement11/02/2020$25,000
Project Expense Reimbursement03/29/2021$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 Assistance01/19/2021$6,480
Legal Fees and Expenses11/10/2020$20,401
Affiliate Assistance07/21/2020$24,480
Affiliate Assistance10/28/2020$6,480
Affiliate Assistance02/23/2021$6,480
Affiliate Assistance03/26/2021$6,480
Affiliate Assistance04/20/2021$6,480
Affiliate Assistance05/12/2021$6,480
Affiliate Assistance06/24/2021$6,480
Legal Fees and Expenses03/16/2021$7,304
Affiliate Assistance09/11/2020$12,240
Affiliate Assistance12/14/2020$12,960
Legal Fees and Expenses08/27/2020$28,969
Project Expense Reimbursement09/18/2020$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 Reimbursement08/03/2020$5,000
Project Expense Reimbursement01/11/2021$5,000
Project Expense Reimbursement04/09/2021$5,000
Project Expense Reimbursement05/06/2021$5,000
Project Expense Reimbursement08/31/2020$7,000
Project Expense Reimbursement11/05/2020$7,000
Project Expense Reimbursement02/05/2021$7,000
Project Expense Reimbursement03/08/2021$7,000
Project Expense Reimbursement06/08/2021$7,500
Project Expense Reimbursement12/08/2020$8,000
Project Expense Reimbursement07/08/2020$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 Reimbursement08/31/2020$5,000
Project Expense Reimbursement10/06/2020$5,000
Project Expense Reimbursement08/03/2020$9,000
Project Expense Reimbursement07/08/2020$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 Reimbursement08/31/2020$16,098
Project Expense Reimbursement09/24/2020$16,621
Project Expense Reimbursement03/23/2021$18,246
Project Expense Reimbursement05/25/2021$19,081
Project Expense Reimbursement11/25/2020$16,979
Project Expense Reimbursement08/10/2020$15,574
Project Expense Reimbursement11/10/2020$16,661
Project Expense Reimbursement01/26/2021$17,291
Project Expense Reimbursement12/31/2020$17,298
Project Expense Reimbursement03/09/2021$17,901
Project Expense Reimbursement04/26/2021$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 Fees07/15/2020$40,000
Consulting Fees04/19/2021$12,450
Consulting Fees06/01/2021$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 Reimbursement07/10/2020$48,381
Project Expense Reimbursement06/07/2021$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 publication09/21/2020$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 Fees05/12/2021$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
Training12/21/2020$8,260
Training01/21/2021$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 premiums07/02/2020$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 Expenses03/17/2021$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 Services04/28/2021$38,658
Web Services04/27/2021$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 Reimbursement07/08/2020$10,000
Project Expense Reimbursement03/08/2021$12,000
Project Expense Reimbursement02/05/2021$15,000
Project Expense Reimbursement05/06/2021$15,000
Project Expense Reimbursement01/11/2021$20,000
Project Expense Reimbursement08/03/2020$21,000
Project Expense Reimbursement04/09/2021$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 Reimbursement02/05/2021$20,625
Project Expense Reimbursement03/01/2021$20,647
Project Expense Reimbursement04/01/2021$20,564
Project Expense Reimbursement04/30/2021$20,564
Project Expense Reimbursement05/24/2021$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 Reimbursement01/11/2021$15,000
Project Expense Reimbursement03/08/2021$17,000
Project Expense Reimbursement05/06/2021$17,000
Project Expense Reimbursement08/03/2020$19,000
Project Expense Reimbursement08/31/2020$20,000
Project Expense Reimbursement12/08/2020$20,000
Project Expense Reimbursement04/07/2021$22,000
Project Expense Reimbursement10/06/2020$22,500
Project Expense Reimbursement11/05/2020$24,000
Project Expense Reimbursement06/08/2021$24,000
Project Expense Reimbursement02/05/2021$25,000
Project Expense Reimbursement07/08/2020$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 Fees05/28/2021$20,000
Consulting Fees07/17/2020$20,000
Consulting Fees08/31/2020$20,000
Consulting Fees09/22/2020$20,000
Consulting Fees10/28/2020$20,000
Consulting Fees02/24/2021$20,000
Consulting Fees02/26/2021$20,000
Consulting Fees03/18/2021$20,000
Consulting Fees04/29/2021$20,000
Consulting Fees12/04/2020$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 Reimbursement07/09/2020$5,000
Project Expense Reimbursement08/04/2020$5,000
Project Expense Reimbursement09/02/2020$5,000
Project Expense Reimbursement10/01/2020$5,000
Project Expense Reimbursement11/04/2020$5,000
Project Expense Reimbursement12/01/2020$5,000
Project Expense Reimbursement01/05/2021$5,000
Project Expense Reimbursement02/01/2021$5,000
Project Expense Reimbursement03/03/2021$5,000
Project Expense Reimbursement04/01/2021$5,000
Project Expense Reimbursement05/05/2021$5,000
Project Expense Reimbursement06/01/2021$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 Reimbursement05/20/2021$6,424
Project Expense Reimbursement07/07/2020$19,423
Project Expense Reimbursement07/09/2020$7,332
Project Expense Reimbursement08/04/2020$7,332
Project Expense Reimbursement09/02/2020$7,332
Project Expense Reimbursement10/01/2020$7,332
Project Expense Reimbursement11/04/2020$7,332
Project Expense Reimbursement12/01/2020$7,332
Project Expense Reimbursement01/05/2021$7,332
Project Expense Reimbursement02/01/2021$7,332
Project Expense Reimbursement03/03/2021$7,332
Project Expense Reimbursement04/01/2021$7,332
Project Expense Reimbursement05/05/2021$7,332
Project Expense Reimbursement06/01/2021$7,332
Legal Fees and Expenses11/10/2020$7,404
Project Expense Reimbursement12/22/2020$9,942
Project Expense Reimbursement04/07/2021$10,470
Legal Fees and Expenses03/17/2021$11,230
Legal Fees and Expenses08/27/2020$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
Publication09/22/2020$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 Expense02/28/2021$5,557
Printing Expense07/07/2020$5,003
Printing Expense07/31/2020$7,500
Printing Expense05/31/2021$38,854
Printing Expense07/06/2020$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 Reimbursement11/06/2020$20,044
Project Expense Reimbursement07/09/2020$20,044
Project Expense Reimbursement07/29/2020$20,044
Project Expense Reimbursement01/06/2021$20,044
Project Expense Reimbursement03/11/2021$20,044
Project Expense Reimbursement03/30/2021$20,044
Project Expense Reimbursement05/07/2021$20,044
Project Expense Reimbursement06/24/2021$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 Reimbursement09/28/2020$27,027
Project Expense Reimbursement12/24/2020$13,410
Project Expense Reimbursement12/28/2020$13,474
Project Expense Reimbursement03/02/2021$13,878
Project Expense Reimbursement04/12/2021$27,416
Project Expense Reimbursement05/18/2021$13,466
Project Expense Reimbursement06/25/2021$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 Reimbursement10/06/2020$25,000
Project Expense Reimbursement01/06/2021$25,000
Project Expense Reimbursement04/07/2021$25,000
Project Expense Reimbursement06/24/2021$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 Sponsorship07/28/2020$50,000
Event Sponsorship02/25/2021$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 Assistance07/21/2020$5,400
Affiliate Assistance10/28/2020$5,760
Affiliate Assistance01/19/2021$5,760
Affiliate Assistance02/23/2021$5,760
Affiliate Assistance03/26/2021$5,760
Affiliate Assistance04/20/2021$5,760
Affiliate Assistance05/12/2021$5,760
Affiliate Assistance06/24/2021$5,760
Affiliate Assistance09/11/2020$10,800
Affiliate Assistance12/14/2020$11,520
Legal Fees and Expenses03/16/2021$43,976
Member Rebate02/25/2021$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 Expenses07/13/2020$5,500
Legal Fees and Expenses08/25/2020$5,500
Legal Fees and Expenses09/18/2020$5,500
Legal Fees and Expenses10/15/2020$5,500
Legal Fees and Expenses11/18/2020$5,500
Legal Fees and Expenses12/17/2020$5,500
Legal Fees and Expenses01/21/2021$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 Reimbursement08/25/2020$13,333
Project Expense Reimbursement12/17/2020$13,333
Project Expense Reimbursement01/08/2021$13,333
Project Expense Reimbursement06/02/2021$13,333
Project Expense Reimbursement06/24/2021$13,333
Project Expense Reimbursement09/18/2020$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 Expenses03/16/2021$5,615
Project Expense Reimbursement03/11/2021$5,632
Project Expense Reimbursement12/03/2020$11,328
Project Expense Reimbursement09/29/2020$11,382
Project Expense Reimbursement10/29/2020$11,382
Project Expense Reimbursement01/06/2021$11,382
Project Expense Reimbursement08/17/2020$11,532
Project Expense Reimbursement04/13/2021$11,735
Project Expense Reimbursement08/03/2020$16,814
Project Expense Reimbursement05/20/2021$17,223
Legal Fees and Expenses08/27/2020$18,424
Project Expense Reimbursement06/02/2021$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
Subscription07/01/2020$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 Distribution11/24/2020$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 Rebate01/28/2021$6,456
Member Rebate07/21/2020$14,760
Affiliate Assistance07/09/2020$22,627
Member Rebate11/10/2020$6,143
Member Rebate06/17/2021$6,809
Member Rebate05/03/2021$7,286
Member Rebate04/01/2021$7,545
Member Rebate05/25/2021$7,728
Member Rebate08/31/2020$12,708
Affiliate Assistance10/28/2020$15,480
Affiliate Assistance01/19/2021$15,480
Affiliate Assistance02/23/2021$15,480
Affiliate Assistance03/26/2021$15,480
Affiliate Assistance04/20/2021$15,480
Affiliate Assistance05/12/2021$15,480
Affiliate Assistance06/24/2021$15,480
Member Rebate01/08/2021$17,143
Affiliate Assistance09/11/2020$29,520
Affiliate Assistance12/14/2020$30,960
Legal Fees and Expenses11/19/2020$31,535
Legal Fees and Expenses03/17/2021$67,447
Affiliate Assistance02/09/2021$100,000
Legal Fees and Expenses08/27/2020$262,436
Legal Fees and Expenses01/21/2021$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 Reimbursement02/02/2021$40,608
Project Expense Reimbursement07/07/2020$40,609
Project Expense Reimbursement01/07/2021$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 Fees03/26/2021$171,792
Communication Fees04/27/2021$7,777
Communication Fees03/04/2021$40,408
Communication Fees02/04/2021$77,500
Communication Fees04/14/2021$118,152
Communications06/02/2021$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 Services02/24/2021$61,000
Research Services10/19/2020$79,000
Research Services07/13/2020$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 Assistance07/21/2020$7,146
Affiliate Assistance09/11/2020$5,040
Affiliate Assistance12/14/2020$5,040
Member Rebate04/28/2021$5,213
Member Rebate02/04/2021$5,333
Project Expense Reimbursement04/30/2021$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 Fees09/16/2020$10,000
Consulting Fees10/08/2020$10,000
Consulting Fees11/13/2020$10,000
Consulting Fees12/03/2020$10,000
Consulting Fees01/06/2021$10,000
Consulting Fees02/10/2021$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 Reimbursement05/06/2021$20,300
Project Expense Reimbursement06/08/2021$21,200
Project Expense Reimbursement08/03/2020$25,000
Project Expense Reimbursement01/11/2021$25,000
Project Expense Reimbursement12/08/2020$26,000
Project Expense Reimbursement07/08/2020$35,000
Project Expense Reimbursement03/08/2021$35,000
Project Expense Reimbursement02/09/2021$38,000
Project Expense Reimbursement04/07/2021$40,000
Project Expense Reimbursement11/05/2020$42,000
Project Expense Reimbursement08/31/2020$45,000
Project Expense Reimbursement10/06/2020$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 Fees04/05/2021$16,960
Communication Fees09/29/2020$16,960
Communication Fees12/09/2020$16,960
Communication Fees01/12/2021$16,960
Communication Fees02/01/2021$16,960
Communication Fees03/01/2021$16,960
Communication Fees05/04/2021$16,960
Communication Fees06/03/2021$16,960
Communication Fees09/01/2020$33,920
Communication Fees12/14/2020$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 Reimbursement09/04/2020$7,200
Affiliate Assistance07/21/2020$17,960
Affiliate Assistance07/21/2020$40,663
Regional Office Rent07/01/2020$5,000
Regional Office Rent08/18/2020$5,000
Regional Office Rent09/15/2020$5,000
Regional Office Rent10/15/2020$5,000
Regional Office Rent11/24/2020$5,000
Regional Office Rent12/16/2020$5,000
Regional Office Rent01/25/2021$5,000
Regional Office Rent02/22/2021$5,000
Regional Office Rent03/22/2021$5,000
Regional Office Rent04/30/2021$5,000
Regional Office Rent05/27/2021$5,000
Affiliate Assistance10/28/2020$13,320
Affiliate Assistance01/19/2021$13,320
Affiliate Assistance02/23/2021$13,320
Affiliate Assistance03/26/2021$13,320
Affiliate Assistance04/20/2021$13,320
Affiliate Assistance05/12/2021$13,320
Affiliate Assistance06/24/2021$13,320
Project Expense Reimbursement04/21/2021$23,000
Affiliate Assistance09/11/2020$25,920
Affiliate Assistance12/14/2020$26,640
Project Expense Reimbursement02/16/2021$32,865
Member Rebate02/04/2021$37,765
Member Rebate11/13/2020$38,638
Member Rebate04/28/2021$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 Expenses09/29/2020$35,529
Communication Expenses04/14/2021$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 Fees02/17/2021$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 Reimbursement07/09/2020$5,508
Project Expense Reimbursement08/04/2020$5,508
Project Expense Reimbursement09/02/2020$5,508
Project Expense Reimbursement10/01/2020$5,508
Project Expense Reimbursement11/04/2020$5,508
Project Expense Reimbursement12/01/2020$5,508
Project Expense Reimbursement01/05/2021$5,508
Project Expense Reimbursement02/01/2021$5,508
Project Expense Reimbursement04/01/2021$5,508
Project Expense Reimbursement05/05/2021$5,508
Project Expense Reimbursement06/01/2021$5,508
Project Expense Reimbursement07/07/2020$15,438
Project Expense Reimbursement07/29/2020$15,438
Project Expense Reimbursement08/17/2020$15,438
Project Expense Reimbursement09/29/2020$15,438
Project Expense Reimbursement10/29/2020$15,438
Project Expense Reimbursement12/03/2020$15,438
Project Expense Reimbursement01/06/2021$15,438
Project Expense Reimbursement02/05/2021$15,438
Project Expense Reimbursement03/30/2021$15,438
Project Expense Reimbursement05/07/2021$15,438
Project Expense Reimbursement05/28/2021$15,438
Project Expense Reimbursement03/03/2021$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 Reimbursement07/09/2020$19,520
Project Expense Reimbursement07/29/2020$19,520
Project Expense Reimbursement03/03/2021$19,520
Project Expense Reimbursement03/30/2021$19,520
Project Expense Reimbursement05/07/2021$19,520
Project Expense Reimbursement06/24/2021$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 claims11/05/2020$17,551
Insurance claims05/04/2021$5,843
Insurance claims08/07/2020$8,676
Insurance claims01/06/2021$9,003
Insurance claims12/09/2020$9,991
Insurance claims08/24/2020$10,000
Insurance claims02/03/2021$11,630
Insurance claims09/02/2020$13,532
Insurance claims04/05/2021$15,950
Insurance claims06/03/2021$30,752
Insurance claims10/02/2020$35,565
Insurance claims03/05/2021$36,235
Insurance claims07/02/2020$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 claims11/05/2020$9,082
Insurance claims05/04/2021$7,107
Insurance claims07/02/2020$7,801
Insurance claims09/02/2020$10,907
Insurance claims06/03/2021$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 claims07/16/2020$29,736
Insurance claims06/03/2021$6,001
Insurance claims06/17/2021$6,895
Insurance claims09/02/2020$7,710
Insurance claims01/06/2021$10,885
Insurance claims12/17/2020$11,893
Insurance claims01/07/2021$12,669
Insurance claims07/31/2020$13,085
Insurance claims12/09/2020$13,100
Insurance claims07/02/2020$13,319
Insurance claims01/13/2021$14,662
Insurance claims07/07/2020$16,300
Insurance claims08/07/2020$18,836
Insurance claims05/06/2021$23,527
Insurance claims04/06/2021$25,906
Insurance claims02/08/2021$32,350
Insurance claims03/11/2021$32,873
Insurance claims02/03/2021$33,885
Insurance claims12/07/2020$59,910
Insurance claims03/05/2021$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 Fees11/04/2020$25,561
Insurance Fees05/17/2021$5,424
Insurance Fees01/15/2021$6,848
Insurance Fees10/13/2020$6,908
Insurance Fees11/13/2020$7,164
Insurance Fees09/02/2020$7,500
Insurance Fees03/17/2021$8,392
Insurance Fees02/11/2021$10,618
Insurance Fees09/17/2020$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 Members07/10/2020$5,595
Materials for Members07/22/2020$484,925
Materials for Members09/09/2020$5,197
Materials for Members04/08/2021$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 Expenses07/09/2020$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 Expenses11/10/2020$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 Reimbursement09/02/2020$5,833
Project Expense Reimbursement07/09/2020$5,833
Project Expense Reimbursement08/04/2020$5,833
Project Expense Reimbursement10/01/2020$5,833
Project Expense Reimbursement11/04/2020$5,833
Project Expense Reimbursement12/01/2020$5,833
Project Expense Reimbursement01/05/2021$5,833
Project Expense Reimbursement02/01/2021$5,833
Project Expense Reimbursement03/03/2021$5,833
Project Expense Reimbursement04/01/2021$5,833
Project Expense Reimbursement05/05/2021$5,833
Project Expense Reimbursement06/01/2021$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 Reimbursement10/01/2020$5,000
Project Expense Reimbursement12/07/2020$10,000
Project Expense Reimbursement05/06/2021$10,000
Project Expense Reimbursement06/08/2021$11,000
Project Expense Reimbursement03/08/2021$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 Expenses05/06/2021$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 Fees05/10/2021$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 Fees07/31/2020$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 Fees07/16/2020$7,000
Consulting Fees02/09/2021$5,833
Consulting Fees03/05/2021$5,833
Consulting Fees04/06/2021$5,833
Consulting Fees05/05/2021$5,833
Consulting Fees06/07/2021$5,833
Consulting Fees08/05/2020$7,000
Consulting Fees09/17/2020$7,000
Consulting Fees01/08/2021$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 Services05/31/2021$7,119
Information Services07/31/2020$8,302
Information Services08/31/2020$8,302
Information Services09/30/2020$8,302
Information Services10/31/2020$8,302
Information Services12/31/2020$8,302
Information Services02/28/2021$8,302
Information Services03/31/2021$8,302
Information Services03/31/2021$8,302
Information Services04/30/2021$8,302
Information Services06/30/2021$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 Reimbursement11/09/2020$56,937
Project Expense Reimbursement03/11/2021$24,971
Project Expense Reimbursement01/06/2021$25,540
Project Expense Reimbursement06/24/2021$26,669
Project Expense Reimbursement09/04/2020$27,124
Project Expense Reimbursement04/06/2021$30,579
Project Expense Reimbursement08/05/2020$36,009
Project Expense Reimbursement07/08/2020$41,779
Project Expense Reimbursement10/08/2020$49,729
Project Expense Reimbursement12/08/2020$52,064
Project Expense Reimbursement02/09/2021$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 Assistance03/30/2021$36,676
Affiliate Assistance06/24/2021$20,000
Affiliate Assistance07/09/2020$36,676
Affiliate Assistance07/29/2020$36,676
Affiliate Assistance09/08/2020$36,676
Affiliate Assistance09/29/2020$36,676
Affiliate Assistance11/16/2020$36,676
Affiliate Assistance01/06/2021$36,676
Affiliate Assistance02/05/2021$36,676
Affiliate Assistance03/11/2021$36,676
Affiliate Assistance05/07/2021$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 Rebate07/21/2020$8,157
Member Rebate11/13/2020$6,074
Member Rebate04/28/2021$6,493
Member Rebate02/04/2021$6,530
Legal Fees and Expenses11/30/2020$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 Reimbursement07/09/2020$7,225
Project Expense Reimbursement07/29/2020$7,225
Project Expense Reimbursement09/08/2020$7,225
Project Expense Reimbursement09/29/2020$7,225
Project Expense Reimbursement12/03/2020$7,225
Project Expense Reimbursement02/05/2021$7,225
Project Expense Reimbursement03/30/2021$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 Fees03/02/2021$13,752
Consultant Fees02/11/2021$14,173
Consultant Fees06/09/2021$15,366
Consultant Fees05/10/2021$16,518
Consultant Fees04/09/2021$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 Reimbursement01/28/2021$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 Fees09/18/2020$12,000
Consultant Fees06/25/2021$8,000
Consultant Fees12/17/2020$12,000
Consultant Fees01/28/2021$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 Fees08/10/2020$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 Reimbursement07/29/2020$10,288
Project Expense Reimbursement09/08/2020$10,288
Project Expense Reimbursement09/30/2020$10,288
Project Expense Reimbursement12/22/2020$10,288
Project Expense Reimbursement02/05/2021$10,288
Project Expense Reimbursement03/11/2021$10,288
Project Expense Reimbursement04/13/2021$10,288
Project Expense Reimbursement05/07/2021$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 Reimbursement09/24/2020$25,000
Project Expense Reimbursement09/04/2020$20,000
Project Expense Reimbursement01/07/2021$20,000
Project Expense Reimbursement02/02/2021$20,000
Project Expense Reimbursement07/07/2020$25,000
Project Expense Reimbursement07/28/2020$25,000
Project Expense Reimbursement11/02/2020$25,000
Project Expense Reimbursement03/29/2021$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 Expenses07/10/2020$19,565
Legal Fees and Expenses10/01/2020$15,032
Legal Fees and Expenses10/15/2020$17,150
Legal Fees and Expenses03/31/2021$20,284
Legal Fees and Expenses11/30/2020$23,275
Legal Fees and Expenses04/09/2021$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 Reimbursement02/05/2021$28,843
Project Expense Reimbursement03/01/2021$28,885
Project Expense Reimbursement04/01/2021$28,899
Project Expense Reimbursement04/30/2021$28,907
Project Expense Reimbursement05/24/2021$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 Reimbursement03/22/2021$22,791
Project Expense Reimbursement04/23/2021$20,882
Project Expense Reimbursement05/19/2021$21,812
Project Expense Reimbursement08/18/2020$22,233
Project Expense Reimbursement09/14/2020$22,429
Project Expense Reimbursement06/24/2021$22,468
Project Expense Reimbursement02/16/2021$22,605
Project Expense Reimbursement10/20/2020$22,664
Project Expense Reimbursement12/23/2020$22,693
Project Expense Reimbursement07/21/2020$22,742
Project Expense Reimbursement01/25/2021$22,860
Project Expense Reimbursement11/10/2020$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 Reimbursement05/14/2021$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 Reimbursement12/08/2020$5,000
Project Expense Reimbursement01/11/2021$5,000
Project Expense Reimbursement03/05/2021$7,000
Project Expense Reimbursement02/05/2021$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
Subscription09/28/2020$42,317
Subscription04/01/2021$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 Expenses04/29/2021$6,510
Legal Fees and Expenses10/27/2020$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 Fees06/25/2021$9,065
Consultant Fees03/17/2021$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 Expense09/01/2020$11,780
Printing Expense08/10/2020$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
Training06/30/2021$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
Subscription01/11/2021$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 Reimbursement04/06/2021$10,000
Project Expense Reimbursement10/06/2020$15,000
Project Expense Reimbursement11/05/2020$18,000
Project Expense Reimbursement06/08/2021$19,835
Project Expense Reimbursement12/01/2020$25,000
Project Expense Reimbursement05/06/2021$25,000
Project Expense Reimbursement08/31/2020$30,000
Project Expense Reimbursement12/08/2020$38,000
Project Expense Reimbursement07/08/2020$40,000
Project Expense Reimbursement08/03/2020$40,000
Project Expense Reimbursement01/11/2021$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 Assistance06/11/2021$94,467
Defense Fund Reimbursements07/30/2020$312,939
Defense Fund Reimbursements06/25/2021$333,641
Affiliate Assistance07/09/2020$64,237
Affiliate Assistance07/22/2020$64,389
Affiliate Assistance07/31/2020$64,837
Affiliate Assistance07/08/2020$96,356
Member Rebate04/07/2021$62,766
Member Rebate12/10/2020$62,766
Member Rebate10/20/2020$62,949
Member Rebate06/09/2021$62,976
Member Rebate05/10/2021$62,999
Member Rebate03/10/2021$63,177
Member Rebate01/08/2021$63,446
Member Rebate02/08/2021$64,157
Affiliate Assistance12/09/2020$94,149
Affiliate Assistance04/08/2021$94,152
Affiliate Assistance10/22/2020$94,423
Affiliate Assistance05/07/2021$94,501
Affiliate Assistance03/11/2021$94,766
Affiliate Assistance01/12/2021$95,169
Affiliate Assistance02/05/2021$96,235
Affiliate Assistance08/03/2020$97,255
Affiliate Assistance11/10/2020$156,101
Affiliate Assistance09/21/2020$159,429
Defense Fund Reimbursements10/29/2020$333,641
Defense Fund Reimbursements12/07/2020$333,641
Defense Fund Reimbursements12/30/2020$333,641
Defense Fund Reimbursements03/10/2021$333,641
Defense Fund Reimbursements04/01/2021$333,641
Defense Fund Reimbursements05/20/2021$333,641
Defense Fund Reimbursements06/02/2021$333,641
Defense Fund Reimbursements06/22/2021$333,641
Defense Fund Reimbursements06/28/2021$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 Expenses08/04/2020$67,992
Legal Fees and Expenses03/17/2021$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 Expenses08/27/2020$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 Reimbursement07/09/2020$10,000
Project Expense Reimbursement07/28/2020$10,000
Project Expense Reimbursement08/31/2020$10,000
Project Expense Reimbursement10/02/2020$10,000
Project Expense Reimbursement12/01/2020$10,000
Project Expense Reimbursement02/11/2021$10,000
Project Expense Reimbursement03/11/2021$10,000
Project Expense Reimbursement05/03/2021$10,000
Project Expense Reimbursement06/02/2021$10,000
Project Expense Reimbursement04/07/2021$10,091
Project Expense Reimbursement01/07/2021$10,093
Project Expense Reimbursement11/10/2020$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 Reimbursement08/25/2020$14,400
Affiliate Assistance07/10/2020$10,216
Affiliate Assistance07/08/2020$150,000
Project Expense Reimbursement08/17/2020$10,783
Project Expense Reimbursement09/10/2020$10,783
Project Expense Reimbursement03/22/2021$12,027
Project Expense Reimbursement04/13/2021$12,027
Project Expense Reimbursement06/09/2021$12,506
Project Expense Reimbursement02/10/2021$12,630
Project Expense Reimbursement01/08/2021$13,820
Project Expense Reimbursement12/07/2020$14,228
Project Expense Reimbursement11/23/2020$14,228
Project Expense Reimbursement10/09/2020$14,745
Project Expense Reimbursement06/15/2021$41,000
Project Expense Reimbursement05/13/2021$86,263
Project Expense Reimbursement03/08/2021$132,176
Project Expense Reimbursement09/14/2020$134,284
Project Expense Reimbursement06/24/2021$135,480
Project Expense Reimbursement11/13/2020$137,000
Project Expense Reimbursement01/15/2021$157,500
Project Expense Reimbursement07/21/2020$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 Reimbursement09/04/2020$6,473
Project Expense Reimbursement10/08/2020$6,473
Project Expense Reimbursement07/08/2020$6,673
Project Expense Reimbursement08/05/2020$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 Reimbursement10/31/2020$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 Reimbursement07/16/2020$17,883
Member Rebate07/21/2020$8,515
Member Rebate11/13/2020$7,068
Member Rebate02/04/2021$8,153
Member Rebate04/28/2021$8,272
Project Expense Reimbursement06/25/2021$18,561
Project Expense Reimbursement02/10/2021$19,075
Project Expense Reimbursement11/05/2020$20,938
Project Expense Reimbursement05/05/2021$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 Reimbursement03/01/2021$77,361
Project Expense Reimbursement03/31/2021$40,276
Project Expense Reimbursement02/01/2021$65,221
Project Expense Reimbursement01/05/2021$68,491
Project Expense Reimbursement07/01/2020$68,873
Project Expense Reimbursement08/31/2020$71,183
Project Expense Reimbursement10/01/2020$71,898
Project Expense Reimbursement10/30/2020$72,299
Project Expense Reimbursement08/04/2020$73,337
Project Expense Reimbursement11/24/2020$74,159
Project Expense Reimbursement06/01/2021$95,345
Project Expense Reimbursement04/30/2021$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 Rebate11/10/2020$7,647
Legal Fees and Expenses11/19/2020$19,469
Legal Fees and Expenses08/27/2020$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 Reimbursement12/01/2020$8,333
Project Expense Reimbursement07/09/2020$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 Fees08/25/2020$19,875
Consultant Fees04/29/2021$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 Reimbursement07/21/2020$5,275
Project Expense Reimbursement12/17/2020$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 Reimbursement11/09/2020$16,671
Project Expense Reimbursement10/08/2020$16,547
Project Expense Reimbursement08/05/2020$19,922
Project Expense Reimbursement09/04/2020$22,647
Project Expense Reimbursement05/13/2021$25,822
Project Expense Reimbursement06/07/2021$25,822
Project Expense Reimbursement02/09/2021$28,200
Project Expense Reimbursement03/11/2021$28,286
Project Expense Reimbursement04/06/2021$28,405
Project Expense Reimbursement01/06/2021$28,671
Project Expense Reimbursement07/08/2020$29,015
Project Expense Reimbursement12/08/2020$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 Reimbursement11/13/2020$95,554
Project Expense Reimbursement02/12/2021$97,963
Project Expense Reimbursement09/21/2020$101,560
Project Expense Reimbursement12/15/2020$102,207
Project Expense Reimbursement05/17/2021$103,788
Project Expense Reimbursement03/15/2021$106,630
Project Expense Reimbursement07/15/2020$107,093
Project Expense Reimbursement04/15/2021$110,796
Project Expense Reimbursement08/14/2020$113,787
Project Expense Reimbursement01/15/2021$114,992
Project Expense Reimbursement10/15/2020$123,295
Project Expense Reimbursement06/15/2021$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 Rebate11/10/2020$6,644
Project Expense Reimbursement02/16/2021$44,970
Project Expense Reimbursement10/22/2020$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 Reimbursement02/02/2021$20,585
Project Expense Reimbursement05/07/2021$20,585
Project Expense Reimbursement06/08/2021$25,605
Project Expense Reimbursement04/28/2021$41,401
Project Expense Reimbursement12/22/2020$45,669
Project Expense Reimbursement10/26/2020$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
Software06/01/2021$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 Reimbursements09/17/2020$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/Training09/16/2020$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 Reimbursement03/23/2021$5,016
Project Expense Reimbursement05/19/2021$7,537
Project Expense Reimbursement09/18/2020$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 Assistance09/11/2020$6,480
Affiliate Assistance12/14/2020$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 premiums07/24/2020$18,785
Insurance premiums07/24/2020$18,785
Insurance premiums08/26/2020$18,785
Insurance premiums10/01/2020$18,785
Insurance premiums10/23/2020$18,785
Insurance premiums12/02/2020$18,785
Insurance premiums12/17/2020$18,785
Insurance premiums05/27/2021$19,646
Insurance premiums06/23/2021$19,646
Insurance premiums04/22/2021$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 Expenses10/28/2020$25,907
Legal Fees and Expenses07/31/2020$9,097
Legal Fees and Expenses09/01/2020$5,013
Legal Fees and Expenses01/13/2021$5,062
Legal Fees and Expenses12/15/2020$5,074
Legal Fees and Expenses01/06/2021$6,517
Legal Fees and Expenses04/01/2021$8,534
Legal Fees and Expenses04/22/2021$10,000
Legal Fees and Expenses06/29/2021$10,000
Legal Fees and Expenses03/26/2021$10,012
Legal Fees and Expenses05/28/2021$10,353
Legal Fees and Expenses02/09/2021$14,589
Legal Fees and Expenses05/20/2021$20,032
Legal Fees and Expenses03/19/2021$20,065
Legal Fees and Expenses10/07/2020$30,301
Legal Fees and Expenses10/16/2020$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 Expenses12/17/2020$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
Subscription09/15/2020$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 Reimbursement04/19/2021$53,429
Project Expense Reimbursement07/10/2020$52,667
Project Expense Reimbursement08/03/2020$6,667
Project Expense Reimbursement08/07/2020$6,667
Project Expense Reimbursement10/08/2020$6,667
Project Expense Reimbursement10/16/2020$6,667
Project Expense Reimbursement11/13/2020$6,667
Project Expense Reimbursement12/21/2020$6,667
Project Expense Reimbursement03/08/2021$6,860
Project Expense Reimbursement04/08/2021$6,860
Project Expense Reimbursement05/12/2021$6,860
Project Expense Reimbursement06/09/2021$6,860
Project Expense Reimbursement10/28/2020$53,703
Project Expense Reimbursement02/09/2021$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 Reimbursement05/28/2021$233,871
Project Expense Reimbursement06/30/2021$233,871
Project Expense Reimbursement04/30/2021$234,617
Project Expense Reimbursement03/31/2021$235,406
Project Expense Reimbursement02/26/2021$236,260
Project Expense Reimbursement01/29/2021$236,970
Project Expense Reimbursement12/31/2020$237,931
Project Expense Reimbursement11/30/2020$238,064
Project Expense Reimbursement10/30/2020$238,083
Project Expense Reimbursement09/30/2020$238,587
Project Expense Reimbursement08/31/2020$240,019
Project Expense Reimbursement07/15/2020$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 Assistance07/08/2020$12,344
Affiliate Assistance04/08/2021$12,023
Affiliate Assistance02/24/2021$12,152
Affiliate Assistance12/09/2020$12,159
Affiliate Assistance11/18/2020$12,160
Affiliate Assistance10/22/2020$12,185
Affiliate Assistance03/11/2021$24,169
Affiliate Assistance09/21/2020$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 Reimbursement11/06/2020$23,590
Project Expense Reimbursement07/09/2020$23,590
Project Expense Reimbursement07/29/2020$23,590
Project Expense Reimbursement09/08/2020$23,590
Project Expense Reimbursement12/03/2020$23,590
Project Expense Reimbursement01/06/2021$23,590
Project Expense Reimbursement03/11/2021$23,590
Project Expense Reimbursement03/31/2021$23,590
Project Expense Reimbursement05/07/2021$23,590
Project Expense Reimbursement06/24/2021$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 Reimbursement07/09/2020$5,521
Project Expense Reimbursement08/04/2020$5,521
Project Expense Reimbursement09/02/2020$5,521
Project Expense Reimbursement10/01/2020$5,521
Project Expense Reimbursement11/04/2020$5,521
Project Expense Reimbursement12/01/2020$5,521
Project Expense Reimbursement01/05/2021$5,521
Project Expense Reimbursement02/01/2021$5,521
Project Expense Reimbursement03/03/2021$5,521
Project Expense Reimbursement04/01/2021$5,521
Project Expense Reimbursement05/05/2021$5,521
Project Expense Reimbursement06/01/2021$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 Expenses12/07/2020$10,000
Legal Fees and Expenses01/06/2021$10,000
Legal Fees and Expenses01/26/2021$10,000
Legal Fees and Expenses02/26/2021$10,000
Legal Fees and Expenses03/11/2021$10,000
Legal Fees and Expenses04/09/2021$10,000
Legal Fees and Expenses05/28/2021$10,000
Legal Fees and Expenses06/17/2021$10,000
Legal Fees and Expenses11/24/2020$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 Assistance07/21/2020$5,591
Affiliate Assistance09/11/2020$5,040
Affiliate Assistance12/14/2020$5,040
Member Rebate04/28/2021$5,624
Project Expense Reimbursement01/12/2021$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 Fees208/13/2020$9,146
Professional Risk Management Fees204/01/2021$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 Expenses09/17/2020$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 Reimbursement05/18/2021$50,354
Project Expense Reimbursement11/19/2020$48,897
Project Expense Reimbursement07/10/2020$25,304
Project Expense Reimbursement06/24/2021$25,380
Project Expense Reimbursement08/18/2020$25,486
Project Expense Reimbursement09/23/2020$45,600
Project Expense Reimbursement03/15/2021$50,001
Project Expense Reimbursement02/17/2021$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 Expenses05/13/2021$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 Reimbursement03/18/2021$7,500
Project Expense Reimbursement09/25/2020$31,479
Project Expense Reimbursement12/03/2020$31,479
Project Expense Reimbursement03/22/2021$31,479
Project Expense Reimbursement06/24/2021$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 Reimbursement07/23/2020$10,912
Project Expense Reimbursement09/02/2020$10,585
Project Expense Reimbursement09/22/2020$10,061
Project Expense Reimbursement10/21/2020$9,944
Project Expense Reimbursement12/07/2020$8,205
Project Expense Reimbursement12/21/2020$8,241
Project Expense Reimbursement01/28/2021$8,257
Project Expense Reimbursement02/23/2021$8,197
Project Expense Reimbursement03/23/2021$8,150
Project Expense Reimbursement04/07/2021$8,080
Project Expense Reimbursement05/24/2021$8,052
Project Expense Reimbursement05/25/2021$8,052
Project Expense Reimbursement03/11/2021$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 Expenses02/09/2021$7,548
Legal Fees and Expenses04/01/2021$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 Fees06/14/2021$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 Expenses04/29/2021$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 Expenses07/22/2020$61,730
Legal Fees and Expenses08/18/2020$179,016
Legal Fees and Expenses01/06/2021$5,267
Legal Fees and Expenses01/28/2021$5,906
Legal Fees and Expenses01/21/2021$43,053
Legal Fees and Expenses05/13/2021$78,649
Legal Fees and Expenses04/09/2021$97,032
Legal Fees and Expenses12/22/2020$163,259
Legal Fees and Expenses03/22/2021$174,247
Legal Fees and Expenses08/20/2020$193,410
Legal Fees and Expenses06/23/2021$199,991
Legal Fees and Expenses06/30/2021$223,088
Legal Fees and Expenses11/30/2020$380,544
Legal Fees and Expenses10/19/2020$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 Reimbursement03/24/2021$87,858
Project Expense Reimbursement07/10/2020$76,640
Project Expense Reimbursement06/29/2021$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 Fees07/30/2020$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 Reimbursement07/10/2020$15,536
Affiliate Assistance03/15/2021$8,551
Project Expense Reimbursement05/13/2021$35,536
Project Expense Reimbursement08/27/2020$40,000
Project Expense Reimbursement11/13/2020$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 Expenses08/07/2020$7,500
Legal Fees and Expenses10/13/2020$7,500
Legal Fees and Expenses10/02/2020$9,025
Legal Fees and Expenses04/09/2021$11,250
Legal Fees and Expenses05/06/2021$75,000
Legal Fees and Expenses01/21/2021$146,550
Legal Fees and Expenses10/19/2020$225,000
Legal Fees and Expenses12/17/2020$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 Reimbursement11/05/2020$5,000
Project Expense Reimbursement08/03/2020$8,000
Project Expense Reimbursement10/06/2020$10,000
Project Expense Reimbursement07/08/2020$17,000
Project Expense Reimbursement06/08/2021$25,000
Project Expense Reimbursement02/05/2021$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 Fee12/07/2020$488,366
Consulting Partnership Fee06/16/2021$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
Supplies09/30/2020$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 Program12/04/2020$312,992
Build Membership Program02/16/2021$52,510
Build Membership Program05/12/2021$100,000
Software Lease06/15/2021$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 Reimbursement09/02/2020$7,294
Project Expense Reimbursement07/09/2020$7,294
Project Expense Reimbursement08/04/2020$7,294
Project Expense Reimbursement10/01/2020$7,294
Project Expense Reimbursement11/04/2020$7,294
Project Expense Reimbursement12/01/2020$7,294
Project Expense Reimbursement01/05/2021$7,294
Project Expense Reimbursement02/01/2021$7,294
Project Expense Reimbursement03/03/2021$7,294
Project Expense Reimbursement04/01/2021$7,294
Project Expense Reimbursement05/05/2021$7,294
Project Expense Reimbursement06/01/2021$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 Reimbursement07/21/2020$20,753
Affiliate Assistance10/28/2020$5,040
Affiliate Assistance01/19/2021$5,040
Affiliate Assistance02/23/2021$5,040
Affiliate Assistance03/26/2021$5,040
Affiliate Assistance04/20/2021$5,040
Affiliate Assistance05/12/2021$5,040
Affiliate Assistance06/24/2021$5,040
Regional Office Rent06/15/2021$6,236
Legal Fees and Expenses11/12/2020$6,837
Regional Office Rent10/23/2020$8,440
Affiliate Assistance09/11/2020$9,360
Affiliate Assistance12/14/2020$10,080
Member Rebate04/28/2021$17,012
Member Rebate11/13/2020$17,303
Member Rebate02/04/2021$18,343
Project Expense Reimbursement02/03/2021$49,500
Project Expense Reimbursement09/28/2020$50,000
Project Expense Reimbursement01/07/2021$50,000
Project Expense Reimbursement09/18/2020$61,923
Legal Fees and Expenses03/17/2021$64,439
Legal Fees and Expenses08/27/2020$82,732
Project Expense Reimbursement05/04/2021$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 Reimbursement08/31/2020$137,500
Project Expense Reimbursement10/06/2020$137,500
Project Expense Reimbursement11/05/2020$137,500
Project Expense Reimbursement12/07/2020$137,500
Project Expense Reimbursement01/11/2021$137,500
Project Expense Reimbursement02/05/2021$137,500
Project Expense Reimbursement03/05/2021$137,500
Project Expense Reimbursement04/09/2021$137,500
Project Expense Reimbursement05/06/2021$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 Expense08/26/2020$22,873
Printing Expense09/28/2020$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 Fees07/22/2020$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 Fees06/02/2021$7,500
Consultant Fees04/30/2021$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 Fees03/29/2021$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 Expenses10/23/2020$5,135
Legal Fees and Expenses07/10/2020$11,516
Legal Fees and Expenses09/18/2020$7,628
Legal Fees and Expenses10/07/2020$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 Reimbursement04/30/2021$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 Reimbursement05/26/2021$15,662
Project Expense Reimbursement01/27/2021$15,583
Project Expense Reimbursement09/30/2020$7,669
Project Expense Reimbursement06/28/2021$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 Expenses08/07/2020$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 Reimbursement04/12/2021$7,877
Project Expense Reimbursement06/14/2021$8,021
Project Expense Reimbursement03/16/2021$8,005
Project Expense Reimbursement02/10/2021$36,128
Project Expense Reimbursement02/18/2021$7,976
Project Expense Reimbursement05/13/2021$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 Reimbursement02/10/2021$33,600
Project Expense Reimbursement06/02/2021$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 Reimbursement05/03/2021$8,081
Project Expense Reimbursement08/10/2020$7,737
Project Expense Reimbursement10/20/2020$7,743
Project Expense Reimbursement11/23/2020$8,074
Project Expense Reimbursement12/29/2020$8,092
Project Expense Reimbursement03/01/2021$8,116
Project Expense Reimbursement06/04/2021$8,124
Project Expense Reimbursement01/29/2021$8,177
Project Expense Reimbursement03/17/2021$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 Reimbursement07/28/2020$11,947
Project Expense Reimbursement08/26/2020$5,974
Project Expense Reimbursement09/29/2020$6,019
Project Expense Reimbursement11/06/2020$6,019
Project Expense Reimbursement12/15/2020$6,019
Project Expense Reimbursement05/21/2021$6,229
Project Expense Reimbursement06/28/2021$6,229
Project Expense Reimbursement02/02/2021$12,458
Project Expense Reimbursement04/27/2021$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 Reimbursement09/30/2020$55,197
Project Expense Reimbursement04/07/2021$49,306
Project Expense Reimbursement03/12/2021$49,448
Project Expense Reimbursement05/12/2021$49,456
Project Expense Reimbursement06/09/2021$49,736
Project Expense Reimbursement10/28/2020$52,891
Project Expense Reimbursement12/23/2020$57,488
Project Expense Reimbursement09/25/2020$58,595
Project Expense Reimbursement01/08/2021$59,549
Project Expense Reimbursement07/08/2020$60,728
Project Expense Reimbursement02/17/2021$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 Reimbursement10/06/2020$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 Reimbursement03/24/2021$23,479
Project Expense Reimbursement09/28/2020$19,050
Project Expense Reimbursement10/22/2020$20,394
Project Expense Reimbursement08/27/2020$20,889
Project Expense Reimbursement11/23/2020$23,261
Project Expense Reimbursement04/22/2021$23,440
Project Expense Reimbursement02/03/2021$23,513
Project Expense Reimbursement01/07/2021$23,526
Project Expense Reimbursement02/18/2021$23,547
Project Expense Reimbursement06/08/2021$23,616
Project Expense Reimbursement06/24/2021$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 Reimbursement07/29/2020$8,308
Project Expense Reimbursement08/17/2020$8,308
Project Expense Reimbursement09/30/2020$8,308
Project Expense Reimbursement10/29/2020$8,308
Project Expense Reimbursement12/03/2020$8,308
Project Expense Reimbursement01/06/2021$8,308
Project Expense Reimbursement02/05/2021$8,308
Project Expense Reimbursement03/03/2021$8,308
Project Expense Reimbursement06/02/2021$8,308
Project Expense Reimbursement05/05/2021$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 Reimbursement02/05/2021$13,050
Project Expense Reimbursement03/01/2021$13,026
Project Expense Reimbursement04/01/2021$12,996
Project Expense Reimbursement04/30/2021$12,957
Project Expense Reimbursement05/24/2021$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 Reimbursement06/15/2021$18,225
Project Expense Reimbursement05/19/2021$18,347
Project Expense Reimbursement10/26/2020$18,411
Project Expense Reimbursement05/03/2021$18,421
Project Expense Reimbursement09/15/2020$18,430
Project Expense Reimbursement03/22/2021$18,435
Project Expense Reimbursement08/17/2020$18,450
Project Expense Reimbursement08/17/2020$18,450
Project Expense Reimbursement11/19/2020$18,499
Project Expense Reimbursement03/04/2021$18,499
Project Expense Reimbursement02/09/2021$18,611
Project Expense Reimbursement01/07/2021$18,631
Project Expense Reimbursement07/14/2020$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 Reimbursement05/18/2021$5,654
Project Expense Reimbursement01/26/2021$5,661
Project Expense Reimbursement02/24/2021$5,487
Project Expense Reimbursement03/16/2021$5,602
Project Expense Reimbursement11/03/2020$5,625
Project Expense Reimbursement04/13/2021$5,639
Project Expense Reimbursement11/13/2020$5,660
Project Expense Reimbursement01/13/2021$5,670
Project Expense Reimbursement06/22/2021$5,690
Project Expense Reimbursement07/31/2020$5,868
Project Expense Reimbursement08/21/2020$5,868
Project Expense Reimbursement10/08/2020$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 Reimbursement01/27/2021$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 Shipping08/31/2020$5,008
Postage and Shipping02/28/2021$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 Expenses03/17/2021$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 Fees05/05/2021$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 Reimbursement05/26/2021$30,776
Project Expense Reimbursement02/22/2021$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 Reimbursement09/04/2020$5,801
Project Expense Reimbursement07/08/2020$6,177
Project Expense Reimbursement10/08/2020$10,801
Project Expense Reimbursement08/05/2020$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 Rebate07/10/2020$27,500
Member Rebate03/08/2021$5,803
Member Rebate11/10/2020$7,164
Project Expense Reimbursement10/09/2020$27,500
Project Expense Reimbursement02/03/2021$27,500
Project Expense Reimbursement04/13/2021$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 Reimbursement12/07/2020$138,039
Project Expense Reimbursement05/25/2021$141,681
Project Expense Reimbursement06/25/2021$145,891
Project Expense Reimbursement03/22/2021$124,862
Project Expense Reimbursement07/14/2020$141,312
Project Expense Reimbursement09/08/2020$146,155
Project Expense Reimbursement02/02/2021$163,190
Project Expense Reimbursement01/21/2021$120,818
Project Expense Reimbursement10/05/2020$135,758
Project Expense Reimbursement08/20/2020$138,450
Project Expense Reimbursement10/28/2020$146,067
Project Expense Reimbursement04/02/2021$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 Expenses03/16/2021$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 Reimbursement08/31/2020$12,786
Project Expense Reimbursement03/23/2021$12,424
Project Expense Reimbursement05/18/2021$12,443
Project Expense Reimbursement01/12/2021$12,678
Project Expense Reimbursement02/19/2021$12,394
Project Expense Reimbursement06/21/2021$12,463
Project Expense Reimbursement01/21/2021$12,365
Project Expense Reimbursement10/05/2020$12,668
Project Expense Reimbursement04/29/2021$12,424
Project Expense Reimbursement11/04/2020$12,649
Project Expense Reimbursement11/30/2020$12,678
Project Expense Reimbursement09/17/2020$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 Expenses08/07/2020$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 Tool04/14/2021$6,096
Research Tool09/24/2020$6,096
Research Tool10/08/2020$6,401
Research Tool11/04/2020$6,401
Research Tool02/09/2021$6,401
Research Tool04/13/2021$6,401
Research Tool05/28/2021$6,401
Research Tool03/18/2021$6,401
Research Tool10/05/2020$6,437
Research Tool08/07/2020$8,192
Research Tool11/13/2020$8,497
Research Tool05/06/2021$8,602
Research Tool03/31/2021$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 Reimbursement03/29/2021$37,047
Project Expense Reimbursement12/09/2020$7,061
Project Expense Reimbursement06/17/2021$12,900
Project Expense Reimbursement05/26/2021$25,123
Project Expense Reimbursement12/02/2020$30,711
Project Expense Reimbursement03/03/2021$36,687
Project Expense Reimbursement05/03/2021$37,047
Project Expense Reimbursement06/03/2021$37,047
Project Expense Reimbursement02/02/2021$37,407
Project Expense Reimbursement07/07/2020$37,773
Project Expense Reimbursement07/28/2020$37,773
Project Expense Reimbursement08/31/2020$37,773
Project Expense Reimbursement10/02/2020$37,773
Project Expense Reimbursement11/02/2020$37,773
Project Expense Reimbursement01/07/2021$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 Writers08/17/2020$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 Reimbursement11/02/2020$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 Services07/10/2020$24,535
Marketing Services05/12/2021$7,175
Marketing Services01/07/2021$7,321
Marketing Services02/01/2021$14,643
Marketing Services11/03/2020$24,321
Marketing Services04/07/2021$24,525
Marketing Services10/08/2020$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 Services08/06/2020$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 Fees12/04/2020$5,000
Consultant Fees07/23/2020$5,099
Consultant Fees01/29/2021$5,000
Consultant Fees02/12/2021$5,000
Consultant Fees04/30/2021$5,000
Consultant Fees11/03/2020$5,034
Consultant Fees10/05/2020$5,039
Consultant Fees09/11/2020$5,046
Consultant Fees06/09/2021$5,134
Consultant Fees08/21/2020$5,276
Consultant Fees03/31/2021$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 Reimbursement01/11/2021$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 Reimbursement09/24/2020$12,000
Project Expense Reimbursement01/07/2021$7,000
Project Expense Reimbursement07/07/2020$12,000
Project Expense Reimbursement07/28/2020$12,000
Project Expense Reimbursement09/04/2020$15,000
Project Expense Reimbursement11/02/2020$15,000
Project Expense Reimbursement03/29/2021$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 Reimbursement12/30/2020$8,024
Project Expense Reimbursement07/09/2020$8,535
Project Expense Reimbursement08/31/2020$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 Fees07/13/2020$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 Services04/29/2021$93,500
Research Consulting05/20/2021$20,000
Research Consulting05/14/2021$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 Fees01/31/2021$5,351
Communication Fees02/28/2021$6,082
Communication Fees04/30/2021$101,057
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address
(A)
21st Century Fund
606 Townsend St.

Lansing
MI
48917
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Program Support09/18/2020$200,000
Name and Address
(A)
A Better Wisconsin Together Political Fund
6516 Monona Drive #244

Madison
WI
53716
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support Election Program10/09/2020$75,000
Name and Address
(A)
A Philip Randolph Institute
Baltimore Chapter APRI
5800 Metro Drive
Baltimore
MD
21215
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/27/2020$5,000
Name and Address
(A)
A. Philip Randolph Educational Fund
815 16th St. NW 3rd Fl.

Washington
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Program Support09/21/2020$75,000
Program Support11/02/2020$10,000
Program Support12/01/2020$20,000
Name and Address
(A)
A. Philip Randolph Institute
815 16th St NW 3rd FL.

Washington
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution01/07/2021$10,000
Name and Address
(A)
AFL-CIO Secretary Treasurer
815 16th Street N.W.

Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$346,000
Support Election Program08/28/2020$170,000
Support Election Program03/19/2021$176,000
Name and Address
(A)
AFT Colorado #8005
925 S Niagara Street
Suite 600
Denver
CO
80224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,824
Total Non-Itemized Transactions with this Payee/Payer$256
Total of All Transactions with this Payee/Payer for This Schedule$87,080
SAPO Grant09/01/2020$18,456
SAPO Grant12/21/2020$18,456
SAPO Grant02/24/2021$18,456
Support Legislation03/04/2021$13,000
SAPO Grant05/14/2021$18,456
Name and Address
(A)
AFT Colorado PIPE & Solidarity
304 Inverness Way South Ste

Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,807
Total Non-Itemized Transactions with this Payee/Payer$12,531
Total of All Transactions with this Payee/Payer for This Schedule$44,338
Contribution07/22/2020$8,617
Contribution10/20/2020$6,630
Contribution02/04/2021$8,134
Contribution04/30/2021$8,426
Name and Address
(A)
AFT Connecticut Solidarity Fund
35 Marshall Road

Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,208
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$294,208
Contribution07/22/2020$78,258
Contribution10/20/2020$62,168
Contribution02/04/2021$68,889
Contribution04/30/2021$84,893
Name and Address
(A)
AFT COPE Education Account
555 New Jersey Ave, NW

Washington
DC
20001
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,082
Correct Deposit07/15/2020$8,082
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$12,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,868
Political Grant07/09/2020$12,868
Name and Address
(A)
AFT LOCAL 2121
c/o SFCC Dist Fed 2121
311 Miramar Avenue
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,238
COPE Grant10/16/2020$14,000
COPE Grant05/19/2021$18,238
Name and Address
(A)
AFT Maryland Solidarity Fund
5800 Metro Drive Suite 100

Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,033
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,033
Contribution07/02/2020$28,753
Contribution07/22/2020$41,085
Contribution10/20/2020$31,392
Contribution02/04/2021$30,397
Contribution04/30/2021$28,406
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$75,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,936
SAPO Grant08/31/2020$18,984
SAPO Grant12/21/2020$18,984
SAPO Grant02/24/2021$18,984
SAPO Grant05/14/2021$18,984
Name and Address
(A)
AFT Michigan Solidarity Fund
2661 E Jefferson Ave

Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,706
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,706
Contribution07/22/2020$30,837
Contribution10/20/2020$27,737
Contribution02/04/2021$25,985
Contribution04/30/2021$52,147
Name and Address
(A)
AFT New Jersey St Fed Solidarity Fd HC
Fund Holding Account
629 Amboy Ave Ste 301
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,906
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,906
Contribution07/22/2020$33,646
Contribution10/20/2020$39,696
Contribution02/04/2021$37,259
Contribution04/30/2021$76,305
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$61,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,796
SAPO Grant09/01/2020$8,750
Support Election Program12/11/2020$12,000
Support Election Program12/11/2020$14,796
SAPO Grant12/21/2020$8,750
SAPO Grant02/24/2021$8,750
SAPO Grant05/14/2021$8,750
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$9,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,568
Support Election Program02/10/2021$9,568
Name and Address
(A)
AFT Oregon Solidarity Account
10228 SW Capitol Highway

Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,355
Total Non-Itemized Transactions with this Payee/Payer$22,722
Total of All Transactions with this Payee/Payer for This Schedule$94,077
COPE Grant07/13/2020$8,322
Contribution07/22/2020$16,006
Contribution10/20/2020$9,210
COPE Grant12/10/2020$5,139
Contribution02/04/2021$12,250
Contribution04/30/2021$20,428
Name and Address
(A)
AFT Pennsylvania Solidarity Fund
3031 Walton Rd
Building A, Suite 340
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,384
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$282,384
Contribution07/22/2020$78,027
Contribution10/20/2020$63,330
Contribution02/04/2021$73,046
Contribution04/30/2021$67,981
Name and Address
(A)
AFT Vermont Solidarity Fund
308 Pine Street

Burlington
VT
05401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,045
Contribution07/22/2020$10,704
Contribution10/20/2020$8,315
Contribution02/04/2021$7,070
Contribution04/30/2021$11,956
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$15,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,266
SAPO Grant05/14/2021$15,266
Name and Address
(A)
AFT Washington Cope State-Local Account
625 Andover Park West
Suite 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$25,515
Total of All Transactions with this Payee/Payer for This Schedule$25,515
Name and Address
(A)
AFT Washington Solidarity Fund
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$50,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,732
Contribution07/22/2020$11,389
Contribution10/20/2020$15,348
Contribution02/04/2021$12,825
Contribution04/30/2021$11,170
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$48,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,156
SAPO Grant08/31/2020$12,039
SAPO Grant12/21/2020$12,039
SAPO Grant02/24/2021$12,039
SAPO Grant05/14/2021$12,039
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$9,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,340
Support Election Program01/25/2021$9,340
Name and Address
(A)
AFT Wisconsin National Solidarity Fund
C/O Local 8047 Aft Wisconsi
6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,509
Contribution07/22/2020$7,279
Contribution10/20/2020$5,985
Contribution02/04/2021$6,854
Contribution04/30/2021$8,391
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$103,369
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,369
SAPO Grant09/01/2020$19,918
SAPO Grant12/21/2020$31,767
SAPO Grant02/24/2021$25,842
SAPO Grant05/14/2021$25,842
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$6,879
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,879
COPE Grant08/17/2020$6,879
Name and Address
(A)
Albuquerque Teachers Federation PIPE
Local #1420
530 Jefferson Sty NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,787
Total Non-Itemized Transactions with this Payee/Payer$27,925
Total of All Transactions with this Payee/Payer for This Schedule$34,712
COPE Grant02/17/2021$6,787
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$2,420,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,420,667
Support Election Program07/07/2020$951,532
Support Election Program07/30/2020$39,439
Support Election Program08/07/2020$168,005
Support Election Program08/07/2020$328,626
Support Election Program08/24/2020$214,284
Support Election Program10/15/2020$619,943
Support Election Program10/20/2020$16,500
Support Election Program10/20/2020$72,763
Support Election Program10/30/2020$9,575
Name and Address
(A)
America Votes
1155 Connecticut Ave NW
#600
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support Election Program03/05/2021$10,000
Name and Address
(A)
American Bridge 21st Century
455 Massachusetts Ave. NW
6th Fl.
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Program Support08/31/2020$100,000
Program Support10/27/2020$50,000
Name and Address
(A)
American Working Families
107 South West Street #527

Alexandria
VA
22314
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support Election Program08/21/2020$10,000
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO
815 16th Street, NW 2nd Fl

Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Program Support09/22/2020$15,000
Program Support09/23/2020$15,000
Name and Address
(A)
Assembly Democratic Campaign Committee
P.O. Box 814

Madison
WI
53701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Support Election Program09/30/2020$12,000
Name and Address
(A)
AT&T
Whitacre Tower
208 S Akard St, Ste 110
Dallas
TX
75202
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,463
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,463
Communications for Election09/30/2020$8,463
Name and Address
(A)
Ballot Initiative Strategy Center
1660 L St. NW #605

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Ballot Initiative Program09/01/2020$180,000
Name and Address
(A)
Ballotready
322 S. Michigan Ave. 9th Fl

Chicago
IL
60604
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,000
Support Election Program10/21/2020$71,000
Name and Address
(A)
Berkeley Federation of Teachers, #1078
1432 University Avenue

Berkeley
CA
94702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,417
Total Non-Itemized Transactions with this Payee/Payer$7,970
Total of All Transactions with this Payee/Payer for This Schedule$25,387
COPE Grant11/06/2020$9,375
COPE Grant03/10/2021$8,042
Name and Address
(A)
Better Colorado Alliance
P.O. Box 100033

Denver
CO
80250
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program08/28/2020$50,000
Name and Address
(A)
Black Church PAC
700 13th St NW Suite 600

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Support Election Program09/17/2020$100,000
Support Election Program12/11/2020$75,000
Name and Address
(A)
Black PAC
700 13th St. NW #600

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Support Election Program10/15/2020$150,000
Support Election Program12/15/2020$150,000
Name and Address
(A)
Broward Teachers Union COPE
6000 N University Drive

Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,480
Support Election Program10/22/2020$25,480
Name and Address
(A)
BSREP III FORT LAUDERDALE

1881 SE 27TH ST
FT LAUDERDALE
FL
33316
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,159
Total of All Transactions with this Payee/Payer for This Schedule$6,159
Name and Address
(A)
BTU - COPE - PIPE
C/O Boston Ts Union Local 6
180 Mount Vernon St
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
COPE Grant11/06/2020$67,000
Name and Address
(A)
Buck, Ruthanne
7713 Carroll AVe.

Takoma Park
MD
20912
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,220
Total Non-Itemized Transactions with this Payee/Payer$2,380
Total of All Transactions with this Payee/Payer for This Schedule$46,600
Consultant Fees07/13/2020$6,720
Consultant Fees10/08/2020$25,000
Consultant Fees12/10/2020$12,500
Name and Address
(A)
Cabrillo College Federation of Teachers
6500 Soquel Dr

Aptos
CA
95003
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$10,311
Total of All Transactions with this Payee/Payer for This Schedule$10,311
Name and Address
(A)
California Federation of Teachers Solidarity Accou
C/O CFT
1107 9th St Suite 460
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$513,044
Contribution07/22/2020$156,575
Contribution10/20/2020$105,930
Contribution02/04/2021$108,865
Contribution04/30/2021$141,674
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$140,030
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,030
SAPO Grant09/01/2020$23,125
SAPO Grant12/21/2020$23,125
Support Election Program01/25/2021$47,530
SAPO Grant02/24/2021$23,125
SAPO Grant05/14/2021$23,125
Name and Address
(A)
Canal Partners Media
25 Whitlock Place SW
Suite 200
Marietta
GA
30064
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,360
Support Election Program10/22/2020$48,360
Name and Address
(A)
Chicago Teachers Union Pac
C/O 222 Merchandise Mart Pl
Suite 400
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
COPE Grant08/27/2020$65,000
Name and Address
(A)
Chong & Koster, LLC
1640 Rhode Island Ave. NW
#600
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support Election Program07/13/2020$150,000
Name and Address
(A)
Cincinnati Federation of Teachers COPE
State & Local Fund
2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,550
COPE Grant08/18/2020$26,400
COPE Grant10/02/2020$6,350
COPE Grant11/06/2020$5,400
COPE Grant03/10/2021$20,400
Name and Address
(A)
Citizen Action Inc
1400 Village Square Blvd
#3-80429
Tallahassee
FL
32312
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support Election Program08/05/2020$30,000
Name and Address
(A)
Citizens for our Children's Future
1240 Huron Rd. E.

Cleveland
OH
44115
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Support Election Program10/23/2020$125,000
Name and Address
(A)
Cleveland Heights Teachers Union PIPE
Local #795
Rockefeller Pointe Building
Cleveland Heights
OH
44118
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,879
Total Non-Itemized Transactions with this Payee/Payer$16,687
Total of All Transactions with this Payee/Payer for This Schedule$22,566
COPE Grant07/17/2020$5,879
Name and Address
(A)
Cleveland Teachers Union PCE
1228 Euclid Avenue Ste 600

Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,088
COPE Grant07/13/2020$7,262
COPE Grant08/17/2020$7,273
COPE Grant11/18/2020$6,890
COPE Grant12/10/2020$6,938
COPE Grant02/03/2021$6,902
COPE Grant02/17/2021$6,862
COPE Grant04/30/2021$6,854
COPE Grant06/21/2021$7,107
Name and Address
(A)
Coalition of Black Trade Unionists
P O Box 66268

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Voter Mobilization Program12/01/2020$20,000
Name and Address
(A)
Color of Change PAC
1714 Franklin St. #100-136

Oakland
CA
94612
Type or Classification
(B)
Political Action Committee
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
Support Election Program10/15/2020$100,000
Name and Address
(A)
Colorado Wins
2525 West Alameda Avenue

Denver
CO
80219
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,015
Total of All Transactions with this Payee/Payer for This Schedule$11,015
Name and Address
(A)
Committee for Education Funding
1800 M Street NW #500S

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Program Support02/10/2021$7,500
Name and Address
(A)
Committee on States
1575 I Street, NW #425

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support12/02/2020$25,000
Name and Address
(A)
Congressional Black Caucus Political & Educ. Leade
413 New Jersey Ave. SE

Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support02/18/2021$25,000
Name and Address
(A)
Congressional Progressive Caucus Center
1900 L St. NW #900

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Program Support12/22/2020$200,000
Name and Address
(A)
Cook County College Teachers Union Cope
208 W Kinzie St

Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,000
COPE Grant08/17/2020$25,000
COPE Grant10/02/2020$35,000
COPE Grant01/11/2021$38,000
COPE Grant03/10/2021$34,000
COPE Grant04/30/2021$38,000
Name and Address
(A)
Cornell University-Institute of Politics & Global
570 Lexington Ave.

New York
NY
10022
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Election Event12/02/2020$25,000
Name and Address
(A)
Council of NJS College Locals COPE/PIPE
C/O Co NJSC
1435 Morris Ave, 3rd Floor
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,375
Total Non-Itemized Transactions with this Payee/Payer$22,691
Total of All Transactions with this Payee/Payer for This Schedule$35,066
COPE Grant08/24/2020$6,536
COPE Grant06/11/2021$5,839
Name and Address
(A)
Dakota County United Educators
Local 2006
7373 West 147th #107
Apple Valley
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,210
Total of All Transactions with this Payee/Payer for This Schedule$13,210
Name and Address
(A)
Deliver Strategies, LLC
P O Box 100970

Arlington
VA
22210
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,686
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,686
Support Election Program12/10/2020$207,686
Name and Address
(A)
Democracy Corps
1440 G STREET NW
10th Fl. #111
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,851
Support Election Program12/18/2020$144,851
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$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE
1401 K Street, NW
Suite 201
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support08/20/2020$100,000
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$26,116
Total Non-Itemized Transactions with this Payee/Payer$4,785
Total of All Transactions with this Payee/Payer for This Schedule$30,901
Election Material11/30/2020$16,563
Election Material12/31/2020$9,553
Name and Address
(A)
Duval Citizens for Better Schools
3030 Hartley Rd. #120

Jacksonville
FL
32257
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Ballot Initiative Support09/30/2020$25,000
Name and Address
(A)
Education Minnesota
Solidarity Fund
41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$303,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$303,660
Contribution07/22/2020$47,370
Contribution10/20/2020$28,518
Contribution02/04/2021$142,183
Contribution04/30/2021$85,589
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$593,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$593,992
SAPO Grant09/01/2020$13,914
Support Election Program09/15/2020$450,000
SAPO Grant12/21/2020$13,914
SAPO Grant02/24/2021$13,914
Support Election Program03/22/2021$88,336
SAPO Grant05/14/2021$13,914
Name and Address
(A)
Employees Political Information
Committee APEA
211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,271
Contribution09/18/2020$18,494
Contribution12/16/2020$8,984
Contribution02/04/2021$8,306
Contribution04/30/2021$6,487
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$267,355
Total of All Transactions with this Payee/Payer for This Schedule$267,355
Name and Address
(A)
Fair Tax Colorado
P.O. Box 589

Lafayette
CO
80026
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program07/06/2020$50,000
Name and Address
(A)
Familias Presentes Movement
9869 Bennington Chase Blvd.

Orlando
FL
32829
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Communications for Election12/14/2020$5,000
Name and Address
(A)
FEA Solidarity Fund Inc
213 South Adams St

Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$551,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$551,830
Contribution07/22/2020$138,017
Contribution10/20/2020$102,173
Contribution02/04/2021$157,512
Contribution04/30/2021$154,128
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$31,219
Total Non-Itemized Transactions with this Payee/Payer$7,159
Total of All Transactions with this Payee/Payer for This Schedule$38,378
Support Election Program10/15/2020$6,110
Support Election Program12/10/2020$14,139
Support Election Program12/18/2020$10,970
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$618,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$618,311
Support Election Program05/11/2021$250,000
Support Election Program05/13/2021$250,000
SAPO Grant05/14/2021$18,311
Support Election Program05/20/2021$100,000
Name and Address
(A)
Florida Watch, Inc
25550 SW 152nd Ave

Homestead
FL
33032
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Support Election Program09/28/2020$350,000
Support Election Program10/21/2020$50,000
Name and Address
(A)
FocusedVideo.com LLC
211 South 7th St.

Goshen
IN
46528
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,710
Total of All Transactions with this Payee/Payer for This Schedule$17,710
Support Election Program10/15/2020$15,000
Name and Address
(A)
For our Future c4
P.O. Box 65279

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Program Support09/10/2020$1,000,000
Name and Address
(A)
For Our Future PAC
PO Box 65279

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Program Support10/30/2020$500,000
Name and Address
(A)
Freestone Communications, LLC
10 Fiddler Pond Loop

Beaufort
SC
29907
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,043
Total Non-Itemized Transactions with this Payee/Payer$7,069
Total of All Transactions with this Payee/Payer for This Schedule$138,112
Support Election Program10/22/2020$27,858
Support Election Program12/10/2020$47,385
Support Election Program02/18/2021$20,400
Support Election Program04/21/2021$35,400
Name and Address
(A)
GALEO Latino Community Development Fund, Inc.
P.O. Box 29508

Atlanta
GA
30359
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Voter Mobilization Program12/01/2020$25,000
Name and Address
(A)
Georgia Federation of Teachers COPE
Fund
4 Executive Park East Ste 1
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,132
Total Non-Itemized Transactions with this Payee/Payer$4,009
Total of All Transactions with this Payee/Payer for This Schedule$20,141
Contribution07/22/2020$5,365
Contribution02/04/2021$5,739
Contribution04/30/2021$5,028
Name and Address
(A)
Georgia Federation of Teachers, 8009
1990 Lakeside Pkwy.
Ste. 230
Tucker
GA
30084
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,376
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$81,876
Support Election Program01/15/2021$81,376
Name and Address
(A)
Georgia Latino Alliance for Human Rights Action Ne
7 Dunwoody Park #110

Atlanta
GA
30338
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Voter Mobilization Program12/01/2020$25,000
Name and Address
(A)
Good Jobs MT
1633 Main Street, Suite A-3

Billings
MT
59105
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$550,000
Support Election Program08/24/2020$300,000
Support Election Program10/22/2020$200,000
Support Election Program10/27/2020$50,000
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$91,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,778
Professional Consulting Fees02/22/2021$79,023
Professional Consulting Fees03/02/2021$12,755
Name and Address
(A)
Gunsdown, Inc.
641 S St NW

Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/08/2021$10,000
Name and Address
(A)
Hart Research Association, Inc.
1724 Connecticut Ave N.W.

Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$167,500
Research Services11/16/2020$90,500
Research Services11/23/2020$77,000
Name and Address
(A)
Hillsborough County Democratic Executive Committee
PO Box 291967

Temple Terrace
FL
33687
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support Election Program09/30/2020$25,000
Name and Address
(A)
Hispanic Federation, Inc.
55 Exchange Place, 5th Fl.

New York
NY
10005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Program Support09/22/2020$25,000
Program Support02/24/2021$10,000
Name and Address
(A)
House Majority PAC
c/o LaNita Talley-Black
700 16th Street, NW #600
Washington
DC
20005
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
Program Support09/30/2020$1,500,000
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$147,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,000
Support Election Program09/18/2020$66,000
Support Election Program10/22/2020$81,000
Name and Address
(A)
HPAE COPE
110 Kinderkamack Rd

Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,802
Total Non-Itemized Transactions with this Payee/Payer$13,224
Total of All Transactions with this Payee/Payer for This Schedule$81,026
COPE Grant09/01/2020$20,372
COPE Grant10/02/2020$5,417
COPE Grant10/16/2020$8,648
COPE Grant01/11/2021$5,315
COPE Grant04/30/2021$10,250
COPE Grant06/21/2021$17,800
Name and Address
(A)
IFT COPE
Illinois F of Ts 8011
700 S College
Springfield
IL
62704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$11,782
Total of All Transactions with this Payee/Payer for This Schedule$161,782
Support Election Program09/22/2020$150,000
Name and Address
(A)
Illinois Federation of Teachers
Holding Account
PO Box 390
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$772,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$772,960
Contribution07/22/2020$201,561
Contribution10/20/2020$191,145
Contribution02/04/2021$186,977
Contribution04/30/2021$193,277
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$54,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,252
SAPO Grant09/01/2020$13,563
SAPO Grant12/21/2020$13,563
SAPO Grant02/24/2021$13,563
SAPO Grant05/14/2021$13,563
Name and Address
(A)
Independent Strategic Research Collaborative, Inc.
1281 Alicante Drive

Pacifica
CA
94044
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Polling Database04/30/2021$75,000
Name and Address
(A)
Indiana Federation of Teachers
COPE Solidarity
6021 W 71st Street
Indianapolis
IN
46278
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,168
Contribution07/22/2020$11,766
Contribution10/20/2020$7,525
Contribution02/04/2021$11,715
Contribution04/30/2021$14,162
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$156,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$156,241
Communications Support07/29/2020$25,610
Communications Support07/29/2020$25,832
Communications Support09/29/2020$67,141
Communications Support04/05/2021$37,658
Name and Address
(A)
ITALIAN AMERICAN DEMOCRATIC LEADERSHIP COUNCIL
555 11TH ST NW
OFFICE 401
Washington
DC
20004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support Election Program01/29/2021$15,000
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$255,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,360
Materials for Members10/22/2020$59,934
Materials for Members11/16/2020$56,402
Materials for Members11/20/2020$14,398
Materials for Members12/02/2020$16,016
Materials for Members12/10/2020$49,337
Materials for Members01/27/2021$10,373
Materials for Members03/08/2021$48,900
Name and Address
(A)
Kansas Values Institute
P.O. Box 97

Lawrence
KS
66044
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Program Support09/24/2020$40,000
Name and Address
(A)
KAPE Solidarity
1300 S Topeka Blvd

Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,445
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,445
Contribution07/22/2020$6,102
Contribution10/20/2020$11,616
Contribution02/04/2021$6,029
Contribution04/30/2021$9,698
Name and Address
(A)
Lakeville Fed of Teachers 1803 PIPE
C/O Crystal Lake Education
16250 Ipava Ave
Lakeville
MN
55044
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,114
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Name and Address
(A)
Latino Victory Fund
700 14th St. NW #200

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/22/2020$50,000
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$98,175
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,175
Professional Consulting Fees11/19/2020$33,825
Professional Consulting Fees12/17/2020$10,725
Professional Consulting Fees01/21/2021$11,550
Professional Consulting Fees02/26/2021$9,900
Professional Consulting Fees03/29/2021$9,900
Professional Consulting Fees04/28/2021$12,375
Professional Consulting Fees06/01/2021$9,900
Name and Address
(A)
Lawyers' Committee for Civil Rights Under Law
1401 New York Ave. NW #400

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support Election Program10/27/2020$10,000
Name and Address
(A)
LCFT-COPE
Lake County Federation of T
248 Ambrogio Drive
Gurnee
IL
60031
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,615
COPE Grant05/27/2021$25,615
Name and Address
(A)
Leading Colorado Forward
P.O. Box 102766

Denver
CO
80250
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program08/28/2020$50,000
Name and Address
(A)
LFT-PAC Holding Account
9623 Brookline Ave

Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,022
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,022
Contribution07/22/2020$40,426
Contribution10/20/2020$30,082
Contribution02/04/2021$32,347
Contribution04/30/2021$32,167
Name and Address
(A)
Los Angeles College Fclty Gld 1521 PIPE
3356 Barham Boulevard

Los Angeles
CA
90668
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,930
Total Non-Itemized Transactions with this Payee/Payer$17,540
Total of All Transactions with this Payee/Payer for This Schedule$31,470
COPE Grant03/10/2021$6,955
COPE Grant05/12/2021$6,975
Name and Address
(A)
LPAC
2120 L Street NW, Suite 850

Washington
DC
20037
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support08/07/2020$5,000
Program Support08/07/2020$5,000
Name and Address
(A)
Mannion For State Senate
110 Breakspear Rd.

Syracuse
NY
13219
Type or Classification
(B)
Political Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Support Election Program10/15/2020$11,800
Name and Address
(A)
Markham Group LLC
1000 W 3rd Street

Little Rock
AR
72201
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$517,428
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$517,428
Support Election Program09/23/2020$300,000
Support Election Program10/14/2020$100,000
Support Election Program12/18/2020$117,428
Name and Address
(A)
McCray and Associates
2201 PALM AVE
SUITE 210
Miramar
FL
33002
Type or Classification
(B)
Professional Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Program Support10/01/2020$75,000
Name and Address
(A)
Member Engagement Great Lakes
Great Lakes Regional Office
603 W 9th St
Austin
TX
78701
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
Support Election Program10/05/2020$25,000
Name and Address
(A)
Member Engagement Northeast
555 New Jersey Ave. NW

Washington
DC
20001
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
SAPO Grant11/17/2020$25,000
SAPO Grant02/25/2021$25,000
SAPO Grant05/14/2021$25,000
Name and Address
(A)
MEA-MFT Ballot Issues Fund
1232 East Sixth Ave

Helena
MT
59601
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,007
Contribution07/22/2020$11,924
Contribution10/20/2020$7,560
Contribution02/04/2021$11,237
Contribution04/30/2021$11,286
Name and Address
(A)
MFT Solidarity Fund
38 Chauncy St Suite 402

Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,229
Contribution07/22/2020$64,684
Contribution10/20/2020$46,895
Contribution02/04/2021$52,788
Contribution04/30/2021$76,862
Name and Address
(A)
MHI ATHENS HS OPCO LLC

750 EAST BROAD STREET
Athens
GA
30605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,944
Total of All Transactions with this Payee/Payer for This Schedule$10,944
Name and Address
(A)
Mi Familia Vota
1140 E Washington St.
Suite 206
Phoenix
AZ
85034
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Support Election Program09/17/2020$100,000
Voter Mobilization Program12/01/2020$25,000
Name and Address
(A)
Michigan Democratic State Central Committee
606 Townsend St.

Lansing
MI
48923
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Program Support09/09/2020$200,000
Program Support10/23/2020$25,000
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$10,030
Total Non-Itemized Transactions with this Payee/Payer$4
Total of All Transactions with this Payee/Payer for This Schedule$10,034
COPE Grant07/17/2020$10,030
Name and Address
(A)
Minneapolis Federation of Teachers PIPE
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$76,864
Total Non-Itemized Transactions with this Payee/Payer$4,541
Total of All Transactions with this Payee/Payer for This Schedule$81,405
COPE Grant10/29/2020$8,985
COPE Grant11/17/2020$9,177
COPE Grant12/16/2020$9,120
COPE Grant02/03/2021$13,640
COPE Grant03/31/2021$9,067
COPE Grant04/30/2021$9,016
COPE Grant05/19/2021$8,931
COPE Grant06/21/2021$8,928
Name and Address
(A)
Mississippi AFT PSRP Political Committee
11975-M Seaway Rd Ste B140

Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,232
Total Non-Itemized Transactions with this Payee/Payer$4,869
Total of All Transactions with this Payee/Payer for This Schedule$11,101
Contribution07/22/2020$6,232
Name and Address
(A)
Missouri Federation of Teachers SRP
Solidarity Fund
1001 Southwest Blvd, Ste E
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,564
Contribution07/22/2020$6,118
Contribution10/20/2020$8,427
Contribution02/04/2021$7,534
Contribution04/30/2021$6,485
Name and Address
(A)
MobilizeAmerica, Inc.
87-89 Fifth Ave. #600

New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,120
Licensing Fee10/22/2020$108,120
Name and Address
(A)
MomsRising Together
12011 Bel-Red Rd. #100A

Bellevue
WA
98005
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program10/27/2020$50,000
Name and Address
(A)
Monday.com
52 Menachum Begin St.

Tel Aviv
00
00000
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,067
Total Non-Itemized Transactions with this Payee/Payer$1,795
Total of All Transactions with this Payee/Payer for This Schedule$7,862
Licensing Fee01/29/2021$6,067
Name and Address
(A)
Montana Fed of Public Empl Ballot Initiative Fund
1232 E. 6th Ave.

Helena
MT
59601
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Support Election Program08/26/2020$300,000
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$269,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$269,000
Support Election Program07/21/2020$10,000
SAPO Grant09/01/2020$6,750
Support Election Program09/18/2020$200,000
SAPO Grant12/21/2020$6,750
SAPO Grant02/24/2021$6,750
SAPO Grant05/14/2021$6,750
Project Expense Reimbursement05/21/2021$32,000
Name and Address
(A)
Montana FPE 8024 PIPE/SOLIDARITY
12332 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$6,130
Total of All Transactions with this Payee/Payer for This Schedule$6,130
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$34,018
Total Non-Itemized Transactions with this Payee/Payer$5,710
Total of All Transactions with this Payee/Payer for This Schedule$39,728
St Solidarity12/08/2020$34,018
Name and Address
(A)
Montana State AFL-CIO
2711 Airport Rd.

Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support Election Program10/27/2020$20,000
Name and Address
(A)
Montana Values Action Fund
P.O. Box 8512

Missoula
MT
59807
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,000
Support Election Program10/27/2020$27,000
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$345,983
Total Non-Itemized Transactions with this Payee/Payer$5,782
Total of All Transactions with this Payee/Payer for This Schedule$351,765
Election Material09/10/2020$89,186
Election Material09/29/2020$10,638
Election Material11/24/2020$193,110
Election Material12/10/2020$53,049
Name and Address
(A)
Mountain State Values
P.O. Box 6296

Charleston
WV
25362
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support Election Program09/21/2020$200,000
Name and Address
(A)
MoveOn.org Political Action
P.O. Box 97195

Washington
DC
20090
Type or Classification
(B)
Political Action Committee
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
Support Election Program08/28/2020$25,000
Name and Address
(A)
National Black Caucus of State Legislators
444 North Capitol Street,NW
#622
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership Dues12/18/2020$10,000
Name and Address
(A)
National Coalition on Black Civic Participation, I
1666 K Street NW #440

Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Membership Dues/Event Sponsorship09/21/2020$50,000
Membership Dues/Event Sponsorship12/01/2020$50,000
Name and Address
(A)
National Democratic Redistricting Committee
700 13th St. NW #600

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program08/20/2020$50,000
Name and Address
(A)
National Hispanic Caucus of State Legislators
1444 N. Capitol St. NW #900

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support Election Program10/26/2020$10,000
Name and Address
(A)
National Immigration Law Center
NILC Immigrant Justice Fund
3450 Wilshire Blvd. #108-61
Los Angeles
CA
90010
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support12/07/2020$5,000
Name and Address
(A)
NAACP
4805 MT. Hope Drive

Baltimore
MD
21215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Support Election Program10/22/2020$350,000
Name and Address
(A)
NCSL Foundation for State Legislatures
7700 East First Place

Denver
CO
80230
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Election Material11/10/2020$12,500
Name and Address
(A)
New Mexico Workers for Progress
530 Jefferson St. NE

Albuquerque
NM
87108
Type or Classification
(B)
Advocacy 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
Support Election Program10/09/2020$150,000
Name and Address
(A)
New York Times
P.O. Box 392088

Pittsburgh
PA
15251
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,167
Support Election Program10/16/2020$31,167
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$0
Total Non-Itemized Transactions with this Payee/Payer$14,638
Total of All Transactions with this Payee/Payer for This Schedule$14,638
Name and Address
(A)
NH Federation of Teachers Solidarity
Fund
553 Route 3a Ruggles Iv
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,343
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,343
Contribution07/22/2020$7,753
Contribution10/20/2020$7,513
Contribution02/04/2021$7,298
Contribution04/30/2021$8,779
Name and Address
(A)
NMFEE Solidarity Fund Holding Account
530 Jefferson St NE

Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,102
Contribution07/22/2020$18,175
Contribution10/20/2020$16,587
Contribution02/04/2021$15,279
Contribution04/30/2021$20,061
Name and Address
(A)
Norfolk Federation of Teachers #4261
3620 Tidewater Drive

Norfolk
VA
23509
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,150
Support Election Program01/25/2021$8,150
Name and Address
(A)
North Dakota United Solidarity Fund
301 North 4th St

Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$5,565
Name and Address
(A)
NP Consulting, Inc.
1250 Eye St. NW #1003

Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$764,882
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$764,882
Professional Consulting Fees07/16/2020$12,000
Professional Consulting Fees07/17/2020$24,000
Professional Consulting Fees07/31/2020$40,000
Professional Consulting Fees08/13/2020$12,000
Professional Consulting Fees10/06/2020$5,000
Professional Consulting Fees10/06/2020$12,000
Professional Consulting Fees10/21/2020$8,000
Professional Consulting Fees10/21/2020$21,583
Professional Consulting Fees10/21/2020$73,417
Professional Consulting Fees10/27/2020$5,500
Professional Consulting Fees10/30/2020$95,500
Professional Consulting Fees12/29/2020$200,000
Professional Consulting Fees12/29/2020$9,500
Professional Consulting Fees12/29/2020$12,500
Professional Consulting Fees12/29/2020$174,000
Political Advertising04/27/2021$59,882
Name and Address
(A)
NSTU Cope N V
C/O North Suburban Ts Un 12
9933 N Lawler Ave Suite 222
Skokie
IL
60077
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,021
COPE Grant01/21/2021$28,021
Name and Address
(A)
NY4KIDS, Inc.
188 Davis St

Albany
NY
12208
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
Program Support04/30/2021$1,000,000
Program Support05/11/2021$500,000
Program Support05/28/2021$500,000
Name and Address
(A)
NYSUT Advocacy Fund
800 Troy-Schenectady Rd

Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,551,731
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,551,731
COPE Grant07/13/2020$234,486
COPE Grant07/21/2020$1,243,756
COPE Grant08/17/2020$418,262
COPE Grant10/02/2020$421,389
COPE Grant10/13/2020$417,104
COPE Grant10/16/2020$20,395
COPE Grant11/17/2020$420,380
COPE Grant01/11/2021$857,106
COPE Grant02/17/2021$410,566
COPE Grant03/10/2021$97,491
COPE Grant03/10/2021$319,064
COPE Grant03/31/2021$411,527
COPE Grant04/30/2021$436,685
COPE Grant05/12/2021$21,951
COPE Grant05/27/2021$98,037
COPE Grant05/27/2021$313,571
COPE Grant06/10/2021$1,000,000
COPE Grant06/11/2021$98,137
COPE Grant06/11/2021$311,824
Name and Address
(A)
NYSUT Holding Account Solidarity
800 Troy-Schenectady Rd

Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,774,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,774,766
Contribution07/22/2020$954,777
Contribution10/20/2020$947,143
Contribution02/04/2021$932,820
Contribution04/30/2021$940,026
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$287,643
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$288,143
SAPO Grant09/01/2020$19,477
SAPO Grant12/21/2020$19,477
Support Election Program01/19/2021$209,735
SAPO Grant02/25/2021$19,477
SAPO Grant05/14/2021$19,477
Name and Address
(A)
Ohio Federation of Teachers Political
Contributing Entity #6820
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,815
Total of All Transactions with this Payee/Payer for This Schedule$21,815
Name and Address
(A)
Ohio Federation of Teachers Solidarity
Fund
1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$158,524
Contribution07/22/2020$42,175
Contribution10/20/2020$35,000
Contribution02/04/2021$40,375
Contribution04/30/2021$40,974
Name and Address
(A)
Ohio Nurses Association 5903 Solidarity
400 East Main St.

Columbus
OH
43213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,583
Contribution12/16/2020$110,291
Contribution04/28/2021$10,404
Contribution04/30/2021$5,888
Name and Address
(A)
Ohio Progressive Collaborative
341 S. Third St. #300

Columbus
OH
43215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support09/30/2020$25,000
Name and Address
(A)
Ohioans for Justice and Integrity
545 E Town St

Columbus
OH
43215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support Election Program09/28/2020$30,000
Name and Address
(A)
Oklahoma: Oklahoma Federation of
Teachers Solidarity Fund
5601 NW 72nd Suite 300
Warr Acres
OK
73132
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,530
Total of All Transactions with this Payee/Payer for This Schedule$16,530
Name and Address
(A)
Oregon FNHP 5017 Solidarity
1500 NE Irving St Suite 575

Portland
OR
97232
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,967
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,967
Contribution07/22/2020$26,172
Contribution10/20/2020$13,088
Contribution02/04/2021$13,024
Contribution04/30/2021$8,683
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$58,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,468
Contribution11/10/2020$32,557
Contribution04/28/2021$15,653
Contribution04/30/2021$10,258
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$0
Total Non-Itemized Transactions with this Payee/Payer$11,690
Total of All Transactions with this Payee/Payer for This Schedule$11,690
Name and Address
(A)
Oregon School Employees Association PIPE
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$62,438
Total Non-Itemized Transactions with this Payee/Payer$32,399
Total of All Transactions with this Payee/Payer for This Schedule$94,837
Contribution11/10/2020$25,965
COPE Grant11/17/2020$5,312
Contribution04/28/2021$13,292
Contribution04/30/2021$17,869
Name and Address
(A)
Our City PAC
1130 Bedford Ave. #41

Brooklyn
NY
11221
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support06/22/2021$10,000
Name and Address
(A)
Pajaro Valley Federation of Teachers
Local #1936
734 East Lake Avenue
Watsonville
CA
95076
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$22,428
Total of All Transactions with this Payee/Payer for This Schedule$22,428
Name and Address
(A)
Pandora Media, LLC
25601 Network Place

Chicago
IL
60673
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,802
Total Non-Itemized Transactions with this Payee/Payer$3,703
Total of All Transactions with this Payee/Payer for This Schedule$36,505
Support Election Program07/31/2020$32,802
Name and Address
(A)
Penn Hill Group
777 6th Street, NW #500

Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Professional Consulting Fees11/03/2020$30,000
Professional Consulting Fees11/09/2020$10,000
Professional Consulting Fees11/10/2020$10,000
Professional Consulting Fees12/07/2020$10,000
Professional Consulting Fees01/21/2021$10,000
Professional Consulting Fees02/05/2021$10,000
Professional Consulting Fees03/03/2021$10,000
Professional Consulting Fees05/12/2021$20,000
Name and Address
(A)
People for the American Way Foundation
1101 15TH ST, NW
Suite 600
Washington
DC
20005
Type or Classification
(B)
Advocacy 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
Voter Mobilization Program09/25/2020$10,000
Voter Mobilization Program12/03/2020$10,000
Name and Address
(A)
Peralta Federation of Teachers #1603
500 East 8th Street #B

Oakland
CA
94606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,792
Total of All Transactions with this Payee/Payer for This Schedule$23,792
Name and Address
(A)
PEF State Affl - Solidarity
Solidarity Fund
1168-70 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,963
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,963
Contribution07/22/2020$73,367
Contribution10/20/2020$72,724
Contribution02/04/2021$72,212
Contribution04/30/2021$71,660
Name and Address
(A)
Policy Matters Ohio
3631 Perkins Ave Ste 4C-Eas

Cleveland
OH
44114
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution06/11/2021$25,000
Name and Address
(A)
Priorities USA Action
601 13th Street NW #610N

Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support Election Program08/28/2020$500,000
Name and Address
(A)
Progressive Change Campaign Committee
1629 K Street NW, Ste 300

Washington
DC
20008
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Program Support08/27/2020$15,000
Name and Address
(A)
Protect Colorado's Recovery
656 Rock Ridge Drive

Lafayette
CO
80026
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Ballot Initiative Campaign10/27/2020$25,000
Name and Address
(A)
Public Employees Federation Political
Action Fund
C/O Public Empl Fed #4053
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,502
Total Non-Itemized Transactions with this Payee/Payer$43,152
Total of All Transactions with this Payee/Payer for This Schedule$83,654
COPE Grant10/02/2020$7,333
COPE Grant10/16/2020$10,796
COPE Grant10/29/2020$5,604
COPE Grant04/30/2021$11,484
COPE Grant05/12/2021$5,285
Name and Address
(A)
Putting Community First PC
PO Box 30295

Fort Lauderdale
FL
33303
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support Election Program09/23/2020$25,000
Name and Address
(A)
Recall Dunleavy
P.O. Box 210228

Anchorage
AK
99521
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support Election Program07/06/2020$75,000
Name and Address
(A)
Renew Wayne County Schools
1222 N Vermont Ave

Royal Oak
MI
48067
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support Election Program09/23/2020$15,000
Name and Address
(A)
RIFTHP Solidarity Fund
356 Smith Street

Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,046
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,046
Contribution07/22/2020$27,658
Contribution10/20/2020$23,145
Contribution02/04/2021$23,375
Contribution04/30/2021$27,868
Name and Address
(A)
RLJ R ATLANTA MIDTOWN LES

1041 W PEACHTREE STREET
Atlanta
GA
30309
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,001
Total of All Transactions with this Payee/Payer for This Schedule$9,001
Name and Address
(A)
Run For Something PAC
P.O. Box 697
Canal St. Station
New York
NY
10013
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support Election Program02/02/2021$10,000
Name and Address
(A)
Rutgers AAUP-AFT 6323
11 Stone Street

New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,946
Total of All Transactions with this Payee/Payer for This Schedule$6,946
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc.
4533 S. Lake Park Avenue

Chicago
IL
60653
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Voter Mobilization Program09/22/2020$50,000
Voter Mobilization Program12/03/2020$20,000
Name and Address
(A)
Senate Majority PAC
700 13th St. NW #600

Washington
DC
20005
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,750,000
Program Support09/24/2020$1,500,000
Program Support11/25/2020$250,000
Name and Address
(A)
Sixteen Thirty Fund
1201 Connecticut Ave. NW

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support06/10/2021$10,000
Name and Address
(A)
Sixth Espiscopal District AME Church
250 Williams St.

Atlanta
GA
30303
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Program Support12/07/2020$45,000
Name and Address
(A)
SIX Action
P.O. Box 260230

Madison
WI
53726
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/18/2020$50,000
Name and Address
(A)
Skinner Leadership Institute
2315 Branch Ave. SE

Washington
DC
20020
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
Program Support09/23/2020$10,000
Program Support12/02/2020$10,000
Name and Address
(A)
Solidarity Fund Holding Account
c/o HPAE NJ
110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,740
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,740
Project Expense Reimbursement07/01/2020$26,292
Project Expense Reimbursement07/22/2020$35,418
Contribution10/20/2020$8,782
Contribution02/04/2021$26,421
Contribution04/30/2021$25,827
Name and Address
(A)
St. Paul Federation of Teachers Local 28
23 Empire Dr., Ste N100

St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,784
Total Non-Itemized Transactions with this Payee/Payer$1,935
Total of All Transactions with this Payee/Payer for This Schedule$73,719
COPE Grant10/29/2020$6,542
COPE Grant11/17/2020$8,099
COPE Grant01/11/2021$8,170
COPE Grant02/12/2021$8,136
COPE Grant02/17/2021$8,162
COPE Grant03/31/2021$8,173
COPE Grant05/12/2021$8,164
COPE Grant05/19/2021$8,179
COPE Grant06/11/2021$8,159
Name and Address
(A)
State Innovation Exchange SIX
P.O. Box 260230

Madison
WI
53726
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution12/18/2020$150,000
Name and Address
(A)
State Senate Democratic Committee
P.O. Box 164

Madison
WI
53701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Support Election Program09/30/2020$12,000
Name and Address
(A)
Stones' Phones, Inc.
41-750 Rancho Las Palmas Dr
#E-3
Rancho Mirage
CA
92270
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,457
Communications Support12/10/2020$43,457
Name and Address
(A)
Strategic Consulting Group, NA, Inc.
4318 N. Elston Ave #200

Chicago
IL
60641
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,735
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,735
Communications Support07/07/2020$15,000
Communications Support07/14/2020$19,942
Communications Support02/12/2021$14,793
Name and Address
(A)
Strong Economy for All Coalition
52 Broadway 14th Fl.

New York
NY
10004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support06/11/2021$50,000
Name and Address
(A)
Students, Parents & Educators in Support of School
3303 Wilshire Blvd. 10th Fl

Los Angeles
CA
90010
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support Election Program09/28/2020$150,000
Support Election Program10/08/2020$100,000
Name and Address
(A)
Studio 475 LLC
475 Ken Ave. #709

Brooklyn
NY
11249
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,631
Support Election Program10/15/2020$6,631
Name and Address
(A)
Supermajority
55 Broadway #424

New York
NY
10006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program10/15/2020$50,000
Name and Address
(A)
Take Back 2020
275 7th Avenue, 15th Floor

New York
NY
10001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Support Election Program10/05/2020$150,000
Support Election Program10/21/2020$25,000
Name and Address
(A)
Taxpayers for the Gary Communicty School Corp.
4700 Van Buren St.

Gary
IN
46408
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/20/2020$5,000
Name and Address
(A)
Teachers for Public School Excellence
2200 Biscayne Blvd. 2nd Fl.

Miami
FL
33137
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Support Election Program08/20/2020$100,000
Support Election Program09/23/2020$100,000
Support Election Program10/20/2020$100,000
Name and Address
(A)
Telephone Town Meeting, Inc.
958 Coneflower Dr.

Golden
CO
80401
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,447
Support Election Program12/10/2020$10,447
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$42,375
Total Non-Itemized Transactions with this Payee/Payer$4,657
Total of All Transactions with this Payee/Payer for This Schedule$47,032
SAPO Grant12/21/2020$14,125
SAPO Grant02/26/2021$14,125
SAPO Grant05/14/2021$14,125
Name and Address
(A)
Texas AFT Solidarity Fund
Fund
3000 So Ih 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$489,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$489,937
Contribution07/22/2020$102,873
Support Election Program10/15/2020$50,000
Contribution10/20/2020$83,501
Contribution02/04/2021$90,831
Support Election Program04/15/2021$40,000
Support Election Program04/29/2021$38,500
Contribution04/30/2021$84,232
Name and Address
(A)
Texas AFT- PIPE
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$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
The Bluestem Fund
P.O. Box 2481

Topeka
KS
66601
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Voter Education09/17/2020$35,000
Name and Address
(A)
The Campaign Workshop, Inc.
1660 L Street, NW #506

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,840
Total Non-Itemized Transactions with this Payee/Payer$4,850
Total of All Transactions with this Payee/Payer for This Schedule$221,690
Support Election Program10/02/2020$51,652
Support Election Program10/08/2020$26,951
Support Election Program10/14/2020$21,355
Support Election Program10/21/2020$10,800
Support Election Program10/21/2020$27,074
Support Election Program12/11/2020$29,248
Support Election Program05/07/2021$44,255
Support Election Program05/19/2021$5,505
Name and Address
(A)
Tyson Organization, Inc.
1351 Mistletoe Dr.

Ft. Worth
TX
76110
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,844
Total Non-Itemized Transactions with this Payee/Payer$5,835
Total of All Transactions with this Payee/Payer for This Schedule$123,679
Communications Support07/31/2020$45,425
Communications Support08/05/2020$5,165
Communications Support08/28/2020$14,311
Communications Support12/10/2020$28,987
Communications Support12/22/2020$23,956
Name and Address
(A)
Unidos, Inc.
1329 Hamilton St. First Flo

Allentown
PA
18102
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support12/07/2020$5,000
Name and Address
(A)
UnidosUS Action PAC
1126 16th St NW, Suite 600

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support Election Program09/17/2020$75,000
Name and Address
(A)
Unite to Win
5400 Wisconsin Ave.
#106-160
Washington
DC
20016
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support10/21/2020$10,000
Name and Address
(A)
United Educators of San Francisco #61
2310 Mason Street
2nd Floor
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,816
Total Non-Itemized Transactions with this Payee/Payer$39,184
Total of All Transactions with this Payee/Payer for This Schedule$60,000
COPE Grant07/23/2020$12,859
COPE Grant04/30/2021$7,957
Name and Address
(A)
United Teachers of Dade #1974
2200 Biscayne Blvd

Miami
FL
33137
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
Support Election Program08/27/2020$25,000
Name and Address
(A)
UNION 2020
2010 Massachusetts Ave NW
2nd Fl
Washington
DC
20038
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support Election Program09/25/2020$100,000
Name and Address
(A)
UNITE HERE
275 Seventh Ave. 16th FL

New York
NY
10001
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,336
Support Election Program03/18/2021$28,086
Support Election Program04/21/2021$11,250
Name and Address
(A)
UPI COPE
University Professionals of
11 East Adams
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,749
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,749
COPE Grant02/10/2021$16,749
Name and Address
(A)
Ventura County Federation of College Teachers, 182
816 Camarillo Springs Rd.
Ste. B
Camarillo
CA
93012
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,082
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,082
COPE Grant08/26/2020$8,082
Name and Address
(A)
Vote Yes for Fair Tax
2229 S. Halsted St.

Chicago
IL
60608
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support Election Program08/24/2020$250,000
Name and Address
(A)
VoterCircle, Inc.
174 Pepper Dr

Los Altos
CA
94022
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Licensing Fee12/10/2020$40,000
Name and Address
(A)
Washington Cares
603 Stewart Ste 819

Seattle
WA
98101
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support Election Program10/09/2020$10,000
Name and Address
(A)
WA State Nurses Assn Solidarity 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$69,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,784
Contribution11/10/2020$35,101
Contribution04/28/2021$28,434
Contribution04/30/2021$6,249
Name and Address
(A)
West Virginia Federation of Teachers, 8046
Wire Account
1320 Kanawha Blvd. E
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,378
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,378
Contribution09/18/2020$45,215
Contribution12/16/2020$23,650
Contribution02/04/2021$19,525
Contribution04/30/2021$22,988
Name and Address
(A)
West Virginia First PAC
1002 Lee St. E. Unit 11427

Charleston
WV
25339
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support10/23/2020$50,000
Name and Address
(A)
Winning Connections, Inc.
317 Pennsylvania Ave Se
Second Floor
Washington
DC
20003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,429
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,429
Support Election Program12/10/2020$10,429
Name and Address
(A)
Wisconsin Federation of Nurses and
Health Profesionals Solidar
9620 W Greenfield Avenue
Madison
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,828
Total of All Transactions with this Payee/Payer for This Schedule$8,828
Name and Address
(A)
Working America
815 16th St NW

Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support Election Program09/28/2020$250,000
Name and Address
(A)
Yes for a Healthy Future
PO Box 42307
Oregonians for a Smoke Free
Portland
OR
97242
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support09/11/2020$100,000
Name and Address
(A)
Yes on 15
c/o Kaufman Legal Group
777 S. Figueroa St. #4060
Los Angeles
CA
90017
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Support Election Program08/26/2020$500,000
Support Election Program10/13/2020$500,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address
(A)
A. Philip Randolph Institute
815 16th St NW 3rd FL.

Washington
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship06/29/2021$10,000
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$1,003,589
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,003,589
Contribution11/30/2020$121,494
Contribution12/29/2020$43,823
Contribution01/19/2021$44,176
Contribution02/23/2021$41,202
Contribution03/17/2021$43,639
Contribution04/12/2021$44,275
Contribution05/05/2021$39,815
Contribution05/13/2021$40,000
Contribution05/21/2021$43,267
Contribution06/24/2021$41,898
Contribution06/30/2021$500,000
Name and Address
(A)
AFT Massachusetts
Local #8019
38 Chauncy Street #402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support03/26/2021$50,000
Name and Address
(A)
Albert Shanker Institute
555 NJ Ave Nw

Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions05/28/2021$10,000
Name and Address
(A)
Ali Events at Lakewood, LLC
1800 Jonesboro Rd. SE

Atlanta
GA
30315
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship06/04/2021$5,000
Name and Address
(A)
American Constitution Society for Law & Policy
1899 L St. NW #200

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/30/2021$5,000
Name and Address
(A)
Americans for Peace Now, Inc
1320 19th St., NW Suite 400

Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship09/24/2020$10,000
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO
815 16th Street, NW 2nd Fl

Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,940
Total of All Transactions with this Payee/Payer for This Schedule$13,940
Event Sponsorship05/25/2021$5,000
Event Sponsorship05/27/2021$5,000
Name and Address
(A)
Association of Latino Administrators & Superintend
P.O. Box 65204

Washington
DC
20035
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/01/2021$5,000
Name and Address
(A)
Blue Green Alliance
2701 University iAve. #209

Minneapolis
MN
55414
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support09/15/2020$50,000
Name and Address
(A)
Board of Hispanic Caucus Chairs
815A Brazos #65

Austin
TX
78701
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support01/22/2021$5,000
Name and Address
(A)
Brighter Bites
P.O. Box 25456

Houston
TX
77265
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Contribution04/12/2021$45,000
Name and Address
(A)
Capital & Main
1910 West Sunset Blvd. #740

Los Angeles
CA
90026
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Program Support11/23/2020$75,000
Name and Address
(A)
Capitol Hill Publishing Corporation
1625 K Street NW #900

Washington
DC
20006
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Event Sponsorship03/10/2021$75,000
Name and Address
(A)
Carnegie Foundation for the Advancement of Teachin
51 Vista Lane

Stanford
CA
94305
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Event Sponsorship03/10/2021$6,500
Name and Address
(A)
Center for Media & Democracy
122 W. Washington Ave. #830

Madison
WI
53703
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
Contribution09/09/2020$20,000
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$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution04/09/2021$25,000
Name and Address
(A)
Coalition of Black Trade Unionists
P O Box 66268

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,073
Total of All Transactions with this Payee/Payer for This Schedule$11,073
Contribution05/17/2021$10,000
Name and Address
(A)
Communities United, Inc
2221 Maryland Ave.

Baltimore
MD
21218
Type or Classification
(B)
Charitable Organization
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
Contribution06/11/2021$60,000
Name and Address
(A)
Congressional Black Caucus Foundation
1720 Massachusetts Ave, Nw

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Event Sponsorship06/29/2021$64,000
Name and Address
(A)
Congressional Hispanic Caucus Inst. Inc.
1128 16th St. NW

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Event Sponsorship08/25/2020$30,000
Event Sponsorship05/21/2021$15,000
Name and Address
(A)
Cornell University
Institute of Politics & Gob
78 Forest Ave.
Locust Valley
NY
11560
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
Contribution06/10/2021$100,000
Name and Address
(A)
Council on Competitiveness
900 17th ST NW #700

Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support07/13/2020$5,000
Name and Address
(A)
Democracy Alliance
1401 K Street NW #700

Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Program Support12/18/2020$70,000
Name and Address
(A)
Don't Look Away, Inc.
62 Lee Drive

Saint Augustine
FL
32080
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship07/14/2020$5,000
Name and Address
(A)
Economic Policy Institute
1225 Eye St. NW #600

Washington
DC
20005
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution07/01/2020$250,000
Name and Address
(A)
Education Writers Association
1825 K Street NW

Washington
DC
20006
Type or Classification
(B)
Non Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Sponsorship04/30/2021$20,000
Name and Address
(A)
Eleanor Roosevelt Legacy Committee, Inc.
P.O. BOX 20293
Greeley Sq. Station
New York
NY
10001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support01/08/2021$10,000
Name and Address
(A)
Emerge America
351 California St. #930

San Francisco
CA
94104
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship01/19/2021$5,000
Name and Address
(A)
Family Values at Work
c/o Labor Project for Worki
207 E. Buffalo St. #211
Milwaukee
WI
53202
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Contribution05/12/2021$13,500
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$8,829
Total Non-Itemized Transactions with this Payee/Payer$8,157
Total of All Transactions with this Payee/Payer for This Schedule$16,986
Event Sponsorship02/09/2021$8,829
Name and Address
(A)
George Washington University
Division of Development & A
ATTN: Patrick Sanders
Washington
DC
20077
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Program Support05/24/2021$40,000
Name and Address
(A)
Georgetown University
Ctr for Retirement Initiati
3300 Whitehaven St. NW #500
Washington
DC
20057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution11/19/2020$25,000
Name and Address
(A)
Global Philanthropy Foundation
2708 Wilshire Blvd. #369

Santa Monica
CA
90403
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support11/17/2020$100,000
Name and Address
(A)
Good Jobs First
1616 P Street, NW #210

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution05/25/2021$15,000
Name and Address
(A)
Grantmakers for Education
700 SW 6th AVe. #4000

Portland
OR
97204
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship12/02/2020$5,000
Name and Address
(A)
Hispanic Association of Colleges & Universities
8415 Datapoint Dr. #400

San Antonio
TX
78229
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$970
Total of All Transactions with this Payee/Payer for This Schedule$16,970
Event Sponsorship12/16/2020$6,000
Event Sponsorship05/25/2021$10,000
Name and Address
(A)
Hispanic Heritage Foundation
1001 Pennyslvania Ave. NW

Washington DC
VA
20004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/09/2021$5,000
Name and Address
(A)
Human Rights Campaign Foundation
1640 Rhode Island Ave NW

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution05/04/2021$15,000
Name and Address
(A)
In the Public Interest
c/o Partnership for Working
1305 Franklin St. #501
Oakland
CA
94612
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support05/05/2021$50,000
Name and Address
(A)
Independent Media Institute
18 W. 21st St. #901

New York
NY
10010
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support03/10/2021$25,000
Name and Address
(A)
Institute for Educational Leadership
4301 Connecticut Ave, NW
#100
Washington
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,455
Event Sponsorship07/22/2020$35,455
Event Sponsorship05/24/2021$18,000
Name and Address
(A)
Institute for Women's Policy Research
1200 18th Street NW #301

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/21/2021$5,000
Name and Address
(A)
Institute on Taxation & Economic Policy
1616 P St. NW #200

Washington
DC
20036
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
Contribution11/13/2020$20,000
Name and Address
(A)
J Street Education Fund, Inc.
P.O. Box 66073

Washington
DC
20035
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship03/02/2021$10,000
Name and Address
(A)
Jamie Richards LLC
1323 Nalley Terrace

Hyattsville
MD
20785
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,500
Professional Project Consultant07/06/2020$7,000
Consulting Fees08/21/2020$7,000
Consulting Fees09/11/2020$7,000
Consulting Fees10/05/2020$7,000
Professional Project Consultant11/24/2020$7,000
Consulting Fees12/04/2020$7,000
Professional Project Consultant01/19/2021$7,000
Consulting Fees02/22/2021$6,300
Consulting Fees03/05/2021$6,300
Consulting Fees04/05/2021$6,300
Consulting Fees05/06/2021$6,300
Consulting Fees06/04/2021$6,300
Name and Address
(A)
Jones Lang LaSalle

1600 Lamar St
Houston
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,304
Total Non-Itemized Transactions with this Payee/Payer$3,763
Total of All Transactions with this Payee/Payer for This Schedule$16,067
Hotel for meeting05/31/2021$12,304
Name and Address
(A)
Just Strategy
3518 South Edmunds Street

Seattle
WA
98118
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution06/14/2021$50,000
Name and Address
(A)
Kenwood Oakland Community Organization
4242 S, Cottage Grove

Chicago
IL
60653
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Contribution10/29/2020$80,000
Contribution02/18/2021$80,000
Name and Address
(A)
Labor Council for Latin American Advancement
815 16th St NW 3rd Fl

Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Program Support08/13/2020$50,000
Event Sponsorship06/10/2021$5,000
Program Support06/29/2021$5,000
Name and Address
(A)
Leadership Conference on Civil and Human Rights
1620 L Street NW

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship03/24/2021$25,000
Name and Address
(A)
Learning First Alliance
1250 North Pitt Street

Alexandria
VA
22314
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,964
Program Support11/10/2020$53,964
Name and Address
(A)
LULAC Institute, Inc.
1133 19th Street, NW
Ste. 1000
Washington
DC
20036
Type or Classification
(B)
Non Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Contribution04/30/2021$10,000
Contribution05/24/2021$7,500
Name and Address
(A)
MARRIOTT INTL ADMIN SRVCS

1777 WALKER STREET
Houston
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,826
Total Non-Itemized Transactions with this Payee/Payer$2,223
Total of All Transactions with this Payee/Payer for This Schedule$9,049
Hotel for meeting04/30/2021$6,826
Name and Address
(A)
Mestiza Leadership International
2678 Clermont

Denver
CO
80207
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Mijente Support Committee
734 W. Polk St.

Phoenix
AZ
85007
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support11/30/2020$5,000
Name and Address
(A)
Moneycorp US, Inc.
56 Pine St. #600

Providence
RI
02903
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Program Support08/18/2020$5,000
Name and Address
(A)
National Alliance of Black School Educators
310 Pennsylvania Avenue SE

Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship09/11/2020$5,000
Name and Address
(A)
National Association for Bilingual Education
P.O. Box 1569

Albany
LA
70403
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,160
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,160
Event Sponsorship03/12/2021$20,000
Event Sponsorship04/15/2021$12,160
Name and Address
(A)
National Coalition on Black Civic Participation, I
1666 K Street NW #440

Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Program Support10/27/2020$5,000
Event Sponsorship03/19/2021$10,000
Name and Address
(A)
National Consumers League
P O Box 759339

Baltimore
MD
21275
Type or Classification
(B)
Non Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support09/04/2020$10,000
Name and Address
(A)
National Council of Negro Women, Inc.
633 Pennsylvania Avenue, Nw

Washington
DC
20004
Type or Classification
(B)
Advocacy 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
Contribution10/26/2020$5,500
Name and Address
(A)
National Democratic Institute
455 Massachusetts Ave. NW
8th Fl.
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship12/08/2020$5,000
Name and Address
(A)
National Employment Law Project
90 Broad St. #1100

New York
NY
10004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution06/04/2021$5,000
Name and Address
(A)
National Hispanic Caucus of State Legislators
1444 N. Capitol St. NW #900

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship06/02/2021$5,000
Name and Address
(A)
National Immigration Forum
50 F Street, NW #300

Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/08/2020$5,000
Name and Address
(A)
National Indian Education Association
1514 P Street #B

Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Sponsorship09/11/2020$20,000
Name and Address
(A)
National Public Pension Coalition
1201 16th St. NW #518

Washington
DC
20036
Type or Classification
(B)
Non Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution11/10/2020$33,750
Contribution12/07/2020$33,750
Contribution05/25/2021$33,750
Contribution06/15/2021$33,750
Name and Address
(A)
NAACP
4805 MT. Hope Drive

Baltimore
MD
21215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support06/01/2021$50,000
Name and Address
(A)
NALEO Educational Fund
1122 W Washington Blvd
3rd Fl.
Los Angeles
CA
90015
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Program Support05/24/2021$5,000
Name and Address
(A)
NCSCBHEP - Hunter College of NY
425 East 25th St - Box 615

New York
NY
10010
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship05/06/2021$5,000
Name and Address
(A)
Netroots Nation
4741 Central St. #377

Kansas City
MO
64112
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship07/31/2020$10,000
Name and Address
(A)
New York Immigration Coalition
137-139 West 25th Street
12 Fl.
New York
NY
10001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship05/27/2021$5,000
Name and Address
(A)
New York Jewish Agenda, Inc.
P.O. Box 380
Radio City Station
New York
NY
10101
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution06/03/2021$25,000
Name and Address
(A)
NILC Immigrant Justice Fund
1121 14th St. NW #200

Washington
DC
20005
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution04/09/2021$5,000
Name and Address
(A)
North by Northeast Community Health Center
714 NE Alberta Street

Portland
OR
97211
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship04/14/2021$5,000
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution11/10/2020$15,000
Name and Address
(A)
People for the American Way Foundation
1101 15TH ST, NW
Suite 600
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/17/2021$10,000
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$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution06/08/2021$50,000
Name and Address
(A)
Pride at Work, AFL-CIO
815 16th Street NW

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support02/17/2021$5,000
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$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Contribution03/12/2021$55,000
Name and Address
(A)
Rebuild America's Schools
1440 N Street, NW #1016

Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Program Support12/09/2020$15,000
Name and Address
(A)
Roosevelt Institute
570 Lexington Ave. 5th Fl.

New York
NY
10022
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship02/08/2021$25,000
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc.
4533 S. Lake Park Avenue

Chicago
IL
60653
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship02/17/2021$5,000
Name and Address
(A)
Schott Foundation for Public Education
1250 Hancock St. #803N

Quincy
MA
02139
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Contribution06/17/2021$350,000
Name and Address
(A)
Sixteen Thirty Fund
1201 Connecticut Ave. NW

Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution05/12/2021$25,000
Name and Address
(A)
Southern Youth Leadership Development Institute
530 South Union St. #C

Montgomery
AL
36104
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support02/17/2021$5,000
Name and Address
(A)
Sunrise Movement Education Fund
50 F Street NW #700

Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution12/07/2020$5,000
Name and Address
(A)
Texas AFL-CIO
1106 Lavaca St. #200

Austin
TX
78701
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Program Support03/11/2021$16,000
Name and Address
(A)
TESOL International Association
1925 Ballenger Ave. #550

Alexandria
VA
22314
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
Program Support01/26/2021$20,000
Name and Address
(A)
The American Prospect
1225 Eye St NW Ste 600

Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution06/29/2021$50,000
Name and Address
(A)
The Praxis Project
1001 Connecticut Ave NW
#201
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/19/2021$5,000
Name and Address
(A)
The RAND Corporation
1776 Main Street
P.O. Box 2138
Santa Monica
CA
90407
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support12/23/2020$50,000
Name and Address
(A)
The Ruckus Society
P.O. Box 28741

Oakland
CA
94604
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support02/02/2021$5,000
Name and Address
(A)
UnidosUS
1126 16th St. NW #600

Washington
DC
20026
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/17/2021$10,000
Name and Address
(A)
United Association for Labor Education
UALE Treasurer
P.O. Box 14655
Portland
OR
97293
Type or Classification
(B)
Non Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support12/02/2020$5,000
Name and Address
(A)
United States Heartland China Association
250 E. Wood Street

Troy
MO
63379
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution11/17/2020$10,000
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$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Contribution02/23/2021$80,000
Name and Address
(A)
United We Dream Network, Inc.
1900 L Street NW #900

Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/31/2021$5,000
Name and Address
(A)
University of Colorado Foundation
Sch of Educ & Natl Educ Pol
124 Education
Boulder
CO
80309
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,500
Contribution11/24/2020$47,500
Name and Address
(A)
US Hispanic Leadership Institute
431 S Dearborn St #1203

Chicago
IL
60605
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/11/2020$5,000
Event Sponsorship02/18/2021$5,000
Name and Address
(A)
Voices for a Sustainable Future
P.O. Box 5780

Takoma Park
MD
20913
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/21/2021$10,000
Name and Address
(A)
Working Partnerships USA
2302 Zanker Rd.

San Jose
CA
95131
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/27/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

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

Edison
NJ
08837
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,795
Total Non-Itemized Transactions with this Payee/Payer$223
Total of All Transactions with this Payee/Payer for This Schedule$80,018
Consulting Fees07/20/2020$6,588
Consulting Fees11/16/2020$14,816
Consulting Fees01/22/2021$14,905
Consulting Fees01/28/2021$13,566
Consulting Fees02/01/2021$29,920
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$11,930
Total of All Transactions with this Payee/Payer for This Schedule$11,930
Name and Address
(A)
Addison Professional Financial Group, LLC
7076 Solutions Center

Chiago
IL
60677
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,280
Total Non-Itemized Transactions with this Payee/Payer$58,525
Total of All Transactions with this Payee/Payer for This Schedule$63,805
Accounting Services09/25/2020$5,280
Name and Address
(A)
ADO Professional Solutions, Inc.
aka: Paladin & Ajilon Prof
10151 Deerwood Park Blvd. #
Jacksonville
FL
32256
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,525
Total Non-Itemized Transactions with this Payee/Payer$20,698
Total of All Transactions with this Payee/Payer for This Schedule$230,223
Temporary Services07/16/2020$24,940
Temporary Services08/31/2020$21,236
Temporary Services10/15/2020$34,941
Temporary Services10/16/2020$5,541
Temporary Services11/02/2020$20,812
Temporary Services12/03/2020$21,596
Temporary Services01/12/2021$22,004
Temporary Services02/01/2021$13,554
Temporary Services03/02/2021$5,087
Temporary Services04/06/2021$6,297
Temporary Services05/06/2021$9,907
Temporary Services05/28/2021$16,916
Temporary Services06/23/2021$6,694
Name and Address
(A)
AFT Benefit Trust
555 New Jersey Avenue Nw

Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,626,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,626,000
Contribution06/30/2021$1,626,000
Name and Address
(A)
Alignment Strategies, LLC
9812 Falls Road #114-252

Potomac
MD
20854
Type or Classification
(B)
Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting Fees01/27/2021$30,000
Name and Address
(A)
Allen-Mitchell & Company
515 V St., NE

Washington
DC
20002
Type or Classification
(B)
Service Machine Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,362
Total Non-Itemized Transactions with this Payee/Payer$1,613
Total of All Transactions with this Payee/Payer for This Schedule$7,975
Repairs & Maintenance06/30/2021$6,362
Name and Address
(A)
Alliance Executive Search, LLC
1950 Old Gallows Rd. #410

Vienna
VA
22182
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,268
Total Non-Itemized Transactions with this Payee/Payer$4,606
Total of All Transactions with this Payee/Payer for This Schedule$63,874
Temporary Services03/03/2021$6,040
Temporary Services03/22/2021$6,862
Temporary Services04/27/2021$6,768
Temporary Services05/11/2021$13,254
Temporary Services05/18/2021$6,698
Temporary Services06/07/2021$6,956
Temporary Services06/24/2021$12,690
Name and Address
(A)
Amalgamated Bank of Chicago
One Monroe Street

Chicago
IL
60603
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,446
Total of All Transactions with this Payee/Payer for This Schedule$6,446
Name and Address
(A)
Amazon Marketplace US
440 Terry Ave N

Seattle
WA
98109
Type or Classification
(B)
Web Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,605
Total of All Transactions with this Payee/Payer for This Schedule$36,605
Name and Address
(A)
Amazon Web Services
440 Terry Ave N

Seattle
WA
98109
Type or Classification
(B)
Web Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$349,475
Web Services07/31/2020$24,393
Web Services08/31/2020$25,155
Web Services09/30/2020$26,171
Web Services10/31/2020$24,190
Web Services11/30/2020$30,740
Web Services12/31/2020$35,718
Web Services02/28/2021$26,982
Web Services03/31/2021$22,234
Web Services04/30/2021$33,619
Web Services05/31/2021$36,157
Web Services06/30/2021$36,884
Web Services06/30/2021$27,232
Name and Address
(A)
Amazon.Com
P.O. Box 530958

Atlanta
GA
30353
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$14,411
Total of All Transactions with this Payee/Payer for This Schedule$14,411
Name and Address
(A)
American Express
P.O. Box 1270

Newark
NJ
07101
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,361
Total of All Transactions with this Payee/Payer for This Schedule$6,361
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$14,570
Total of All Transactions with this Payee/Payer for This Schedule$14,570
Name and Address
(A)
Apple.Com
One Apple Park Way

Cupertino
CA
95014
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,893
Total of All Transactions with this Payee/Payer for This Schedule$9,893
Name and Address
(A)
Artisys Corp, Inc.
Advanced Financial Corporat
P O Box 720477
Atlanta
GA
30358
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,280
Total Non-Itemized Transactions with this Payee/Payer$20,250
Total of All Transactions with this Payee/Payer for This Schedule$172,530
Information Technology Systems Pro Services07/02/2020$6,840
Information Technology Systems Pro Services07/27/2020$5,400
Information Technology Systems Pro Services08/07/2020$7,200
Information Technology Systems Pro Services08/20/2020$7,200
Information Technology Systems Pro Services09/08/2020$7,200
Information Technology Systems Pro Services09/18/2020$6,840
Information Technology Systems Pro Services10/05/2020$7,200
Information Technology Systems Pro Services10/15/2020$7,200
Information Technology Systems Pro Services11/02/2020$6,840
Information Technology Systems Pro Services11/20/2020$5,400
Information Technology Systems Pro Services01/26/2021$6,480
Information Technology Systems Pro Services02/04/2021$7,200
Information Technology Systems Pro Services02/18/2021$7,200
Information Technology Systems Pro Services03/05/2021$7,200
Information Technology Systems Pro Services03/19/2021$7,200
Information Technology Systems Pro Services04/06/2021$7,200
Information Technology Systems Pro Services04/28/2021$7,200
Information Technology Systems Pro Services05/05/2021$7,200
Information Technology Systems Pro Services05/18/2021$7,200
Information Technology Systems Pro Services05/26/2021$7,200
Information Technology Systems Pro Services06/29/2021$13,680
Name and Address
(A)
Ascentis Corporation
Dept. CH 10763

Palatine
IL
60055
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,774
Total Non-Itemized Transactions with this Payee/Payer$1,709
Total of All Transactions with this Payee/Payer for This Schedule$83,483
Web Services08/03/2020$21,576
Web Services10/28/2020$20,066
Web Services01/29/2021$20,066
Web Services05/06/2021$20,066
Name and Address
(A)
Association Resource Group
7926 Jones Branch Dr. #1150

McLean
VA
22102
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,063
Total of All Transactions with this Payee/Payer for This Schedule$5,063
Name and Address
(A)
Assurant Technologies, LLC dba Mid-Atlantic Techol
PO Box 190

West Friendship
MD
21794
Type or Classification
(B)
Hosting Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,200
Total Non-Itemized Transactions with this Payee/Payer$46,000
Total of All Transactions with this Payee/Payer for This Schedule$55,200
Software Lease04/01/2021$9,200
Name and Address
(A)
AT & T - Carol Stream
P.O. Box 5019

Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,014
Total of All Transactions with this Payee/Payer for This Schedule$7,014
Name and Address
(A)
AT&T
Whitacre Tower
208 S Akard St, Ste 110
Dallas
TX
75202
Type or Classification
(B)
Telephone
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,985
Total Non-Itemized Transactions with this Payee/Payer$68,796
Total of All Transactions with this Payee/Payer for This Schedule$92,781
Communication Expenses07/31/2020$6,505
Communication Expenses09/30/2020$12,202
Communication Expenses06/30/2021$5,278
Name and Address
(A)
Avison Young
2001 K Street NW
Suite 200 North
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$331,077
Professional Services & Fees07/10/2020$25,628
Professional Services & Fees08/07/2020$25,738
Professional Services & Fees09/18/2020$25,707
Professional Services & Fees12/08/2020$51,388
Professional Services & Fees12/17/2020$33,159
Professional Services & Fees02/18/2021$27,152
Professional Services & Fees04/07/2021$24,632
Professional Services & Fees04/07/2021$26,517
Professional Services & Fees05/05/2021$26,027
Professional Services & Fees05/21/2021$30,897
Professional Services & Fees06/16/2021$34,232
Name and Address
(A)
Boland Trane Services, Inc.
P.O. Box 223862

Chantilly
VA
20153
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,219
Total Non-Itemized Transactions with this Payee/Payer$21,123
Total of All Transactions with this Payee/Payer for This Schedule$43,342
HVAC Maintenance & Repair08/07/2020$6,514
HVAC Maintenance & Repair03/16/2021$7,959
HVAC Maintenance & Repair06/16/2021$7,746
Name and Address
(A)
Bravo! Facility Service Inc
1140 Route 22 East
Suite 202
Bridgewater
NJ
08807
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$569,409
Janitorial Services07/06/2020$46,500
Janitorial Services07/10/2020$46,500
Janitorial Services08/07/2020$46,500
Janitorial Services09/18/2020$46,500
Janitorial Services10/13/2020$46,500
Janitorial Services11/18/2020$46,500
Janitorial Services12/17/2020$46,500
Janitorial Services01/27/2021$47,257
Janitorial Services02/25/2021$49,236
Janitorial Services05/21/2021$147,416
Name and Address
(A)
Bright Key, Inc.
60 West St. #300

Annapolis
MD
21401
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,478
Total Non-Itemized Transactions with this Payee/Payer$29,167
Total of All Transactions with this Payee/Payer for This Schedule$55,645
Storage and Delivery Fees08/14/2020$7,307
Storage and Delivery Fees03/12/2021$8,105
Storage and Delivery Fees05/13/2021$5,226
Storage and Delivery Fees06/14/2021$5,840
Name and Address
(A)
BUCH Construction, Inc.
11292 Buch Way

Laurel
MD
20723
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$5,511
Name and Address
(A)
Calibre CPA Group PLLC
7501 Wisconsin Avenue
Ste 1200 West
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$222,155
Professional Accounting and Audit Services08/20/2020$52,000
Professional Accounting and Audit Services08/24/2020$22,066
Professional Accounting and Audit Services10/21/2020$8,289
Professional Accounting and Audit Services11/24/2020$25,000
Professional Accounting and Audit Services12/15/2020$53,500
Professional Accounting and Audit Services01/29/2021$10,000
Professional Accounting and Audit Services02/19/2021$25,000
Professional Accounting and Audit Services02/24/2021$16,800
Professional Accounting and Audit Services03/29/2021$9,500
Name and Address
(A)
Calibre CPA Group, PLLC
7501 Wisconsin Avenue
Suite 1200 West
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,620
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,620
Professional Accounting and Audit Services08/28/2020$5,120
Professional Accounting and Audit Services12/01/2020$7,500
Professional Accounting and Audit Services01/11/2021$15,000
Professional Accounting and Audit Services04/07/2021$7,000
Name and Address
(A)
Canon Financial Services, Inc.
14904 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,162
Total Non-Itemized Transactions with this Payee/Payer$837
Total of All Transactions with this Payee/Payer for This Schedule$275,999
Copier Leases07/31/2020$21,147
Copier Leases08/31/2020$21,031
Copier Leases09/30/2020$21,147
Copier Leases10/31/2020$21,031
Copier Leases11/30/2020$42,893
Copier Leases12/31/2020$21,147
Copier Leases02/28/2021$21,147
Copier Leases03/31/2021$21,147
Copier Leases04/30/2021$21,147
Copier Leases05/31/2021$21,147
Copier Leases06/30/2021$21,031
Copier Leases06/30/2021$21,147
Name and Address
(A)
Canon Solutions Amer Inc
One Canon Park

Melville
NY
11747
Type or Classification
(B)
Lease Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,328
Total Non-Itemized Transactions with this Payee/Payer$28,484
Total of All Transactions with this Payee/Payer for This Schedule$97,812
Office Equipment Rental07/31/2020$9,721
Office Equipment Rental10/31/2020$29,699
Office Equipment Rental11/30/2020$5,093
Office Equipment Rental02/28/2021$9,151
Office Equipment Rental05/31/2021$9,457
Office Equipment Rental06/30/2021$6,207
Name and Address
(A)
CDW Direct LLC
P.O. Box 75723

Chicago
IL
60675
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,113
Total Non-Itemized Transactions with this Payee/Payer$17,337
Total of All Transactions with this Payee/Payer for This Schedule$65,450
Software Lease12/11/2020$48,113
Name and Address
(A)
Chubb Limited
A Division of Federal Insur
Dept. 10394
Palatine
IL
60055
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$118,960
Insurance Policy08/26/2020$118,960
Name and Address
(A)
Civis Analytics, Inc.
ATTN: Alan Fu
200 W. Monroe St. #2200
Chicago
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,150
Software Lease08/14/2020$25,500
Software Lease08/17/2020$8,500
Software Lease09/09/2020$8,500
Software Lease09/11/2020$11,800
Software Lease10/30/2020$8,650
Software Lease11/16/2020$8,650
Software Lease12/14/2020$8,650
Software Lease02/01/2021$8,650
Software Lease03/03/2021$8,650
Software Lease03/26/2021$8,650
Software Lease06/16/2021$25,950
Name and Address
(A)
Comcast
P.O. Box 37601

Philadelphia
PA
19101
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,360
Total Non-Itemized Transactions with this Payee/Payer$6,310
Total of All Transactions with this Payee/Payer for This Schedule$14,670
Communication Expenses07/28/2020$8,360
Name and Address
(A)
Comcast Business
500 S Gravers Rd

Plymouth Meeting
PA
19462
Type or Classification
(B)
Internet Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,063
Communication Expenses03/31/2021$9,063
Name and Address
(A)
Complete Software Solutions LLC
CSS
P.O. Box 190
West Friendship
MD
21784
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$315,763
Total Non-Itemized Transactions with this Payee/Payer$36,720
Total of All Transactions with this Payee/Payer for This Schedule$352,483
Professional Technology Consulting Fees07/02/2020$23,158
Professional Technology Consulting Fees07/23/2020$13,920
Professional Technology Consulting Fees09/11/2020$27,006
Professional Technology Consulting Fees09/30/2020$10,874
Professional Technology Consulting Fees10/20/2020$11,663
Professional Technology Consulting Fees10/27/2020$22,688
Professional Technology Consulting Fees11/16/2020$21,289
Professional Technology Consulting Fees12/15/2020$9,419
Professional Technology Consulting Fees12/28/2020$16,481
Professional Technology Consulting Fees02/04/2021$22,194
Professional Technology Consulting Fees02/17/2021$46,900
Professional Technology Consulting Fees02/26/2021$21,363
Professional Technology Consulting Fees03/26/2021$20,464
Professional Technology Consulting Fees04/15/2021$17,663
Professional Technology Consulting Fees05/04/2021$14,531
Professional Technology Consulting Fees06/04/2021$16,150
Name and Address
(A)
Concur Technologies, Inc.
62157 Collections Center Dr

Chicago
IL
60693
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$55,327
Total of All Transactions with this Payee/Payer for This Schedule$55,327
Name and Address
(A)
CoreSite LP
P.O. Box 74338

Cleveland
OH
44194
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,079
Total of All Transactions with this Payee/Payer for This Schedule$10,079
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$0
Total Non-Itemized Transactions with this Payee/Payer$5,384
Total of All Transactions with this Payee/Payer for This Schedule$5,384
Name and Address
(A)
D. C. Treasurer
Office of Tax and Revenue
P.O. Box 176
Washington
DC
20044
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,670
Public Space Rental08/28/2020$109,670
Name and Address
(A)
Datawatch Systems, Inc
4520 E West Highway
Suite 200
Bethesda
MD
20814
Type or Classification
(B)
Building Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,060
Total Non-Itemized Transactions with this Payee/Payer$3,007
Total of All Transactions with this Payee/Payer for This Schedule$121,067
Security Maintenance & Monitoring07/06/2020$8,795
Security Maintenance & Monitoring08/07/2020$9,674
Security Maintenance & Monitoring08/24/2020$8,795
Security Maintenance & Monitoring09/18/2020$8,795
Security Maintenance & Monitoring10/20/2020$7,510
Security Maintenance & Monitoring11/09/2020$9,167
Security Maintenance & Monitoring12/01/2020$11,810
Security Maintenance & Monitoring01/11/2021$9,167
Security Maintenance & Monitoring01/22/2021$8,795
Security Maintenance & Monitoring02/18/2021$8,795
Security Maintenance & Monitoring04/20/2021$8,795
Security Maintenance & Monitoring05/05/2021$8,795
Security Maintenance & Monitoring06/16/2021$9,167
Name and Address
(A)
DC Water and Sewer Authority
Customer Service Dept
P.O. Box 97200
Washington
DC
20090
Type or Classification
(B)
Water & Sewer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,720
Total Non-Itemized Transactions with this Payee/Payer$10,480
Total of All Transactions with this Payee/Payer for This Schedule$61,200
Utilities10/15/2020$5,308
Utilities10/15/2020$6,167
Utilities10/15/2020$7,442
Utilities10/15/2020$8,653
Utilities01/08/2021$12,932
Utilities06/10/2021$10,218
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$18,927
Total of All Transactions with this Payee/Payer for This Schedule$18,927
Name and Address
(A)
Direct Energy Business
P.O. Box 70220

Philadelphia
PA
19176
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$308,692
Utilities09/22/2020$21,160
Utilities09/22/2020$31,190
Utilities11/03/2020$27,085
Utilities11/03/2020$28,527
Utilities11/27/2020$25,214
Utilities01/07/2021$29,110
Utilities02/04/2021$32,376
Utilities02/26/2021$31,444
Utilities05/14/2021$26,390
Utilities05/14/2021$32,100
Utilities06/04/2021$24,096
Name and Address
(A)
ePlus Technology, Inc./Slait Consulting
P.O. Box 404398

Atlanta
GA
30384
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,983
Total Non-Itemized Transactions with this Payee/Payer$22,712
Total of All Transactions with this Payee/Payer for This Schedule$274,695
Software Lease07/30/2020$35,001
Software Lease10/20/2020$13,166
Software Lease11/06/2020$155,434
Software Lease11/24/2020$30,814
Software Lease01/25/2021$11,634
Software Lease06/15/2021$5,934
Name and Address
(A)
Eastern Fire Protection Services, Inc
2135 Espey Court
Suite 6
Crofton
MD
21114
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,129
Total of All Transactions with this Payee/Payer for This Schedule$6,129
Name and Address
(A)
EvenlyOdd, Inc.
dba: Knack
43 Cokesbury Califon Road
Lebanon
NJ
08833
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,119
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,119
Software Lease09/18/2020$21,119
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$27,009
Total of All Transactions with this Payee/Payer for This Schedule$27,009
Name and Address
(A)
FocusedVideo.com LLC
211 South 7th St.

Goshen
IN
46528
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,120
Total of All Transactions with this Payee/Payer for This Schedule$6,120
Name and Address
(A)
Frank Parsons Paper Company Inc.
P.O. Box 791416

Baltimore
MD
21279
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,385
Total of All Transactions with this Payee/Payer for This Schedule$7,385
Name and Address
(A)
Gimpel, Lee
1445 Otis Place NW #428

Washington
DC
20010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,873
Training Services10/16/2020$12,873
Name and Address
(A)
Horizon Actuarial Services, LLC
P.O. Box 117167

Atlanta
GA
30368
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,821
Total Non-Itemized Transactions with this Payee/Payer$17,417
Total of All Transactions with this Payee/Payer for This Schedule$43,238
Professional Services07/10/2020$7,667
Professional Services09/17/2020$7,567
Professional Services03/05/2021$5,254
Professional Services06/21/2021$5,333
Name and Address
(A)
Houston, Quincy
9613 Woodberry Street

Lanham
MD
20706
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,839
Total of All Transactions with this Payee/Payer for This Schedule$6,839
Name and Address
(A)
Hub International New England LLC
P O Box 415284

Boston
MA
02241
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$533,392
Total Non-Itemized Transactions with this Payee/Payer$2,185
Total of All Transactions with this Payee/Payer for This Schedule$535,577
Insurance premiums07/21/2020$190,867
Insurance premiums08/14/2020$44,952
Insurance premiums09/01/2020$34,994
Insurance premiums10/02/2020$34,994
Insurance premiums11/03/2020$34,993
Insurance premiums11/09/2020$17,627
Insurance premiums12/03/2020$34,993
Insurance premiums12/28/2020$34,993
Insurance premiums03/01/2021$34,993
Insurance premiums03/26/2021$34,993
Insurance premiums04/27/2021$34,993
Name and Address
(A)
iSolve Technology, Inc.
14558 Lee Road #105

Chantilly
VA
20151
Type or Classification
(B)
IT Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,880
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$99,280
Software Leases09/29/2020$12,920
Software Leases10/05/2020$6,800
Software Leases10/09/2020$13,600
Software Leases11/16/2020$19,720
Software Leases12/14/2020$6,800
Software Leases02/01/2021$5,440
Software Leases02/02/2021$12,240
Software Leases03/05/2021$12,240
Software Leases05/25/2021$6,120
Name and Address
(A)
Impact Office Products
6800 Distribution Dr

Beltsville
MD
20705
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,786
Total Non-Itemized Transactions with this Payee/Payer$28,960
Total of All Transactions with this Payee/Payer for This Schedule$42,746
Office Equipment10/31/2020$13,786
Name and Address
(A)
Interior Plantscapes, Inc
8750-14 Cherry Lane

Laurel
MD
20707
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,458
Total of All Transactions with this Payee/Payer for This Schedule$11,458
Name and Address
(A)
J. E. Richards, Inc
4600 Hargrove Dr.
Suite 100
Lanham
MD
20706
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,250
Total Non-Itemized Transactions with this Payee/Payer$3,843
Total of All Transactions with this Payee/Payer for This Schedule$11,093
Electric Repairs06/16/2021$7,250
Name and Address
(A)
J2 Efax Services
700 S Flower St
15th Fl
Los Angeles
CA
90017
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,644
Total of All Transactions with this Payee/Payer for This Schedule$8,644
Name and Address
(A)
James J. Madden, Inc
P.O. Box 1390

Beltsville
MD
20704
Type or Classification
(B)
Plumbing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,450
Total Non-Itemized Transactions with this Payee/Payer$11,769
Total of All Transactions with this Payee/Payer for This Schedule$38,219
Plumbing Repairs11/09/2020$26,450
Name and Address
(A)
Jive Comm/Logmein
2570 W 600 N

Lindon
UT
84057
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,776
Total Non-Itemized Transactions with this Payee/Payer$256
Total of All Transactions with this Payee/Payer for This Schedule$121,032
Communication Expenses07/31/2020$9,582
Communication Expenses08/31/2020$9,630
Communication Expenses09/30/2020$9,795
Communication Expenses10/31/2020$9,862
Communication Expenses11/30/2020$9,955
Communication Expenses12/31/2020$9,969
Communication Expenses02/28/2021$10,247
Communication Expenses03/31/2021$10,322
Communication Expenses04/30/2021$10,383
Communication Expenses05/31/2021$10,346
Communication Expenses06/30/2021$10,098
Communication Expenses06/30/2021$10,587
Name and Address
(A)
Jones Lang LaSalle Americas, Inc.
95661 Treasury Center Drive

Chicago
IL
60694
Type or Classification
(B)
Investment Management Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,324
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,324
Consultant Fees06/16/2021$23,324
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$347,167
Total Non-Itemized Transactions with this Payee/Payer$12,512
Total of All Transactions with this Payee/Payer for This Schedule$359,679
Materials for Members07/15/2020$19,967
Materials for Members07/22/2020$76,079
Materials for Members09/17/2020$35,025
Materials for Members09/24/2020$44,380
Materials for Members11/03/2020$39,414
Materials for Members11/06/2020$132,302
Name and Address
(A)
Kerber Eck & Braeckel LLP
3200 Robbins Rd. #200A

Springfield
IL
62704
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,070
Audit Fees09/09/2020$28,000
Audit Fees12/01/2020$18,070
Name and Address
(A)
KGA, Inc.
144 TURNPIKE RD
SUITE 140
SOUTHBOROUGH
MA
01772
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$20,500
Consulting Fees05/05/2021$8,000
Name and Address
(A)
Lindenmeyr Munroe
P.O. Box 416977

Boston
MA
02241
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,547
Total Non-Itemized Transactions with this Payee/Payer$1,257
Total of All Transactions with this Payee/Payer for This Schedule$6,804
Office Supplies10/15/2020$5,547
Name and Address
(A)
Lumen
dba: Level 3 Communications
P.O. Box 910182
Denver
CO
80291
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,143
Total of All Transactions with this Payee/Payer for This Schedule$31,143
Name and Address
(A)
Melissa Data Corp.
22382 Avenida Empresa

Rancho Santa Margarita
CA
92688
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,300
Software License06/25/2021$10,300
Name and Address
(A)
Microsearch Corp., Inc.
101 Western Ave. Suite #1

Gloucester
MA
01930
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,600
Database Maintenance09/14/2020$16,400
Database Maintenance04/22/2021$19,200
Name and Address
(A)
Morgan Stanley
1775 Eye Street, NW
Suite 200
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,802
Total Non-Itemized Transactions with this Payee/Payer$15,470
Total of All Transactions with this Payee/Payer for This Schedule$52,272
Investment Fees07/31/2020$7,092
Investment Fees08/31/2020$7,490
Investment Fees09/30/2020$5,689
Investment Fees10/31/2020$5,664
Investment Fees11/30/2020$5,203
Investment Fees12/10/2020$5,664
Name and Address
(A)
Morgan Stanley
Financial Services
1775 Eye Street, Nw
Washington
DC
20006
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,271
Total Non-Itemized Transactions with this Payee/Payer$54,761
Total of All Transactions with this Payee/Payer for This Schedule$91,032
Investment Fees01/31/2021$5,956
Investment Fees02/28/2021$5,445
Investment Fees03/31/2021$6,172
Investment Fees04/30/2021$6,014
Investment Fees05/31/2021$6,431
Investment Fees06/30/2021$6,253
Name and Address
(A)
Morgan Stanley Global Banking Operations
ATTN: Advisory Fee Billing
1300 Thames St. Wharf, 4th
Baltimore
MD
21231
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Investment Fees09/24/2020$16,750
Investment Fees11/05/2020$16,750
Investment Fees03/29/2021$16,750
Investment Fees06/28/2021$16,750
Name and Address
(A)
MSFT
15010 NE 36th St
Microsoft Campus #92
Redmond
WA
98052
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,646
Total Non-Itemized Transactions with this Payee/Payer$4,039
Total of All Transactions with this Payee/Payer for This Schedule$41,685
Software Lease05/31/2021$37,646
Name and Address
(A)
New Target, Inc.
815 N. Royal St. #100

Alexandria
VA
22314
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,465
Total Non-Itemized Transactions with this Payee/Payer$18,658
Total of All Transactions with this Payee/Payer for This Schedule$24,123
Professional Technology Consulting Fees10/30/2020$5,465
Name and Address
(A)
NewConnect, LLC
P.O. Box 825498

Philadelphia
PA
18182
Type or Classification
(B)
Internet Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Okta, Inc.
P.O. Box 743620

Los Angeles
CA
90074
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,053
Total Non-Itemized Transactions with this Payee/Payer$4,845
Total of All Transactions with this Payee/Payer for This Schedule$49,898
Software Lease01/26/2021$45,053
Name and Address
(A)
Oram & Moss, Chartered
Steven H Oram, Esquire
1101 Wootton Pkwy. #500
Rockville
MD
20852
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,171
Total of All Transactions with this Payee/Payer for This Schedule$12,171
Name and Address
(A)
PC Connection Sales Corporation
dba: PC Connection
P.O. Box 536472
Pittsburgh
PA
15253
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,871
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,871
Software Licenses11/03/2020$5,283
Software Licenses05/27/2021$65,588
Name and Address
(A)
Penzance
P.O. Box 821334

Philadelphia
PA
19182
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,533
Total of All Transactions with this Payee/Payer for This Schedule$9,533
Name and Address
(A)
Pepco
P. O. Box 13608

Philadelphia
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,685
Total Non-Itemized Transactions with this Payee/Payer$8,047
Total of All Transactions with this Payee/Payer for This Schedule$254,732
Utilities07/01/2020$14,183
Utilities08/10/2020$15,761
Utilities09/21/2020$20,052
Utilities10/20/2020$18,550
Utilities10/28/2020$17,838
Utilities11/19/2020$18,227
Utilities01/06/2021$21,037
Utilities02/02/2021$23,051
Utilities02/25/2021$22,672
Utilities03/22/2021$22,977
Utilities05/13/2021$18,831
Utilities05/21/2021$16,925
Utilities06/18/2021$16,581
Name and Address
(A)
Pitney Bowes Global Financial Services
P.O. Box 371887

Pittsburgh
PA
15250
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,205
Total Non-Itemized Transactions with this Payee/Payer$5,790
Total of All Transactions with this Payee/Payer for This Schedule$30,995
Office Equipment Rental12/16/2020$17,466
Office Equipment Rental06/08/2021$7,739
Name and Address
(A)
Pitney Bowes Purchase Power
P.O. Box 856042

Louisville
KY
40285
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$244
Total of All Transactions with this Payee/Payer for This Schedule$15,244
Postage09/24/2020$5,000
Postage12/24/2020$5,000
Postage05/27/2021$5,000
Name and Address
(A)
Planet Technologies, Inc.
20400 Observation Dr. #107

Germantown
MD
20876
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,700
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Training03/29/2021$5,700
Name and Address
(A)
Plants Alive, Inc
15710 Layhill Road

Silver Spring
MD
20906
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,004
Total of All Transactions with this Payee/Payer for This Schedule$6,004
Name and Address
(A)
Quorum Consulting Group
3101 Greenhead Drive Ste A

Springfield
IL
62707
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,574
Administration Fees08/18/2020$33,896
Administration Fees03/10/2021$29,949
Administration Fees03/19/2021$13,729
Name and Address
(A)
Red River Managed Services
14111 Park Meadow Dr

Chantilly
VA
20151
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,200
Total Non-Itemized Transactions with this Payee/Payer$557
Total of All Transactions with this Payee/Payer for This Schedule$74,757
Software Lease07/24/2020$5,300
Technology Services07/27/2020$10,600
Technology Services09/17/2020$5,300
Technology Services10/15/2020$5,300
Technology Services11/16/2020$5,300
Technology Services01/08/2021$5,300
Technology Services01/29/2021$5,300
Technology Services02/17/2021$5,300
Technology Services02/22/2021$5,300
Technology Services03/10/2021$5,300
Technology Services04/14/2021$5,300
Technology Services05/19/2021$5,300
Technology Services06/17/2021$5,300
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$7,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,867
Replacement Check04/21/2021$7,867
Name and Address
(A)
Ruthi Postow Staffing, Inc.
dba: RPStaffing
1775 K Street NW #200
Washington
DC
20001
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,161
Total of All Transactions with this Payee/Payer for This Schedule$61,161
Name and Address
(A)
S & K Security Consultants, Inc
1818 New York Ave, NE
Suite 223
Washington
DC
20002
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$563,976
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$563,976
Management Fees07/30/2020$12,246
Guard Services07/30/2020$35,800
Management Fees08/24/2020$12,054
Guard Services08/24/2020$32,606
Management Fees09/18/2020$12,115
Guard Service09/18/2020$33,616
Management Fees10/20/2020$10,996
Guard Services10/20/2020$31,634
Management Fees12/01/2020$12,097
Guard Services12/01/2020$33,317
Management Fees12/24/2020$12,097
Guard Services12/24/2020$33,317
Management Fees01/25/2021$11,996
Guard Services01/25/2021$43,845
Management Fees02/18/2021$11,935
Guard Services02/18/2021$30,624
Management Fees03/19/2021$12,156
Guard Services03/19/2021$34,306
Management Fees04/20/2021$12,097
Guard Services04/20/2021$33,317
Management Fees05/05/2021$10,445
Management Fees05/21/2021$12,590
Guard Services05/21/2021$32,307
Management Fees06/30/2021$12,679
Guard Services06/30/2021$33,784
Name and Address
(A)
Shop Pop Displays, Inc
222 Browertown Rd

Woodland Park
NJ
07424
Type or Classification
(B)
Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,839
Total Non-Itemized Transactions with this Payee/Payer$15,557
Total of All Transactions with this Payee/Payer for This Schedule$45,396
Office Equipment04/30/2021$9,360
Office Equipment05/31/2021$20,479
Name and Address
(A)
Sisense, Inc.
1359 Broadway 4th Fl.

New York
NY
10018
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,600
Software Lease10/20/2020$63,600
Name and Address
(A)
Sprint
P.O. Box 4191

Carol Stream
IL
60197
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,419
Total of All Transactions with this Payee/Payer for This Schedule$5,419
Name and Address
(A)
Standard Parking
1225 I Street NW
Suite 500
Washington
DC
20005
Type or Classification
(B)
Parking Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$127,867
Garage Expense09/18/2020$29,843
Garage Expense11/18/2020$10,507
Garage Expense01/11/2021$11,065
Garage Expense01/27/2021$35,135
Garage Expense03/16/2021$9,680
Garage Expense05/21/2021$21,358
Garage Expense06/16/2021$10,279
Name and Address
(A)
Stuart Dean Co., Inc
P.O. Box 412474

Boston
MA
02241
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,681
Total of All Transactions with this Payee/Payer for This Schedule$7,681
Name and Address
(A)
Suntrust Bank
P O Box 79079

Baltimore
MD
21279
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,550,556
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,550,556
Swap File07/20/2020$59,280
Mortgage Payment07/20/2020$69,933
Mortgage Payment08/20/2020$129,213
Mortgage Payment09/20/2020$129,213
Mortgage Payment10/20/2020$129,213
Mortgage Payment11/20/2020$129,213
Mortgage Payment12/21/2020$129,213
Mortgage Payment01/20/2021$38,249
Mortgage Payment01/20/2021$90,964
Mortgage Payment02/22/2021$129,213
Mortgage Payment03/22/2021$129,213
Mortgage Payment04/20/2021$129,213
Mortgage Payment05/20/2021$129,213
Mortgage Payment06/21/2021$129,213
Name and Address
(A)
Suntrust Bank
P O Box 79079

Baltimore
MD
21279
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,150
Total of All Transactions with this Payee/Payer for This Schedule$27,150
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$154,575
Total Non-Itemized Transactions with this Payee/Payer$426
Total of All Transactions with this Payee/Payer for This Schedule$155,001
Build Membership Program07/02/2020$15,276
Build Membership Program07/13/2020$87,749
Build Membership Program10/30/2020$28,842
Software Lease12/03/2020$11,419
Software Lease12/14/2020$11,289
Name and Address
(A)
Target Smart Communications LLC
P.O. Box 759441

Baltimore
MD
21275
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,080
Total of All Transactions with this Payee/Payer for This Schedule$19,080
Name and Address
(A)
TEK Systems, Inc.
P.O. Box 198568

Atlanta
GA
30384
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$710,062
Total Non-Itemized Transactions with this Payee/Payer$44,883
Total of All Transactions with this Payee/Payer for This Schedule$754,945
Build Membership Program09/23/2020$26,274
Build Membership Program09/24/2020$94,454
Build Membership Program09/25/2020$7,250
Build Membership Program09/30/2020$11,083
Build Membership Program10/01/2020$8,170
Build Membership Program10/05/2020$8,177
Build Membership Program10/20/2020$21,366
Build Membership Program11/03/2020$8,859
Build Membership Program11/16/2020$19,349
Build Membership Program11/20/2020$12,526
Build Membership Program12/09/2020$16,918
Build Membership Program12/14/2020$12,526
Build Membership Program01/21/2021$23,754
Software Lease01/22/2021$7,478
Software Lease01/27/2021$25,502
Build Membership Program01/28/2021$8,761
Build Membership Program02/01/2021$7,308
Build Membership Program02/02/2021$37,266
Build Membership Program02/03/2021$17,438
Build Membership Program02/04/2021$7,552
Build Membership Program02/18/2021$16,578
Build Membership Program03/03/2021$9,370
Build Membership Program03/04/2021$40,193
Build Membership Program03/05/2021$14,626
Build Membership Program03/08/2021$26,528
Build Membership Program03/10/2021$29,452
Build Membership Program03/19/2021$28,579
Build Membership Program03/26/2021$12,160
Build Membership Program04/01/2021$14,145
Build Membership Program04/21/2021$16,133
Build Membership Program04/29/2021$21,077
Build Membership Program05/17/2021$10,812
Build Membership Program05/26/2021$29,520
Build Membership Program06/16/2021$10,366
Build Membership Program06/17/2021$11,156
Build Membership Program06/23/2021$7,106
Build Membership Program06/30/2021$30,250
Name and Address
(A)
The Electricintrntl Lp
6922 Hollywood Blvd Ste 500

Los Angeles
CA
90028
Type or Classification
(B)
Web Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,183
Total of All Transactions with this Payee/Payer for This Schedule$14,183
Name and Address
(A)
The Management Center
1920 L Street NW #775

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Professional Services09/04/2020$15,000
Professional Services01/19/2021$15,000
Professional Services04/21/2021$25,000
Name and Address
(A)
The Masliah Firm, PC
225 Broadway #2100

New York
NY
10007
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,710
Legal Fees and Expenses07/23/2020$9,710
Name and Address
(A)
Tigress Financial Partners
410 Park Avenue, 12th FL

New York
NY
10022
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,317
Total of All Transactions with this Payee/Payer for This Schedule$30,317
Name and Address
(A)
TOKO Creative, Inc
5836 N Kenmore Avenue

Chicago
IL
60660
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,475
Total of All Transactions with this Payee/Payer for This Schedule$6,475
Name and Address
(A)
UL Verification Service, Inc
62045 Collections Center Dr

Chicago
IL
60693
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$11,709
Total of All Transactions with this Payee/Payer for This Schedule$11,709
Name and Address
(A)
Unicorn Mask


Studio City
CA
91604
Type or Classification
(B)
Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,616
Total of All Transactions with this Payee/Payer for This Schedule$5,616
Name and Address
(A)
Union Jobs Clearinghouse
122 Calistoga Rd #181

Santa Rosa
CA
95409
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$9,950
Job AD Postings03/02/2021$5,000
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$5,748
Total of All Transactions with this Payee/Payer for This Schedule$5,748
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$120,503
Total Non-Itemized Transactions with this Payee/Payer$86,077
Total of All Transactions with this Payee/Payer for This Schedule$206,580
Postage and Shipping07/15/2020$14,197
Postage and Shipping07/21/2020$27,121
Postage and Shipping07/29/2020$12,280
Postage and Shipping08/05/2020$10,371
Postage and Shipping10/15/2020$6,341
Postage and Shipping10/15/2020$7,141
Postage and Shipping11/10/2020$5,718
Postage and Shipping11/10/2020$8,379
Postage and Shipping11/20/2020$5,343
Postage and Shipping03/24/2021$6,382
Postage and Shipping03/31/2021$5,617
Postage and Shipping04/07/2021$5,031
Postage and Shipping06/24/2021$6,582
Name and Address
(A)
VarcoMac LLC
1360 Blair Drive
Suite A
Odenton
MD
21113
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,774
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$22,285
Electrical Maintenance & Repair09/18/2020$6,839
Electrical Maintenance & Repair03/16/2021$9,935
Name and Address
(A)
Verizon
P. O. Box 4830

Trenton
NJ
08650
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,439
Total of All Transactions with this Payee/Payer for This Schedule$11,439
Name and Address
(A)
Verizon - Albany
P.O. Box 15124

Albany
NY
12212
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,229
Total Non-Itemized Transactions with this Payee/Payer$20,693
Total of All Transactions with this Payee/Payer for This Schedule$70,922
Communication Expenses07/31/2020$5,110
Communication Expenses09/30/2020$9,199
Communication Expenses10/31/2020$6,012
Communication Expenses11/30/2020$5,982
Communication Expenses03/31/2021$11,744
Communication Expenses04/30/2021$6,086
Communication Expenses05/31/2021$6,096
Name and Address
(A)
Vertical Transportation Specialists, LLC
4946A Eisenhower Ave

Alexandria
VA
22304
Type or Classification
(B)
Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,600
Total of All Transactions with this Payee/Payer for This Schedule$17,600
Name and Address
(A)
W.E. Bowers, Inc
12401 Kiln Court
Suite A
Beltsville
MD
20705
Type or Classification
(B)
HVAC Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,677
Total Non-Itemized Transactions with this Payee/Payer$26,621
Total of All Transactions with this Payee/Payer for This Schedule$51,298
HVAC Maintenance & Repair03/16/2021$8,354
HVAC Maintenance & Repair04/20/2021$10,140
HVAC Maintenance & Repair06/16/2021$6,183
Name and Address
(A)
Washington Cable
700 Seventh Street, Sw

Washington
DC
20024
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,864
Total of All Transactions with this Payee/Payer for This Schedule$6,864
Name and Address
(A)
Weisslin Computer Services, Inc.
WCSI
1725 Hall Place
Downers Grove
IL
60516
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,191
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,191
Professional Technology Consulting Fees07/20/2020$17,474
Professional Technology Consulting Fees12/18/2020$40,068
Professional Technology Consulting Fees04/29/2021$40,649
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$0
Total Non-Itemized Transactions with this Payee/Payer$13,723
Total of All Transactions with this Payee/Payer for This Schedule$13,723
Name and Address
(A)
Zetta, Inc.
P.O. Box 74008875

Chicago
IL
60674
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,848
Total Non-Itemized Transactions with this Payee/Payer$39,290
Total of All Transactions with this Payee/Payer for This Schedule$46,138
Computer Services08/31/2020$6,848
Name and Address
(A)
Zoho Corporation
4141 Hacienda Dr

Pleasanton
CA
94588
Type or Classification
(B)
Computer Services/ Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Software Lease10/31/2020$9,540
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$55,361
Total Non-Itemized Transactions with this Payee/Payer$9,161
Total of All Transactions with this Payee/Payer for This Schedule$64,522
Software Lease09/22/2020$6,879
Software Lease12/11/2020$5,045
Software Lease01/12/2021$6,879
Software Lease04/30/2021$6,879
Software Lease04/30/2021$29,679
Name and Address
(A)
Zurich American Insurance Company
1299 Zurich Way

Schaumberg
IL
60196
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,412
Total Non-Itemized Transactions with this Payee/Payer$208
Total of All Transactions with this Payee/Payer for This Schedule$220,620
Insurance premiums02/26/2021$220,412
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address
(A)
Advomatic Studio, LLC
123 7th Ave.
P.O. Box 223
Brooklyn
NY
11215
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,511
Total Non-Itemized Transactions with this Payee/Payer$41,508
Total of All Transactions with this Payee/Payer for This Schedule$56,019
Information Technology08/03/2020$9,174
Information Technology11/16/2020$5,337
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$15,000
Total Non-Itemized Transactions with this Payee/Payer$33,250
Total of All Transactions with this Payee/Payer for This Schedule$48,250
Program Support08/18/2020$15,000
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$11,549
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,549
Consultant Fees12/01/2020$11,549
Name and Address
(A)
Alpine Limousine Service Inc
17791 Litten Dr

Boca Raton
FL
33498
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$15,972
Total of All Transactions with this Payee/Payer for This Schedule$15,972
Name and Address
(A)
Alpine Worldwid Chauffe
58 Pine St #1

New Canaan
CT
06840
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,268
Total of All Transactions with this Payee/Payer for This Schedule$11,268
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$218,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$218,675
Advertising expenses01/12/2021$218,675
Name and Address
(A)
Amazon Marketplace US
440 Terry Ave N

Seattle
WA
98109
Type or Classification
(B)
Web Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,896
Total of All Transactions with this Payee/Payer for This Schedule$6,896
Name and Address
(A)
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$37,806
Total of All Transactions with this Payee/Payer for This Schedule$37,806
Name and Address
(A)
bFWD, LLC
404 Constitution Ave #1601

San Juan
PR
00901
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,441
Total Non-Itemized Transactions with this Payee/Payer$18,450
Total of All Transactions with this Payee/Payer for This Schedule$33,891
Consulting Fees05/26/2021$15,441
Name and Address
(A)
B & H Photo, Video & Pro Audio, Inc.
420 Ninth Ave.

New York
NY
10001
Type or Classification
(B)
Photography & Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,114
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Name and Address
(A)
Bass, Janet
9302 Wildoak Lane

Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,597
Total Non-Itemized Transactions with this Payee/Payer$24,238
Total of All Transactions with this Payee/Payer for This Schedule$41,835
Consulting Fees08/10/2020$5,406
Consulting Fees09/09/2020$6,910
Consulting Fees04/09/2021$5,281
Name and Address
(A)
Blue Pay Processing, LLC
dba: Bill Highway
363 W. Big Beaver Rd. #400
Troy
MI
48084
Type or Classification
(B)
Bank/Financing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,024
Total of All Transactions with this Payee/Payer for This Schedule$22,024
Name and Address
(A)
CCComplete, Inc.
615 SW Broadway #300

Portland
OR
97205
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,764
Consultant Fees08/21/2020$18,382
Consultant Fees08/21/2020$18,382
Name and Address
(A)
Cision US Inc.
P O Box 417215

Boston
MA
02241
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,013
Database Management06/30/2021$29,013
Name and Address
(A)
Clements, Abbey
176 Warrington Round

Danbury
CT
06810
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,000
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Name and Address
(A)
Council of Institutional Investors
1717 Pennsylvania Ave NW #3

Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support11/10/2020$5,000
Name and Address
(A)
Cvent, Inc.
P.O. Box 822699

Philadelphia
PA
19182
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,028
Software Lease09/30/2020$12,410
Software Lease10/02/2020$39,618
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$16,139
Total of All Transactions with this Payee/Payer for This Schedule$16,139
Name and Address
(A)
Disbursing Officer - USPS
Accounting Service Center
P O Box 21666
Eagan
MN
55121
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,655
Total Non-Itemized Transactions with this Payee/Payer$16,568
Total of All Transactions with this Payee/Payer for This Schedule$29,223
Mailing Service08/03/2020$7,383
Mailing Service05/05/2021$5,272
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$0
Total Non-Itemized Transactions with this Payee/Payer$8,520
Total of All Transactions with this Payee/Payer for This Schedule$8,520
Name and Address
(A)
Ellis, Peter W.
2 Cambridge Court

Mechanicville
NY
12118
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,765
Total of All Transactions with this Payee/Payer for This Schedule$6,765
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$39,466
Total of All Transactions with this Payee/Payer for This Schedule$39,466
Name and Address
(A)
Feldman Strategies, LLC
33 Bryant St. NW

Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Professional Communications Consulting Fees07/13/2020$10,000
Professional Communications Consulting Fees08/10/2020$10,000
Professional Communications Consulting Fees09/08/2020$10,000
Professional Communications Consulting Fees10/15/2020$10,000
Professional Communications Consulting Fees11/16/2020$10,000
Professional Communications Consulting Fees12/08/2020$10,000
Professional Communications Consulting Fees01/12/2021$10,000
Professional Communications Consulting Fees02/09/2021$10,000
Professional Communications Consulting Fees03/08/2021$10,000
Professional Communications Consulting Fees04/05/2021$10,000
Professional Communications Consulting Fees05/07/2021$10,000
Professional Communications Consulting Fees06/03/2021$10,000
Name and Address
(A)
First Kingdom Management, Inc.
1638 Laurens Way SW

Atlanta
GA
30311
Type or Classification
(B)
Management Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Convention Expense08/03/2020$7,000
Convention Expense08/03/2020$7,000
Name and Address
(A)
FocusedVideo.com LLC
211 South 7th St.

Goshen
IN
46528
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,972
Total Non-Itemized Transactions with this Payee/Payer$301
Total of All Transactions with this Payee/Payer for This Schedule$171,273
Communication services07/30/2020$15,000
Communication services08/18/2020$5,972
Communication services08/25/2020$15,000
Communication services09/08/2020$15,000
Communication services11/16/2020$15,000
Communication services12/14/2020$15,000
Communication services01/12/2021$15,000
Communication services02/16/2021$15,000
Communication services03/15/2021$15,000
Communication services04/09/2021$15,000
Communication services05/07/2021$15,000
Communication services06/03/2021$15,000
Name and Address
(A)
Forward Association, Inc.
125 Malden Lane 8th Fl.

New York
NY
10038
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,550
Advertising expenses07/30/2020$10,300
Advertising expenses10/07/2020$5,150
Advertising expenses10/15/2020$5,150
Advertising expenses12/14/2020$5,150
Advertising expenses03/15/2021$10,700
Advertising expenses04/27/2021$11,100
Advertising expenses05/20/2021$15,850
Advertising expenses06/22/2021$11,100
Advertising expenses04/27/2021$11,100
Advertising expenses05/20/2021$15,850
Advertising expenses06/22/2021$11,100
Name and Address
(A)
GettyImages
605 5th Avenue S
Suite 400
Seattle
WA
98104
Type or Classification
(B)
Photograph Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,274
Total Non-Itemized Transactions with this Payee/Payer$13,580
Total of All Transactions with this Payee/Payer for This Schedule$19,854
Photography Expenses04/30/2021$6,274
Name and Address
(A)
Global Wordsmiths, LLC
6401 Penn Ave. #300

Pittsburgh
PA
15206
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,390
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$15,660
Interpreters08/21/2020$5,195
Interpreters08/21/2020$5,195
Name and Address
(A)
Goldstein, Warren
235 East 18th Street

New York
NY
10003
Type or Classification
(B)
Training Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,095
Total Non-Itemized Transactions with this Payee/Payer$552
Total of All Transactions with this Payee/Payer for This Schedule$98,647
Professional Consulting09/29/2020$12,938
Professional Consulting12/14/2020$8,188
Professional Consulting01/15/2021$8,094
Professional Consulting02/24/2021$24,000
Professional Consulting04/09/2021$16,000
Professional Consulting06/03/2021$20,875
Professional Consulting06/30/2021$8,000
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$43,806
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,806
Communication services06/14/2021$43,806
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$447
Total of All Transactions with this Payee/Payer for This Schedule$203,967
Communications Support09/01/2020$33,920
Communications Support09/29/2020$16,960
Communications Support12/09/2020$16,960
Communications Support12/14/2020$33,920
Communications Support01/12/2021$16,960
Communications Support02/01/2021$16,960
Communications Support03/01/2021$16,960
Communications Support04/05/2021$16,960
Communications Support05/04/2021$16,960
Communications Support06/03/2021$16,960
Name and Address
(A)
Iona College
715 North Ave

New Rochelle
NY
10801
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution In Memory John Sweeney02/28/2021$5,000
Name and Address
(A)
Johnson, Lorretta
3207 Greenmead Rd.

Baltimore
MD
21244
Type or Classification
(B)
Former VP
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
Consultant Fees11/04/2020$10,000
Consultant Fees12/22/2020$10,000
Consultant Fees02/01/2021$5,000
Consultant Fees02/26/2021$5,000
Consultant Fees04/01/2021$5,000
Consultant Fees05/11/2021$5,000
Consultant Fees05/28/2021$5,000
Consultant Fees06/28/2021$5,000
Name and Address
(A)
Jones Lang LaSalle

1600 Lamar St
Houston
TX
77010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,936
Hotel for meeting05/31/2021$8,936
Name and Address
(A)
Joseph T. Mendola Ltd.
dba: Mendola Ltd. and Geral
41 North Main St. #103
South Norwalk
CT
06854
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,400
ILLUSTRATIONS03/31/2021$7,400
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$0
Total Non-Itemized Transactions with this Payee/Payer$10,092
Total of All Transactions with this Payee/Payer for This Schedule$10,092
Name and Address
(A)
Kohn, Sally
103 Berkeley Place #2

Brooklyn
NY
11217
Type or Classification
(B)
Professional Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Consultant Fees12/04/2020$10,000
Consultant Fees02/10/2021$17,500
Consultant Fees04/19/2021$8,750
Consultant Fees05/20/2021$8,750
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$28,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,875
Professional Consulting Fees09/01/2020$14,850
Professional Consulting Fees09/18/2020$14,025
Name and Address
(A)
Mac Medics Washington
547 Benfield Rd.

Severna Park
MD
21146
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,215
Total Non-Itemized Transactions with this Payee/Payer$12,384
Total of All Transactions with this Payee/Payer for This Schedule$33,599
Software Lease05/31/2021$9,343
Consultant Fees06/15/2021$11,872
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$17,488
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,488
Consultant Fees12/21/2020$5,050
Consultant Fees01/07/2021$12,438
Name and Address
(A)
Maloy, Michael
132 Lincoln Ave.

Saratoga Springs
NY
12866
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,782
Convention Support07/15/2020$7,500
Convention Support08/17/2020$12,688
Convention Support10/15/2020$13,594
Name and Address
(A)
Marlena Agency, Inc.
278 Hamilton Avenue

Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,746
Total of All Transactions with this Payee/Payer for This Schedule$14,746
Name and Address
(A)
Meltwater News US, Inc.
Dept. LA 23721

Pasadena
CA
91185
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Publication Fees06/10/2021$25,000
Name and Address
(A)
Moneycorp US, Inc.
56 Pine St. #600

Providence
RI
02903
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,862
Total Non-Itemized Transactions with this Payee/Payer$12,376
Total of All Transactions with this Payee/Payer for This Schedule$27,238
Interpreters01/26/2021$5,182
Travel Logistics06/23/2021$9,680
Name and Address
(A)
Morgan Gaynin, Inc.
121 W. 27th St.. #303

New York
NY
10001
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$9,800
ILLUSTRATIONS05/27/2021$8,400
Name and Address
(A)
Mort, Jo-Ann
DBA: Change Communications
40 Prospect Park West #3
Brooklyn
NY
11215
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Professional Consulting Fees07/06/2020$5,000
Professional Consulting Fees08/03/2020$5,000
Professional Consulting Fees09/01/2020$5,000
Professional Consulting Fees10/07/2020$5,000
Professional Consulting Fees11/24/2020$5,000
Professional Consulting Fees12/08/2020$5,000
Professional Consulting Fees01/12/2021$5,000
Professional Consulting Fees02/01/2021$5,000
Professional Consulting Fees03/08/2021$5,000
Professional Consulting Fees04/05/2021$5,000
Professional Consulting Fees05/25/2021$7,500
Professional Consulting Fees06/03/2021$7,500
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$431,674
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$432,204
Printing07/06/2020$5,368
Printing American Educator07/10/2020$53,063
Printing10/19/2020$64,587
Printing American Educator11/17/2020$78,562
Printing American Educator01/15/2021$60,936
Printing American Educator05/04/2021$78,504
Printing05/27/2021$27,899
Printing American Educator06/21/2021$62,755
Name and Address
(A)
Mount Vernon Printing Company
P.O. Box 842307

Boston
MA
02284
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,171
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,171
Printing07/16/2020$125,171
Name and Address
(A)
New York Times
P.O. Box 392088

Pittsburgh
PA
15251
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$427,868
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$427,868
Advertising expenses07/31/2020$31,167
Advertising expenses08/31/2020$62,333
Advertising expenses10/31/2020$31,167
Advertising expenses11/30/2020$85,033
Advertising expenses12/31/2020$62,333
Advertising expenses02/28/2021$31,167
Advertising expenses03/31/2021$31,167
Advertising expenses03/31/2021$31,167
Advertising expenses05/31/2021$31,167
Advertising expenses05/31/2021$31,167
Name and Address
(A)
News Generation, Inc.
702 SE 5th Street #50

Bentonville
AR
72712
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,600
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$18,550
Advertising expenses11/24/2020$13,600
Name and Address
(A)
Pantheon Systems, Inc.
717 California St. 3rd Fl.

San Francisco
CA
94108
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,406
Total Non-Itemized Transactions with this Payee/Payer$2,669
Total of All Transactions with this Payee/Payer for This Schedule$22,075
Professional Technology Consulting Fees04/27/2021$19,406
Name and Address
(A)
Penguin Random House LLC Speakers Bureau
ATTN: Accounts Receivable
400 Hahn Rd.
Westminister
MD
21157
Type or Classification
(B)
Book Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consultant Fees07/08/2020$7,500
Consultant Fees07/14/2020$7,500
Consultant Fees07/08/2020$7,500
Consultant Fees07/14/2020$7,500
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$80,928
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,928
Legal Fees and Expenses08/31/2020$5,013
Legal Fees and Expenses10/27/2020$15,435
Legal Fees and Expenses11/25/2020$5,062
Legal Fees and Expenses03/19/2021$15,053
Legal Fees and Expenses03/26/2021$10,012
Legal Fees and Expenses04/22/2021$10,000
Legal Fees and Expenses05/28/2021$10,353
Legal Fees and Expenses06/29/2021$10,000
Name and Address
(A)
Richard, Mark
9745 SW 127th St

Miami
FL
33176
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,000
Professional Management Consulting Fees08/12/2020$30,000
Professional Management Consulting Fees09/23/2020$15,000
Professional Management Consulting Fees10/16/2020$15,000
Professional Management Consulting Fees11/06/2020$15,000
Professional Management Consulting Fees12/04/2020$15,000
Professional Management Consulting Fees01/19/2021$15,000
Professional Management Consulting Fees03/05/2021$50,000
Professional Management Consulting Fees04/19/2021$25,000
Professional Management Consulting Fees05/05/2021$25,000
Professional Management Consulting Fees06/07/2021$25,000
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$8,426
Total Non-Itemized Transactions with this Payee/Payer$9,011
Total of All Transactions with this Payee/Payer for This Schedule$17,437
Consulting Fees08/13/2020$8,426
Name and Address
(A)
Rosenblatt & Gosch, PLLC
8085 E. Prentice Ave.

Greenwood Village
CO
80111
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,960
Total Non-Itemized Transactions with this Payee/Payer$3,963
Total of All Transactions with this Payee/Payer for This Schedule$19,923
Legal Fees and Expenses09/15/2020$15,960
Name and Address
(A)
Scout Sourcing, LLC
2340 South River Rd, #309

Des Plaines
IL
60018
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$461,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$461,385
Printing Supplies American Educator09/08/2020$114,148
Printing Supplies American Educator09/16/2020$9,001
Printing Supplies American Educator11/25/2020$97,617
Printing Supplies American Educator02/24/2021$138,675
Printing Supplies American Educator05/14/2021$101,944
Name and Address
(A)
Smart as a Fox, LLC
676 4th St. NE #101

Washington
DC
20002
Type or Classification
(B)
Digital Strategy Consulting Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,006
Total Non-Itemized Transactions with this Payee/Payer$31,984
Total of All Transactions with this Payee/Payer for This Schedule$38,990
Messaging Services08/10/2020$7,006
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$26,250
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$41,250
Legal Fees and Expenses08/07/2020$7,500
Legal Fees and Expenses10/09/2020$7,500
Legal Fees and Expenses04/08/2021$11,250
Name and Address
(A)
Swirling, Robyn
6925 Maple St. NW #213

Wsahington
DC
20012
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Consultant Fees03/01/2021$8,000
Consultant Fees04/09/2021$8,000
Consultant Fees05/04/2021$8,000
Consultant Fees06/14/2021$8,000
Consultant Fees03/01/2021$8,000
Consultant Fees04/09/2021$8,000
Consultant Fees05/04/2021$8,000
Consultant Fees06/14/2021$8,000
Name and Address
(A)
UDig, LLC
8000 Franklin Farms Drive #

Henrico
VA
23229
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,320
Software Lease10/20/2020$10,320
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$18,460
Total Non-Itemized Transactions with this Payee/Payer$13,548
Total of All Transactions with this Payee/Payer for This Schedule$32,008
Airfare06/30/2021$9,230
Airfare06/30/2021$9,230
Name and Address
(A)
Upland Software, Inc.
401 Congress Ave. #1850

Austin
TX
78701
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,440
Total Non-Itemized Transactions with this Payee/Payer$12,476
Total of All Transactions with this Payee/Payer for This Schedule$37,916
Consultant Fees04/05/2021$12,720
Consultant Fees04/05/2021$12,720
Name and Address
(A)
US Postal Service Cap Account
Caps Service Center
2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$769,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$769,000
Mailing Service08/19/2020$225,000
Mailing Service10/29/2020$199,000
Mailing Service03/02/2021$210,000
Mailing Service05/17/2021$135,000
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$10,415
Total Non-Itemized Transactions with this Payee/Payer$9,149
Total of All Transactions with this Payee/Payer for This Schedule$19,564
Transcript Services08/20/2020$10,415
Name and Address
(A)
Wave Corporation
8701 Maitland Summit Blvd.
Suite 3
Orlando
FL
32810
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,100
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Software Lease07/30/2020$8,100
Name and Address
(A)
Wayne State University
Walter P. Reuther Library
5401 Cass Avenue
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,813
Reimbursed Expenses01/25/2021$109,813
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$30,385
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,385
Consultant Fees08/17/2020$30,385
Name and Address
(A)
WoodWing USA, inc.
19 Clifford St. 8th Fl.

Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,138
Computer Expense07/14/2020$15,620
Software Lease03/26/2021$10,518
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$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Professional Management Consulting Fees08/20/2020$15,000
Professional Management Consulting Fees09/15/2020$15,000
Professional Management Consulting Fees10/08/2020$15,000
Professional Management Consulting Fees11/10/2020$15,000
Professional Management Consulting Fees12/11/2020$15,000
Professional Management Consulting Fees01/15/2021$15,000
Professional Management Consulting Fees02/18/2021$15,000
Professional Management Consulting Fees03/08/2021$15,000
Professional Management Consulting Fees04/01/2021$15,000
Professional Management Consulting Fees06/30/2021$15,000
Name and Address
(A)
Zimmerman/Edelson, Inc.
dba: ZE Creative Communica
5 Bond St.
Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Public Relations Professional Fees07/06/2020$5,000
Public Relations Professional Fees08/10/2020$5,000
Public Relations Professional Fees09/08/2020$5,000
Public Relations Professional Fees10/15/2020$5,000
Public Relations Professional Fees11/16/2020$5,000
Public Relations Professional Fees12/14/2020$5,000
Public Relations Professional Fees01/12/2021$5,000
Public Relations Professional Fees02/09/2021$5,000
Public Relations Professional Fees03/08/2021$5,000
Public Relations Professional Fees04/09/2021$5,000
Public Relations Professional Fees05/07/2021$5,000
Public Relations Professional Fees06/03/2021$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$17,803,577
AD&D Insurance for Members ULICO $307,622
AD&D Insurance for Members Chubb Limited$175,459
Health & WelfareGenesis Employee Benefits Inc TASC $419,341
Benefit Administration Matrix Trust Company $11,256
Benefit Administration Sun Life Financial$702,263
Excess Pension Officers $35,890
Health & WelfareGHMSI $3,797,019
Health & WelfareKaiser Permanente $749,385
Health & WelfareVarious $16,939
Life & AD&D The Prudential Insurance Company of America $164,043
Life Insurance Officers$25,279
Life Insurance Genworth Life $37,354
Dental BenefitsThe Guardian Life Insurance Company$406,209
Pension ContributionAFT/OPEIU2 Retirement Plan $1,008,164
Pension ContributionAFT/Management Retirement Plan $3,819,090
Pension ContributionAFT/AFTSU Field Staff Retirement Plan $762,766
Pension ContributionAFT/AFTSU Office Staff Retirement Plan $3,286,794
Pension ContributionRetired Officers$564,212
Pharmacy Benefits Bestco Benefit Plans, LLC $219,887
Pharmacy Benefits Benefits RxBenefits, Inc. $1,064,648
Pharmacy Benefits SaveOnSP, LLC$40,355
SeveranceBeneficiaries$165,628
Tuition Various Colleges $23,974
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012


Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participating Federation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt from federal income taxes under Section 501(c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 56-2422925, on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections403(b) and 457(b) of the Internal Revenue Code.

Question 11(a):

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

Question 11(b):

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

Question 12: The financial statements of the Federation are being audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2021.

Question 15: During the year, an auto was given to a retiring Officer(Lorretta Johnson) that has a fair market value $40,761.00 and a book value of $44,659.00.

Question 16: Effective 12/28/2017 the Federation guaranteed a loan for Washington Teachers Union AFT Local #6 with Amalgamated Bank of Chicago with a remaining balance due of $725,055.29 as of 6/30/2021. This loan is secured by cash and investments held by the bank with a fair value of $2,898,037.00. The Federation's mortgage payable for the building at 555 New Jersey Ave, NW, Washington, D.C. had a balance due of $21,430,381.45 at June 30, 2021 with the mortgaged building asset having a value of $62,463,260.00 Taxable Assessment Value.

Question 17: In December 2015, the Partnership refinanced the property with a $25,000,000 mortgage loan. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal to LIBOR plus 1.60%. The Partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships interest rate exposure on its floating rate mortgage loan to a fixed 3.79%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due on this loan at June 30, 2021 was $21,430,381.45. Effective 12/28/2017 the Federation guaranteed a loan for the Washington Teachers Union AFT Local #6 with Amalgamated Bank of Chicago with a remaining balance due of $725,055.29 as of 6/30/2021. This loan is secured by cash and investments held by the bank with a fair value of $2,898,037.00. The Federation guarantees Diners Club Cards held by Federation employees.

Question 18: Union updated By Laws at there Convention. Attached copy of new Constitution was attache(uploaded ) to this filing.

Statement A,

Cash Begin Total: Adjustment to Beginning

Cash was made for entries determined at time of Audit which occurred after filing of LM2 Beginning $39,278,027 filed Adjusted Beginning

Cash $39,352,646

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

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

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

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

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

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Schedule 13, Row6:Associate Members are in various categories generally in the early stages of developing their union membership. Our new membership system has allowed us to better reconcile membership records and we discovered some duplication in our Associate Member category. We have since corrected these records resulting in a decrease in our associate membership counts. For comparative purposes, the corrected total membership count as of June 30, 2020 was 1,685,660, which includes 3,372 Agency Fee Payers.

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

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

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

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Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)