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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-342
2. PERIOD COVERED
From09/01/2020
Through08/31/2021
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
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Rebecca PringlePRESIDENT71. SIGNED:Noel CandelariaTREASURER
Date:Nov 29, 2021Telephone Number:202-213-5103Date:Nov 29, 2021Telephone Number:915-241-6759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-342
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?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?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?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?2,909,690
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees200perN/A5200
(b) Working Dues/FeesN/AperN/AN/AN/A
(c) Initiation FeesN/AperN/AN/AN/A
(d) Transfer FeesN/AperN/AN/AN/A
(e) Work PermitsN/AperN/AN/AN/A

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $139,105,985$112,120,210
23. Accounts Receivable1$33,196,925$31,943,541
24. Loans Receivable2$9,928,850$8,853,850
25. U.S. Treasury Securities $0$0
26. Investments5$184,844,080$218,727,320
27. Fixed Assets6$25,346,342$25,693,880
28. Other Assets7$50,512,649$7,916,785
29. TOTAL ASSETS $442,934,831$405,255,586

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$25,882,446$25,616,517
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$28,350,575$31,711,443
34. TOTAL LIABILITIES $54,233,021$57,327,960
35. NET ASSETS$388,701,810$347,927,626
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $377,396,654
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $3,097,379
41. Dividends $2,518,731
42. Rents $320,196
43. Sale of Investments and Fixed Assets3$193,661,288
44. Loans Obtained9
45. Repayments of Loans Made2$1,075,000
46. On Behalf of Affiliates for Transmittal to Them $1,428,488
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$8,660,912
49. TOTAL RECEIPTS $588,158,648
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$32,314,003
51. Political Activities and Lobbying16$65,999,387
52. Contributions, Gifts, and Grants17$117,795,592
53. General Overhead18$61,140,807
54. Union Administration19$34,156,509
55. Benefits20$56,545,274
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $315
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$241,375,130
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $214,282
64. On Behalf of Individual Members $0
65. Direct Taxes $6,434,827
  
66. Subtotal $615,976,126
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$27,939,401  
  67b. Less Total Disbursed$27,107,698  
  67c. Total Withheld But Not Disbursed $831,703
68. TOTAL DISBURSEMENTS $615,144,423
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$606,716$0$0$2,557,070
Totals from all other accounts receivable$31,336,825$9,186$20,392$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $31,943,541$9,186$20,392$2,557,070
Arkansas Education Association$39,868$0$0$36
Florida Education Association$472,868$0$0$129,252
Nevada State Education Assn$93,980$0$0$2,427,782
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$9,928,850$0$1,075,000$0$8,853,850
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Indiana State Teachers Assoc
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$7,500,000$0$1,000,000$0$6,500,000
Name: Natl Brd Prof Teaching Stds
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$600,000$0$50,000$0$550,000
Name: Nevada State Education Assn
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$1,800,000$0$0$0$1,800,000
Name: Loretta Ragsdell
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$0$0$350
Name: Latoya Johnson
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$0$0$2,000
Name: Nathan Allen
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$2,000$0$0
Name: Kimberly C Anderson
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,500$0$1,500$0$0
Name: Rae Nwosu
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,500$0$0$0$1,500
Name: Lisa Connor
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,500$0$1,500$0$0
Name: Todd A Crenshaw
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$2,000$0$0
Name: Michelle D Foisy
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$2,000$0$0
Name: Alexis K Holmes
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,500$0$1,500$0$0
Name: Nilka Julio
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$2,000$0$0
Name: Harry Lawson
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,500$0$1,500$0$0
Name: Candace L Lilyquist
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,500$0$1,500$0$0
Name: Frances Linn
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$2,000$0$0
Name: Elizabeth Picone
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$2,000$0$0
Name: Angelique Pirozzi
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,500$0$1,500$0$0
Name: Jorge Rivera
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$2,000$0$0
Name: Jacob Sweeney
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$2,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$195,411,514$195,411,514$193,661,288$193,661,288
Investments - Bank of America Securities$195,411,514$195,411,514$193,661,288$193,661,288
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$193,661,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$241,375,130$241,375,130$241,375,130
Investments - NEA Retired Corpus Account$2,515,226$2,515,226$2,515,226
Furniture & Fixtures$271,688$271,688$271,688
Computer Equipment & Software$10,572,314$10,572,314$10,572,314
Investments - Bank of America Securities$228,015,902$228,015,902$228,015,902
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$241,375,130
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$188,559,256
B. Total Book Value$193,516,236
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Institutional Total Stock Mkt Index Fund
$21,601,452
  • Vanguard Intermediate-Term Bond Index Fund
$10,059,292
Other Investments 
D. Total Cost$25,211,084
E. Total Book Value$25,211,084
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Investment in NEA 360 LLC
$8,961,779
  • Investment in NEA Properties Inc
$16,249,305
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $218,727,320
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1201 16th St NW Washington DC 20036$1,753,777 $1,753,777$49,288,150
B. Buildings (give location)    
Building  1 :      1201 16th St NW Washington DC 20036$77,803,442$61,101,757$16,701,685$59,002,630
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$21,785,044$18,222,902$3,562,142$3,562,142
E. Other Fixed Assets$61,365,134$57,688,858$3,676,276$3,676,276
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $162,727,554$137,033,674$25,693,880$115,529,198
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $7,916,785
Security/Advances Deposits$121,709
Postage Inventory$22,117
Prepaid Expenses$5,809,227
Prepaid Grants$698,145
Prepaid Airfares$698,358
Software Deposit$21,721
Deferred Comp$1,778
Accrued Investment Income$543,730
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$25,616,517$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $25,616,517$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $31,711,443
Accrued Severance Pay$5,909,553
Accrued Annual Leave$7,887,407
Amount Held for Affiliates$932,792
Due to Advocacy Fund$2,500,000
Deferred Income - NEA Retired$14,020,063
Deferred Income - External Partnership Grants$461,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Frazier ,  James  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scott-Hayden ,  Kimberly  
Board of Directors
C		$476$1,470$650$0$2,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowden ,  Adrienne  
Board of Directors
C		$15,150$1,084$684$0$16,918
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellis ,  Larry  
Board of Directors
P		$0$0$300$0$300
I
Schedule 15
Representational Activities 		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-Bell ,  Phyllis  
Board of Directors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bakke ,  Heather  
Board of Directors
C		$150$358$540$0$1,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Blaus ,  Dawn  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gallardo ,  Stephanie  
Board of Directors
P		$150$500$409$0$1,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Eaton ,  Swan  
Board of Directors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Finley ,  Chris  
Board of Directors
C		$150$592$630$0$1,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Parmely ,  Shane  
Board of Directors
C		$150$0$150$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Luevand ,  Ruth  
Board of Directors
C		$150$0$2,185$0$2,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Slaughter ,  Andy  
Board of Directors
C		$1,661$1,000$300$0$2,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Warner ,  Marilyn  
Board of Directors
C		$150$874$660$0$1,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Deely ,  Kevin  
Board of Directors
C		$150$577$510$0$1,237
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hartman-Bradley ,  Tracy  
Board of Directors
C		$150$517$720$0$1,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farmer ,  Bill  
Board of Directors
C		$150$600$300$0$1,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Becker ,  Robert  
Board of Directors
C		$1,592$0$300$0$1,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dukes ,  Kenneth  
Board of Directors
C		$150$500$570$0$1,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kivett ,  Dan  
Board of Directors
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sirek ,  Nick  
Board of Directors
C		$1,144$1,100$675$0$2,919
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Seehafer ,  Brenda  
Board of Directors
C		$150$629$1,550$0$2,329
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Salais ,  Alfonso  
Board of Directors
C		$150$590$740$0$1,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Watts ,  David  
Board of Directors
C		$150$801$1,327$0$2,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marquez ,  Gladys  
Board of Directors
C		$150$810$900$0$1,860
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McBride ,  Susan  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nicosia-Jones ,  Deanna  
Board of Directors
C		$150$852$300$0$1,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Shivers ,  Candace  
Board of Directors
C		$150$500$855$0$1,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Binns ,  Jeb  
Board of Directors
C		$150$500$480$0$1,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramirez ,  Rosa Linda  
Board of Directors
P		$0$0$175$0$175
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flaherty ,  Tara  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Hasheen  
Board of Directors
C		$150$685$690$0$1,525
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Towles ,  Stephanie  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kendrick ,  Hilda  
Board of Directors
C		$398$0$549$0$947
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Robin  
Board of Directors
C		$150$500$820$0$1,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woodard ,  Randall  
Board of Directors
C		$150$500$300$0$950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Craig-Pollard ,  Nashasta  
Board of Directors
C		$0$554$1,405$0$1,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tang ,  Kenneth  
Board of Directors
C		$347$1,000$300$0$1,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Mae  
Board of Directors
C		$150$1,000$300$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guess ,  Paul  
Board of Directors
C		$150$1,000$300$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dravis ,  Rachella  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Beeman ,  Andrea  
Board of Directors
C		$1,450$0$300$0$1,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoyt ,  Ryan  
Board of Directors
C		$150$941$510$0$1,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ragsdell ,  Loretta  
Board of Directors
C		$0$0$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 		Stevens ,  Christopher  
Board of Directors
C		$150$620$630$0$1,400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gould ,  Amber  
Board of Directors
C		$150$0$552$0$702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burruss ,  Rudolph  
Board of Directors
C		$150$389$715$0$1,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spencer ,  Toby  
Board of Directors
P		$314$0$0$0$314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Goeke ,  Karl  
Board of Directors
C		$150$1,000$300$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCann ,  Shannon  
Board of Directors
C		$150$997$300$0$1,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Andrews ,  Dirk  
Board of Directors
C		$150$0$598$0$748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Prichard ,  Amanda  
Board of Directors
C		$150$1,000$570$0$1,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Levcowich ,  Vincent  
Board of Directors
C		$150$734$570$0$1,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Greenberg ,  Dan  
Board of Directors
C		$150$651$728$0$1,529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Marshall ,  Dwayne  
Board of Directors
C		$150$500$630$0$1,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lang ,  Anita  
Board of Directors
C		$150$0$3,470$0$3,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reed ,  Tiffany  
Board of Directors
C		$150$869$470$0$1,489
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Tammy  
Board of Directors
C		$150$500$300$0$950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tate ,  Mary Beth  
Board of Directors
C		$150$595$600$0$1,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rivera ,  Mary Ann  
Board of Directors
C		$150$500$300$0$950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hayer ,  Charlotte  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harris ,  Gina  
Board of Directors
C		$2,725$220$715$0$3,660
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bonnett ,  Kim  
Board of Directors
C		$150$1,091$390$0$1,631
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rankin ,  Ashanti  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freye ,  Linda  
Board of Directors
C		$150$1,019$300$0$1,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sobczak ,  Daniel  
Board of Directors
C		$150$500$1,796$0$2,446
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Allen ,  Lare  
Board of Directors
C		$150$500$570$0$1,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jaco ,  Taunya  
Board of Directors
C		$150$350$791$0$1,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mackey ,  Marcia  
Board of Directors
C		$150$601$300$0$1,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Biancheri ,  Amy  
Board of Directors
C		$245$759$300$0$1,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kerekes ,  Brian  
Board of Directors
C		$150$895$540$0$1,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  Matthew  
Board of Directors
C		$1,425$354$630$0$2,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Olsen ,  Ellen  
Board of Directors
C		$0$868$300$0$1,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Leone ,  Russell  
Board of Directors
C		$150$847$697$0$1,694
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Patterson ,  Martha  
Board of Directors
C		$352$369$660$0$1,381
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Weeks-Ryan ,  Marilyn  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powers ,  Angela  
Board of Directors
C		$150$457$510$0$1,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LaDuke ,  Kevin  
Board of Directors
C		$150$693$863$0$1,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burlingame ,  Terry  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McKim ,  Jo  
Board of Directors
C		$150$1,000$300$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Glabere ,  Mike  
Board of Directors
C		$580$0$300$0$880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Powell ,  Margaret  
Board of Directors
C		$350$0$300$0$650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Strauss Chavarri ,  Erika  
Board of Directors
C		$150$1,000$300$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Tanya  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		House ,  Mel  
Board of Directors
C		$150$1,200$1,471$0$2,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cady ,  Barbara  
Board of Directors
C		$150$1,200$1,335$0$2,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jones ,  Deborah  
Board of Directors
C		$150$1,000$1,015$0$2,165
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mattern ,  Cheryl  
Board of Directors
C		$150$953$300$0$1,403
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Richards ,  Kim  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bretz ,  Reed  
Board of Directors
C		$150$1,100$300$0$1,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hoy ,  Margaret  
Board of Directors
C		$150$970$3,644$0$4,764
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stewart ,  Angela  
Board of Directors
C		$150$500$372$0$1,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harman ,  Michael  
Board of Directors
C		$150$1,055$630$0$1,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Link ,  Zena  
Board of Directors
C		$150$754$600$0$1,504
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scurlock ,  Jennifer  
Board of Directors
C		$150$31$300$0$481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Toay ,  Alexandria  
Board of Directors
C		$150$860$300$0$1,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kober ,  Anita  
Board of Directors
C		$150$160$630$0$940
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Southergill ,  Glen  
Board of Directors
C		$150$0$2,037$0$2,187
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hyndman ,  Julie  
Board of Directors
C		$450$99$390$0$939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ring ,  David  
Board of Directors
C		$150$587$390$0$1,127
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bohringer ,  Christina  
Board of Directors
C		$150$612$300$0$1,062
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Merriweather ,  Elaine  
Board of Directors
C		$150$500$510$0$1,160
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Julius  
Board of Directors
C		$1,150$0$300$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schuett ,  Karen  
Board of Directors
C		$150$500$932$0$1,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Behe ,  Nancy  
Board of Directors
C		$150$699$570$0$1,419
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCarthy ,  Deb  
Board of Directors
C		$150$0$150$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fridgen ,  Marty  
Board of Directors
C		$150$796$720$0$1,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Layton ,  Mindy  
Board of Directors
C		$1,428$3,000$1,392$0$5,820
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kotch ,  Serena  
Board of Directors
C		$418$100$300$0$818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hampton ,  Bernadette  
Board of Directors
C		$150$500$150$0$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 		Ridley ,  Karen  
Board of Directors
C		$150$500$367$0$1,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jean McCroskey ,  Tara  
Board of Directors
C		$198$1,055$1,313$0$2,566
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Farrera ,  Enrique  
Board of Directors
P		$1,172$0$300$0$1,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Early ,  Christopher  
Board of Directors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Morgan-Williams ,  Gilda  
Board of Directors
C		$150$1,200$300$0$1,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dudley ,  Theresa  
Board of Directors
C		$450$0$0$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scanlan ,  John  
Board of Directors
C		$355$592$540$0$1,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ellingson ,  Scott  
Board of Directors
C		$1,020$525$1,062$0$2,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gamboa ,  Rebecca  
Board of Directors
C		$150$1,000$300$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McMahon ,  Tom  
Board of Directors
C		$150$586$690$0$1,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mott-Wright ,  Shawna  
Board of Directors
C		$150$0$1,116$0$1,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Preval ,  Betsy  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Robinson ,  Brenda  
Board of Directors
C		$350$500$480$0$1,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lamorte ,  Robert  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gibson ,  Anita  
Board of Directors
C		$150$500$300$0$950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Schram ,  Barbara  
Board of Directors
C		$150$555$480$0$1,185
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowers ,  Mary  
Board of Directors
C		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mumau ,  Mollie  
Board of Directors
C		$150$500$660$0$1,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henderson ,  Cynthia  
Board of Directors
C		$350$581$660$0$1,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kreitz ,  Robbie  
Board of Directors
C		$150$0$495$0$645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rodriguez ,  Robert  
Executive Committee
C		$72,622$5,500$907$0$79,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sampson-Clark ,  Christine  
Executive Committee
C		$72,622$5,500$610$160$78,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Eric  
Executive Committee
C		$72,622$5,500$2,257$2,126$82,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moore Krajacic ,  Shelly  
Executive Committee
C		$72,622$5,500$4,472$4,072$86,666
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jewell ,  Mark  
Executive Committee
C		$72,622$5,500$1,639$0$79,761
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Vaandering ,  Johanna  
Executive Committee
C		$213,655$5,500$5,767$475$225,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pringle ,  Rebecca  
NEA President
C		$345,590$80,728$4,236$763$431,317
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Moss ,  Princess  
NEA Vice President
C		$302,710$63,204$4,325$1,509$371,748
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Candelaria ,  Noel  
NEA Secretary Treasurer
C		$278,190$63,204$2,452$4,204$348,050
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		DeVore ,  Nichole  
Board of Directors
N		$150$500$0$150$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 		Avila ,  Maritza  
Board of Directors
N		$150$591$300$0$1,041
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gale ,  Kathleen  
Board of Directors
N		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henjes ,  Nelly  
Board of Directors
N		$150$1,055$570$0$1,775
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carlson ,  Kimberly  
Board of Directors
N		$150$0$150$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kubo ,  Aaron  
Board of Directors
N		$200$584$0$0$784
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Stidger ,  Jamie  
Board of Directors
P		$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 		Beranek ,  Mike  
Board of Directors
N		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jensen ,  Amy  
Board of Directors
N		$150$507$600$0$1,257
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sullivan ,  Elizabeth  
Board of Directors
N		$150$1,300$600$0$2,050
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yii ,  Yan  
Board of Directors
N		$150$1,000$300$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cole ,  Rebecca  
Board of Directors
N		$4,150$737$150$0$5,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Keefe ,  Robyn  
Board of Directors
N		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fielbrandt ,  Jonathan  
Board of Directors
P		$150$0$150$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pennock ,  Anthony  
Board of Directors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Scofield ,  Marty  
Board of Directors
N		$1,295$1,355$660$0$3,310
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lejeune Parker ,  Turquoise  
Board of Directors
N		$5,150$987$630$0$6,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brathwaite ,  Brenda  
Board of Directors
N		$2,150$914$570$0$3,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Moran ,  Peter  
Board of Directors
N		$150$0$1,124$0$1,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheehan ,  Denise  
Board of Directors
N		$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 		Croft ,  Rachel  
Board of Directors
N		$5,050$599$540$0$6,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Constantino-Poru ,  Melissa  
Board of Directors
N		$250$424$150$0$824
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Livermont ,  Dana  
Board of Directors
N		$150$1,036$739$0$1,925
I
Schedule 15
Representational Activities 		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 ,  Aaron  
Board of Directors
N		$150$1,000$300$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sheikh ,  Sobia  
Board of Directors
N		$350$265$542$0$1,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Trejo ,  Roman  
Board of Directors
N		$150$906$300$0$1,356
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Page ,  CarVaughn  
Board of Directors
N		$150$487$300$0$937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Horwin ,  Julie  
Board of Directors
N		$150$488$300$0$938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		French ,  Gerry  
Board of Directors
P		$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 		Rohde ,  Judy  
Board of Directors
N		$150$1,008$300$0$1,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edwards ,  Gwendolyn  
Board of Directors
N		$150$1,002$300$0$1,452
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ervin ,  Stephanie  
Board of Directors
N		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Meltsakos ,  Kathleen  
Board of Directors
P		$303$500$300$0$1,103
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Ivory  
Board of Directors
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Carmen  
Board of Directors
N		$150$293$300$0$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 		Jennings ,  Lisa  
Board of Directors
N		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Pamela  
Board of Directors
N		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramos ,  Saul  
Board of Directors
N		$150$0$300$0$450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,575,553$322,856$114,820$13,459$2,026,688
Less Deductions    $440,850
Net Disbursements    $1,585,838
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abraham ,  Debra  
Web Editor
N/A		$111,943$0$1,627$452$114,022
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 		Adams ,  Constance  
Confidential Assoc
N/A		$110,539$0$4,297$2,000$116,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Afi ,  Nas  
Organizational Spec
N/A		$160,552$300$1,042$0$161,894
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Afsah ,  Aman  
Sr Prog/Policy Spec/Anlst
N/A		$94,585$0$0$0$94,585
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Agala ,  Robert  
Info Security Anlst
N/A		$100,072$0$1,548$974$102,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Aguirre ,  Martin  
Asst General Maint Wrkr
N/A		$63,055$0$900$388$64,343
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 		Alam ,  Lubna  
Attorney
N/A		$181,696$0$1,415$2,000$185,111
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		3 %
A
B
C 		Allen ,  Nathan  
Associate Director
N/A		$207,110$500$1,743$1,925$211,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Alston ,  Charles  
Fulfillment Sup Tech
N/A		$71,019$0$3,333$1,485$75,837
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 		Alvarez ,  Brenda  
Sr Prog/Policy Spec/Anlst
N/A		$117,931$0$837$1,371$120,139
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		72 %
A
B
C 		Ammar ,  Sarah  
Sr Lrning Solutions Spec
N/A		$104,168$0$508$0$104,676
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Anderson ,  Kimberly  
Executive Director
N/A		$323,685$79,234$4,032$0$406,951
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		Anderson ,  Kimberly  
Organizational Spec
N/A		$153,099$0$1,541$721$155,361
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 		Anthony ,  Casey  
Organizational Spec
N/A		$34,613$192$1,084$752$36,641
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Armstrong ,  Elijah  
Organizational Spec
N/A		$111,376$0$200$12,783$124,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Arrigo ,  Dorrie  
Data Clerk
N/A		$93,215$0$644$1,459$95,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Asi ,  Nasser  
Sr Tech Supt Technician
N/A		$86,439$0$887$800$88,126
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Austin ,  Gary  
Manager D
N/A		$188,333$0$1,054$1,886$191,273
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Awrich ,  Howard  
Sr Fin Analyst & Acct
N/A		$145,848$0$2,458$1,300$149,606
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bafia ,  Glenn  
State Affiliate Exec Dir
N/A		$166,159$0$0$0$166,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		96 %
A
B
C 		Baker ,  Ebony  
Sr Program Asst
N/A		$94,785$0$903$800$96,488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Baldwin ,  Aesha  
Organizational Spec
N/A		$147,452$0$0$0$147,452
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Banerjee ,  Amlan  
Sr Research Data Analyst
N/A		$145,848$0$3,642$785$150,275
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		Barchak ,  Timothy  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$665$0$142,479
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barker ,  Corrisa  
Sr Program & Fin Asst
N/A		$74,256$0$1,772$700$76,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Barksdale ,  Joye  
Sr Writer/Editor, Jrnl
N/A		$141,814$0$1,132$129$143,075
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Barnes ,  Shade  
Sr Program & Fin Spec
N/A		$107,301$0$2,388$1,029$110,718
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 		Barnett ,  Stephanie  
Sr Program Asst
N/A		$87,562$0$1,456$636$89,654
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barriere ,  John  
Organizational Spec
N/A		$152,789$300$2,002$250$155,341
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Bartley ,  Debora  
Confidential Assoc
N/A		$116,576$0$1,164$1,161$118,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Basurto ,  Cesar  
Manager D
N/A		$194,972$0$1,926$2,960$199,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beallor ,  Brian  
Sr Prog/Policy Spec/Anlst
N/A		$132,351$0$2,169$1,500$136,020
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bell-White ,  Yvonne  
Prog/Policy Spec/Analyst
N/A		$103,984$0$948$1,500$106,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bennet ,  Matthew  
Manager D
N/A		$184,531$1,350$2,983$250$189,114
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Benzon ,  Jeffrey  
Manager D
N/A		$138,876$200$306$0$139,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Berrian ,  Carolina  
Sr Program & Fin Spec
N/A		$117,786$0$1,256$0$119,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bertocci ,  Kimberly  
Sr Prog/Policy Spec/Anlst
N/A		$133,230$0$3,079$1,902$138,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bilal-Threats ,  Daaiyah  
Senior Director
N/A		$255,015$950$631$1,306$257,902
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Birkmeier ,  Paul  
Governance Policy Spec
N/A		$119,039$0$793$0$119,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bixler ,  Brandy  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$2,254$0$144,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boppana ,  Krishna  
Sr Web Developr/Sys Anlst
N/A		$164,255$0$1,587$1,881$167,723
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bovia ,  Chloe  
Sr Prog/Policy Spec/Anlst
N/A		$102,388$0$294$418$103,100
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowman ,  Maria  
Sr Program & Fin Spec
N/A		$105,902$0$2,429$805$109,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boyd ,  David  
Manager C
N/A		$177,704$500$1,927$0$180,131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Boyd ,  Michele  
Exec Confidential Spec
N/A		$135,618$100$1,961$400$138,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bradfield ,  Maribeth  
Sr Lrning Solutions Spec
N/A		$104,168$0$1,199$1,402$106,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Breaux ,  Brandon  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$1,194$0$143,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brisson ,  Anthony  
Sr Prog/Policy Spec/Anlst
N/A		$122,551$0$2,644$129$125,324
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 		Brooks ,  Darlene  
Sr Program Asst
N/A		$92,745$0$1,003$0$93,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Brown ,  Evette  
Manager C
N/A		$134,509$0$1,652$591$136,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Kelli  
Confidential Spec
N/A		$119,137$0$3,133$1,322$123,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		Brown ,  Anthony  
Fulfillment Sup Tech
N/A		$66,570$0$101$0$66,671
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Robin  
Sr Content & Prod Editor
N/A		$141,814$0$867$408$143,089
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		75 %
A
B
C 		Brunner ,  Nathaniel  
Exec Confidential Spec
N/A		$137,446$0$830$1,975$140,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bull ,  Benjamin  
Organizational Spec
N/A		$85,244$0$1,264$0$86,508
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 		Bunch ,  Carlin  
Sr Organizing Data Spec
N/A		$105,826$0$694$0$106,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bunch ,  Ira  
Manager D
N/A		$153,611$0$1,552$1,865$157,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Robert  
Manager D
N/A		$197,875$550$1,543$2,567$202,535
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burns ,  Jason  
Associate Director
N/A		$209,453$1,600$3,029$1,828$215,910
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Burritt ,  Jeffrey  
Attorney
N/A		$191,348$0$682$800$192,830
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		78 %
A
B
C 		Byrd ,  Shanize  
Organizational Spec
N/A		$73,301$212$3,961$0$77,474
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Byrne ,  Katrina  
Organizational Spec
N/A		$131,660$300$2,110$792$134,862
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 		Cabral ,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$190,150$0$1,097$163$191,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cahee ,  Brandon  
Sr Prog/Policy Spec/Anlst
N/A		$82,015$0$3,515$0$85,530
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cahoon ,  Cecil  
Organizational Spec
N/A		$158,844$0$45,583$0$204,427
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cain ,  Tiffany  
Sr Prog/Policy Spec/Anlst
N/A		$106,496$0$3,486$500$110,482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Campos ,  Christiana  
Sr Comm Strategist
N/A		$141,814$0$1,733$491$144,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Carr-Rodriguez ,  Victoria  
Organizational Spec
N/A		$147,729$289$2,959$375$151,352
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 		Carter ,  Joyce  
Manager D
N/A		$179,594$0$926$1,925$182,445
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carvalho ,  Kristen  
Attorney
N/A		$157,409$0$1,863$2,156$161,428
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		Case ,  Melissa  
Associate Director
N/A		$212,285$0$893$2,323$215,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cassesso ,  Michael  
Sr Campaign&Election Spec
N/A		$141,814$0$754$600$143,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castanon ,  Angelica  
Sr Prog/Policy Spec/Anlst
N/A		$95,221$0$1,949$1,300$98,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Castanon Luna ,  Antonio  
State Affiliate Exec Dir
N/A		$123,747$1,050$68,944$2,000$195,741
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Chavers ,  Stephen  
Associate Director
N/A		$205,318$0$0$0$205,318
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		69 %
A
B
C 		Chesir ,  Acquintis  
Organizational Spec
N/A		$28,587$0$0$0$28,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		93 %
A
B
C 		Choi ,  Joanna  
Sr Project Coordinator
N/A		$145,848$0$1,316$800$147,964
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Chovan ,  Michelle  
Sr Comm Strategist
N/A		$88,808$0$178$1,500$90,486
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		73 %
A
B
C 		Clark ,  Aaron  
Data Analyst/Data Modeler
N/A		$127,578$0$552$0$128,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clayton ,  Pieter  
Organizational Spec
N/A		$138,046$0$0$0$138,046
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coble ,  David  
Sr Production Coordinator
N/A		$66,024$0$414$839$67,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coffman ,  Ann  
Manager D
N/A		$192,771$1,150$84$1,600$195,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cohon ,  Annelise  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$630$677$143,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coleman ,  David  
Sr Prog/Policy Spec/Anlst
N/A		$123,999$0$0$0$123,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Conley ,  Justin  
Sr Digital Strategist
N/A		$93,321$0$1,491$768$95,580
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		Conner ,  Troy  
Sr Database Administrator
N/A		$141,814$0$584$0$142,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Connor ,  Lisa  
Sr Prog/Policy Spec/Anlst
N/A		$141,894$0$2,276$335$144,505
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Coons ,  John  
Senior Director
N/A		$254,771$750$1,890$1,684$259,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cooper ,  John  
Genl Maintenance Worker
N/A		$70,330$0$491$0$70,821
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Coppersmith ,  Kari  
Political Fundraiser
N/A		$103,417$0$1,884$1,049$106,350
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 		Corcoran ,  Rachel  
Advocacy Specialist
N/A		$14,939$0$326$145$15,410
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cosenze ,  Christine  
Videotape Editor
N/A		$104,226$0$330$317$104,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cotterill ,  Peter  
Sr Enter Sys/Network Eng
N/A		$141,814$0$4,369$600$146,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Floyd  
Organizational Spec
N/A		$160,996$0$2,598$309$163,903
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crenshaw ,  Todd  
Organizational Spec
N/A		$163,143$0$2,614$0$165,757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Crowell ,  Sharon  
Sr Prog/Policy Spec/Anlst
N/A		$123,776$0$147$0$123,923
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 		Curdts ,  Evan  
Law Fellow
N/A		$76,153$0$131$0$76,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curtis ,  Yolanda  
Manager C
N/A		$158,646$0$2,058$1,804$162,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Damali-Cathie ,  Nzinga  
Finance & Insur Svcs Spec
N/A		$93,669$0$1,222$315$95,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dandridge Brinkl ,  Jessica  
Sr Prog/Policy Spec/Anlst
N/A		$119,188$0$11,099$500$130,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davin ,  Linda  
Sr Prog/Policy Spec/Anlst
N/A		$148,690$0$621$0$149,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis-Caldwell ,  Kisha  
Sr Prog/Policy Spec/Anlst
N/A		$141,867$0$3,053$800$145,720
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dean ,  Lisa  
Sr Confidential Spec
N/A		$176,810$0$0$800$177,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Decker ,  Christina  
Law Fellow
N/A		$76,139$0$831$0$76,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Depp ,  Rita  
Sr Project Coordinator
N/A		$119,833$0$3,040$0$122,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dizon ,  Danielle  
Conf/Mtg Spcl Event Plnr
N/A		$86,903$0$1,682$1$88,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dockser ,  Aaron  
Organizational Spec
N/A		$61,745$0$1,295$390$63,430
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 		Dominguez ,  Kimberly  
Director
N/A		$233,108$950$4,181$454$238,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Donaghy ,  John  
Organizational Spec
N/A		$156,327$0$2,154$800$159,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Donaldson ,  Chaka  
Senior Director
N/A		$252,070$1,150$2,371$1,598$257,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DonFrancesco ,  Christine  
Sr Prog/Policy Spec/Anlst
N/A		$94,947$0$200$0$95,147
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dorrington ,  Adriane  
Sr Prog/Policy Spec/Anlst
N/A		$145,848$0$2,540$800$149,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dorsey ,  Aaron  
Sr Prog/Policy Spec/Anlst
N/A		$109,827$0$2,968$0$112,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Driscoll ,  Christin  
Lobbyist
N/A		$145,848$0$1,337$1,175$148,360
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Duplisea ,  Brian  
Organizational Spec
N/A		$153,513$0$600$0$154,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Durant ,  Sheala  
Sr Confidential Spec
N/A		$76,891$0$0$0$76,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Earl ,  E  
Sr Program & Fin Asst
N/A		$93,182$0$922$0$94,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Edgeworth ,  Sherry  
Sr Confidential Spec
N/A		$167,380$0$2,332$2,800$172,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Edwards ,  David  
Director
N/A		$39,597$0$0$0$39,597
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 		Egan ,  Marcus  
Director
N/A		$220,044$0$5,673$1,629$227,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ellis ,  Donye'  
Sr Program & Fin Spec
N/A		$90,289$0$5,378$934$96,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		English ,  Tiffany  
Conf/Mtg Spcl Event Plnr
N/A		$103,922$0$520$0$104,442
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eskelsen Garcia ,  Lilia  
NEA Past President
N/A		$126,323$0$0$17,564$143,887
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eslinger ,  Evan  
Organizational Spec
N/A		$147,571$0$1,013$1,547$150,131
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Eubanks ,  Shyrelle  
Sr Prog/Policy Spec/Anlst
N/A		$138,426$0$1,127$0$139,553
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Evans ,  Therman  
Sr Speech Writer
N/A		$142,925$0$656$600$144,181
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Falcone ,  Mary  
Sr Program & Fin Asst
N/A		$94,394$0$186$919$95,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Fannon ,  James  
State Affiliate Exec Dir
N/A		$172,731$0$0$0$172,731
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		94 %
A
B
C 		Farfaglia ,  Richard  
Sr Govt Relations Spec
N/A		$141,814$0$495$0$142,309
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fernandez Busser ,  Celeste  
Sr Comm Strategist
N/A		$140,558$0$959$0$141,517
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		71 %
A
B
C 		Findlay ,  Christopher  
Sr Writer/Editor, Program
N/A		$138,937$0$0$42$138,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Flaherty ,  Kathleen  
Research Analyst
N/A		$114,537$0$5,489$1,193$121,219
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		67 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		0 %
A
B
C 		Flannery ,  Mary Ellen  
Sr Writer/Editor, Jrnl
N/A		$132,818$0$0$0$132,818
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		74 %
A
B
C 		Fleming ,  Donna  
Organizational Spec
N/A		$131,796$0$2,564$0$134,360
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Floyd ,  Richard  
Sr Program & Fin Spec
N/A		$117,786$0$402$0$118,188
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Foisy ,  Michelle  
Organizational Spec
N/A		$128,233$156$6,437$293$135,119
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Frattini-Adams ,  Kelli  
Sr Assn Bus Sys Anlst I
N/A		$123,278$0$1,377$385$125,040
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Funderburk ,  Tammy  
Program & Production Spec
N/A		$103,181$0$2,099$700$105,980
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		71 %
A
B
C 		Futchko ,  Rose  
Director
N/A		$220,354$0$2,358$400$223,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Galloway ,  Paige  
Confidential Spec
N/A		$109,261$450$405$2,678$112,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Kristofer  
Director
N/A		$229,415$0$1,625$250$231,290
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gardner ,  Bonnie  
Sr Writer/Editor, Publish
N/A		$143,685$0$2,304$1,204$147,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garrett ,  Schaloyn  
Sr Tech Supt Technician
N/A		$99,478$0$2,629$1,090$103,197
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garrity ,  Thomas  
Law Fellow
N/A		$67,803$0$431$0$68,234
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 		Gary ,  Kim-Shawn  
Sr Prog/Policy Spec/Anlst
N/A		$10,842$0$0$400$11,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Geanekoplos ,  Theodora  
Organizational Spec
N/A		$120,371$0$0$351$120,722
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Geiger ,  Caitlin  
Sr Writer/Editor, Jrnl
N/A		$141,814$0$665$0$142,479
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Giunta ,  Andrea  
Sr Prog/Policy Spec/Anlst
N/A		$17,217$0$0$0$17,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gonzales ,  Melody  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$1,452$0$143,266
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Gonzalez ,  Miguel  
Sr Comm Strategist
N/A		$141,814$0$117$0$141,931
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		0 %
A
B
C 		Goode ,  Jeffrey  
Cnvn/Rep Assembly Plnr
N/A		$112,034$0$1,896$0$113,930
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 		Goode ,  Torrie  
Sr Tech Supt Technician
N/A		$97,137$0$562$0$97,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gordon ,  Allison  
Cmpn & Elections Spec
N/A		$74,221$0$84$0$74,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gotis ,  Antonio  
Engineer
N/A		$92,574$0$3,000$1,700$97,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Goto ,  Natalee  
Organizational Spec
N/A		$66,602$255$537$728$68,122
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 		Granados ,  Angela  
Sr Prog/Policy Spec/Anlst
N/A		$117,735$0$1,928$1,567$121,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Grant ,  Steven  
Associate Director
N/A		$200,449$0$0$1,000$201,449
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		75 %
A
B
C 		Green ,  Darrius  
Sr Media Prod Spec, Video
N/A		$142,119$0$86$1,266$143,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		80 %
A
B
C 		Greene ,  Emmanuella  
Manager D
N/A		$171,949$0$8,277$969$181,195
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 		Griffin ,  Heather  
Prog/Policy Spec/Analyst
N/A		$107,172$0$0$800$107,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		19 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		62 %
A
B
C 		Grissom ,  Stacey  
Sr Prog/Policy Spec/Anlst
N/A		$145,848$0$1,110$318$147,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gromova ,  Svetlana  
Sr Fin Analyst & Acct
N/A		$114,666$0$2,217$3,100$119,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Groves ,  James  
Sr Ben & Project Spec
N/A		$167,766$0$979$2,044$170,789
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Guerra ,  Joaquin  
Organizational Spec
N/A		$84,577$0$0$0$84,577
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 		Guevara ,  Christine  
Procurement Specialist
N/A		$114,537$0$3,073$0$117,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gunderson ,  Nathaniel  
Organizational Spec
N/A		$153,021$0$1,278$0$154,299
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gutierrez ,  Michelle  
Organizational Spec
N/A		$81,882$272$3,948$1,580$87,682
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 		Hairston ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$138,921$0$2,307$0$141,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Halsey ,  Brenda  
Exec Confidential Spec
N/A		$134,754$0$2,159$230$137,143
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hamilton ,  Mikhail  
Sr Program Asst
N/A		$66,568$0$445$0$67,013
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hammond ,  Joseph  
Sr Media Specialist
N/A		$145,848$0$577$0$146,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haney ,  Louisa  
Sr Program & Fin Asst
N/A		$93,105$0$1,017$383$94,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hardey ,  Susan  
Manager D
N/A		$166,826$0$587$0$167,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hargrove ,  Timothy  
Manager D
N/A		$199,363$0$1,785$2,000$203,148
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harrington ,  Eric  
Sr Staff Counsel
N/A		$211,898$0$2,428$375$214,701
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Adam  
Sr Campaign&Election Spec
N/A		$141,814$0$799$800$143,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Harris ,  Makeda  
Sr Prog/Policy Spec/Anlst
N/A		$131,532$0$5,437$680$137,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Harris-Aikens ,  Donna  
Senior Director
N/A		$191,928$0$385$0$192,313
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		19 %
A
B
C 		Haskins ,  Kareema  
Sr Prog/Policy Spec/Anlst
N/A		$113,174$0$1,584$260$115,018
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 		Haynes ,  Isha  
Sr Program & Fin Spec
N/A		$100,452$0$1,611$0$102,063
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 		Heath ,  Emily  
Organizational Spec
N/A		$139,650$0$6,449$0$146,099
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hedgepeth ,  Leroy  
Organizational Spec
N/A		$162,662$0$5,238$590$168,490
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hendrix ,  Tyrone  
State Affiliate Exec Dir
N/A		$44,994$0$0$0$44,994
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Henson ,  Branita  
Sr Writer/Editor, Program
N/A		$142,172$0$600$0$142,772
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Heretick ,  Mary  
Sr Prog/Policy Spec/Anlst
N/A		$145,848$0$863$0$146,711
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		Herring Eatmon ,  Jasmine  
Sr Program & Fin Asst
N/A		$95,783$0$807$715$97,305
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hershcopf ,  Melissa  
Sr Research Anlst
N/A		$111,183$0$2,748$0$113,931
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		34 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		Hicks ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$128,256$0$1,326$800$130,382
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hill ,  Robert  
Organizational Spec
N/A		$156,056$0$0$0$156,056
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hoffmann ,  Nathan  
Sr Organizing Data Spec
N/A		$122,043$0$4,389$0$126,432
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hogue-Morgenster ,  Jessie  
Data Wrangler
N/A		$89,892$0$0$0$89,892
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holbrook ,  Sharon  
Sr Program & Fin Asst
N/A		$98,487$0$1,057$265$99,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Holland ,  Amber  
Organizational Spec
N/A		$83,243$300$1,403$1,240$86,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Charles  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$815$95$142,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Dwight  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$552$276$142,642
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 		Holmes ,  Alexis  
Manager D
N/A		$158,336$0$0$0$158,336
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Holmes ,  Ellen  
Organizational Spec
N/A		$162,528$0$2,670$3,200$168,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hopkins ,  Barbara  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$1,135$14,383$157,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Howard ,  Robert  
Conf Mtg Plnr/Tech Spec
N/A		$111,223$0$2,235$0$113,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Alvin  
Sr Enter Sys/Network Eng
N/A		$141,814$0$587$1,060$143,461
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurlburt ,  Michael  
Sr Info Security Anlst
N/A		$141,814$0$1,052$0$142,866
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Hurley ,  Conor  
Organizational Spec
N/A		$122,129$0$708$0$122,837
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hurwitz ,  Darrin  
Attorney
N/A		$184,519$0$1,480$0$185,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		3 %
A
B
C 		Hwang ,  Grace  
Sr Prog/Policy Spec/Anlst
N/A		$138,344$0$1,245$2,595$142,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ichwantoro ,  Kristina  
Sr Lrning Solutions Spec
N/A		$145,848$0$1,180$165$147,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Inclan-Rodriguez ,  Rocio  
Senior Director
N/A		$254,494$1,000$1,897$2,407$259,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Israel ,  Thomas  
Director
N/A		$216,858$1,300$2,120$240$220,518
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Jeannette  
Sr Program & Fin Spec
N/A		$104,942$0$1,316$0$106,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Theresa  
Sr Confidential Spec
N/A		$161,552$250$1,538$1,443$164,783
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jewell ,  Paul  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$909$0$142,723
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jeyarajah ,  Eswaran  
Sr Fin Analyst & Acct
N/A		$141,814$0$33$800$142,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		John ,  Anil  
Sr Information Sys Anlst
N/A		$146,235$0$1,389$100$147,724
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Christopher  
Sr Prog/Policy Spec/Anlst
N/A		$142,213$0$2,145$0$144,358
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  Denise  
Sr Program Asst
N/A		$92,900$0$948$0$93,848
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Karen  
Sr Program & Fin Spec
N/A		$104,336$0$1,480$0$105,816
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Johnson ,  LaToya  
Organizational Spec
N/A		$152,934$0$3,587$579$157,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Sylvia  
Lobbyist
N/A		$141,814$0$140$600$142,554
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Alfred  
Network Administrator
N/A		$117,786$0$3,504$147$121,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  James  
Sr Programmer Anlst
N/A		$146,389$0$2,147$0$148,536
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jordan ,  Amy  
Manager C
N/A		$128,370$0$829$1,160$130,359
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		73 %
A
B
C 		Joseph ,  David  
Data Analyst/Data Modeler
N/A		$141,814$0$200$1,106$143,120
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jotkoff ,  Eric  
Sr Comm Strategist
N/A		$145,848$0$328$0$146,176
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 		Julio ,  Nilka  
Organizational Spec
N/A		$147,729$297$3,190$2,673$153,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kalahasti ,  Thulasi  
Sr Information Sys Anlst
N/A		$141,814$0$587$0$142,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kandagatla ,  Balaji  
Sr Information Sys Anlst
N/A		$145,848$0$1,752$1,027$148,627
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kane ,  James  
Sr Prog/Policy Spec/Anlst
N/A		$133,797$0$2,700$0$136,497
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kang ,  Andrew  
Sr SW Quality Assur Anlst
N/A		$133,762$0$1,276$0$135,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kehs ,  Cathleen  
Sr Graphics Designer
N/A		$114,537$0$1,580$2,146$118,263
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Teresa  
Confidential Special Asst
N/A		$147,764$0$7,895$2,000$157,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kendrick ,  Gordon  
Sr Database Administrator
N/A		$158,657$0$552$0$159,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  Leigh  
Sr Prog/Policy Spec/Anlst
N/A		$118,220$0$2,078$800$121,098
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kent ,  Andrew  
Lobbyist
N/A		$141,814$0$0$0$141,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Khan-Baker ,  Ambereen  
Sr Prog/Policy Spec/Anlst
N/A		$124,055$0$1,888$800$126,743
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 		Kiesa ,  Jessalyn  
Associate Director
N/A		$195,378$0$0$2,079$197,457
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		54 % Schedule 19
Administration 		44 %
A
B
C 		Kilian ,  Tod  
Manager D
N/A		$183,876$0$4,622$0$188,498
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kim ,  Suzanna  
Confidential Spec
N/A		$134,415$0$205$0$134,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Sheldon  
Sr Program & Fin Spec
N/A		$114,537$0$1,933$0$116,470
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kirby ,  Ramona  
Sr Press Officer
N/A		$137,098$0$2,097$1,143$140,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		84 %
A
B
C 		Knight ,  LaVerne  
Lrning Deliv & Dev Spec
N/A		$96,919$0$668$0$97,587
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 		Kodali ,  Varsha  
Data Analyst/Data Modeler
N/A		$70,983$0$783$0$71,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kothandaraman ,  Rajan  
Sr Technology Anlst
N/A		$145,848$0$1,737$1,942$149,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Krishna ,  Vijaya  
Associate Director
N/A		$213,774$250$842$620$215,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kuhr ,  Liesel  
Sr Confidential Spec
N/A		$152,218$450$483$0$153,151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kusler ,  Mary  
Senior Director
N/A		$254,321$0$11,215$355$265,891
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kuznesov ,  Anna  
Sr Web Developr/Sys Anlst
N/A		$142,925$0$1,751$272$144,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Landeros ,  Julietta  
Sr Organizing Data Spec
N/A		$20,000$0$0$0$20,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lanza Quinones ,  Deborah  
Procurement Specialist
N/A		$114,924$0$3,401$970$119,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Laplace ,  Remi  
Engineer
N/A		$96,429$0$2,284$865$99,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lara ,  Julia  
Sr Research Anlst
N/A		$141,814$0$1,156$0$142,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		8 %
A
B
C 		Larrea ,  Tammy  
Manager D
N/A		$182,337$200$1,959$834$185,330
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lau ,  Ronny  
Lobbyist
N/A		$90,520$0$1,347$323$92,190
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Harry  
Director
N/A		$230,386$1,100$2,033$390$233,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Laye ,  Steven  
Sr Program Asst
N/A		$76,703$0$1,487$155$78,345
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Le ,  Vi  
Sr Accountant
N/A		$76,605$0$1,590$1,501$79,696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lee ,  Daniel  
Asst Section Chief
N/A		$106,168$0$4,107$1,273$111,548
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leheny ,  Emma  
Sr Staff Counsel
N/A		$97,813$0$680$0$98,493
I
Schedule 15
Representational Activities 		57 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		3 %
A
B
C 		Leigh ,  Lisa  
Sr Speech Writer
N/A		$141,814$0$186$1,387$143,387
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lemus Chavarria ,  Linda  
Sr Assn Bus Sys Anlst I
N/A		$110,584$0$698$0$111,282
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Leon ,  Jason  
Organizational Spec
N/A		$133,908$0$449$0$134,357
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Carrie  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$871$0$142,685
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Lewis ,  Eric  
Media Production Spec
N/A		$108,592$0$1,640$0$110,232
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		Li ,  Huiling  
Sr Enter Sys/Network Eng
N/A		$145,848$0$2,539$2,045$150,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Likambi ,  Bismarck  
Sr Tech Supt Technician
N/A		$104,121$0$922$538$105,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lilyquist ,  Candace  
Organizational Spec
N/A		$153,099$0$525$0$153,624
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Linn ,  Frances  
Manager D
N/A		$118,642$7,650$28,356$0$154,648
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Litvinov ,  Amanda  
Sr Writer/Editor, Jrnl
N/A		$115,011$0$813$800$116,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		29 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		47 %
A
B
C 		Locke ,  Jennifer  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$2,318$541$144,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Logan ,  Rebecca  
Sr Digital Strategist
N/A		$93,358$0$281$0$93,639
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Long ,  Cynthia  
Sr Media Specialist
N/A		$141,814$0$2,007$1,050$144,871
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Lopez ,  Christian  
Sr SFMC Platform/Tech Spe
N/A		$142,990$0$1,482$1,241$145,713
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		45 %
A
B
C 		Lotke ,  Eric  
Sr Campaign&Election Spec
N/A		$132,003$0$160$0$132,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lucas ,  Everett  
Conf/Mtg Plnr Trvl Spec
N/A		$104,151$0$771$380$105,302
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Luongo ,  Stephanie  
Sr Prog/Policy Spec/Anlst
N/A		$133,757$0$300$0$134,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Magid ,  Marcia  
Sr Prog/Policy Spec/Anlst
N/A		$145,848$0$1,759$1,300$148,907
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 		Mahaffey ,  Meagan  
Organizational Spec
N/A		$152,810$0$0$0$152,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maiers ,  Staci  
Sr Comm Strategist
N/A		$145,848$0$4,904$329$151,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		27 %
A
B
C 		Malarz ,  Marilyn  
Organizational Spec
N/A		$156,208$0$4,400$12,783$173,391
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maleta ,  Robert  
Sr Fin Analyst & Acct
N/A		$145,848$0$2,100$0$147,948
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		82 %
A
B
C 		Mallard ,  Lisa  
Exec Confidential Spec
N/A		$143,111$0$44$2,112$145,267
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 		Manning ,  Tanisha  
Sr Program Asst
N/A		$74,482$0$2,004$0$76,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		Manny ,  Linda  
Organizational Spec
N/A		$156,327$0$5,587$0$161,914
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Margolis ,  David  
Sr Pollster & Mess Strat
N/A		$143,454$0$74$0$143,528
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Markoff ,  Douglas  
Sr Assn Bus Sys Anlst II
N/A		$146,235$0$672$0$146,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marlett ,  James  
Chief Mechanic
N/A		$85,984$0$2,519$0$88,503
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Marshall ,  Stanislaw  
Sr Digital Strategist
N/A		$132,027$0$1,134$0$133,161
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		39 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		45 %
A
B
C 		Martinez ,  Luis-Gustavo  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$1,160$14,883$157,857
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Matthews ,  Helene  
Sr Confidential Spec
N/A		$181,266$0$741$2,000$184,007
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mauer ,  Andrew  
Sr Technology Anlst
N/A		$141,814$0$737$167$142,718
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 		Maxwell ,  Myra  
Sr Program Asst
N/A		$94,859$0$585$1,316$96,760
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mayeaux ,  Lauren  
Sr Product Specialist
N/A		$98,054$0$514$0$98,568
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		57 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		0 %
A
B
C 		Mayo ,  Katrina  
Sr Program Asst
N/A		$95,157$0$1,059$800$97,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mayville ,  Melissa  
Sr Prog/Policy Spec/Anlst
N/A		$122,303$0$1,447$0$123,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mazzoli ,  Diane  
Affiliate Engage/Supp Spe
N/A		$144,234$0$1,219$1,089$146,542
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCluskey ,  Timothy  
Organizational Spec
N/A		$162,716$0$7,835$11,917$182,468
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 		McCormick ,  Arthur  
Sr Systems Administrator
N/A		$141,814$0$3,861$0$145,675
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McCoy ,  Sean  
Manager D
N/A		$144,035$0$57$1,908$146,000
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McInerney ,  Raymond  
Grassroots Analyst
N/A		$141,814$0$389$176$142,379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McLean ,  Robin  
Sr Prog/Policy Spec/Anlst
N/A		$105,055$0$4,016$888$109,959
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McNett ,  Keira  
Attorney
N/A		$187,141$0$1,398$1,334$189,873
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		79 % Schedule 19
Administration 		20 %
A
B
C 		McPhee ,  Juanita  
Sr Program Asst
N/A		$96,441$0$1,801$0$98,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McPherson ,  Michael  
Chief Financial Officer
N/A		$288,535$0$1,835$979$291,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Medina ,  Karla  
Sr Program & Fin Asst
N/A		$124,215$0$1,625$761$126,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mendiola ,  Katrina  
Manager D
N/A		$178,785$0$2,044$996$181,825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mendoza ,  Jennifer  
Organizational Spec
N/A		$45,808$0$209$0$46,017
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Merkin ,  Aaron  
Sr Confidential Spec
N/A		$176,393$0$383$2,180$178,956
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Merwin ,  Thomas  
Applications Software Eng
N/A		$145,848$0$702$160$146,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Milton ,  Jessica  
Sr Confidential Spec
N/A		$136,786$0$4,037$2,200$143,023
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 		Misterek ,  Michael  
Associate Director
N/A		$211,835$0$1,241$1,840$214,916
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		14 %
A
B
C 		Mitchell-Goode ,  Krystal  
Sr Project Coordinator
N/A		$123,482$0$5,155$1,178$129,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moldauer ,  Barbara  
Sr Writer/Editor, Publish
N/A		$145,848$0$858$0$146,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montague ,  Cynthia  
Sr Program Asst
N/A		$95,419$0$1,570$311$97,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Montajes ,  Edmon  
Section Chief
N/A		$141,218$0$3,582$922$145,722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		4 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Montgomery Robin ,  Maynardia  
Sr Program & Fin Asst
N/A		$92,159$0$3,107$2,181$97,447
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montoya ,  Andrew  
Organizational Spec
N/A		$82,442$0$55$562$83,059
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 		Morales ,  Jocelyn  
Financial Analyst & Acct
N/A		$114,537$0$2,170$0$116,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Moreno ,  Leonardo  
Info Security Anlst
N/A		$115,461$0$1,571$0$117,032
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morice ,  Joseph  
Sr Procurement Specialist
N/A		$141,814$0$3,590$719$146,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mosley ,  Christine  
Conf/Mtg Spcl Event Plnr
N/A		$111,468$0$1,018$863$113,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Muhammad ,  Aaron  
Sr Prog/Policy Spec/Anlst
N/A		$142,925$0$2,736$680$146,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muller ,  Roxanne  
Confidential Spec
N/A		$135,321$250$750$685$137,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mwanthi ,  Caroline  
Sr Program Asst
N/A		$94,568$0$2,533$1,187$98,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Navarro ,  Luis  
Sr Campaign&Election Spec
N/A		$141,814$0$462$0$142,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nentl-Bloom ,  Lisa  
Director
N/A		$225,939$0$2,608$0$228,547
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nephew ,  Shannon  
Sr Program & Fin Asst
N/A		$95,390$0$44$11,186$106,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Danh  
Sr SW Quality Assur Anlst
N/A		$145,848$0$1,426$0$147,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nichols ,  Hashim  
Sr Tech Supt Technician
N/A		$114,537$0$552$0$115,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Niles ,  Nicholas  
Organizational Spec
N/A		$115,501$526$2,582$0$118,609
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 		Noble ,  Kenneth  
Prog/Policy Spec/Analyst
N/A		$92,907$0$35$0$92,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Nogan ,  Susan  
Sr Prog/Policy Spec/Anlst
N/A		$143,428$0$4,400$800$148,628
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Northcutt ,  Audrey  
Sr Confidential Spec
N/A		$170,763$0$3,033$400$174,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nugent ,  Vanessa  
Sr Print Production Spec
N/A		$141,814$0$1,271$0$143,085
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Alice  
General Counsel
N/A		$272,224$0$1,559$105$273,888
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		44 %
A
B
C 		O'Brien ,  Maralyn  
Organizational Spec
N/A		$115,320$83$1,122$568$117,093
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Nancy  
Sr Prog/Policy Spec/Anlst
N/A		$141,885$0$0$0$141,885
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		O'Connor ,  Colin  
Data Analyst/Data Modeler
N/A		$127,955$0$955$0$128,910
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 		O'Daniel ,  Susana  
Manager D
N/A		$22,745$0$0$0$22,745
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 		O'Farrell ,  Kim  
Director
N/A		$232,575$0$1,356$0$233,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ogedengbe ,  Joy  
Sr Program & Fin Spec
N/A		$76,821$0$2,460$693$79,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Okochi ,  Toshie  
Cnvn/Rep Assembly Spec
N/A		$142,550$0$2,034$1,217$145,801
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Oliver ,  Ramona  
Senior Director
N/A		$254,771$0$6,252$650$261,673
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		19 %
A
B
C 		Olsson ,  Elizabeth  
Sr Prog/Policy Spec/Anlst
N/A		$66,640$0$1,175$34$67,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Oosahwee ,  Sedelta  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$497$800$143,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Paden ,  Tina  
Confidential Assoc
N/A		$131,564$0$1,931$1,829$135,324
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Padilla ,  Dominic  
Associate Director
N/A		$171,481$300$4,178$1,742$177,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		24 %
A
B
C 		Parker ,  Michael  
Sr Comm Strategist
N/A		$93,208$0$400$9,038$102,646
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Amber  
Director
N/A		$224,889$1,100$499$400$226,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Janice  
Sr Fin Analyst & Acct
N/A		$141,814$0$2,652$125$144,591
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Patterson ,  Richelle  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$3,314$700$145,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Peifer ,  Lindsay  
Sr Prog/Policy Spec/Anlst
N/A		$11,644$0$0$0$11,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pelika ,  Stacey  
Director
N/A		$232,361$1,050$1,736$2,348$237,495
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Daniel  
Engineer
N/A		$101,393$0$3,100$1,147$105,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Felix  
Sr Prog/Policy Spec/Anlst
N/A		$103,908$0$1,102$1,540$106,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perez ,  Monica  
Organizational Spec
N/A		$77,466$0$0$0$77,466
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Perry ,  Antwan  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$0$0$141,814
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Petko ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$139,000$0$1,439$330$140,769
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Picone ,  Elizabeth  
Organizational Spec
N/A		$155,251$0$1,914$0$157,165
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pirozzi ,  Angelique  
Organizational Spec
N/A		$153,047$140$2,875$800$156,862
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 		Powell ,  Ashley  
Creative Services Spec
N/A		$80,627$0$1,189$700$82,516
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		Prejean ,  Andrea  
Director
N/A		$233,871$900$1,865$1,801$238,437
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Prem ,  Udayan  
Sr Assn Bus Sys Anlst I
N/A		$145,848$0$1,818$1,350$149,016
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Nina  
Conf/Mtg Plnr Trvl Spec
N/A		$111,977$0$2,057$777$114,811
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Price ,  Shantae  
Organizational Spec
N/A		$76,909$0$0$0$76,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Puckett Blais ,  Marissa  
Sr Research Anlst
N/A		$119,473$0$2,504$1,300$123,277
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Pudota ,  Harika  
Systems Administrator
N/A		$53,339$0$1,152$1,223$55,714
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pugh ,  Carrie  
Senior Director
N/A		$248,733$0$1,816$3,647$254,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Purdy ,  Paula  
Manager D
N/A		$187,537$0$104$0$187,641
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 		Raabe ,  Keturah  
Sr Prog/Policy Spec/Anlst
N/A		$66,521$0$718$1,500$68,739
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rachamallu ,  Bhagya  
Sr Technology Anlst
N/A		$128,826$0$587$522$129,935
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Jose  
Fulfillment Sup Tech
N/A		$77,359$0$1,548$2,573$81,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangarajan ,  Kavita  
Sr Assn Bus Sys Anlst I
N/A		$137,600$0$1,955$1,423$140,978
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangel ,  Juan  
Lobbyist
N/A		$32,753$0$0$1,130$33,883
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Raul ,  Robin  
Sr Technology Anlst
N/A		$145,848$0$910$575$147,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reddy ,  Shilpa  
Sr Prog/Policy Spec/Anlst
N/A		$146,235$0$1,284$735$148,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Reed ,  Timothy  
Sr Website Producer
N/A		$109,827$0$500$107$110,434
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		73 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		Reilly ,  Daniel  
Sr Campaign&Election Spec
N/A		$145,848$0$746$0$146,594
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rettke ,  Brandon  
Associate Director
N/A		$198,304$0$1,725$377$200,406
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richardson ,  Alexandria  
Manager C
N/A		$135,346$0$5,206$2,213$142,765
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  John  
Sr Prog/Policy Spec/Anlst
N/A		$93,824$0$216$1,500$95,540
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rios ,  Pamela  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$87$0$141,901
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Jorge  
Organizational Spec
N/A		$157,225$0$0$0$157,225
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Jeffrey  
Sr Graphics Designer
N/A		$114,537$0$627$1,131$116,295
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 		Robillard ,  Lisa  
Manager C
N/A		$154,640$0$5,089$1,599$161,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rogers ,  Jan  
Sr Assn Bus Sys Anlst I
N/A		$145,848$0$1,573$0$147,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rohlfing ,  Paul  
Organizational Spec
N/A		$121,850$0$2,402$639$124,891
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollo ,  Caitlin  
Organizational Spec
N/A		$115,515$0$450$0$115,965
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollocks ,  Michael  
Sr Production Coordinator
N/A		$92,795$0$706$0$93,501
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Romero ,  Renato  
Sr Systems Engineer
N/A		$137,158$0$2,006$0$139,164
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rosenquist ,  Eric  
Organizational Spec
N/A		$128,238$264$971$0$129,473
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rosenthal ,  Anne  
Sr Digital Strategist
N/A		$105,881$0$1,075$0$106,956
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		73 %
A
B
C 		Roth ,  Graham  
Sr Writer/Editor, Program
N/A		$141,814$0$1,998$1,615$145,427
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 		Rothholz ,  Jeffrey  
Confidential Spec
N/A		$39,465$0$1,915$2,000$43,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rousseau ,  Lori  
Exec Confidential Spec
N/A		$138,277$0$3,728$0$142,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rowe ,  Judy  
Copy Editor
N/A		$92,522$0$1,169$0$93,691
I
Schedule 15
Representational Activities 		31 % Schedule 16
Political Activities and Lobbying 		12 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		51 %
A
B
C 		Salice ,  Dominique  
Organizational Spec
N/A		$111,470$273$862$0$112,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Samuels ,  Natieka  
Sr Digital Strategist
N/A		$95,237$0$1,602$475$97,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		72 %
A
B
C 		Saranac ,  Paula  
Lrng Solutions Architect
N/A		$145,848$0$735$516$147,099
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Schoettle ,  Michael  
Manager D
N/A		$184,564$0$0$0$184,564
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 		Scott ,  Michael  
Sr Prog/Policy Spec/Anlst
N/A		$127,089$0$1,396$175$128,660
I
Schedule 15
Representational Activities 		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 ,  Merwyn  
Director
N/A		$232,638$350$1,331$1,040$235,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Shawn  
Sr Program Asst
N/A		$94,218$0$898$0$95,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Tonya  
Manager D
N/A		$175,659$0$1,540$990$178,189
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		3 %
A
B
C 		Seifert ,  Erica  
Sr Pollster & Mess Strat
N/A		$132,487$0$100$0$132,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Seminara ,  Cheryl  
Sr Confidential Spec
N/A		$167,580$0$2,681$1,639$171,900
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sender ,  Nathan  
Sr Digital Product Spec
N/A		$90,751$0$585$800$92,136
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Senter ,  Hubert  
Manager D
N/A		$194,807$1,100$1,760$2,611$200,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Serrette ,  Kyle  
Sr Prog/Policy Spec/Anlst
N/A		$145,848$0$1,270$0$147,118
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Settle ,  Angel  
Exec Confidential Asst
N/A		$136,362$0$3,194$212$139,768
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Settle ,  Christopher  
Organizational Spec
N/A		$136,408$0$7,150$1,400$144,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shannon ,  Brian  
Sr Assn Bus Sys Anlst II
N/A		$145,848$0$2,782$312$148,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shreffler ,  Timothy  
Sr Tech Supt Technician
N/A		$86,955$0$1,480$0$88,435
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shurn ,  Rowena  
Sr Prog/Policy Spec/Anlst
N/A		$125,059$0$10,551$0$135,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sills ,  Kevin  
Manager D
N/A		$192,271$0$1,332$1,676$195,279
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Simmons ,  Kwame  
Organizational Spec
N/A		$48,362$296$1,069$0$49,727
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 		Simons ,  Mark  
Associate Director
N/A		$121,652$0$1,379$495$123,526
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Simpson ,  Amy  
Organizational Spec
N/A		$148,004$0$3,319$0$151,323
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Bianca  
Sr Prog/Policy Spec/Anlst
N/A		$96,468$0$858$1,585$98,911
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sledge ,  James  
Organizational Spec
N/A		$29,686$0$0$0$29,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Antoinette  
Sr Program Asst
N/A		$95,734$0$2,870$0$98,604
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		29 % Schedule 19
Administration 		71 %
A
B
C 		Smith ,  Kelvin  
Sr Program & Fin Asst
N/A		$84,590$0$1,343$552$86,485
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smith ,  Marquita  
Confidential Assoc
N/A		$96,765$200$1,605$2,000$100,570
I
Schedule 15
Representational Activities 		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 ,  Nicole  
Confidential Assoc
N/A		$121,316$0$1,289$2,000$124,605
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 		Smith ,  Richard  
Sr Comm Strategist
N/A		$122,065$0$549$0$122,614
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		Snead ,  Arnissa  
Sr Program & Fin Spec
N/A		$114,537$0$817$0$115,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Snow ,  Douglas  
Manager D
N/A		$172,351$0$587$0$172,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Solomon ,  Joel  
Sr Prog/Policy Spec/Anlst
N/A		$145,848$0$1,160$1,088$148,096
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sparks ,  James  
Fulfillment Sup Tech
N/A		$79,539$0$2,132$1,462$83,133
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Speight ,  Anitra  
Director
N/A		$226,267$0$1,755$2,003$230,025
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		71 %
A
B
C 		Spence ,  Earline  
Manager D
N/A		$187,316$0$931$0$188,247
I
Schedule 15
Representational Activities 		16 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		0 %
A
B
C 		Spencer ,  Ashley  
Sr Program & Fin Asst
N/A		$86,045$0$671$286$87,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Steele ,  Tricia  
Sr Program & Fin Asst
N/A		$75,908$0$1,740$667$78,315
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Steinmetz ,  Ruth  
Sr Campaign&Election Spec
N/A		$141,814$0$2,429$1,065$145,308
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Altamead  
Sr Program Asst
N/A		$91,440$0$1,051$0$92,491
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Toneshia  
Sr Organizing Data Spec
N/A		$90,236$0$9,760$0$99,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stewart ,  Phyzell  
Web Editor
N/A		$114,537$0$786$135$115,458
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Stocks ,  John  
Special Advisor
N/A		$319,689$1,300$10,146$3,084$334,219
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 		Stoll ,  Madeline  
Sr Program Asst
N/A		$62,315$0$166$0$62,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stoltz ,  Gail  
Manager D
N/A		$192,942$0$2,127$1,660$196,729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Strey ,  Kulthida  
Sr Fin Analyst & Acct
N/A		$123,915$0$3,141$730$127,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sudhakar ,  Chaitra  
Sr Project Coordinator
N/A		$114,860$0$2,433$819$118,112
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Jacob  
Organizational Spec
N/A		$158,679$0$1,458$2,500$162,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swinson ,  Samantha  
Confidential Spec
N/A		$113,423$0$8,834$2,117$124,374
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Takacs ,  Joseph  
Sr Assn Bus Sys Anlst I
N/A		$137,600$0$1,468$0$139,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Talakanti ,  Shashidhar  
Entrprs Res Plan Sup Spec
N/A		$138,973$0$587$0$139,560
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tallington ,  Patricia  
Manager C
N/A		$171,982$600$4,227$1,196$178,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tatineni ,  Jagadeep  
Data Analyst/Data Modeler
N/A		$141,814$0$552$0$142,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Adesola  
Assn Business Sys Analyst
N/A		$86,341$0$1,742$0$88,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Brigid  
Sr Program Asst
N/A		$94,871$0$1,554$0$96,425
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Taylor ,  Glenda  
Sr Confidential Spec
N/A		$167,379$0$531$1,201$169,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Erika  
Sr Research Anlst
N/A		$128,830$0$9,171$435$138,436
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		16 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		0 %
A
B
C 		Templeton ,  Dale  
Director
N/A		$225,205$900$3,012$1,587$230,704
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tention ,  Tsharre  
Sr Program Asst
N/A		$71,492$0$779$0$72,271
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Testerman ,  James  
Senior Director
N/A		$255,463$200$2,456$1,216$259,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thomas ,  Christopher  
Prog/Policy Spec/Analyst
N/A		$78,134$0$3,115$1,757$83,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thompson ,  Rhonda  
Organizational Spec
N/A		$123,029$0$8,353$800$132,182
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 		Thompson ,  Justin  
Sr Prog/Policy Spec/Anlst
N/A		$98,910$0$640$526$100,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Thornton ,  Frank  
Organizational Spec
N/A		$136,635$520$2,878$0$140,033
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tines-Morris ,  Sabrina  
Senior Director
N/A		$254,771$200$3,133$0$258,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Tran ,  Tuan  
Sr Systems Administrator
N/A		$141,814$0$552$800$143,166
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Travers ,  LaShan  
Confidential Asst
N/A		$94,015$0$2,858$0$96,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Trinca ,  Kimberly  
Manager D
N/A		$175,142$0$948$2,105$178,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tucker ,  Sasha  
Confidential Asst
N/A		$73,007$0$44$0$73,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Turner ,  Kia  
Sr Program Asst
N/A		$58,883$0$1,241$0$60,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		51 %
A
B
C 		Tzuanos ,  Justin  
Organizational Spec
N/A		$140,084$300$2,364$762$143,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ussery ,  Ernestine  
Logistics Coordinator
N/A		$118,173$0$4,233$890$123,296
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valentin ,  William  
Manager D
N/A		$198,373$450$2,666$736$202,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Van Schepen ,  Tess  
Sr Advocacy Specialist
N/A		$40,801$0$385$0$41,186
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		93 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		Vazquez ,  Michael  
Sr Tech Supt Technician
N/A		$117,786$0$552$800$119,138
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Veselkova ,  Olga  
SW Quality Assur Anlst
N/A		$77,596$0$1,033$599$79,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vu ,  Dorothy  
Sr Comm Specialist
N/A		$91,966$0$8,289$625$100,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wagner ,  Erin  
Sr Digital Strategist
N/A		$93,313$0$1,226$6,870$101,409
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		64 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		22 %
A
B
C 		Walden ,  Lois  
Sr Confidential Spec
N/A		$175,756$0$3,550$1,714$181,020
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 		Walker ,  Andrea  
Associate Director
N/A		$212,008$0$911$2,361$215,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Dana  
Sr Prog/Policy Spec/Anlst
N/A		$116,778$0$784$0$117,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walker ,  Soo  
Sr Confidential Spec
N/A		$172,864$200$2,023$665$175,752
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Timothy  
Sr Media Specialist
N/A		$133,829$0$701$0$134,530
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		51 %
A
B
C 		Walsh ,  Robert  
State Affiliate Exec Dir
N/A		$199,396$0$0$400$199,796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Walta ,  Jason  
Deputy General Counsel
N/A		$223,519$0$1,426$2,164$227,109
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		17 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		25 %
A
B
C 		Wang ,  Xiaoxuan  
Sr Fin Analyst & Acct
N/A		$132,216$0$2,013$504$134,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Washington ,  Donald  
Sr Prog/Policy Spec/Anlst
N/A		$145,848$0$0$231$146,079
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Washington ,  Brian  
Manager D
N/A		$160,374$0$264$3,587$164,225
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		Weber ,  Emanuel  
Sr Enter Sys/Network Eng
N/A		$141,814$0$5,132$0$146,946
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weitzel ,  Derek  
Sr Network/Desktop Anlst
N/A		$141,814$0$3,763$892$146,469
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wells ,  Anne  
Sr Comm Strategist
N/A		$90,422$0$1,130$1,481$93,033
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		77 %
A
B
C 		West ,  Blake  
Sr Prog/Policy Spec/Anlst
N/A		$145,848$0$3,859$1,500$151,207
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wexler ,  Nicole  
Manager D
N/A		$181,196$0$10,197$250$191,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whalen ,  Robert  
Sr Information Sys Anlst
N/A		$145,848$0$552$1,434$147,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Karen  
Deputy Executive Dir
N/A		$293,094$750$6,234$1,029$301,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Whiting ,  Brooke  
Sr Research Anlst
N/A		$141,814$0$1,265$372$143,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wick-Bander ,  Olivia  
Confidential Assoc
N/A		$82,348$0$3,265$1,275$86,888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wilborn ,  Corey  
Organizational Spec
N/A		$85,262$300$1,147$0$86,709
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilk ,  Valerie  
Organizational Spec
N/A		$159,161$0$1,463$0$160,624
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 ,  Corey  
Lobbyist
N/A		$115,101$0$1,325$0$116,426
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Steven  
Manager D
N/A		$173,692$0$1,749$0$175,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Ian  
Sr Information Sys Anlst
N/A		$140,633$0$627$378$141,638
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Ro'chelle  
Exec Confidential Assoc
N/A		$128,376$0$796$1,378$130,550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams Kee ,  Phadra  
Associate Director
N/A		$208,415$550$8,495$949$218,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wilson ,  Robin  
Organizational Spec
N/A		$105,764$135$2,031$800$108,730
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 		Witzler ,  Peter  
Organizational Spec
N/A		$147,472$0$1,044$395$148,911
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wofford ,  Cory  
Associate Director
N/A		$200,117$900$6,492$400$207,909
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Jessica  
Sr Program & Fin Asst
N/A		$98,644$0$2,238$0$100,882
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wright ,  John  
Senior Director
N/A		$256,259$950$1,767$1,388$260,364
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Yang ,  Jenny  
Manager C
N/A		$149,118$0$1,912$0$151,030
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 		Yates ,  Rebecca  
Law Fellow
N/A		$96,966$0$1,107$0$98,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Yilmaz ,  Sonia  
Sr Prog/Policy Spec/Anlst
N/A		$141,814$0$2,008$1,206$145,028
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Youmans ,  Sharon  
Sr Assn Bus Sys Anlst I
N/A		$138,186$0$2,986$0$141,172
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Jennie  
Sr Prog/Policy Spec/Anlst
N/A		$142,868$0$3,591$733$147,192
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Zanders ,  Phillip  
Sr Program & Fin Asst
N/A		$76,813$0$394$306$77,513
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zazaian ,  Michael  
Manager D
N/A		$197,798$0$1,845$2,136$201,779
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Zembar ,  Thomas  
Sr Prog/Policy Spec/Anlst
N/A		$145,848$0$410$895$147,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zimmerman ,  Lisa  
Manager D
N/A		$191,293$700$3,625$1,040$196,658
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$7,072$0$227$0$7,299
I Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Employee Disbursements$68,159,181$121,344$1,046,527$442,332$69,769,384
Less Deductions    $27,498,551
Net Disbursements    $42,270,833
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,909,690 
Agency Fee Payers*0
Total Members/Fee Payers2,909,690 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,066,212Yes
Active Education Support Professional435,507Yes
Active Life35,015Yes
Retired323,653Yes
Aspiring Educator41,412Yes
Staff1,489No
Substitute2,592No
Reserve3,810No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$7,708,524
2. Named Payer Non-itemized Receipts$652,877
3. All Other Receipts$299,511
4. Total Receipts$8,660,912
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$117,518,404
2. Named Payee Non-itemized Disbursements$107,007
3. To Officers$0
4. To Employees$141,796
5. All Other Disbursements$28,385
6. Total Disbursements$117,795,592
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$19,879,097
2. Named Payee Non-itemized Disbursements$1,268,251
3. To Officers$57,556
4. To Employees$10,991,631
5. All Other Disbursements$117,468
6. Total Disbursements$32,314,003
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$25,315,091
2. Named Payee Non-itemized Disbursements$1,929,772
3. To Officers$0
4. To Employees$33,690,523
5. All Other Disbursements$205,421
6. Total Disbursements$61,140,807
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$57,251,546
2. Named Payee Non-itemized Disbursements$287,780
3. To Officers$172,668
4. To Employees$8,251,989
5. All Other Disbursements$35,404
6. Total Disbursements$65,999,387
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$13,982,935
2. Named Payee Non-itemized Disbursements$871,306
3. To Officers$1,796,465
4. To Employees$16,693,452
5. All Other Disbursements$812,351
6. Total Disbursements$34,156,509
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
ADDISON CENTRAL EDUCATION ASSOCIATION

201 Mary Hodan Dr
Middlebury
VT
05753-0000
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
UNUSED GRANTS08/11/2021$10,000
Name and Address
(A)
AFSE (ASSOCIATION OF FIELD WORKING EMPLOYEES)
Suite 153
26999 CENTRAL PARK BLVD
Southfield
MI
48076
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,813
VENDOR REFUND12/03/2020$7,500
OTHER EXPENSE REIMBURSEMENT01/14/2021$8,750
VENDOR REFUND10/25/2020$16,563
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 Dexter Ave
Montgomery
AL
36103-4177
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,577
Total Non-Itemized Transactions with this Payee/Payer$13,426
Total of All Transactions with this Payee/Payer for This Schedule$185,003
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT10/25/2020$5,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/31/2021$6,006
MEMBERSHIP DUES ON BEHALF OF COUNCILS07/14/2021$11,208
APL - INSURANCE REIMBURSEMENT12/31/2020$14,363
COST RECOVERIES FROM AFFILIATES08/11/2021$135,000
Name and Address
(A)
AMERICAN EXPRESS

PO Box 360001
Ft Lauderdale
FL
33336-0001
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,727
Total Non-Itemized Transactions with this Payee/Payer$1,575
Total of All Transactions with this Payee/Payer for This Schedule$24,302
VENDOR REFUND02/25/2021$22,727
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 East Palm Lane
Phoenix
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,587
Total Non-Itemized Transactions with this Payee/Payer$8,439
Total of All Transactions with this Payee/Payer for This Schedule$23,026
APL - INSURANCE REIMBURSEMENT10/25/2020$14,587
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4th Street
Little Rock
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,652
Total Non-Itemized Transactions with this Payee/Payer$6,812
Total of All Transactions with this Payee/Payer for This Schedule$47,464
UNUSED GRANTS04/08/2021$40,652
Name and Address
(A)
BANK OF AMERICA

730 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,146
Total of All Transactions with this Payee/Payer for This Schedule$14,146
OTHER EXPENSE REIMBURSEMENT10/31/2020$10,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 Murchison Drive
Burlingame
CA
94011-0921
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,559
Total Non-Itemized Transactions with this Payee/Payer$8,508
Total of All Transactions with this Payee/Payer for This Schedule$167,067
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT02/28/2021$12,632
SOFTWARE LICENSE FEE02/25/2021$14,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/25/2021$15,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/12/2020$22,751
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/30/2020$45,026
APL - INSURANCE REIMBURSEMENT12/31/2020$49,150
Name and Address
(A)
CHUBB GROUP OF INSURANCE COMPANIES
12 Vreeland Rd

Florham Park
NJ
07932-0975
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,900
Total Non-Itemized Transactions with this Payee/Payer$14,689
Total of All Transactions with this Payee/Payer for This Schedule$20,589
WORKERS COMP INSURANCE REIMBURSEMENT02/25/2021$5,900
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 Grant Street
Denver
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,958
Total Non-Itemized Transactions with this Payee/Payer$19,561
Total of All Transactions with this Payee/Payer for This Schedule$26,519
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/29/2021$6,958
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
Suite 5
21 Oak Street
Hartford
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,810
Total Non-Itemized Transactions with this Payee/Payer$6,581
Total of All Transactions with this Payee/Payer for This Schedule$50,391
MEMBERSHIP DUES ON BEHALF OF COUNCILS07/14/2021$7,488
APL - INSURANCE REIMBURSEMENT12/31/2020$7,890
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2021$8,432
UNUSED GRANTS08/25/2021$20,000
Name and Address
(A)
CONVENTION STORE INC
Suite 7
405 Headquarters Drive
Millersville
MD
21108
Type or Classification
(B)
Travel services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,144
OTHER EXPENSE REIMBURSEMENT02/28/2021$102,144
Name and Address
(A)
CVENT

8180 Greensboro Drive
McLean
VA
22102
Type or Classification
(B)
Event management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$130,452
Total of All Transactions with this Payee/Payer for This Schedule$130,452
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E Water St
Dover
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,683
Total of All Transactions with this Payee/Payer for This Schedule$5,683
Name and Address
(A)
ECHO & CO

240 ELM ST
SOMERVILLE
MA
02144-0000
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,520
VOIDED CHECK FROM PRIOR YEAR09/23/2020$12,520
Name and Address
(A)
EDUCATION ASSOCIATIONS FEDERAL CREDIT UNION

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,655
Total of All Transactions with this Payee/Payer for This Schedule$8,655
Name and Address
(A)
EDUCATION MINNESOTA

41 Sherburne Ave
St Paul
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,730
Total Non-Itemized Transactions with this Payee/Payer$4,921
Total of All Transactions with this Payee/Payer for This Schedule$150,651
APL - INSURANCE REIMBURSEMENT12/31/2020$9,837
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2021$10,915
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/30/2020$124,978
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,640
Total of All Transactions with this Payee/Payer for This Schedule$9,640
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,727
Total Non-Itemized Transactions with this Payee/Payer$39,268
Total of All Transactions with this Payee/Payer for This Schedule$393,995
PAC DRAWING SPONSORSHIP07/14/2021$5,000
SOFTWARE LICENSE FEE12/31/2020$10,788
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/25/2021$14,699
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/09/2021$17,226
APL - INSURANCE REIMBURSEMENT12/31/2020$23,025
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/30/2020$283,989
Name and Address
(A)
GBAO
Suite 6
1701 K Street NW
Washington
DC
20006
Type or Classification
(B)
Research and strategy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,492
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,492
VENDOR REFUND11/19/2020$7,492
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
Suite 5
100 Crescent Centre Parkway
Tucker
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,422
Total Non-Itemized Transactions with this Payee/Payer$5,099
Total of All Transactions with this Payee/Payer for This Schedule$147,521
USEDP REIMBURSEMENT08/11/2021$25,646
USEDP REIMBURSEMENT06/17/2021$57,483
USEDP REIMBURSEMENT03/31/2021$59,293
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
West Bldg, 2nd Floor
1101 4th St., SW
Washington
DC
20024
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,026
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$183,026
TAX REFUND07/14/2021$183,026
Name and Address
(A)
HYATT SHARED SERVICE

830 N. City ave
Moore
OK
73160
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,370
VENDOR REFUND06/24/2021$48,370
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 E. Edwards Street
Springfield
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,461
Total Non-Itemized Transactions with this Payee/Payer$1,580
Total of All Transactions with this Payee/Payer for This Schedule$43,041
PAC DRAWING SPONSORSHIP05/27/2021$5,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/25/2021$15,000
APL - INSURANCE REIMBURSEMENT12/31/2020$21,461
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
Suite 9
150 W Market Street
Indianapolis
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,457
Total Non-Itemized Transactions with this Payee/Payer$8,089
Total of All Transactions with this Payee/Payer for This Schedule$29,546
APL - INSURANCE REIMBURSEMENT12/31/2020$8,984
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT08/31/2021$12,473
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 Third Street
Des Moines
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,802
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,302
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/30/2021$5,964
APL - INSURANCE REIMBURSEMENT05/31/2021$6,881
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/31/2021$6,957
Name and Address
(A)
KALDOR US LTD

30 E23RD ST, FLR 11
NEW YORK
NY
10010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
VOIDED CHECK FROM PRIOR YEAR11/19/2020$8,750
Name and Address
(A)
KANSAS NATIONAL EDUCATION ASSOCIATION

715 W Tenth
Topeka
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,799
Total of All Transactions with this Payee/Payer for This Schedule$11,799
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 Capitol Avenue
Frankfort
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,228
Total Non-Itemized Transactions with this Payee/Payer$4,564
Total of All Transactions with this Payee/Payer for This Schedule$15,792
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2021$5,402
APL - INSURANCE REIMBURSEMENT01/31/2021$5,826
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,723
Total Non-Itemized Transactions with this Payee/Payer$3,974
Total of All Transactions with this Payee/Payer for This Schedule$23,697
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/31/2021$19,723
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 Community Drive
Augusta
ME
04330-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,629
Total Non-Itemized Transactions with this Payee/Payer$9,077
Total of All Transactions with this Payee/Payer for This Schedule$17,706
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT03/04/2021$8,629
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 Main Street
Annapolis
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,663
Total Non-Itemized Transactions with this Payee/Payer$7,157
Total of All Transactions with this Payee/Payer for This Schedule$35,820
SOFTWARE LICENSE FEE12/31/2020$6,133
APL - INSURANCE REIMBURSEMENT12/31/2020$8,090
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2021$14,440
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 Ashburton Place
Boston
MA
02108-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,653
Total Non-Itemized Transactions with this Payee/Payer$9,616
Total of All Transactions with this Payee/Payer for This Schedule$41,269
OTHER EXPENSE REIMBURSEMENT07/14/2021$15,000
APL - INSURANCE REIMBURSEMENT12/31/2020$16,653
Name and Address
(A)
MEA-MFT

1232 East Sixth
Helena
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,269
Total Non-Itemized Transactions with this Payee/Payer$4,789
Total of All Transactions with this Payee/Payer for This Schedule$55,058
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT11/30/2020$15,801
OTHER EXPENSE REIMBURSEMENT08/19/2021$34,468
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 Kendale Boulevard
East Lansing
MI
48823
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,948
Total Non-Itemized Transactions with this Payee/Payer$8,853
Total of All Transactions with this Payee/Payer for This Schedule$66,801
PAC DRAWING SPONSORSHIP07/14/2021$6,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/25/2021$15,000
APL - INSURANCE REIMBURSEMENT12/31/2020$36,948
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 North State Street
Jackson
MS
39202-3086
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,638
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$71,363
USEDP REIMBURSEMENT02/28/2021$8,332
USEDP REIMBURSEMENT03/31/2021$8,332
USEDP REIMBURSEMENT04/30/2021$8,332
USEDP REIMBURSEMENT05/24/2021$8,334
USEDP REIMBURSEMENT06/30/2021$8,379
USEDP REIMBURSEMENT07/15/2021$8,379
USEDP REIMBURSEMENT08/23/2021$8,379
USEDP REIMBURSEMENT10/31/2020$11,171
Name and Address
(A)
MISSOURI NEA

1810 E Elm St
Jefferson City
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,008
Total of All Transactions with this Payee/Payer for This Schedule$7,008
Name and Address
(A)
NEA & AFFILIATE RETIREE HEALTH TRUST

1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,202
OTHER EXPENSE REIMBURSEMENT11/30/2020$10,202
Name and Address
(A)
NEA ALASKA

114 Second St
Juneau
AK
99801
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,465
Total Non-Itemized Transactions with this Payee/Payer$3,405
Total of All Transactions with this Payee/Payer for This Schedule$191,870
USEDP REIMBURSEMENT02/28/2021$15,155
USEDP REIMBURSEMENT09/30/2020$15,156
USEDP REIMBURSEMENT10/31/2020$15,156
USEDP REIMBURSEMENT11/30/2020$15,156
USEDP REIMBURSEMENT12/31/2020$15,156
USEDP REIMBURSEMENT12/31/2020$15,156
USEDP REIMBURSEMENT03/31/2021$15,156
USEDP REIMBURSEMENT06/30/2021$16,475
USEDP REIMBURSEMENT06/30/2021$16,475
USEDP REIMBURSEMENT08/31/2021$16,475
USEDP REIMBURSEMENT05/31/2021$32,949
Name and Address
(A)
NEA EMPLOYEES RETIREMENT PLAN (NEA ERP)

PO Box 5578
Boston
MA
02206-0000
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$691,817
Total Non-Itemized Transactions with this Payee/Payer$1,489
Total of All Transactions with this Payee/Payer for This Schedule$693,306
SALARY REIMBURSEMENT12/31/2020$7,616
SALARY REIMBURSEMENT02/28/2021$11,307
SALARY REIMBURSEMENT05/31/2021$19,619
RETIREES DENTAL INSURANCE PREMIUM04/30/2021$41,910
RETIREES DENTAL INSURANCE PREMIUM05/24/2021$41,910
RETIREES DENTAL INSURANCE PREMIUM07/20/2021$41,935
RETIREES DENTAL INSURANCE PREMIUM03/01/2021$41,972
RETIREES DENTAL INSURANCE PREMIUM09/17/2020$42,028
RETIREES DENTAL INSURANCE PREMIUM11/19/2020$42,087
RETIREES DENTAL INSURANCE PREMIUM12/22/2020$42,087
RETIREES DENTAL INSURANCE PREMIUM01/28/2021$42,100
RETIREES DENTAL INSURANCE PREMIUM02/28/2021$42,100
RETIREES DENTAL INSURANCE PREMIUM10/15/2020$42,218
RETIREES DENTAL INSURANCE PREMIUM08/23/2021$42,644
RETIREES DENTAL INSURANCE PREMIUM12/31/2020$44,354
SALARY REIMBURSEMENT02/28/2021$47,290
SALARY REIMBURSEMENT12/31/2020$47,929
SALARY REIMBURSEMENT05/31/2021$50,711
Name and Address
(A)
NEA FUND FOR CHILDREN AND PUBLIC EDUCATION

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,737
Total Non-Itemized Transactions with this Payee/Payer$7,561
Total of All Transactions with this Payee/Payer for This Schedule$55,298
SALARY REIMBURSEMENT01/31/2021$5,400
SALARY REIMBURSEMENT05/02/2021$16,125
SALARY REIMBURSEMENT01/31/2021$26,212
Name and Address
(A)
NEA MEMBER BENEFITS
Suite 3
900 Clopper Rd
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,148,376
Total Non-Itemized Transactions with this Payee/Payer$19,422
Total of All Transactions with this Payee/Payer for This Schedule$2,167,798
ADVERTISING REVENUE08/04/2021$13,986
SERVICE LEVEL AGREEMENT12/03/2020$85,808
SERVICE LEVEL AGREEMENT06/09/2021$92,404
SERVICE LEVEL AGREEMENT01/28/2021$92,404
ADVERTISING REVENUE03/04/2021$96,988
ADVERTISING REVENUE04/27/2021$148,927
OTHER EXPENSE REIMBURSEMENT03/10/2021$220,718
ADVERTISING REVENUE10/25/2020$159,421
ADVERTISING REVENUE06/09/2021$240,356
ADVERTISING REVENUE09/24/2020$248,148
SPONSORSHIP REVENUE08/04/2021$248,701
SERVICE LEVEL AGREEMENT02/04/2021$249,962
SERVICE LEVEL AGREEMENT08/31/2021$250,553
Name and Address
(A)
NEA NEW HAMPSHIRE

9 South Spring Street
Concord
NH
03301-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,309
Total of All Transactions with this Payee/Payer for This Schedule$5,309
Name and Address
(A)
NEA PROPERTIES, INC C/O COLLIERS INTERNATIONAL
Suite 11
2550 WEST TYVOLA RD
Charlotte
NC
28217
Type or Classification
(B)
Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,857
INSURANCE REIMBURSEMENT01/14/2021$36,857
Name and Address
(A)
NEA RHODE ISLAND

99 Bald Hill Road
Cranston
RI
02920-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,422
Total Non-Itemized Transactions with this Payee/Payer$5,422
Total of All Transactions with this Payee/Payer for This Schedule$150,844
USEDP REIMBURSEMENT07/20/2021$15,168
USEDP REIMBURSEMENT08/31/2021$15,168
USEDP REIMBURSEMENT09/30/2020$19,181
USEDP REIMBURSEMENT10/31/2020$19,181
USEDP REIMBURSEMENT11/30/2020$19,181
USEDP REIMBURSEMENT12/31/2020$19,181
USEDP REIMBURSEMENT01/31/2021$19,181
USEDP REIMBURSEMENT02/28/2021$19,181
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 S 14th Street
Lincoln
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,840
Total of All Transactions with this Payee/Payer for This Schedule$6,840
Name and Address
(A)
NEO PHILANTHROPY ACTION FUND
6th Floor
45 W 36th St
New York
NY
10018
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$461,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$461,628
GRANTS12/01/2020$461,628
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 East Harmon Avenue
Las Vegas
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,728
Total of All Transactions with this Payee/Payer for This Schedule$7,728
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION

180 W State Street
Trenton
NJ
08607-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$423,772
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$424,772
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/04/2021$15,000
DUSHANE LEGAL MGMT SRVCS PMT05/31/2021$15,309
APL - INSURANCE REIMBURSEMENT12/31/2020$36,679
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT12/22/2020$356,784
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,568
Total Non-Itemized Transactions with this Payee/Payer$6,643
Total of All Transactions with this Payee/Payer for This Schedule$12,211
APL - INSURANCE REIMBURSEMENT04/30/2021$5,568
Name and Address
(A)
NORTH DAKOTA UNITED

410 East Thayer Avenue
Bismarck
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,092
Total Non-Itemized Transactions with this Payee/Payer$2,233
Total of All Transactions with this Payee/Payer for This Schedule$22,325
DUSHANE LEGAL MGMT SRVCS PMT12/31/2020$20,092
Name and Address
(A)
NYSUT - NEW YORK STATE UNITED TEACHERS

217 Lark Street
Albany
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,163
Total Non-Itemized Transactions with this Payee/Payer$30
Total of All Transactions with this Payee/Payer for This Schedule$7,193
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/25/2021$7,163
Name and Address
(A)
OHIO EDUCATION ASSOCIATION

225 East Broad St
Columbus
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,105
Total Non-Itemized Transactions with this Payee/Payer$1,892
Total of All Transactions with this Payee/Payer for This Schedule$54,997
PAC DRAWING SPONSORSHIP05/27/2021$5,000
SOFTWARE LICENSE FEE12/31/2020$7,265
DUSHANE LEGAL MGMT SRVCS PMT08/09/2021$11,534
APL - INSURANCE REIMBURSEMENT02/25/2021$14,306
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/25/2021$15,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 East Madison
Oklahoma City
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,915
Total of All Transactions with this Payee/Payer for This Schedule$29,915
Name and Address
(A)
OMNI HOTEL & RESORTS
Suite 6
4001 Maple Ave
Dallas
TX
75219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,136
VENDOR REFUND12/22/2020$21,136
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6800 SW Atlanta Street
Portland
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,367
Total of All Transactions with this Payee/Payer for This Schedule$15,367
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION

400 North 3rd Street
Harrisburg
PA
17105-1724
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,098
Total Non-Itemized Transactions with this Payee/Payer$101,784
Total of All Transactions with this Payee/Payer for This Schedule$154,882
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/25/2021$15,000
APL - INSURANCE REIMBURSEMENT12/31/2020$38,098
Name and Address
(A)
POD NETWORK

PO BOX 3318
NEDERLAND
CO
80466
Type or Classification
(B)
CONSULTANT
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
VOIDED CHECK FROM PRIOR YEAR12/14/2020$14,000
Name and Address
(A)
PRINCE GEORGE'S COUNTY EDUCATION ASSOC.

8008 MARLBORO PIKE
FORESTVILLE
MD
20747
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,000
VOIDED CHECK FROM PRIOR YEAR02/04/2021$83,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 Zimalcrest Drive
Columbia
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,964
Total Non-Itemized Transactions with this Payee/Payer$1,049
Total of All Transactions with this Payee/Payer for This Schedule$101,013
USEDP REIMBURSEMENT09/30/2020$8,973
USEDP REIMBURSEMENT02/28/2021$23,487
USEDP REIMBURSEMENT02/28/2021$32,001
USEDP REIMBURSEMENT01/31/2021$35,503
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E Capital Ave
Pierre
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,015
Total Non-Itemized Transactions with this Payee/Payer$3,035
Total of All Transactions with this Payee/Payer for This Schedule$66,050
USEDP REIMBURSEMENT05/27/2021$31,015
USEDP REIMBURSEMENT03/31/2021$32,000
Name and Address
(A)
STATE STREET RETIREE SERVICES

PO Box 5149
Boston
MA
02206-0000
Type or Classification
(B)
Financial Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,720
Total Non-Itemized Transactions with this Payee/Payer$190
Total of All Transactions with this Payee/Payer for This Schedule$41,910
RETIREES DENTAL INSURANCE PREMIUM06/01/2021$41,720
Name and Address
(A)
SYMETRA LIFE INSURANCE COMPANY
Suite 12
777 108th Ave NE
Bellevue
WA
98004
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,761
VENDOR REBATE07/26/2021$11,761
Name and Address
(A)
TEAMVIEWER GMBH

JAHNSTR. 30
D-73037 GOPPINGEN
00
0
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,008
VOIDED CHECK FROM PRIOR YEAR09/23/2020$5,008
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 Second Avenue N
Nashville
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,404
Total Non-Itemized Transactions with this Payee/Payer$2,164
Total of All Transactions with this Payee/Payer for This Schedule$14,568
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/02/2021$5,222
APL - INSURANCE REIMBURSEMENT01/28/2021$7,182
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12th Street
Austin
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,796
APL - INSURANCE REIMBURSEMENT12/31/2020$5,531
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/02/2021$7,265
Name and Address
(A)
TWIN RIVERS UNITED EDUCATORS
SUITE 10
3318 HOWARD STREET
MCCLELIAN
CA
95652
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
UNITED STATES TREASURY

4241 NE 34th St
Kansas City
MO
64117
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$479
Total of All Transactions with this Payee/Payer for This Schedule$45,479
TAX REFUND12/03/2020$45,000
Name and Address
(A)
UNITEDHEALTHCARE

PO Box 1459
Minneapolis
MN
55440-1459
Type or Classification
(B)
Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$728,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$728,235
VENDOR REBATE05/24/2021$160,882
VENDOR REBATE07/26/2021$161,081
VENDOR REBATE01/31/2021$197,671
VENDOR REBATE10/31/2020$208,601
Name and Address
(A)
UNIVERSITY OF MARYLAND BALTIMORE

110 South Paca St
Baltimore
MD
21201
Type or Classification
(B)
University
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
VENDOR REFUND06/24/2021$10,000
Name and Address
(A)
VERMONT NEA

10 Wheelock Street
Montpelier
VT
05602-0000
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,879
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$303,768
USEDP REIMBURSEMENT09/30/2020$58,844
USEDP REIMBURSEMENT11/30/2020$117,689
USEDP REIMBURSEMENT06/30/2021$121,346
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 South Third St
Richmond
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,233
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$18,802
APL - INSURANCE REIMBURSEMENT12/31/2020$5,339
MEMBERSHIP DUES ON BEHALF OF COUNCILS07/14/2021$7,894
Name and Address
(A)
WAGEWORKS

PO Box 224547
Dallas
TX
75222
Type or Classification
(B)
Consumer-Directed Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,383
Total of All Transactions with this Payee/Payer for This Schedule$29,383
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 Weyerhaeuser Way S
Federal Way
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,009
Total Non-Itemized Transactions with this Payee/Payer$6,538
Total of All Transactions with this Payee/Payer for This Schedule$45,547
APL - INSURANCE REIMBURSEMENT12/31/2020$11,822
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT05/31/2021$12,187
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/04/2021$15,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 Quarrier Street
Charleston
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Name and Address
(A)
WINDSTREAM SERVICES, LLC

4001 Rodney Parham RdD
Little Rock
AR
72212
Type or Classification
(B)
Network communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,935
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,935
VENDOR REFUND03/16/2021$6,935
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL

33 Nob Hill Drive
Madison
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,642
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$21,142
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/25/2021$6,029
APL - INSURANCE REIMBURSEMENT04/30/2021$12,613
Name and Address
(A)
YOUNGSTOWN EDUCATION ASSOCIATION
STE 101
425 NILES-CORTLAND RD
HOWLAND
OH
44484
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
VOIDED CHECK FROM PRIOR YEAR01/19/2021$8,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
ACALANES EDUCATION ASSOCIATION

300 MORAGA RD
MORAGA
CA
94556
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/29/2020$6,250
Local President release time03/18/2021$6,250
Name and Address
(A)
AGILE EDUCATION MARKETING, LLC

700 17TH ST, #2250
DENVER
CO
80202
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,039
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$55,539
Membership recruiting and organizing08/25/2021$53,039
Name and Address
(A)
ALABAMA EDUCATION ASSN
PO BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36104
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$567,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$567,922
Mbr litigation costs ULSP09/10/2020$54,161
Mbr litigation costs ULSP10/06/2020$42,417
Mbr litigation costs ULSP11/06/2020$47,348
Mbr litigation costs ULSP12/04/2020$50,660
Mbr litigation costs ULSP01/08/2021$46,374
Mbr litigation costs ULSP02/04/2021$28,442
Mbr litigation costs ULSP02/04/2021$11,703
Mbr litigation costs ULSP03/05/2021$31,085
Mbr litigation costs ULSP04/07/2021$38,747
Mbr litigation costs ULSP05/07/2021$57,155
Mbr litigation costs ULSP06/04/2021$46,351
Mbr litigation costs ULSP07/08/2021$52,587
Mbr/staff education08/04/2021$17,332
Mbr litigation costs ULSP08/19/2021$43,560
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,097
Total Non-Itemized Transactions with this Payee/Payer$97,403
Total of All Transactions with this Payee/Payer for This Schedule$202,500
Legal defense09/10/2020$7,542
Legal defense09/10/2020$14,452
Legal defense09/10/2020$5,253
Legal defense10/08/2020$8,086
Legal defense12/04/2020$7,097
Legal defense12/04/2020$24,989
Legal defense12/04/2020$13,586
Legal defense01/08/2021$9,944
Legal defense05/07/2021$8,548
Legal defense08/19/2021$5,600
Name and Address
(A)
ALVAREZ PORTER GROUP, LLC

83 IROQUOIS RD
YONKERS
NY
10710
Type or Classification
(B)
Organizational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,125
Total Non-Itemized Transactions with this Payee/Payer$45,098
Total of All Transactions with this Payee/Payer for This Schedule$72,223
Mbr/staff education02/11/2021$5,188
Mbr/staff education03/04/2021$7,812
Mbr/staff education06/17/2021$7,000
Mbr/staff education06/17/2021$7,125
Name and Address
(A)
AMERICAPTION, INC.

PO BOX 20846
BRADENTON
FL
34204
Type or Classification
(B)
Closed Captioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,218
Total of All Transactions with this Payee/Payer for This Schedule$12,218
Name and Address
(A)
ANUPAMA PILLALAMARRI

1444 RHODE ISLAND AVE NW, #
WASHINGTON
DC
20005
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$76,923
Total of All Transactions with this Payee/Payer for This Schedule$76,923
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,510
Total Non-Itemized Transactions with this Payee/Payer$15,149
Total of All Transactions with this Payee/Payer for This Schedule$149,659
Mbr litigation costs ULSP09/10/2020$17,213
Mbr litigation costs ULSP10/06/2020$67,278
Mbr litigation costs ULSP12/04/2020$7,817
Mbr litigation costs ULSP02/04/2021$10,329
Mbr litigation costs ULSP04/07/2021$21,010
Mbr litigation costs ULSP05/07/2021$5,138
Mbr litigation costs ULSP06/04/2021$5,725
Name and Address
(A)
ARIZONA K-12 CENTER

99 E. VIRGINIA AVE, STE 100
PHOENIX
AZ
85004
Type or Classification
(B)
Learning Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,375
Mbr/staff education06/10/2021$9,375
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4TH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,214
Total Non-Itemized Transactions with this Payee/Payer$1,447
Total of All Transactions with this Payee/Payer for This Schedule$92,661
Mbr litigation costs ULSP10/06/2020$19,537
Mbr litigation costs ULSP12/04/2020$7,533
Mbr litigation costs ULSP01/08/2021$10,220
Mbr litigation costs ULSP02/04/2021$14,161
Mbr litigation costs ULSP05/07/2021$20,412
Mbr litigation costs ULSP06/04/2021$9,853
Mbr litigation costs ULSP07/08/2021$9,498
Name and Address
(A)
ART BUILD WORKERS LLC

2658A N. PIERCE ST
MILWAUKEE
WI
53212
Type or Classification
(B)
Media Production
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
Mbr/staff education12/03/2020$10,000
Name and Address
(A)
BERNADETTE DENISE HAWKINS

14607 CREEK VALLEY CT
CENTREVILLE
VA
20120
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,682
Total Non-Itemized Transactions with this Payee/Payer$11,104
Total of All Transactions with this Payee/Payer for This Schedule$17,786
Mbr/staff education08/04/2021$6,682
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$379,361
Total Non-Itemized Transactions with this Payee/Payer$58,572
Total of All Transactions with this Payee/Payer for This Schedule$437,933
Legal defense09/10/2020$36,026
Legal defense09/10/2020$10,206
Legal defense09/10/2020$7,924
Legal defense09/10/2020$5,317
Legal defense09/10/2020$24,873
Legal defense09/10/2020$10,803
Legal defense09/10/2020$6,103
Legal defense09/10/2020$10,288
Legal defense09/10/2020$12,195
Legal defense09/10/2020$25,798
Legal defense09/10/2020$16,557
Legal defense09/10/2020$13,423
Legal defense10/29/2020$8,234
Legal defense11/12/2020$32,591
Legal defense01/14/2021$10,384
Legal defense03/18/2021$5,622
Legal defense04/06/2021$18,669
Legal defense04/06/2021$9,701
Legal defense04/06/2021$39,721
Legal defense04/06/2021$17,301
Legal defense04/06/2021$8,316
Legal defense05/07/2021$8,909
Legal defense05/07/2021$6,292
Legal defense07/08/2021$5,859
Legal defense07/08/2021$6,280
Legal defense07/08/2021$21,969
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,296,185
Total Non-Itemized Transactions with this Payee/Payer$25,026
Total of All Transactions with this Payee/Payer for This Schedule$2,321,211
Membership recruiting and organizing09/02/2020$31,985
Mbr litigation costs ULSP09/10/2020$190,661
Mbr defense expenses09/17/2020$5,602
Mbr litigation costs ULSP10/06/2020$315,935
Mbr litigation costs ULSP11/06/2020$116,183
Mbr litigation costs ULSP12/04/2020$144,040
Mbr litigation costs ULSP01/08/2021$109,282
Mbr litigation costs ULSP02/04/2021$50,479
Mbr litigation costs ULSP02/04/2021$153,013
Mbr litigation costs ULSP03/05/2021$163,918
Mbr litigation costs ULSP04/07/2021$202,243
Mbr litigation costs ULSP05/07/2021$204,434
Mbr litigation costs ULSP06/04/2021$228,775
Mbr litigation costs ULSP07/08/2021$183,552
Mbr/staff education08/04/2021$5,557
Mbr litigation costs ULSP08/19/2021$190,526
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Membership recruiting and organizing09/02/2020$6,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$390,300
Total Non-Itemized Transactions with this Payee/Payer$5,210
Total of All Transactions with this Payee/Payer for This Schedule$395,510
Mbr litigation costs ULSP09/10/2020$37,758
Mbr litigation costs ULSP10/06/2020$31,056
Mbr litigation costs ULSP11/06/2020$14,252
Mbr litigation costs ULSP12/07/2020$38,506
Mbr litigation costs ULSP01/08/2021$21,145
Mbr litigation costs ULSP02/05/2021$22,855
Mbr litigation costs ULSP03/05/2021$44,190
Mbr litigation costs ULSP04/06/2021$31,758
Mbr litigation costs ULSP05/07/2021$61,643
Mbr litigation costs ULSP06/04/2021$37,706
Mbr litigation costs ULSP07/08/2021$28,604
Mbr litigation costs ULSP08/19/2021$20,827
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
Suite 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,729
Total Non-Itemized Transactions with this Payee/Payer$8,422
Total of All Transactions with this Payee/Payer for This Schedule$121,151
Mbr litigation costs ULSP09/10/2020$5,105
Mbr litigation costs ULSP10/06/2020$6,047
Membership recruiting and organizing10/29/2020$10,212
Mbr litigation costs ULSP11/06/2020$7,036
Mbr litigation costs ULSP12/04/2020$10,997
Mbr litigation costs ULSP01/08/2021$9,114
Mbr litigation costs ULSP02/04/2021$10,397
Mbr litigation costs ULSP03/05/2021$10,618
Mbr litigation costs ULSP04/07/2021$14,540
Mbr litigation costs ULSP05/07/2021$7,581
Mbr litigation costs ULSP06/04/2021$12,065
Mbr litigation costs ULSP07/08/2021$9,017
Name and Address
(A)
CORNELL UNIVERSITY
PO BOX 6838
SCHOOL OF INDUSTRIAL & LABO
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed 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
Mbr/staff education04/22/2021$10,000
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,271
Total of All Transactions with this Payee/Payer for This Schedule$18,271
Name and Address
(A)
DANIEL BROWN

4308 TUCKERMAN ST
UNIVERSITY PARK
MD
20782
Type or Classification
(B)
Writer
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
Mbr/staff education07/01/2021$15,000
Mbr/staff education08/04/2021$15,000
Mbr/staff education08/11/2021$15,000
Name and Address
(A)
DATA ON THE SPOT INC.

1 LAWLOR AVE, STE 205
TORONTO
00
00000
Type or Classification
(B)
Event Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,950
Mbr/staff education06/24/2021$6,950
Name and Address
(A)
DEBORAH C. ISABELLA

336 SMALL COURT
BALTIMORE
MD
21228
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Research svcs/statistics12/10/2020$7,000
Research svcs/statistics02/17/2021$14,000
Research svcs/statistics04/29/2021$14,000
Name and Address
(A)
DECISION DEMOGRAPHICS, LLC

5217 SHAWANO TER
MADISON
WI
53705
Type or Classification
(B)
Market Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,800
Research svcs/statistics10/01/2020$18,800
Research svcs/statistics12/10/2020$9,400
Research svcs/statistics03/15/2021$18,800
Research svcs/statistics08/31/2021$18,800
Name and Address
(A)
DELAWARE STATE EDUC ASSN

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,621
Total Non-Itemized Transactions with this Payee/Payer$5,565
Total of All Transactions with this Payee/Payer for This Schedule$11,186
Mbr litigation costs ULSP02/04/2021$5,621
Name and Address
(A)
DELIVER STRATEGIES, LLC

PO BOX 100970
ARLINGTON
VA
22210
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,225
Total Non-Itemized Transactions with this Payee/Payer$16,965
Total of All Transactions with this Payee/Payer for This Schedule$32,190
Mbr/staff education02/04/2021$6,500
Mbr/staff education08/04/2021$8,725
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS INC.

1 WEST ST
LAKE GEORGE
NY
12845
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,375
Total Non-Itemized Transactions with this Payee/Payer$9,875
Total of All Transactions with this Payee/Payer for This Schedule$159,250
Mbr/staff education10/08/2020$10,500
Mbr/staff education10/22/2020$12,250
Mbr/staff education11/05/2020$10,500
Mbr/staff education12/10/2020$10,250
Mbr/staff education12/17/2020$10,150
Mbr/staff education01/07/2021$10,500
Mbr/staff education01/14/2021$11,725
Mbr/staff education02/11/2021$10,500
Mbr/staff education03/11/2021$10,500
Mbr/staff education04/08/2021$10,500
Mbr/staff education05/13/2021$10,500
Mbr/staff education07/21/2021$10,500
Mbr/staff education08/04/2021$10,500
Mbr/staff education08/11/2021$10,500
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION

8100 SCHOOL RD
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Local President release time02/08/2021$7,500
Local President release time03/25/2021$7,500
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,038
Total Non-Itemized Transactions with this Payee/Payer$4,815
Total of All Transactions with this Payee/Payer for This Schedule$244,853
Mbr litigation costs ULSP09/10/2020$15,748
Mbr litigation costs ULSP10/06/2020$6,508
Mbr litigation costs ULSP11/06/2020$12,276
Mbr litigation costs ULSP01/08/2021$14,156
Mbr litigation costs ULSP02/04/2021$15,439
Mbr litigation costs ULSP02/04/2021$62,819
Mbr litigation costs ULSP03/05/2021$11,217
Mbr litigation costs ULSP04/07/2021$14,339
Mbr litigation costs ULSP05/07/2021$22,528
Mbr litigation costs ULSP06/04/2021$11,494
Mbr litigation costs ULSP07/08/2021$18,725
Mbr/staff education08/04/2021$14,781
Mbr litigation costs ULSP08/19/2021$20,008
Name and Address
(A)
EDUCATION UNION LAB LLC

223 DENISON ST, APT 1
HIGHLAND PARK
NJ
08904
Type or Classification
(B)
Research
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
Research svcs/statistics02/04/2021$13,000
Research svcs/statistics02/04/2021$9,500
Name and Address
(A)
EDUCATIONAL EFFECTIVENESS GROUP

12034 PRAILS MILL LN
CHARLOTTE
NC
28262
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$12,620
Total of All Transactions with this Payee/Payer for This Schedule$12,620
Name and Address
(A)
EMILY R. SHELTON

406 N. OXFORD ST, APT 4
ARLINGTON
VA
22203
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$58,492
Total of All Transactions with this Payee/Payer for This Schedule$58,492
Name and Address
(A)
EPI POLICY CENTER

1225 EYE ST, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Research svcs/statistics12/03/2020$200,000
Name and Address
(A)
EUGENE J. SHARP

598 N. 4TH ST
HAMMONTON
NJ
08037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,596
Total Non-Itemized Transactions with this Payee/Payer$18,928
Total of All Transactions with this Payee/Payer for This Schedule$120,524
Mbr litigation costs ULSP10/06/2020$7,329
Mbr litigation costs ULSP11/06/2020$13,452
Mbr litigation costs ULSP02/04/2021$18,069
Mbr litigation costs ULSP03/05/2021$8,945
Mbr litigation costs ULSP04/07/2021$13,826
Mbr litigation costs ULSP05/07/2021$12,789
Mbr litigation costs ULSP06/04/2021$7,449
Mbr litigation costs ULSP07/08/2021$11,522
Mbr litigation costs ULSP08/19/2021$8,215
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$751,548
Total Non-Itemized Transactions with this Payee/Payer$2,975
Total of All Transactions with this Payee/Payer for This Schedule$754,523
Mbr litigation costs ULSP09/10/2020$47,736
Mbr litigation costs ULSP10/06/2020$72,532
Mbr litigation costs ULSP11/06/2020$92,299
Mbr litigation costs ULSP12/04/2020$45,074
Mbr litigation costs ULSP01/08/2021$86,204
Mbr litigation costs ULSP02/04/2021$15,018
Mbr litigation costs ULSP02/04/2021$66,291
Mbr litigation costs ULSP03/05/2021$56,467
Mbr litigation costs ULSP04/07/2021$55,172
Mbr litigation costs ULSP05/07/2021$58,608
Mbr litigation costs ULSP06/04/2021$48,986
Mbr litigation costs ULSP07/08/2021$44,004
Mbr litigation costs ULSP08/19/2021$63,157
Name and Address
(A)
FOREST HILLS TEACHERS ASSOCIATION

7824 WOODSTONE DR
CINCINNATI
OH
45244
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,856
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,856
Local President release time10/29/2020$6,928
Local President release time03/25/2021$6,928
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC.

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,608
Membership recruiting and organizing12/17/2020$5,608
Name and Address
(A)
FRY COMMUNICATIONS, INC.

800 W. CHURCH RD
MECHANICSBURG
PA
17055
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$385,919
Total Non-Itemized Transactions with this Payee/Payer$58,766
Total of All Transactions with this Payee/Payer for This Schedule$444,685
Mbr/staff education09/10/2020$5,095
Mbr/staff education09/10/2020$8,271
Mbr/staff education09/10/2020$20,199
Mbr/staff education09/10/2020$6,965
Mbr/staff education09/10/2020$40,535
Mbr/staff education11/25/2020$40,567
Mbr/staff education11/25/2020$6,964
Mbr/staff education11/25/2020$7,470
Mbr/staff education11/25/2020$20,081
Mbr/staff education11/25/2020$5,491
Mbr/staff education02/11/2021$8,900
Mbr/staff education02/11/2021$19,586
Mbr/staff education02/11/2021$6,873
Mbr/staff education02/11/2021$39,943
Mbr/staff education06/10/2021$19,317
Mbr/staff education06/10/2021$6,956
Mbr/staff education06/10/2021$8,450
Mbr/staff education06/10/2021$41,103
Membership recruiting and organizing07/01/2021$22,391
Membership recruiting and organizing07/01/2021$8,270
Membership recruiting and organizing07/01/2021$35,305
Membership recruiting and organizing07/01/2021$7,187
Name and Address
(A)
GALT HOUSE HOTEL & SUITES

140 N. 4TH ST
LOUISVILLE
KY
40202
Type or Classification
(B)
Food Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,726
Mbr/staff education08/31/2021$8,726
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
STE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,259
Total Non-Itemized Transactions with this Payee/Payer$8,650
Total of All Transactions with this Payee/Payer for This Schedule$117,909
Mbr litigation costs ULSP09/10/2020$16,363
Mbr litigation costs ULSP11/06/2020$9,897
Mbr litigation costs ULSP12/04/2020$5,036
Mbr litigation costs ULSP01/08/2021$11,792
Mbr litigation costs ULSP02/04/2021$6,123
Mbr litigation costs ULSP03/05/2021$8,293
Mbr litigation costs ULSP04/07/2021$8,450
Mbr litigation costs ULSP05/07/2021$14,920
Mbr litigation costs ULSP07/08/2021$22,135
Mbr/staff education08/04/2021$6,250
Name and Address
(A)
GERALD WEBER

PO BOX 5391
ATLANTA
GA
31107
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,728
Total of All Transactions with this Payee/Payer for This Schedule$14,728
Name and Address
(A)
GLOBAL STRATEGY GROUP, LLC

215 PARK AVE SOUTH, 15TH FL
NEW YORK
NY
10003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Membership recruiting and organizing05/13/2021$22,500
Membership recruiting and organizing06/10/2021$66,000
Membership recruiting and organizing06/24/2021$22,500
Mbr/staff education08/25/2021$39,000
Name and Address
(A)
GOODMARK LAW FIRM, LLC

1425 A. DUTCH VALLEY PL, ST
ATLANTA
GA
30324
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,035
Total of All Transactions with this Payee/Payer for This Schedule$14,035
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
1971 E. BELTLINE, STE 106,
GRAND RAPIDS
MI
49525
Type or Classification
(B)
Education
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
Research svcs/statistics10/01/2020$15,000
Research svcs/statistics10/29/2020$25,000
Research svcs/statistics03/11/2021$15,000
Research svcs/statistics08/25/2021$10,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,984
Total of All Transactions with this Payee/Payer for This Schedule$21,984
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,631
Total Non-Itemized Transactions with this Payee/Payer$3,932
Total of All Transactions with this Payee/Payer for This Schedule$27,563
Mbr litigation costs ULSP12/04/2020$5,846
Mbr litigation costs ULSP01/08/2021$5,696
Mbr litigation costs ULSP04/07/2021$6,001
Mbr litigation costs ULSP07/08/2021$6,088
Name and Address
(A)
HOMEWOOD SUITES SONDREN

2815 N STATE ST
JACKSON
MS
39216
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$28,222
Total of All Transactions with this Payee/Payer for This Schedule$28,222
Name and Address
(A)
HUDSON COLLECTIVE

220 S. MAIN ST
ROYAL OAK
MI
48067
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,852
Mbr/staff education03/11/2021$10,800
Mbr/staff education03/11/2021$7,776
Mbr/staff education03/11/2021$7,776
Mbr/staff education05/27/2021$23,100
Mbr/staff education07/28/2021$77,400
Name and Address
(A)
HUGHES SOCOL PIERS RESNICK & DYM, LTD

70 W. MADISON ST, STE 4000
CHICAGO
IL
60602
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,549
Total Non-Itemized Transactions with this Payee/Payer$1,311
Total of All Transactions with this Payee/Payer for This Schedule$137,860
Legal defense01/14/2021$33,527
Legal defense04/15/2021$14,866
Legal defense04/15/2021$28,853
Legal defense04/22/2021$12,874
Legal defense04/22/2021$12,530
Legal defense05/27/2021$15,229
Legal defense08/04/2021$18,670
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,629
Total Non-Itemized Transactions with this Payee/Payer$4,404
Total of All Transactions with this Payee/Payer for This Schedule$73,033
Mbr litigation costs ULSP09/10/2020$19,733
Mbr litigation costs ULSP01/08/2021$19,866
Mbr litigation costs ULSP02/04/2021$9,180
Mbr defense expenses02/11/2021$5,400
Mbr litigation costs ULSP03/05/2021$14,450
Name and Address
(A)
ILLINOIS EDUCATION ASSN

100 E EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$470,426
Total Non-Itemized Transactions with this Payee/Payer$11,112
Total of All Transactions with this Payee/Payer for This Schedule$481,538
Mbr litigation costs ULSP09/10/2020$25,310
Mbr litigation costs ULSP10/06/2020$23,398
Mbr litigation costs ULSP11/06/2020$54,220
Mbr litigation costs ULSP12/04/2020$27,881
Mbr litigation costs ULSP01/08/2021$25,287
Mbr litigation costs ULSP02/04/2021$80,976
Mbr litigation costs ULSP02/04/2021$33,242
Mbr litigation costs ULSP03/05/2021$40,570
Membership recruiting and organizing03/11/2021$13,290
Mbr litigation costs ULSP04/07/2021$19,273
Mbr litigation costs ULSP05/07/2021$36,868
Mbr litigation costs ULSP06/04/2021$26,313
Mbr litigation costs ULSP07/08/2021$42,800
Mbr litigation costs ULSP08/19/2021$20,998
Name and Address
(A)
IMPROVING EDUCATION, INC.

1794 UNION AVE
BALTIMORE
MD
21211
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,975
Total Non-Itemized Transactions with this Payee/Payer$10,038
Total of All Transactions with this Payee/Payer for This Schedule$25,013
Mbr/staff education06/10/2021$8,475
Mbr/staff education07/14/2021$6,500
Name and Address
(A)
INDIANA STATE TCHRS ASSN
STE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,116
Total Non-Itemized Transactions with this Payee/Payer$6,746
Total of All Transactions with this Payee/Payer for This Schedule$130,862
Mbr litigation costs ULSP09/10/2020$14,218
Mbr litigation costs ULSP10/06/2020$7,612
Mbr litigation costs ULSP11/06/2020$9,352
Mbr litigation costs ULSP01/08/2021$7,594
Mbr litigation costs ULSP02/04/2021$12,222
Mbr litigation costs ULSP03/05/2021$15,870
Mbr litigation costs ULSP04/06/2021$12,417
Mbr litigation costs ULSP06/04/2021$17,456
Mbr litigation costs ULSP07/08/2021$16,516
Mbr litigation costs ULSP08/19/2021$10,859
Name and Address
(A)
INNO-VERSITY LLC

5500 CASCADE RD, STE 200
GRAND RAPIDS
MI
49546
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,070
Mbr/staff education05/06/2021$18,690
Mbr/staff education05/06/2021$37,380
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,961
Total Non-Itemized Transactions with this Payee/Payer$5,511
Total of All Transactions with this Payee/Payer for This Schedule$169,472
Mbr litigation costs ULSP11/06/2020$27,439
Mbr litigation costs ULSP12/04/2020$27,690
Mbr litigation costs ULSP02/04/2021$35,321
Mbr litigation costs ULSP02/04/2021$19,640
Mbr litigation costs ULSP03/05/2021$15,191
Mbr litigation costs ULSP04/07/2021$7,372
Mbr litigation costs ULSP05/07/2021$13,806
Mbr litigation costs ULSP06/04/2021$6,196
Mbr litigation costs ULSP07/08/2021$5,087
Mbr litigation costs ULSP08/19/2021$6,219
Name and Address
(A)
JOHN S. OUTCELT

2015 44TH ST
DES MOINES
IA
50310
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$14,625
Mbr/staff education04/15/2021$5,500
Mbr/staff education05/13/2021$5,875
Name and Address
(A)
JULIELYN GIBBONS

86 MORELLEN LANE, #2
COLCHESTER
VT
05446
Type or Classification
(B)
Curriculum Developer and Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Name and Address
(A)
K & R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,615
Total Non-Itemized Transactions with this Payee/Payer$3,150
Total of All Transactions with this Payee/Payer for This Schedule$79,765
Mbr/staff education09/24/2020$7,699
Mbr/staff education02/04/2021$5,365
Mbr/staff education05/13/2021$5,703
Mbr/staff education05/13/2021$5,304
Mbr/staff education07/14/2021$31,735
Mbr/staff education07/14/2021$20,809
Name and Address
(A)
KALDOR US LTD

30 E23RD ST, FLR 11
NEW YORK
NY
10010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,662
Total Non-Itemized Transactions with this Payee/Payer$16,832
Total of All Transactions with this Payee/Payer for This Schedule$77,494
Mbr litigation costs ULSP09/10/2020$6,363
Mbr litigation costs ULSP11/06/2020$5,709
Mbr litigation costs ULSP12/04/2020$6,974
Mbr litigation costs ULSP04/07/2021$5,662
Mbr litigation costs ULSP05/07/2021$9,629
Mbr litigation costs ULSP06/04/2021$7,931
Mbr litigation costs ULSP07/08/2021$5,226
Mbr/staff education08/11/2021$5,293
Mbr litigation costs ULSP08/19/2021$7,875
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,130
Total Non-Itemized Transactions with this Payee/Payer$4,318
Total of All Transactions with this Payee/Payer for This Schedule$216,448
Mbr litigation costs ULSP09/10/2020$29,139
Mbr litigation costs ULSP10/06/2020$19,083
Mbr litigation costs ULSP11/06/2020$15,468
Mbr litigation costs ULSP12/04/2020$8,461
Mbr litigation costs ULSP01/08/2021$12,451
Mbr litigation costs ULSP02/04/2021$7,116
Mbr litigation costs ULSP03/05/2021$34,099
Mbr litigation costs ULSP04/07/2021$15,259
Mbr litigation costs ULSP05/07/2021$5,644
Mbr litigation costs ULSP06/04/2021$26,277
Mbr litigation costs ULSP07/08/2021$27,602
Mbr litigation costs ULSP08/19/2021$11,531
Name and Address
(A)
KITCHEN STADIUM INC.

42-33 12TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,562
Mbr/staff education02/11/2021$22,500
Mbr/staff education02/11/2021$16,512
Mbr/staff education05/06/2021$11,550
Name and Address
(A)
LAKRESHA HARRIS-HODGE

6 WHIMBLE CT
WAYNE
NJ
07470
Type or Classification
(B)
Consultant
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
Mbr/staff education04/22/2021$5,000
Mbr/staff education05/13/2021$5,000
Mbr/staff education05/20/2021$5,000
Mbr/staff education06/03/2021$5,000
Mbr/staff education06/24/2021$5,000
Mbr/staff education07/21/2021$5,000
Mbr/staff education08/04/2021$5,000
Mbr/staff education08/04/2021$5,000
Mbr/staff education08/25/2021$5,000
Name and Address
(A)
LEBANON EDUCATION ASSOCIATION

1700 S. 5TH ST
LEBANON
OR
97355
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,504
Local President release time11/12/2020$5,752
Local President release time03/25/2021$5,752
Name and Address
(A)
LEONARD LAW, PC

955 S. VIRGINIA ST, STE 220
RENO
NV
89502
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,127
Total Non-Itemized Transactions with this Payee/Payer$561
Total of All Transactions with this Payee/Payer for This Schedule$26,688
Legal defense05/13/2021$14,605
Legal defense05/13/2021$6,489
Legal defense05/13/2021$5,033
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,378
Total of All Transactions with this Payee/Payer for This Schedule$23,378
Name and Address
(A)
LUCINDA SCHARBACH

2134 S. HOMAN AVE
CHICAGO
IL
60623
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,360
Total of All Transactions with this Payee/Payer for This Schedule$12,360
Name and Address
(A)
MAINE EDUCATION ASSN

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,395
Total Non-Itemized Transactions with this Payee/Payer$3,506
Total of All Transactions with this Payee/Payer for This Schedule$102,901
Mbr litigation costs ULSP09/10/2020$11,882
Mbr litigation costs ULSP10/06/2020$6,654
Mbr litigation costs ULSP11/06/2020$13,506
Mbr litigation costs ULSP12/04/2020$13,535
Mbr litigation costs ULSP01/08/2021$11,342
Mbr litigation costs ULSP02/04/2021$9,465
Mbr litigation costs ULSP03/05/2021$6,519
Mbr litigation costs ULSP04/07/2021$6,311
Mbr litigation costs ULSP05/07/2021$7,630
Mbr litigation costs ULSP06/04/2021$7,441
Mbr litigation costs ULSP07/08/2021$5,110
Name and Address
(A)
MARK CATLIN

10065 WINDSTREAM DR, STE 2
COLUMBIA
MD
21044
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,900
Total Non-Itemized Transactions with this Payee/Payer$7,600
Total of All Transactions with this Payee/Payer for This Schedule$54,500
Mbr/staff education12/17/2020$8,100
NEA policy dev/implementatn02/04/2021$8,900
NEA policy dev/implementatn02/04/2021$8,800
NEA policy dev/implementatn07/28/2021$7,200
NEA policy dev/implementatn07/28/2021$7,000
NEA policy dev/implementatn07/28/2021$6,900
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,405
Total Non-Itemized Transactions with this Payee/Payer$2,709
Total of All Transactions with this Payee/Payer for This Schedule$161,114
Mbr litigation costs ULSP09/10/2020$20,072
Mbr litigation costs ULSP11/06/2020$22,848
Mbr litigation costs ULSP12/04/2020$12,472
Mbr litigation costs ULSP01/08/2021$10,811
Mbr litigation costs ULSP02/04/2021$16,539
Mbr litigation costs ULSP02/04/2021$7,130
Mbr litigation costs ULSP03/05/2021$11,305
Mbr litigation costs ULSP04/06/2021$9,943
Mbr litigation costs ULSP05/07/2021$13,965
Mbr litigation costs ULSP07/08/2021$25,649
Mbr litigation costs ULSP08/19/2021$7,671
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE, 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,652,274
Total Non-Itemized Transactions with this Payee/Payer$6,362
Total of All Transactions with this Payee/Payer for This Schedule$1,658,636
Mbr litigation costs ULSP09/10/2020$126,200
Mbr litigation costs ULSP10/06/2020$97,032
Mbr litigation costs ULSP11/06/2020$75,146
Mbr litigation costs ULSP12/04/2020$99,212
Mbr litigation costs ULSP01/08/2021$103,312
Mbr litigation costs ULSP02/04/2021$118,798
Mbr litigation costs ULSP02/04/2021$28,292
Mbr litigation costs ULSP03/05/2021$142,755
Mbr litigation costs ULSP04/06/2021$230,090
Mbr litigation costs ULSP05/07/2021$120,249
Mbr litigation costs ULSP06/04/2021$204,150
Mbr litigation costs ULSP07/08/2021$155,460
Mbr litigation costs ULSP08/19/2021$151,578
Name and Address
(A)
MCI USA
STE 300
7918 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,965
Total of All Transactions with this Payee/Payer for This Schedule$11,965
Name and Address
(A)
MELISSA CARPENTER

5121 N. SAINT LOUIS AVE
CHICAGO
IL
60625
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,550
Mbr/staff education06/10/2021$7,462
Mbr/staff education07/08/2021$8,400
Mbr/staff education08/04/2021$7,688
Name and Address
(A)
MELROSE TEACHERS ASSOCIATION, INC.

360 LYNN FELLS PKWY
MELROSE
MA
02176
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time11/19/2020$6,250
Local President release time04/29/2021$6,250
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

PO BOX 2573
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$568,605
Total Non-Itemized Transactions with this Payee/Payer$9,347
Total of All Transactions with this Payee/Payer for This Schedule$577,952
Mbr litigation costs ULSP09/10/2020$31,332
Mbr litigation costs ULSP10/06/2020$27,152
Mbr litigation costs ULSP11/06/2020$54,532
Mbr litigation costs ULSP12/04/2020$55,462
Mbr litigation costs ULSP01/08/2021$52,294
Mbr litigation costs ULSP02/04/2021$42,035
Mbr litigation costs ULSP02/04/2021$15,510
Mbr litigation costs ULSP03/05/2021$40,742
Mbr litigation costs ULSP04/06/2021$37,350
Mbr litigation costs ULSP05/07/2021$45,749
Membership recruiting and organizing05/20/2021$25,000
Mbr litigation costs ULSP06/04/2021$41,523
Mbr litigation costs ULSP07/08/2021$42,921
Mbr litigation costs ULSP08/19/2021$57,003
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Bargaining negotiations04/15/2021$22,000
Bargaining negotiations08/11/2021$12,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSOC.

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/29/2020$8,250
Local President release time03/18/2021$8,250
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,118
Total Non-Itemized Transactions with this Payee/Payer$20,004
Total of All Transactions with this Payee/Payer for This Schedule$129,122
Mbr litigation costs ULSP09/10/2020$20,829
Mbr litigation costs ULSP10/06/2020$7,891
Mbr litigation costs ULSP01/08/2021$6,453
Mbr litigation costs ULSP02/04/2021$16,971
Mbr litigation costs ULSP04/06/2021$7,421
Mbr litigation costs ULSP05/07/2021$6,025
Mbr litigation costs ULSP06/04/2021$18,281
Mbr litigation costs ULSP07/08/2021$14,574
Mbr litigation costs ULSP08/19/2021$10,673
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOCIATION

1810 EAST ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,092
Total Non-Itemized Transactions with this Payee/Payer$25,210
Total of All Transactions with this Payee/Payer for This Schedule$59,302
Mbr litigation costs ULSP09/10/2020$20,010
Mbr litigation costs ULSP02/04/2021$8,357
Mbr litigation costs ULSP07/08/2021$5,725
Name and Address
(A)
MONROE COUNTY EDUCATION ASSOC.

401 E. MILLER DR
BLOOMINGTON
IN
47401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,322
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,322
Local President release time10/29/2020$12,161
Local President release time03/18/2021$12,161
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,147
Total of All Transactions with this Payee/Payer for This Schedule$25,147
Name and Address
(A)
MSI INTERNATIONAL EAST, INC.
SUITE 200
640 FREEDOM BUSINESS CENTER
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,000
Research svcs/statistics02/11/2021$14,000
Research svcs/statistics02/11/2021$18,500
Research svcs/statistics02/11/2021$14,000
Research svcs/statistics03/11/2021$14,000
Research svcs/statistics03/15/2021$17,300
Research svcs/statistics03/15/2021$29,200
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,783
Total Non-Itemized Transactions with this Payee/Payer$5,514
Total of All Transactions with this Payee/Payer for This Schedule$133,297
Mbr litigation costs ULSP09/10/2020$12,594
Mbr litigation costs ULSP10/06/2020$9,842
Mbr litigation costs ULSP12/04/2020$8,680
Mbr litigation costs ULSP01/08/2021$8,467
Mbr litigation costs ULSP02/04/2021$5,367
Mbr litigation costs ULSP02/04/2021$32,128
Mbr litigation costs ULSP03/05/2021$9,726
Mbr litigation costs ULSP04/07/2021$10,432
Mbr litigation costs ULSP05/07/2021$9,281
Mbr litigation costs ULSP06/04/2021$7,766
Mbr litigation costs ULSP07/08/2021$8,389
Mbr litigation costs ULSP08/19/2021$5,111
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,906
Total Non-Itemized Transactions with this Payee/Payer$10,286
Total of All Transactions with this Payee/Payer for This Schedule$34,192
Mbr/staff education10/22/2020$18,000
Mbr/staff education07/08/2021$5,906
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,743
Total Non-Itemized Transactions with this Payee/Payer$12,106
Total of All Transactions with this Payee/Payer for This Schedule$44,849
Mbr litigation costs ULSP09/10/2020$12,443
Mbr litigation costs ULSP10/06/2020$12,385
Mbr litigation costs ULSP02/04/2021$7,915
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,217
Total Non-Itemized Transactions with this Payee/Payer$4,495
Total of All Transactions with this Payee/Payer for This Schedule$90,712
Mbr litigation costs ULSP09/10/2020$12,671
Mbr litigation costs ULSP10/06/2020$9,385
Mbr litigation costs ULSP11/06/2020$7,672
Mbr litigation costs ULSP12/04/2020$6,378
Mbr litigation costs ULSP01/08/2021$6,812
Mbr litigation costs ULSP03/05/2021$5,092
Mbr litigation costs ULSP04/07/2021$7,548
Mbr litigation costs ULSP05/07/2021$9,486
Mbr litigation costs ULSP06/04/2021$6,161
Mbr litigation costs ULSP07/08/2021$8,060
Mbr litigation costs ULSP08/19/2021$6,952
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 SOUTH 14TH ST, STE 200
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,267
Total Non-Itemized Transactions with this Payee/Payer$4,331
Total of All Transactions with this Payee/Payer for This Schedule$204,598
Mbr litigation costs ULSP09/10/2020$15,197
Mbr litigation costs ULSP11/06/2020$12,353
Mbr litigation costs ULSP12/04/2020$23,665
Mbr litigation costs ULSP01/08/2021$16,751
Mbr litigation costs ULSP02/04/2021$16,903
Mbr litigation costs ULSP02/04/2021$20,065
Mbr litigation costs ULSP04/07/2021$34,866
Mbr litigation costs ULSP05/07/2021$18,835
Mbr litigation costs ULSP06/04/2021$16,824
Mbr litigation costs ULSP07/08/2021$10,749
Mbr litigation costs ULSP08/19/2021$14,059
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 E. HARMON AVE, STE C
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,068
Total Non-Itemized Transactions with this Payee/Payer$17,545
Total of All Transactions with this Payee/Payer for This Schedule$169,613
Mbr litigation costs ULSP09/10/2020$11,198
Mbr litigation costs ULSP10/06/2020$52,813
Mbr litigation costs ULSP11/06/2020$10,342
Mbr litigation costs ULSP12/04/2020$7,671
Mbr litigation costs ULSP01/08/2021$9,798
Mbr litigation costs ULSP03/05/2021$6,136
Mbr litigation costs ULSP05/07/2021$8,373
Mbr litigation costs ULSP06/04/2021$11,456
Mbr defense expenses06/17/2021$5,410
Mbr litigation costs ULSP07/08/2021$12,614
Mbr litigation costs ULSP08/19/2021$16,257
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,198,848
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,198,848
Mbr litigation costs ULSP09/10/2020$149,924
Mbr litigation costs ULSP10/06/2020$94,230
Mbr litigation costs ULSP11/06/2020$237,121
Mbr litigation costs ULSP12/04/2020$131,689
Mbr litigation costs ULSP01/08/2021$282,958
Mbr litigation costs ULSP02/04/2021$15,728
Mbr litigation costs ULSP02/04/2021$80,487
Mbr litigation costs ULSP03/05/2021$75,972
Mbr litigation costs ULSP04/07/2021$111,773
Mbr litigation costs ULSP05/07/2021$244,642
Mbr litigation costs ULSP06/04/2021$237,531
Mbr litigation costs ULSP06/10/2021$24,817
Mbr litigation costs ULSP07/08/2021$145,349
Mbr litigation costs ULSP08/19/2021$366,627
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,080
Total Non-Itemized Transactions with this Payee/Payer$21,984
Total of All Transactions with this Payee/Payer for This Schedule$110,064
Mbr litigation costs ULSP09/10/2020$45,418
Mbr litigation costs ULSP01/08/2021$11,438
Mbr litigation costs ULSP02/04/2021$6,924
Mbr litigation costs ULSP04/07/2021$5,741
Mbr litigation costs ULSP05/07/2021$5,925
Mbr litigation costs ULSP06/04/2021$6,834
Mbr litigation costs ULSP08/19/2021$5,800
Name and Address
(A)
NORTH CAROLINA ASSOC OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,478
Total Non-Itemized Transactions with this Payee/Payer$9,817
Total of All Transactions with this Payee/Payer for This Schedule$63,295
Mbr litigation costs ULSP01/08/2021$11,079
Mbr litigation costs ULSP02/04/2021$42,399
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,433
Total Non-Itemized Transactions with this Payee/Payer$12,144
Total of All Transactions with this Payee/Payer for This Schedule$26,577
Mbr litigation costs ULSP11/06/2020$7,075
Mbr litigation costs ULSP07/08/2021$7,358
Name and Address
(A)
OHIO EDUCATION ASSOCIATION

225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,239,591
Total Non-Itemized Transactions with this Payee/Payer$13,654
Total of All Transactions with this Payee/Payer for This Schedule$1,253,245
Mbr litigation costs ULSP09/10/2020$147,743
Mbr litigation costs ULSP10/06/2020$47,673
Mbr litigation costs ULSP11/06/2020$106,615
Mbr litigation costs ULSP12/04/2020$106,011
Mbr litigation costs ULSP01/08/2021$108,620
Mbr litigation costs ULSP02/04/2021$77,393
Mbr litigation costs ULSP03/05/2021$104,149
Mbr litigation costs ULSP04/06/2021$110,011
Mbr litigation costs ULSP05/07/2021$81,525
Mbr litigation costs ULSP06/04/2021$115,558
Mbr litigation costs ULSP07/08/2021$162,248
Mbr litigation costs ULSP08/19/2021$72,045
Name and Address
(A)
OKALOOSA EDUCATION STAFF PROFESSIONALS

348 VALPARAISO PKWY
VALPARAISO
FL
32580
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,526
Local President release time11/12/2020$11,763
Local President release time03/25/2021$11,763
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,001
Total Non-Itemized Transactions with this Payee/Payer$729
Total of All Transactions with this Payee/Payer for This Schedule$190,730
Mbr litigation costs ULSP09/10/2020$18,065
Mbr litigation costs ULSP10/06/2020$21,680
Mbr litigation costs ULSP12/04/2020$12,791
Mbr litigation costs ULSP01/08/2021$13,637
Mbr litigation costs ULSP01/28/2021$15,684
Mbr litigation costs ULSP02/04/2021$11,380
Mbr litigation costs ULSP02/04/2021$7,322
Mbr litigation costs ULSP03/05/2021$16,084
Mbr litigation costs ULSP04/07/2021$24,018
Mbr litigation costs ULSP05/07/2021$8,656
Mbr litigation costs ULSP06/04/2021$11,759
Mbr litigation costs ULSP07/08/2021$9,163
Mbr litigation costs ULSP08/19/2021$19,762
Name and Address
(A)
ORATION SERVICES, INC.
THE LYCEUM AGENCY
1530 SE 30TH AVE
PORTLAND
OR
97214
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
Mbr/staff education12/03/2020$5,500
Mbr/staff education12/10/2020$10,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$299,535
Total Non-Itemized Transactions with this Payee/Payer$7,414
Total of All Transactions with this Payee/Payer for This Schedule$306,949
Mbr litigation costs ULSP09/10/2020$33,035
Mbr litigation costs ULSP11/06/2020$39,981
Mbr litigation costs ULSP12/04/2020$16,810
Mbr litigation costs ULSP01/08/2021$39,665
Mbr litigation costs ULSP03/05/2021$23,171
Mbr litigation costs ULSP04/07/2021$53,965
Mbr litigation costs ULSP05/07/2021$17,211
Mbr litigation costs ULSP06/04/2021$33,267
Mbr litigation costs ULSP07/08/2021$16,685
Mbr litigation costs ULSP08/19/2021$25,745
Name and Address
(A)
PATTERSON HARKAVY LLP

100 EUROPA DR, STE 420
CHAPEL HILL
NC
27517
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,142
Legal defense10/29/2020$37,300
Legal defense10/29/2020$6,842
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,324,557
Total Non-Itemized Transactions with this Payee/Payer$17,351
Total of All Transactions with this Payee/Payer for This Schedule$1,341,908
Mbr litigation costs ULSP09/10/2020$71,986
Membership recruiting and organizing10/01/2020$41,944
Mbr litigation costs ULSP10/06/2020$48,498
Mbr litigation costs ULSP11/06/2020$111,641
Mbr litigation costs ULSP12/04/2020$15,000
Mbr litigation costs ULSP12/04/2020$90,018
Mbr litigation costs ULSP01/08/2021$102,892
Mbr litigation costs ULSP02/04/2021$98,879
Mbr litigation costs ULSP02/04/2021$88,959
Mbr litigation costs ULSP03/05/2021$96,356
Mbr litigation costs ULSP04/07/2021$110,987
Mbr litigation costs ULSP05/07/2021$85,303
Mbr litigation costs ULSP06/04/2021$129,487
Mbr litigation costs ULSP07/08/2021$135,285
Mbr litigation costs ULSP08/19/2021$72,527
Mbr/staff education08/31/2021$24,795
Name and Address
(A)
PROJECT 2043

815 PERSHING DR, STE 131
SILVER SPRING
MD
20910
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,688
Mbr/staff education06/10/2021$8,688
Name and Address
(A)
ROCKLIN TEACHERS PROFESSIONAL ASSOC.

4825 NORTHSTAR ST
ROCKLIN
CA
95677
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time11/12/2020$12,500
Local President release time03/18/2021$12,500
Name and Address
(A)
SANTA MARIA ELEMENTARY EDUCATION ASSOC.

949 BURLINGTON DR, STE A
SANTA MARIA
CA
93455
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time11/05/2020$8,250
Local President release time03/18/2021$8,250
Name and Address
(A)
SCHUCHAT, COOK & WERNER

1221 LOCUST ST, STE 250
SAINT LOUIS
MO
63103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,639
Total Non-Itemized Transactions with this Payee/Payer$11,234
Total of All Transactions with this Payee/Payer for This Schedule$44,873
Legal defense12/04/2020$23,597
Legal defense02/04/2021$10,042
Name and Address
(A)
SEGAL WATERS CONSULTING

1800 M ST NW, STE 900 S
WASHINGTON
DC
20036
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,102
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,102
Mbr/staff education09/02/2020$6,102
Name and Address
(A)
SEIU-CC, LLC
16TH FL
498 SEVENTH AVE
NEW YORK
NY
10018
Type or Classification
(B)
Call Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,803
Total Non-Itemized Transactions with this Payee/Payer$24,320
Total of All Transactions with this Payee/Payer for This Schedule$69,123
Mbr/staff education10/15/2020$15,307
Mbr/staff education12/22/2020$5,477
Mbr/staff education05/13/2021$14,047
Mbr/staff education06/24/2021$9,972
Name and Address
(A)
SHELLEY SEEBERG

7529 FLORINE AVE
LAS VEGAS
NV
89129
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$1,106
Total of All Transactions with this Payee/Payer for This Schedule$121,106
Mbr/staff education09/28/2020$5,000
Mbr/staff education10/15/2020$5,000
Mbr/staff education10/29/2020$5,000
Mbr/staff education11/12/2020$5,000
Mbr/staff education12/10/2020$5,000
Mbr/staff education12/17/2020$5,000
Mbr/staff education01/07/2021$5,000
Mbr/staff education01/07/2021$5,000
Mbr/staff education01/28/2021$5,000
Membership recruiting and organizing02/11/2021$5,000
Mbr/staff education03/11/2021$5,000
Mbr/staff education03/11/2021$5,000
Mbr/staff education03/18/2021$5,000
Mbr/staff education04/01/2021$5,000
Mbr/staff education04/15/2021$5,000
Mbr/staff education05/06/2021$5,000
Mbr/staff education05/13/2021$5,000
Mbr/staff education06/10/2021$5,000
Mbr/staff education06/10/2021$5,000
Mbr/staff education06/24/2021$5,000
Mbr/staff education07/08/2021$5,000
Mbr/staff education08/04/2021$5,000
Mbr/staff education08/04/2021$5,000
Mbr/staff education08/31/2021$5,000
Name and Address
(A)
SOCIAL SCIENCE RESEARCH, EVALUATION &
MEASUREMENT, LLC
2088 SCOTTINGHAM DR
DUBLIN
OH
43016
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,708
Total Non-Itemized Transactions with this Payee/Payer$12,352
Total of All Transactions with this Payee/Payer for This Schedule$48,060
Mbr/staff education07/01/2021$6,075
Mbr/staff education07/21/2021$5,198
Mbr/staff education08/04/2021$6,885
Mbr/staff education08/25/2021$8,100
Mbr/staff education08/31/2021$9,450
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,320
Total Non-Itemized Transactions with this Payee/Payer$6,189
Total of All Transactions with this Payee/Payer for This Schedule$30,509
Mbr litigation costs ULSP11/06/2020$7,595
Mbr litigation costs ULSP04/06/2021$7,072
Mbr litigation costs ULSP07/08/2021$9,653
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,838
Total Non-Itemized Transactions with this Payee/Payer$24,293
Total of All Transactions with this Payee/Payer for This Schedule$30,131
Mbr litigation costs ULSP04/07/2021$5,838
Name and Address
(A)
SUSAN ELIZABETH KENNEDY

1223 32ND ST NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Research svcs/statistics10/01/2020$6,250
Name and Address
(A)
SUSAN LEE WEISSINGER

254 NORTH JACKSON ST
MOBILE
AL
36603
Type or Classification
(B)
Lawyer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,360
Legal defense01/21/2021$15,585
Legal defense02/17/2021$11,775
Name and Address
(A)
SYCAMORE EDUCATION ASSOCIATION

7400 CORNELL RD
CINCINNATI
OH
45242
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time02/11/2021$6,250
Local President release time03/18/2021$6,250
Name and Address
(A)
SYLVANIA EDUCATION ASSOCIATION

4654 VICKSBURG DR
SYLVANIA
OH
43560
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
TALENT SMART, INC.
STE A-2
11526 SORRENTO VALLEY BLVD
SAN DIEGO
CA
92121
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,284
Total of All Transactions with this Payee/Payer for This Schedule$5,284
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,398
Total Non-Itemized Transactions with this Payee/Payer$3,813
Total of All Transactions with this Payee/Payer for This Schedule$174,211
Mbr litigation costs ULSP09/10/2020$13,215
Mbr litigation costs ULSP10/06/2020$5,274
Mbr litigation costs ULSP11/06/2020$15,117
Mbr litigation costs ULSP12/04/2020$8,099
Mbr litigation costs ULSP01/08/2021$13,650
Mbr litigation costs ULSP02/04/2021$14,328
Mbr litigation costs ULSP03/05/2021$7,821
Mbr litigation costs ULSP04/07/2021$7,566
Mbr litigation costs ULSP05/07/2021$14,852
Mbr litigation costs ULSP06/04/2021$15,241
Mbr litigation costs ULSP07/08/2021$27,150
Mbr litigation costs ULSP08/19/2021$19,839
Mbr/staff education08/31/2021$8,246
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,059
Total Non-Itemized Transactions with this Payee/Payer$14,562
Total of All Transactions with this Payee/Payer for This Schedule$226,621
Mbr litigation costs ULSP09/10/2020$17,014
Mbr litigation costs ULSP11/06/2020$24,635
Mbr litigation costs ULSP12/04/2020$17,177
Mbr litigation costs ULSP01/08/2021$17,731
Mbr litigation costs ULSP03/05/2021$10,372
Mbr litigation costs ULSP04/07/2021$32,078
Mbr litigation costs ULSP05/07/2021$29,106
Mbr litigation costs ULSP06/04/2021$18,093
Mbr litigation costs ULSP07/08/2021$26,322
Mbr litigation costs ULSP08/19/2021$19,531
Name and Address
(A)
THE MANAGEMENT CENTER

1920 L ST, NW, STE 775
WASHINGTON
DC
20036
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Mbr/staff education05/20/2021$16,000
Name and Address
(A)
THE PRINTING SOURCE INC.

888 HARDING BLVD
BATON ROUGE
LA
70807
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,520
Mbr/staff education07/28/2021$6,520
Name and Address
(A)
THOMPSON EDUCATION ASSOCIATION

809 COLORADO AVE
LOVELAND
CO
80537
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Local President release time11/12/2020$12,500
Local President release time03/25/2021$12,500
Name and Address
(A)
TWIN RIVERS UNITED EDUCATORS

3318 HOWARD ST #10
MCCLELLAN
CA
95652
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,007
Total of All Transactions with this Payee/Payer for This Schedule$5,007
Name and Address
(A)
UNIVERSITY OF COLORADO
PO BOX 910220
SPONSORED PROJECTS ACCOUNTI
DENVER
CO
80291
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Research svcs/statistics09/24/2020$10,000
Research svcs/statistics12/17/2020$15,000
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,131
Total Non-Itemized Transactions with this Payee/Payer$2,180
Total of All Transactions with this Payee/Payer for This Schedule$12,311
Mbr/staff education09/02/2020$10,131
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,091
Total Non-Itemized Transactions with this Payee/Payer$1,294
Total of All Transactions with this Payee/Payer for This Schedule$478,385
Mbr/staff education11/17/2020$99,064
Mbr/staff education02/03/2021$96,266
Mbr/staff education04/27/2021$85,481
Mbr/staff education07/02/2021$11,454
Mbr/staff education07/02/2021$84,940
Mbr/staff education08/25/2021$87,932
Mbr/staff education08/25/2021$11,954
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,920
Total of All Transactions with this Payee/Payer for This Schedule$14,920
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,930
Total Non-Itemized Transactions with this Payee/Payer$14,474
Total of All Transactions with this Payee/Payer for This Schedule$67,404
Mbr litigation costs ULSP09/10/2020$6,044
Mbr defense expenses09/17/2020$5,571
Mbr litigation costs ULSP02/04/2021$13,036
Mbr litigation costs ULSP04/07/2021$7,122
Mbr litigation costs ULSP07/08/2021$21,157
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASN

864 E ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,419
Total of All Transactions with this Payee/Payer for This Schedule$6,419
Name and Address
(A)
UTICA EDUCATION ASSOCIATION

13969 PLUMBROOK RD
STERLING HEIGHTS
MI
48312
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,440
Mbr/staff education06/03/2021$19,440
Name and Address
(A)
VERMONT - NEA

10 WHEELOCK STREET
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,576
Total Non-Itemized Transactions with this Payee/Payer$6,549
Total of All Transactions with this Payee/Payer for This Schedule$117,125
Mbr litigation costs ULSP09/10/2020$6,161
Mbr litigation costs ULSP11/06/2020$5,270
Mbr litigation costs ULSP12/04/2020$19,317
Mbr litigation costs ULSP02/04/2021$11,819
Mbr litigation costs ULSP03/05/2021$19,143
Mbr litigation costs ULSP04/07/2021$6,936
Mbr litigation costs ULSP05/07/2021$15,636
Mbr litigation costs ULSP07/08/2021$14,921
Mbr litigation costs ULSP08/19/2021$11,373
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,890
Total Non-Itemized Transactions with this Payee/Payer$5,607
Total of All Transactions with this Payee/Payer for This Schedule$180,497
Mbr litigation costs ULSP09/10/2020$14,885
Mbr litigation costs ULSP10/06/2020$13,785
Mbr litigation costs ULSP11/06/2020$10,979
Mbr litigation costs ULSP12/04/2020$10,577
Mbr litigation costs ULSP01/08/2021$15,683
Mbr litigation costs ULSP03/05/2021$15,276
Mbr litigation costs ULSP04/07/2021$14,015
Mbr litigation costs ULSP05/07/2021$14,694
Mbr litigation costs ULSP06/04/2021$20,875
Mbr litigation costs ULSP07/08/2021$17,036
Mbr litigation costs ULSP08/19/2021$27,085
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY SOUT
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,637
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$331,487
Mbr litigation costs ULSP09/10/2020$27,649
Membership recruiting and organizing09/25/2020$6,789
Membership recruiting and organizing10/01/2020$5,726
Mbr litigation costs ULSP11/06/2020$25,627
Mbr litigation costs ULSP12/04/2020$19,999
Mbr litigation costs ULSP01/08/2021$13,941
Mbr litigation costs ULSP02/04/2021$35,586
Mbr litigation costs ULSP02/18/2021$15,931
Mbr litigation costs ULSP03/05/2021$14,326
Mbr litigation costs ULSP04/07/2021$14,703
Mbr litigation costs ULSP05/07/2021$18,992
Mbr litigation costs ULSP06/04/2021$54,485
Mbr litigation costs ULSP07/08/2021$31,119
Mbr litigation costs ULSP08/19/2021$36,652
Mbr/staff education08/31/2021$6,112
Name and Address
(A)
WEBER SHANDWICK

733 10TH ST NW STE 600
WASHINGTON
DC
20001
Type or Classification
(B)
Consulting - Communications
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
Mbr/staff education09/02/2020$95,500
Membership recruiting and organizing09/02/2020$129,500
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,695
Total Non-Itemized Transactions with this Payee/Payer$19,361
Total of All Transactions with this Payee/Payer for This Schedule$27,056
Mbr litigation costs ULSP03/05/2021$7,695
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,331
Total Non-Itemized Transactions with this Payee/Payer$1,280
Total of All Transactions with this Payee/Payer for This Schedule$179,611
Mbr litigation costs ULSP09/10/2020$6,433
Mbr litigation costs ULSP10/06/2020$27,977
Mbr litigation costs ULSP11/06/2020$7,729
Mbr litigation costs ULSP12/04/2020$7,289
Mbr litigation costs ULSP01/08/2021$17,270
Mbr litigation costs ULSP02/04/2021$17,313
Mbr litigation costs ULSP02/04/2021$27,546
Mbr litigation costs ULSP03/05/2021$10,566
Mbr litigation costs ULSP04/07/2021$5,672
Mbr litigation costs ULSP05/07/2021$17,631
Mbr litigation costs ULSP06/04/2021$12,473
Mbr litigation costs ULSP07/08/2021$9,944
Mbr litigation costs ULSP08/19/2021$10,488
Name and Address
(A)
WOMEN'S INSTITUTE FOR INDEPENDENT SOCIAL
BOX 234
3570 OLNEY LAYTONSVILLE RD
OLNEY
MD
20832
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,760
Total Non-Itemized Transactions with this Payee/Payer$1,880
Total of All Transactions with this Payee/Payer for This Schedule$32,640
Research svcs/statistics04/29/2021$5,760
Research svcs/statistics07/01/2021$17,000
Research svcs/statistics07/28/2021$8,000
Name and Address
(A)
WYOMING EDUCATION ASSN

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,101
Total Non-Itemized Transactions with this Payee/Payer$7,661
Total of All Transactions with this Payee/Payer for This Schedule$157,762
Mbr litigation costs ULSP09/10/2020$11,664
Mbr litigation costs ULSP10/06/2020$10,080
Mbr litigation costs ULSP11/06/2020$10,618
Mbr litigation costs ULSP12/04/2020$10,861
Mbr litigation costs ULSP01/08/2021$10,892
Mbr litigation costs ULSP02/04/2021$11,552
Mbr litigation costs ULSP03/05/2021$9,773
Mbr litigation costs ULSP04/07/2021$8,126
Mbr litigation costs ULSP05/07/2021$11,663
Mbr litigation costs ULSP06/04/2021$23,472
Mbr litigation costs ULSP07/08/2021$15,103
Mbr litigation costs ULSP08/19/2021$16,297
Name and Address
(A)
YOUNGSTOWN EDUCATION ASSOCIATION

425 NILES-CORTLAND RD, STE
HOWLAND
OH
44484
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Local President release time01/21/2021$8,250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
A BRIGHTER HEALTHIER FUTURE FOR

PO BOX 382
LAFAYETTE
CO
80026
Type or Classification
(B)
ISSUE ADVOCACY GROUP
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
Ballot Init support grant10/09/2020$200,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$578,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$578,500
Mshp communication strategy09/02/2020$340,000
Ballot Init support grant05/03/2021$176,000
Political research and polling08/04/2021$62,500
Name and Address
(A)
ALABAMA EDUCATION ASSN
PO BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36104
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$360,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$360,000
Legis advocacy grants09/21/2020$210,000
Legis advocacy grants04/07/2021$150,000
Name and Address
(A)
AMERICAN FEDERATION OF STATE COUNTY &
MUNICIPAL EMPLOYEES, AFL-CI
1625 L ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Union
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
Legis policy developmt04/08/2021$50,000
Name and Address
(A)
AMERICAN ROOTS WEAR, INC.

90 BRIDGE ST, STE 401
WESTBROOK
ME
04092
Type or Classification
(B)
Clothier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,695
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,695
NEA Fund fundraising costs07/01/2021$69,695
Name and Address
(A)
AMY H. GUZMAN

1211 N. OUTER DR
SAGINAW
MI
48601
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
NEA Fund fundraising costs07/14/2021$10,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,062
Legis advocacy grants10/19/2020$30,000
Legis advocacy grants02/23/2021$70,000
Legis advocacy grants06/16/2021$26,062
Name and Address
(A)
BALLAST RESEARCH, LLC

PO BOX 745908
ATLANTA
GA
30374
Type or Classification
(B)
Research Consultant
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
Political research and polling05/13/2021$125,000
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER INC.

1660 L ST NW, SUITE 605
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
Ballot Init support grant11/05/2020$45,000
Ballot Init support grant05/11/2021$180,000
Ballot Init support grant07/20/2021$100,000
Name and Address
(A)
BATTLEAXE DIGITAL

1405 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,124,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,124,027
Mshp communication developmt10/08/2020$175,000
Legis policy developmt11/05/2020$74,415
Legis policy developmt12/10/2020$339,233
Mshp communication developmt12/10/2020$300,000
Mshp communication developmt01/14/2021$160,379
Mshp communication developmt02/04/2021$75,000
Name and Address
(A)
BRAVURA CONSULTING

616 E. ST NW #1005
WASHINGTON
DC
20004
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Presidential nominating convention10/29/2020$10,000
Presidential nominating convention11/05/2020$6,500
Presidential nominating convention12/03/2020$8,000
Presidential nominating convention12/17/2020$8,000
Name and Address
(A)
BUILDING BACK TOGETHER

901 NEW YORK AVE, NW, STE 5
WASHINGTON
DC
20001
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant04/27/2021$500,000
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$2,850
Total of All Transactions with this Payee/Payer for This Schedule$18,350
NEA Fund admin/op costs11/25/2020$7,000
NEA Fund admin/op costs06/24/2021$8,500
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000,000
Ballot Init support grant09/24/2020$500,000
Ballot Init support grant10/02/2020$4,500,000
Ballot Init support grant08/11/2021$1,000,000
Name and Address
(A)
CAMERON SMITH

821 STATE ST
SAINT JOSEPH
MI
49085
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$46,000
Legis state pro-ed issues09/17/2020$6,000
Legis state pro-ed issues11/05/2020$6,000
Legis state pro-ed issues11/12/2020$6,000
Legis state pro-ed issues12/10/2020$8,000
Legis state pro-ed issues02/11/2021$8,000
Name and Address
(A)
CANOPY

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,319
Presidential inauguration cost11/19/2020$129,319
Name and Address
(A)
CARE2.COM INC.
STE 40394
3141 STEPHEN CREEKS BLVD
SAN JOSE
CA
95117
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legis state pro-ed issues09/02/2020$40,000
Name and Address
(A)
CAROL H. MALONE

8810 SKOKIE LN
VIENNA
VA
22182
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,090
Total Non-Itemized Transactions with this Payee/Payer$3,578
Total of All Transactions with this Payee/Payer for This Schedule$48,668
Legis policy developmt10/29/2020$5,164
Legis policy developmt12/03/2020$5,299
Legis policy developmt01/14/2021$7,695
Legis policy developmt04/08/2021$11,070
Legis policy developmt04/15/2021$10,530
Legis policy developmt07/08/2021$5,332
Name and Address
(A)
CASSANDRA D. HOLMES

750 NW 84TH TER
MIAMI
FL
33150
Type or Classification
(B)
Member
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
NEA Fund fundraising costs07/21/2021$7,500
Name and Address
(A)
CATALIST LLC

1310 L ST NW, STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$512,629
Total Non-Itemized Transactions with this Payee/Payer$477
Total of All Transactions with this Payee/Payer for This Schedule$513,106
Mshp communications10/22/2020$35,112
Mshp communications01/07/2021$249,113
Mshp communications04/01/2021$70,278
Mshp communications07/08/2021$158,126
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,291
Mshp communications10/15/2020$39,062
Mshp communications10/22/2020$9,828
Mshp communication strategy11/25/2020$27,720
Mshp communication strategy11/25/2020$50,600
Mshp communication developmt01/14/2021$15,081
Name and Address
(A)
CLEAN MISSOURI

510 EAST 115TH TER
KANSAS CITY
MO
64131
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$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
Ballot Init support grant10/02/2020$500,000
Ballot Init support grant10/05/2020$500,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
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
Ballot Init support grant10/01/2020$35,000
Ballot Init support grant10/29/2020$35,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
Suite 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Ballot Init support grant05/28/2021$70,000
Name and Address
(A)
DELIVER STRATEGIES, LLC

PO BOX 100970
ARLINGTON
VA
22210
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$663,928
Total Non-Itemized Transactions with this Payee/Payer$7,947
Total of All Transactions with this Payee/Payer for This Schedule$671,875
Mshp communication strategy10/08/2020$325,000
Mshp communication strategy11/05/2020$13,514
Mshp communication strategy11/05/2020$14,907
Mshp communication strategy11/05/2020$6,744
Mshp communication strategy11/05/2020$8,948
Mshp communication strategy11/05/2020$9,415
Mshp communication strategy11/19/2020$10,738
Mshp communication strategy11/19/2020$9,086
Mshp communication strategy12/10/2020$8,536
Mshp communication strategy12/10/2020$6,764
Mshp communication strategy12/10/2020$10,672
Mshp communication strategy12/10/2020$6,567
Mshp communication strategy12/10/2020$8,536
Mshp communication strategy12/10/2020$6,567
Mshp communication strategy12/10/2020$10,953
Mshp communication strategy12/10/2020$8,805
Mshp communication strategy12/10/2020$5,934
Mshp communication strategy12/10/2020$13,071
Mshp communication strategy12/10/2020$6,329
Mshp communication strategy12/17/2020$32,476
Mshp communication strategy12/17/2020$29,670
Mshp communication strategy01/14/2021$5,934
Mshp communication strategy01/14/2021$6,329
Mshp communication strategy01/14/2021$32,476
Mshp communication strategy01/14/2021$13,071
Mshp communication strategy01/14/2021$10,953
Mshp communication strategy01/14/2021$29,670
Mshp communication strategy04/22/2021$12,263
Name and Address
(A)
DEMOCRATIC DATA EXCHANGE INC.

1380 MONROE ST, NW #403
WASHINGTON
DC
20010
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,800
Mshp communications12/21/2020$31,800
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,650
Mshp communications09/02/2020$6,900
Legis state pro-ed issues06/24/2021$9,250
Legis state pro-ed issues07/01/2021$18,500
Legis state pro-ed issues08/25/2021$18,500
Legis state pro-ed issues08/25/2021$18,500
Name and Address
(A)
DIRECT MAIL PROCESSORS INC.

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,518
Total of All Transactions with this Payee/Payer for This Schedule$18,518
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,235,634
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,235,634
Ballot Init support grant10/16/2020$200,000
Ballot Init support grant10/23/2020$163,000
Ballot Init support grant03/02/2021$310,000
Ballot Init support grant06/09/2021$562,634
Name and Address
(A)
EMERGING AMERICAN MAJORITIES

1225 I ST NW, STE 1250
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Legis state pro-ed issues06/25/2021$125,000
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,476
Total of All Transactions with this Payee/Payer for This Schedule$9,476
Name and Address
(A)
FETISSOFF & BRICKMAN LLC

80 N. MOORE ST, APT 21-J
NEW YORK
NY
10013
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,500
Legis state pro-ed issues01/28/2021$10,000
Legis state pro-ed issues04/01/2021$5,500
Legis state pro-ed issues04/22/2021$15,000
Legis state pro-ed issues05/06/2021$15,000
Legis state pro-ed issues05/06/2021$12,000
Legis state pro-ed issues06/10/2021$15,000
Legis state pro-ed issues06/10/2021$15,000
Legis state pro-ed issues07/08/2021$15,000
Legis state pro-ed issues07/21/2021$15,000
Legis state pro-ed issues08/18/2021$15,000
Legis state pro-ed issues08/18/2021$15,000
Name and Address
(A)
FISCALNOTE, INC.

1201 PENNSYLVANIA AVE, FL 6
WASHINGTON
DC
20004
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$372,271
Legis policy developmt05/06/2021$62,026
Legis policy developmt05/06/2021$62,026
Legis policy developmt05/06/2021$186,193
Legis policy developmt05/06/2021$62,026
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
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
Mshp communication developmt10/01/2020$25,000
Ballot Init support grant10/29/2020$25,000
Ballot Init support grant04/01/2021$300,000
Ballot Init support grant04/23/2021$200,000
Name and Address
(A)
FLORIDA WATCH INC.

25550 SW 152ND AVE
HOMESTEAD
FL
33032
Type or Classification
(B)
Issue Advocacy Group
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
Ballot Init support grant10/08/2020$150,000
Mshp communication research10/26/2020$50,000
Name and Address
(A)
FOLEY HOAG LLP

155 SEAPORT BLVD
BOSTON
MA
02210
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Legis state pro-ed issues09/02/2020$10,000
Legis state pro-ed issues10/01/2020$10,000
Legis state pro-ed issues10/08/2020$10,000
Legis state pro-ed issues11/25/2020$10,000
Legis state pro-ed issues12/10/2020$10,000
Legis state pro-ed issues01/28/2021$10,000
Legis state pro-ed issues02/25/2021$10,000
Legis state pro-ed issues03/18/2021$10,000
Legis state pro-ed issues04/15/2021$10,000
Legis state pro-ed issues06/03/2021$10,000
Legis state pro-ed issues06/17/2021$10,000
Legis state pro-ed issues08/04/2021$10,000
Legis state pro-ed issues08/31/2021$10,000
Name and Address
(A)
FRY COMMUNICATIONS, INC.

800 W. CHURCH RD
MECHANICSBURG
PA
17055
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$332,920
Total Non-Itemized Transactions with this Payee/Payer$73,779
Total of All Transactions with this Payee/Payer for This Schedule$406,699
Mbr/staff education09/10/2020$10,099
Mbr/staff education09/10/2020$20,267
Mshp communications09/25/2020$51,130
Mshp communications09/30/2020$114,307
Mbr/staff education11/25/2020$10,041
Mbr/staff education11/25/2020$20,284
Legis state pro-ed issues12/17/2020$10,912
Legis state pro-ed issues12/17/2020$7,060
Mbr/staff education02/11/2021$19,971
Mbr/staff education02/11/2021$9,793
Mbr/staff education06/10/2021$20,551
Mbr/staff education06/10/2021$9,658
Mbr/staff education07/01/2021$17,652
Mbr/staff education07/01/2021$11,195
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,000
Mshp communication strategy10/08/2020$55,000
Mshp communication strategy10/22/2020$60,000
Mshp communication strategy11/25/2020$130,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
STE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Ballot Init support grant09/24/2020$27,500
Ballot Init support grant10/29/2020$27,500
Ballot Init support grant03/09/2021$15,000
Ballot Init support grant03/26/2021$20,000
Legis policy developmt04/22/2021$15,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,375
Total of All Transactions with this Payee/Payer for This Schedule$11,375
Name and Address
(A)
GROUNDSWELL PUBLIC STRATEGIES, INC.

220 SE 6TH ST, STE 330
DES MOINES
IA
50309
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,457
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,457
Ballot Init support grant10/30/2020$25,457
Name and Address
(A)
GUMBINNER & DAVIES COMMUNICATIONS LLC

2001 S. ST, NW, STE 301
WASHINGTON
DC
20009
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$484,863
Total Non-Itemized Transactions with this Payee/Payer$7,666
Total of All Transactions with this Payee/Payer for This Schedule$492,529
Mshp communication strategy09/02/2020$150,000
Mshp communication strategy11/25/2020$77,181
Mshp communication strategy11/25/2020$123,774
Mshp communication strategy11/25/2020$15,200
Mshp communication strategy11/25/2020$77,181
Mshp communication strategy04/01/2021$30,938
Mshp communication strategy05/06/2021$5,166
Mshp communication strategy05/06/2021$5,423
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$3,400
Total of All Transactions with this Payee/Payer for This Schedule$10,900
Legis state pro-ed issues11/19/2020$7,500
Name and Address
(A)
HUSTLE, INC

DEPT LA 24862
PASADENA
CA
91185
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$490,780
Mshp communications09/17/2020$9,540
Mshp communications09/17/2020$9,540
Mshp communications09/17/2020$7,950
Mshp communications10/29/2020$169,600
Mshp communications11/12/2020$7,950
Mshp communications12/10/2020$12,720
Mshp communications12/10/2020$9,540
Mshp communications12/10/2020$9,540
Mshp communications01/14/2021$12,720
Mshp communications01/14/2021$9,540
Mshp communications01/14/2021$9,540
Mshp communications02/04/2021$9,540
Mshp communications02/04/2021$12,720
Mshp communications02/04/2021$9,540
Mshp communications03/04/2021$12,720
Mshp communications03/04/2021$9,540
Mshp communications03/04/2021$9,540
Mshp communications04/01/2021$9,540
Mshp communications04/01/2021$9,540
Mshp communications04/01/2021$12,720
Mshp communications05/06/2021$9,540
Mshp communications05/06/2021$12,720
Mshp communications05/06/2021$9,540
Mshp communications06/10/2021$9,540
Mshp communications06/10/2021$9,540
Mshp communications06/10/2021$12,720
Mshp communications07/08/2021$9,540
Mshp communications07/08/2021$9,540
Mshp communications07/08/2021$12,720
Mshp communications08/11/2021$12,720
Mshp communications08/11/2021$9,540
Mshp communications08/11/2021$9,540
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot Init support grant02/17/2021$50,000
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,445
Total Non-Itemized Transactions with this Payee/Payer$14,304
Total of All Transactions with this Payee/Payer for This Schedule$326,749
Mshp communication developmt09/02/2020$99,033
Mshp communication developmt09/02/2020$6,466
Mshp communication developmt09/02/2020$8,511
Mshp communication developmt09/02/2020$22,975
Mshp communication developmt09/24/2020$12,566
Mshp communication developmt10/15/2020$5,447
Mshp communication developmt12/17/2020$7,809
Mshp communication developmt12/17/2020$5,459
Legis policy developmt12/17/2020$13,454
Mshp communication developmt12/17/2020$7,853
Legis policy developmt01/14/2021$6,653
Legis policy developmt01/14/2021$7,483
Legis policy developmt01/14/2021$11,052
Legis policy developmt02/17/2021$53,988
Mshp communication developmt03/18/2021$18,095
Mshp communication strategy06/17/2021$10,147
NEA Fund fundraising costs07/28/2021$15,454
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

2019 13TH ST. NW, UNIT B
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,606
Total Non-Itemized Transactions with this Payee/Payer$588
Total of All Transactions with this Payee/Payer for This Schedule$344,194
Mshp communication research09/24/2020$8,000
Mshp communication research11/05/2020$8,000
Political research and polling11/13/2020$46,042
Mshp communication research11/19/2020$8,000
Political research and polling12/10/2020$14,964
Mshp communication research12/11/2020$8,000
Political research and polling01/06/2021$14,449
Political research and polling01/06/2021$43,722
Mshp communication research01/13/2021$8,000
Political research and polling01/14/2021$13,974
Political research and polling02/11/2021$7,377
Political research and polling02/11/2021$31,162
Political research and polling02/11/2021$9,497
Mshp communication research02/17/2021$8,000
Political research and polling03/04/2021$11,298
Mshp communication research03/18/2021$8,000
Mshp communication research04/22/2021$8,000
Mshp communication research05/06/2021$8,000
Political research and polling05/24/2021$13,102
Political research and polling07/14/2021$42,019
Mshp communication research07/28/2021$8,000
Mshp communication research07/28/2021$8,000
Mshp communication research08/18/2021$8,000
Name and Address
(A)
INVEST IN ARIZONA NOW

2828 N. CENTRAL AVE FL 10
PHOENIX
AZ
85007
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,408,221
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,408,221
Ballot Init support grant08/24/2021$43,938
Ballot Init support grant08/26/2021$2,364,283
Name and Address
(A)
INVEST IN EDUCATION

530 E. MCDOWELL RD, #107-45
PHOENIX
AZ
85004
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,812,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,812,000
Ballot Init support grant09/03/2020$2,000,000
Ballot Init support grant09/29/2020$3,500,000
Ballot Init support grant09/29/2020$500,000
Ballot Init support grant10/07/2020$1,000,000
Ballot Init support grant10/16/2020$750,000
Ballot Init support grant10/23/2020$62,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,000
Ballot Init support grant10/08/2020$70,000
Ballot Init support grant11/05/2020$20,000
Ballot Init support grant02/04/2021$125,000
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,000
Ballot Init support grant02/11/2021$100,000
Ballot Init support grant05/06/2021$120,000
Name and Address
(A)
KATHERINE HILTS

1127 FAIRMONT ST NW #2
WASHINGTON
DC
20009
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,380
Total Non-Itemized Transactions with this Payee/Payer$7,380
Total of All Transactions with this Payee/Payer for This Schedule$101,760
Legis state pro-ed issues09/17/2020$10,000
Legis state pro-ed issues10/15/2020$10,000
Legis state pro-ed issues11/12/2020$10,000
Legis state pro-ed issues12/03/2020$10,000
Legis state pro-ed issues01/07/2021$6,380
Legis state pro-ed issues01/28/2021$10,000
Legis state pro-ed issues03/04/2021$10,000
Legis state pro-ed issues04/01/2021$10,000
Legis state pro-ed issues04/22/2021$10,000
Legis state pro-ed issues08/11/2021$8,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,000
Ballot Init support grant01/06/2021$160,000
Name and Address
(A)
KIVVIT, LLC

PO BOX 22393
NEW YORK
NY
10087
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$965,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$965,375
Legis state pro-ed issues09/02/2020$10,552
Legis state pro-ed issues09/02/2020$160,000
Legis state pro-ed issues09/02/2020$9,448
Legis state pro-ed issues09/02/2020$40,000
Legis state pro-ed issues09/02/2020$200,000
Legis state pro-ed issues10/15/2020$15,375
Mbr/staff education11/12/2020$155,375
Legis state pro-ed issues11/12/2020$68,959
Legis state pro-ed issues11/12/2020$300,000
Mbr/staff education02/11/2021$5,666
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC.

1101 17TH ST NW, STE 301
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,944
Political research and polling09/10/2020$41,024
Political research and polling10/08/2020$16,780
Political research and polling11/03/2020$42,382
Political research and polling11/17/2020$37,500
Political research and polling12/03/2020$15,258
Name and Address
(A)
LINDA B. PARIS

420 SEVENTH ST, NW, #614
WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,000
Legis state pro-ed issues09/02/2020$8,500
Legis state pro-ed issues10/29/2020$8,500
Legis state pro-ed issues11/05/2020$8,500
Legis state pro-ed issues12/22/2020$8,500
Legis state pro-ed issues01/07/2021$7,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$602,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$602,197
Ballot Init support grant09/28/2020$12,197
Ballot Init support grant10/08/2020$500,000
Ballot Init support grant10/29/2020$50,000
Ballot Init support grant05/18/2021$40,000
Name and Address
(A)
LYNNE GARRAMONE-MASON

1090 S. ELIZABETH ST
DENVER
CO
80209
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Legis policy developmt09/02/2020$5,000
Legis policy developmt10/29/2020$5,000
Legis policy developmt11/12/2020$5,000
Legis policy developmt12/17/2020$5,000
Legis policy developmt02/11/2021$5,000
Legis policy developmt02/11/2021$5,000
Legis policy developmt03/18/2021$5,000
Legis policy developmt04/22/2021$5,000
Legis policy developmt05/06/2021$5,000
Legis policy developmt06/17/2021$5,000
Legis policy developmt08/11/2021$5,000
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,500
Legis state pro-ed issues11/19/2020$6,000
Legis state pro-ed issues12/10/2020$30,500
Legis state pro-ed issues03/18/2021$30,500
Legis state pro-ed issues04/15/2021$10,000
Legis state pro-ed issues05/20/2021$30,500
Name and Address
(A)
M & T BANK
ACCOUNT ANALYSIS DEPT
PO BOX 8000, DEPT 802
BUFFALO
NY
14267
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,605
Total Non-Itemized Transactions with this Payee/Payer$6,649
Total of All Transactions with this Payee/Payer for This Schedule$12,254
NEA Fund fundraising costs10/08/2020$5,605
Name and Address
(A)
MAJORITY INSTITUTE LLC

139 W. DARTMOUTH AVE
ENGLEWOOD
CO
80110
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$163,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$163,800
Political research and polling09/10/2020$86,100
Political research and polling10/07/2020$35,700
Political research and polling02/04/2021$42,000
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Legis state pro-ed issues09/02/2020$7,500
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Ballot Init support grant10/07/2020$42,000
Name and Address
(A)
MARYLANDERS FOR QUESTION 1

214 LONGWOOD RD
BALTIMORE
MD
21210
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Ballot Init support grant10/07/2020$300,000
Name and Address
(A)
MCI USA
STE 300
7918 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,982
Total of All Transactions with this Payee/Payer for This Schedule$5,982
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

PO BOX 2573
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$769,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$769,500
Ballot Init support grant10/08/2020$130,000
Ballot Init support grant10/08/2020$150,000
Ballot Init support grant06/01/2021$300,000
Ballot Init support grant08/23/2021$189,500
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOCIATION

1810 EAST ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Ballot Init support grant02/23/2021$32,000
Ballot Init support grant04/20/2021$32,000
Name and Address
(A)
MOBILIZEAMERICA, INC.

87-89 5TH AVE, STE 600
NEW YORK
NY
10003
Type or Classification
(B)
POLITICAL ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,585
Legis state pro-ed issues11/10/2020$15,317
Legis state pro-ed issues11/10/2020$15,317
Legis state pro-ed issues11/12/2020$15,317
Legis state pro-ed issues12/11/2020$15,317
Legis state pro-ed issues01/07/2021$15,317
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,367,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,367,105
Ballot Init support grant09/10/2020$375,000
Ballot Init support grant10/07/2020$214,000
Ballot Init support grant10/07/2020$500,000
Ballot Init support grant10/15/2020$11,196
Ballot Init support grant10/23/2020$16,000
Ballot Init support grant01/13/2021$100,000
State Ballot Measures02/22/2021$105,000
Ballot Init support grant06/02/2021$45,909
Name and Address
(A)
NAACP

4805 MT HOPE DR
BALTIMORE
MD
21215
Type or Classification
(B)
Association
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
Nonpartisan GOTV Campaign09/11/2020$500,000
Name and Address
(A)
NAT'L ASSOC. OF LEGISLATIVE & POLITICAL
SPECIALISTS FOR EDUCATION
1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
NATALIE MARGARET SHAW

3734 MORGAN AVE NORTH
MINNEAPOLIS
MN
55412
Type or Classification
(B)
Political Consultant
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
Legis policy developmt09/02/2020$7,000
Legis policy developmt10/08/2020$7,000
Legis policy developmt11/25/2020$7,000
Legis policy developmt12/03/2020$7,000
Legis policy developmt01/07/2021$7,000
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC

PO BOX 21664
NEW YORK
NY
10087
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,200
Political research and polling09/02/2020$10,600
Legis policy developmt11/25/2020$105,000
Legis state pro-ed issues07/28/2021$10,600
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$325,000
Ballot Init support grant02/23/2021$200,000
Ballot Init support grant05/07/2021$125,000
Name and Address
(A)
NEA ADVOCACY FUND

1201 16TH ST, NW, RM 418
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750,000
Transfer to separate segregated fund/political org09/24/2020$6,000,000
Transfer to separate segregated fund/political org09/25/2020$1,000,000
Transfer to separate segregated fund/political org10/16/2020$3,900,000
Transfer to separate segregated fund/political org10/23/2020$1,100,000
Transfer to separate segregated fund/political org12/03/2020$2,250,000
Transfer to separate segregated fund/political org06/17/2021$1,500,000
Name and Address
(A)
NEA FUND FOR CHILDREN & PUBLIC EDUCATION

PO BOX 64702
BALTIMORE
MD
21264
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,480
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,480
NEA Fund fundraising costs08/25/2021$16,480
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,500
Ballot Init support grant10/27/2020$36,500
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 SOUTH 14TH ST, STE 200
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Ballot Init support grant10/01/2020$25,000
Ballot Init support grant10/19/2020$25,000
Name and Address
(A)
NEW DEAL STRATEGIES, LLC

82 NASSAU ST, #60264
NEW YORK
NY
10038
Type or Classification
(B)
Consultant - Public Relations
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
Legis state pro-ed issues07/01/2021$20,000
Name and Address
(A)
NEW PARTNERS CONSULTING, INC.

PO BOX 5021
SAINT CLOUD
MN
56302
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,967
Total Non-Itemized Transactions with this Payee/Payer$5,440
Total of All Transactions with this Payee/Payer for This Schedule$211,407
Mshp communication developmt05/13/2021$205,967
Name and Address
(A)
NEWCO PUBLIC AFFAIRS STRATEGIES

4513 S. 2ND ST, UNIT A
AUSTIN
TX
78745
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$133,065
Mbr/staff education12/10/2020$23,065
Mbr/staff education12/10/2020$27,500
Mbr/staff education02/23/2021$27,500
Mbr/staff education02/23/2021$27,500
Mbr/staff education03/04/2021$27,500
Name and Address
(A)
NGP VAN INC.

655 15TH ST NW STE 650
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$387,565
Total Non-Itemized Transactions with this Payee/Payer$41,916
Total of All Transactions with this Payee/Payer for This Schedule$429,481
Mshp communications10/15/2020$16,218
Mshp communications10/29/2020$16,429
Legis state pro-ed issues11/05/2020$13,769
Legis policy developmt11/05/2020$5,000
Mshp communications11/19/2020$13,769
Mshp communications12/03/2020$16,429
Mshp communications12/03/2020$16,429
Mshp communications01/28/2021$16,429
Mshp communications01/28/2021$9,622
Mshp communication strategy01/28/2021$15,317
Mshp communication strategy02/04/2021$15,317
Mshp communication strategy02/17/2021$15,317
Mshp communications02/25/2021$16,429
Mshp communications03/11/2021$16,429
Mshp communications04/22/2021$16,429
Mshp communications04/22/2021$12,720
Mshp communication strategy05/06/2021$15,317
Mshp communications05/13/2021$16,429
Mshp communications07/01/2021$44,732
Mshp communications07/14/2021$8,149
Mshp communications07/14/2021$16,429
Mshp communications07/14/2021$16,429
Mshp communications07/14/2021$10,865
Mshp communications07/14/2021$8,149
Mshp communications07/28/2021$10,865
Mshp communications08/11/2021$8,149
Name and Address
(A)
NORTH CAROLINA ASSOC OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$513,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$513,400
Ballot Init support grant09/24/2020$87,500
Ballot Init support grant10/21/2020$87,500
State Ballot Measures05/24/2021$200,000
State Ballot Measures08/26/2021$138,400
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,000
Ballot Init support grant01/21/2021$100,000
State Ballot Measures03/11/2021$95,000
Name and Address
(A)
NU ERA PRODUCTIONS, LLC

14625 GLENMORGAN DR
CHESTER
VA
23831
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,700
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
State Ballot Measures03/11/2021$100,000
State Ballot Measures04/28/2021$20,000
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Legis state pro-ed issues12/10/2020$8,050
Name and Address
(A)
PATRICIA GUADALUPE

5807 3RD PLACE NW
WASHINGTON
DC
20011
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,301
Total of All Transactions with this Payee/Payer for This Schedule$11,301
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
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
Issue/Ed non-profit grant08/25/2021$30,000
Name and Address
(A)
POLITICAL DATA LLC

PO BOX 59570
NORWALK
CA
90652
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mshp communication developmt06/17/2021$5,000
Name and Address
(A)
PRECISION STRATEGIES, LLC

901 NEW YORK AVE NW, STE 53
WASHINGTON
DC
20001
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,304
Legis policy developmt03/25/2021$20,000
Legis policy developmt05/13/2021$11,304
Legis policy developmt06/17/2021$20,000
Legis policy developmt07/28/2021$10,000
Legis policy developmt08/31/2021$10,000
Legis policy developmt08/31/2021$10,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.
SUITE 300
1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,725
Total Non-Itemized Transactions with this Payee/Payer$261
Total of All Transactions with this Payee/Payer for This Schedule$190,986
NEA Fund admin/op costs09/02/2020$15,865
NEA Fund admin/op costs11/05/2020$15,980
NEA Fund admin/op costs11/19/2020$15,762
NEA Fund admin/op costs11/25/2020$15,846
NEA Fund admin/op costs01/07/2021$15,763
NEA Fund admin/op costs01/28/2021$15,750
NEA Fund admin/op costs03/11/2021$16,031
NEA Fund admin/op costs05/06/2021$15,763
NEA Fund admin/op costs05/20/2021$16,678
NEA Fund admin/op costs07/01/2021$15,764
NEA Fund admin/op costs07/01/2021$15,762
NEA Fund admin/op costs08/31/2021$15,761
Name and Address
(A)
RACHEL CORCORAN
#G
3127 N KENMORE AVE
CHICAGO
IL
60657
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$4,830
Total of All Transactions with this Payee/Payer for This Schedule$67,830
Legis state pro-ed issues09/17/2020$7,000
Legis state pro-ed issues10/22/2020$7,000
Legis state pro-ed issues12/03/2020$7,000
Legis state pro-ed issues12/17/2020$7,000
Legis state pro-ed issues01/21/2021$7,000
Legis state pro-ed issues02/18/2021$7,000
Legis state pro-ed issues03/15/2021$7,000
Legis state pro-ed issues04/15/2021$7,000
Legis state pro-ed issues06/10/2021$7,000
Name and Address
(A)
REBUILD AMERICA'S SCHOOLS

198 STENTON AVE
BLUE BELL
PA
19422
Type or Classification
(B)
Coalition
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
REGIONAL ECONOMIC MODELS, INC.

433 WEST STREET
AMHERST
MA
01002
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,570
Legis policy developmt06/24/2021$89,570
Name and Address
(A)
RESONANCE CAMPAIGNS LLC

913 FLORIDA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Mbr/staff education09/02/2020$15,000
Mbr/staff education10/15/2020$15,000
Mbr/staff education11/19/2020$15,000
Mshp communication strategy12/17/2020$15,000
Mshp communication strategy01/08/2021$15,000
Legis policy developmt04/08/2021$5,000
Mshp communication strategy04/15/2021$5,000
Legis policy developmt05/13/2021$5,000
Legis policy developmt06/10/2021$5,000
Legis policy developmt07/14/2021$5,000
Legis policy developmt08/11/2021$5,000
Name and Address
(A)
ROCK CREEK COUNSEL, LLC

7648 BURFORD DR
MCLEAN
VA
22102
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Legis policy developmt09/28/2020$12,000
Legis policy developmt11/05/2020$12,000
Legis policy developmt12/17/2020$12,000
Legis policy developmt03/15/2021$12,000
Legis policy developmt03/18/2021$12,000
Legis policy developmt03/18/2021$12,000
Legis policy developmt05/13/2021$12,000
Legis policy developmt05/20/2021$12,000
Legis policy developmt08/04/2021$12,000
Legis policy developmt08/11/2021$12,000
Legis policy developmt08/25/2021$12,000
Name and Address
(A)
SOMOS VOTANTES - FAMILY FRIENDLY ACTION FUND

114 N. MAIN ST, STE 203
CONCORD
NH
03301
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600,000
Nonpartisan GOTV Campaign10/16/2020$600,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Ballot Init support grant03/29/2021$39,000
Name and Address
(A)
STEPHEN BROOKS

507 ROME AVE
ROCKFORD
IL
61107
Type or Classification
(B)
Member
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
NEA Fund fundraising costs07/14/2021$15,000
Name and Address
(A)
SUSAN ELIZABETH KENNEDY

1223 32ND ST NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,750
Mbr/staff education10/22/2020$6,250
Mbr/staff education11/12/2020$6,250
Mbr/staff education12/17/2020$6,250
Mbr/staff education01/14/2021$6,250
Mbr/staff education02/11/2021$6,250
Mbr/staff education03/18/2021$6,250
Mbr/staff education04/08/2021$6,250
Mbr/staff education05/06/2021$6,250
Mbr/staff education07/14/2021$6,250
Mbr/staff education07/14/2021$6,250
Mbr/staff education08/11/2021$6,250
Name and Address
(A)
SWIFT STRATEGIES, LLC

2282 UNITA ST
DENVER
CO
80238
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legis policy developmt09/02/2020$10,000
Legis policy developmt10/08/2020$10,000
Legis policy developmt11/05/2020$10,000
Legis policy developmt12/10/2020$10,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$399,500
Ballot Init support grant09/24/2020$25,000
Ballot Init support grant10/16/2020$30,000
Ballot Init support grant01/21/2021$215,000
Ballot Init support grant04/06/2021$75,000
Ballot Init support grant08/31/2021$54,500
Name and Address
(A)
THE GOOD LAND COMMITTEE

111 E KILBOURN AVE
MADISON
WI
53202
Type or Classification
(B)
Presidential Nominating Host Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$785,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$785,594
In-kind contribution02/26/2021$785,594
Name and Address
(A)
THE SOFT EDGE, INC.

PO BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,250
Total of All Transactions with this Payee/Payer for This Schedule$17,250
Legis policy developmt06/03/2021$15,000
Name and Address
(A)
THE VOTER PROJECT

121 S. BROAD ST, STE 400
PHILADELPHIA
PA
19107
Type or Classification
(B)
Non-profit
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
Nonpartisan GOTV Campaign10/26/2020$80,000
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 809488
CHICAGO
IL
60680
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,006
Total of All Transactions with this Payee/Payer for This Schedule$5,006
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,545
Total Non-Itemized Transactions with this Payee/Payer$647
Total of All Transactions with this Payee/Payer for This Schedule$239,192
Mbr/staff education11/17/2020$49,532
Mbr/staff education02/03/2021$48,133
Mbr/staff education04/27/2021$42,740
Mbr/staff education07/02/2021$42,470
Mbr/staff education07/02/2021$5,727
Mbr/staff education08/25/2021$43,966
Mbr/staff education08/25/2021$5,977
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,460
Total of All Transactions with this Payee/Payer for This Schedule$7,460
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,000
Ballot Init support grant08/23/2021$47,000
Name and Address
(A)
VENUS YEARWOOD

1715 SUN VALLEY WAY
FLORHAM PARK
NJ
07932
Type or Classification
(B)
Member
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
NEA Fund fundraising costs08/18/2021$5,000
Name and Address
(A)
VERMONT - NEA

10 WHEELOCK STREET
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot Init support grant04/01/2021$100,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$307,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$307,597
Ballot Init support grant10/08/2020$12,500
Ballot Init support grant10/29/2020$12,500
Ballot Init support grant04/20/2021$57,000
Ballot Init support grant06/17/2021$92,250
Ballot Init support grant08/02/2021$133,347
Name and Address
(A)
VOTE YES FOR FAIR TAX

2229 S. HALSTED ST
CHICAGO
IL
60608
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant10/06/2020$500,000
Name and Address
(A)
VOTE YES TO REFORM THE NEW MEXICO PRC

202 SPRUCE ST
SANTA FE
NM
87501
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Ballot Init support grant10/23/2020$100,000
Name and Address
(A)
VOTO LATINO INC.

1300 L ST NW, STE 975
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Nonpartisan GOTV Campaign09/25/2020$500,000
Name and Address
(A)
WATERFRONT STRATEGIES INC.

3050 K ST, NW, STE 100
WASHINGTON
DC
20007
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$386,018
Political research and polling10/14/2020$286,018
Political research and polling10/23/2020$100,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,537
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$268,537
Nonpartisan voter engagement09/28/2020$100,000
Ballot Init support grant10/20/2020$20,000
Legis state pro-ed issues01/26/2021$51,837
Ballot Init support grant02/23/2021$40,000
Ballot Init support grant04/08/2021$56,700
Name and Address
(A)
YES ON AMENDMENT B

820 S. MONACO PKWY, #227
DENVER
CO
80224
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Ballot Init support grant10/13/2020$300,000
Ballot Init support grant10/30/2020$200,000
Name and Address
(A)
YOUNGDAHL STRATEGIES

3245 I ST
SACRAMENTO
CA
95816
Type or Classification
(B)
STRATEGY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Generalized Mssge01/28/2021$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

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

6516 MONONA DR, #244
MADISON
WI
53716
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution/natl partnership grant03/11/2021$300,000
Name and Address
(A)
ACADEMIA SOCIETY INC.

PO BOX 7103
HAMPTON
VA
23666
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant12/17/2020$7,000
Name and Address
(A)
ALABAMA EDUCATION ASSN
PO BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36104
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,273,113
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$2,274,613
UniServ grant09/22/2020$384,570
UniServ grant12/10/2020$20,240
UniServ grant12/10/2020$121,443
UniServ grant12/10/2020$404,810
Non-Uniserv CSP Grant01/21/2021$5,760
Public relation grants02/11/2021$60,000
Non-Uniserv CSP Grant03/04/2021$95,000
Non-Uniserv CSP Grant03/04/2021$20,000
Non-Uniserv CSP Grant03/04/2021$78,375
Non-Uniserv CSP Grant03/04/2021$20,000
UniServ grant03/18/2021$394,690
Non-Uniserv CSP Grant04/29/2021$5,760
UniServ grant06/17/2021$446,022
UniServ grant06/17/2021$121,443
Non-Uniserv CSP Grant07/01/2021$95,000
Name and Address
(A)
ALLIANCE FOR JUSTICE

11 DUPONT CIRCLE NW, 5TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant10/01/2020$30,000
Name and Address
(A)
ALLIANCE FOR YOUTH ACTION

915 5TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant03/04/2021$25,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,300
Contribution/natl partnership grant04/26/2021$250,000
Contribution/natl partnership grant05/06/2021$10,300
Name and Address
(A)
AMERICA WORKS USA

1225 EYE ST NW, STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant05/13/2021$125,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY
FOR LAW & POLICY
1899 L ST NW, STE 200
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant01/14/2021$15,000
Contribution/natl partnership grant08/04/2021$15,000
Name and Address
(A)
ANAHEIM SECONDARY TEACHERS ASSOCIATION

50 S. ANAHEIM BLVD, STE 300
ANAHEIM
CA
92805
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants08/11/2021$75,000
Name and Address
(A)
ANCHORAGE EDUCATION ASSOCIATION

4100 SPENARD RD
ANCHORAGE
AK
99517
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,915
School improvement grants10/22/2020$39,915
Non-Uniserv CSP Grant06/10/2021$15,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,184,115
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$1,190,615
Non-Uniserv CSP Grant09/02/2020$64,928
Non-Uniserv CSP Grant09/10/2020$15,362
UniServ grant09/22/2020$172,044
Non-Uniserv CSP Grant09/24/2020$28,339
Non-Uniserv CSP Grant10/22/2020$43,633
Non-Uniserv CSP Grant11/05/2020$7,000
Non-Uniserv CSP Grant11/12/2020$34,170
UniServ grant12/10/2020$6,072
UniServ grant12/10/2020$172,044
Non-Uniserv CSP Grant01/07/2021$118,521
Non-Uniserv CSP Grant01/28/2021$28,330
Non-Uniserv CSP Grant02/04/2021$37,500
Public relation grants02/11/2021$68,424
Non-Uniserv CSP Grant03/04/2021$20,000
UniServ grant03/18/2021$172,044
UniServ grant06/17/2021$6,072
UniServ grant06/17/2021$189,632
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4TH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$553,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$553,452
UniServ grant09/22/2020$60,722
UniServ grant12/10/2020$50,601
Small States Foundation Pgm01/07/2021$33,172
Non-Uniserv CSP Grant01/07/2021$110,070
UniServ grant03/18/2021$50,601
Non-Uniserv CSP Grant06/10/2021$110,070
Small States Foundation Pgm06/10/2021$33,172
UniServ grant06/17/2021$56,114
Non-Uniserv CSP Grant07/08/2021$25,000
Non-Uniserv CSP Grant07/28/2021$23,930
Name and Address
(A)
ASSOCIATION OF RESEARCH & BARGAINING
PROFESSIONALS
180 W. STATE ST
TRENTON
NJ
08608
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Contribution/natl partnership grant12/03/2020$12,000
Name and Address
(A)
AURORA EDUCATION ASSOCIATION

2851 S. PARKER RD, STE 1000
AURORA
CO
80014
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Non-Uniserv CSP Grant10/15/2020$25,000
Non-Uniserv CSP Grant02/04/2021$25,000
Name and Address
(A)
BROWARD TEACHERS UNION

6000 NORTH UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$203,834
School improvement grants10/22/2020$10,000
School improvement grants10/22/2020$81,334
School improvement grants04/15/2021$112,500
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,012,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,012,794
UniServ grant09/22/2020$2,044,290
Non-Uniserv CSP Grant09/24/2020$11,545
Non-Uniserv CSP Grant10/15/2020$10,498
Non-Uniserv CSP Grant11/25/2020$10,400
Non-Uniserv CSP Grant12/10/2020$162,500
UniServ grant12/10/2020$2,013,930
Community public ed grants02/17/2021$6,000
Community public ed grants02/17/2021$25,000
Community public ed grants02/25/2021$25,000
Non-Uniserv CSP Grant03/04/2021$12,155
Non-Uniserv CSP Grant03/04/2021$11,769
Non-Uniserv CSP Grant03/04/2021$12,206
UniServ grant03/18/2021$1,973,449
Non-Uniserv CSP Grant04/15/2021$12,136
Non-Uniserv CSP Grant04/15/2021$12,194
Non-Uniserv CSP Grant04/15/2021$16,000
Non-Uniserv CSP Grant04/15/2021$12,085
School improvement grants05/06/2021$75,000
School improvement grants05/06/2021$75,000
UniServ grant06/17/2021$2,242,332
Non-Uniserv CSP Grant07/01/2021$12,326
Non-Uniserv CSP Grant07/01/2021$12,202
Non-Uniserv CSP Grant07/01/2021$12,277
Non-Uniserv CSP Grant07/14/2021$162,500
Non-Uniserv CSP Grant08/25/2021$50,000
Name and Address
(A)
CAMBRIDGE EDUCATION ASSOCIATION

1035 CAMBRIDGE ST, STE 1
CAMBRIDGE
MA
02141
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Non-Uniserv CSP Grant09/02/2020$8,000
Name and Address
(A)
CARNEGIE FOUNDATION FOR THE
ADVANCEMENT OF TEACHING
51 VISTA LN
STANFORD
CA
94305
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant12/22/2020$15,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS
ACTION FUND
1333 H. ST NW, 10TH FLR
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant08/04/2021$50,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS

1333 H. ST NW, 10TH FLR
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant02/11/2021$50,000
Name and Address
(A)
CENTINELA VALLEY SECONDARY TEACHERS ASSN

3551 VOYAGER ST #105
TORRANCE
CA
90503
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
CENTRAL BUCKS EDUCATION ASSOCIATION

70 W. OAKLAND AVE, STE 204
DOYLESTOWN
PA
18901
Type or Classification
(B)
Local Association
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
School improvement grants03/18/2021$14,500
School improvement grants07/08/2021$14,500
Name and Address
(A)
CHARLOTTE MECKLENBURG ASSN OF EDUCATORS

4523 PARK RD
CHARLOTTE
NC
28209
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant01/14/2021$5,000
Name and Address
(A)
CHULA VISTA EDUCATORS

1061 TIERRA DEL REY #100
CHULA VISTA
CA
91910
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
CLASSIFIED SCHOOL EMPLOYEES ASSOCIATION

910 LOVELAND ST
GOLDEN
CO
80401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Non-Uniserv CSP Grant09/24/2020$25,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,567,592
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$1,570,092
Non-Uniserv CSP Grant09/02/2020$44,600
UniServ grant09/22/2020$323,848
UniServ grant12/10/2020$323,848
Non-Uniserv CSP Grant02/25/2021$7,000
Community public ed grants03/04/2021$20,000
School improvement grants03/15/2021$6,000
UniServ grant03/18/2021$323,848
Non-Uniserv CSP Grant05/13/2021$30,000
School improvement grants05/27/2021$75,000
UniServ grant06/21/2021$357,448
Non-Uniserv CSP Grant07/08/2021$56,000
Name and Address
(A)
COLUMBUS EDUCATION ASSOCIATION

929 EAST BROAD ST
COLUMBUS
OH
43205
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$30,750
School improvement grants02/11/2021$25,000
Name and Address
(A)
COMMITTEE ON STATES

PO BOX 1607
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution/natl partnership grant03/04/2021$14,583
Contribution/natl partnership grant03/04/2021$10,417
Contribution/natl partnership grant05/13/2021$25,000
Contribution/natl partnership grant07/29/2021$150,000
Name and Address
(A)
COMMUNITY CHANGE ACTION

1536 U ST, NW
WASHINGTON
DC
20009
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant10/01/2020$10,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN

1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant08/09/2021$25,000
Contribution/natl partnership grant08/09/2021$25,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE,

1128 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Community public ed grants06/29/2021$25,000
Community public ed grants06/29/2021$25,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
Suite 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,482,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,482,867
UniServ grant09/22/2020$293,487
UniServ grant12/10/2020$293,487
UniServ grant12/10/2020$6,072
Public relation grants02/17/2021$6,000
Community public ed grants02/18/2021$15,325
Non-Uniserv CSP Grant05/06/2021$20,000
School improvement grants05/06/2021$75,000
UniServ grant06/17/2021$6,072
UniServ grant06/17/2021$323,937
UniServ grant06/24/2021$293,487
Public relation grants08/31/2021$150,000
Name and Address
(A)
CONSORTIUM FOR EDUCATIONAL CHANGE (CEC)

6466 W. NORTH AVE
CHICAGO
IL
60707
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Contribution/natl partnership grant07/01/2021$9,000
Name and Address
(A)
DELAWARE STATE EDUC ASSN

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,519
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$680,519
UniServ grant09/22/2020$80,962
UniServ grant12/10/2020$80,962
Non-Uniserv CSP Grant01/07/2021$88,056
Small States Foundation Pgm01/07/2021$21,365
Non-Uniserv CSP Grant02/25/2021$7,000
School improvement grants02/25/2021$122,429
UniServ grant03/18/2021$80,962
Small States Foundation Pgm06/10/2021$21,365
Non-Uniserv CSP Grant06/10/2021$88,056
UniServ grant06/17/2021$89,362
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K. ST, NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$425,000
Contribution/natl partnership grant03/05/2021$225,000
Contribution/natl partnership grant04/29/2021$200,000
Name and Address
(A)
DENVER CLASSROOM TEACHERS ASSOCIATION

1500 GRANT STREET, STE 200
DENVER
CO
80203
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
DES MOINES EDUCATION ASSOCIATION

206 CENTER ST
DES MOINES
IA
50309
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant01/14/2021$5,000
Name and Address
(A)
DOWNEY EDUCATION ASSOCIATION

11310 FIRESTONE BLVD
NORWALK
CA
90650
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
DURHAM ASSOCIATION OF EDUCATORS

PO BOX 687
DURHAM
NC
27702
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants08/25/2021$75,000
Name and Address
(A)
EAST BATON ROUGE PARISH ASSOC.
OF EDUCATORS
8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants07/21/2021$75,000
Name and Address
(A)
EDUCATION ASSOCIATION OF ST LUCIE

371 EAST MIDWAY RD
FORT PIERCE
FL
34982
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
EDUCATION AUSTIN

8716 N. MOPAC EXPWY
AUSTIN
TX
78759
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
School improvement grants02/04/2021$20,000
School improvement grants06/17/2021$20,000
Name and Address
(A)
EDUCATION INTERNATIONAL

5, BOULEVARD DU ROI ALBERT
1210 BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,431,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,431,736
Contribution/natl partnership grant10/13/2020$5,000
Contribution/natl partnership grant12/09/2020$25,000
Contribution/natl partnership grant01/14/2021$3,391,736
Contribution/natl partnership grant04/09/2021$10,000
Name and Address
(A)
EDUCATION LAW CENTER INC.

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Contribution/natl partnership grant01/14/2021$75,000
Contribution/natl partnership grant06/17/2021$75,000
Contribution/natl partnership grant06/17/2021$25,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,255,130
Total Non-Itemized Transactions with this Payee/Payer$3,453
Total of All Transactions with this Payee/Payer for This Schedule$2,258,583
Community public ed grants09/02/2020$9,047
Community public ed grants09/02/2020$10,000
Community public ed grants09/02/2020$50,000
UniServ grant09/22/2020$445,291
School improvement grants10/01/2020$87,500
UniServ grant12/10/2020$14,168
UniServ grant12/10/2020$455,411
Non-Uniserv CSP Grant12/10/2020$25,000
Non-Uniserv CSP Grant12/10/2020$75,000
Community public ed grants02/17/2021$20,000
Non-Uniserv CSP Grant03/04/2021$25,000
UniServ grant03/18/2021$435,171
School improvement grants04/01/2021$87,500
UniServ grant06/17/2021$14,168
UniServ grant06/17/2021$501,874
Name and Address
(A)
EDUCATION REIMAGINED
CONVENE 5TH FLR, STE 510
600 14TH ST, NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant08/25/2021$30,000
Name and Address
(A)
FAIRBANKS EDUCATION ASSOCIATION

2118 S. CUSHMAN ST
FAIRBANKS
AK
99701
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,000
School improvement grants06/03/2021$19,750
School improvement grants06/03/2021$25,750
School improvement grants07/14/2021$70,500
Name and Address
(A)
FAIRFAX EDUCATION ASSOCIATION

3917 OLD LEE HWY
FAIRFAX
VA
22030
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants06/24/2021$75,000
Name and Address
(A)
FAIRFIELD-SUISUN UNIFIED TEACHERS ASSOC.

1000 TEXAS ST, STE J
FAIRFIELD
CA
94533
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants06/10/2021$75,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION

1201 16TH ST NW #117
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$560,036
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$560,036
UniServ grant09/22/2020$60,722
UniServ grant12/10/2020$60,722
Non-Uniserv CSP Grant01/07/2021$119,164
Small States Foundation Pgm01/07/2021$29,010
Public relation grants02/17/2021$14,500
UniServ grant03/18/2021$60,722
Non-Uniserv CSP Grant06/10/2021$119,164
Small States Foundation Pgm06/10/2021$29,010
UniServ grant06/17/2021$67,022
Name and Address
(A)
FEDERAL WAY EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY S.
FEDERAL WAY
WA
98001
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,300
School improvement grants07/08/2021$69,300
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,316,392
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,316,392
UniServ grant09/22/2020$599,462
Public relation grants10/08/2020$100,000
School improvement grants10/22/2020$10,000
Non-Uniserv CSP Grant11/05/2020$7,000
UniServ grant12/10/2020$595,162
Public relation grants12/17/2020$75,000
Community public ed grants02/25/2021$7,500
Non-Uniserv CSP Grant03/04/2021$67,690
Non-Uniserv CSP Grant03/04/2021$100,000
UniServ grant03/18/2021$590,860
School improvement grants04/15/2021$112,428
Non-Uniserv CSP Grant05/20/2021$100,000
UniServ grant06/21/2021$589,228
UniServ grant06/21/2021$62,062
Non-Uniserv CSP Grant08/11/2021$50,000
Non-Uniserv CSP Grant08/11/2021$60,000
Non-Uniserv CSP Grant08/11/2021$20,000
Non-Uniserv CSP Grant08/11/2021$120,000
Public relation grants08/25/2021$50,000
Name and Address
(A)
FOR OUR FUTURE ACTION FUND
C/O MELE, BRENGARTH & ASSOC
PO BOX 15845
WASHINGTON
DC
20003
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution/natl partnership grant11/24/2020$40,000
Name and Address
(A)
FUTURE FORWARD USA ACTION
#143
611 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
ISSUE ADVOCACY GROUP
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
Contribution/natl partnership grant10/23/2020$1,000,000
Name and Address
(A)
GAVIN EDUCATION ASSOCIATION

1860 W. WINCHESTER RD, STE
LIBERTYVILLE
IL
60048
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,164
School improvement grants07/21/2021$74,164
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
STE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,626
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$528,626
Non-Uniserv CSP Grant09/02/2020$14,010
UniServ grant09/22/2020$91,082
Non-Uniserv CSP Grant11/25/2020$13,558
UniServ grant12/10/2020$70,842
School improvement grants12/22/2020$62,500
Non-Uniserv CSP Grant02/25/2021$34,050
UniServ grant03/18/2021$70,842
UniServ grant06/17/2021$78,192
Non-Uniserv CSP Grant07/01/2021$34,050
Non-Uniserv CSP Grant07/08/2021$59,500
Name and Address
(A)
GOOD JOBS FIRST, INC.

1616 P ST NW, STE 210
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant08/04/2021$100,000
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
1971 E. BELTLINE, STE 106,
GRAND RAPIDS
MI
49525
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant11/05/2020$100,000
Contribution/natl partnership grant03/11/2021$100,000
Contribution/natl partnership grant08/31/2021$25,000
Name and Address
(A)
GREEN BAY EDUCATION ASSOCIATION

1136 N. MILITARY AVE
GREEN BAY
WI
54303
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,060
School improvement grants10/29/2020$18,060
Name and Address
(A)
HACIENDA LA PUENTE TEACHERS ASSOCIATION

17595 ALMAHURST ST, STE 100
CITY OF INDUSTRY
CA
91748
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants07/21/2021$75,000
Name and Address
(A)
HARPER 512 ASSOCIATION

553 N. NORTH CT, STE 210
PALATINE
IL
60067
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
School improvement grants03/04/2021$10,000
School improvement grants05/13/2021$10,000
Name and Address
(A)
HARVARD UNIVERSITY

1033 MASSACHUSETTS AVE, 2ND
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant05/05/2021$10,000
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA STREET
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$865,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$865,493
UniServ grant09/22/2020$141,684
UniServ grant12/10/2020$141,684
Non-Uniserv CSP Grant12/10/2020$39,000
Non-Uniserv CSP Grant01/07/2021$44,028
UniServ grant03/18/2021$141,684
School improvement grants03/25/2021$118,001
Non-Uniserv CSP Grant06/10/2021$44,028
UniServ grant06/17/2021$156,384
Non-Uniserv CSP Grant07/08/2021$39,000
Name and Address
(A)
HENRY COUNTY EDUCATION ASSOCIATION

625 PINEY FOREST RD, STE 30
DANVILLE
VA
24540
Type or Classification
(B)
Local Association
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
School improvement grants11/05/2020$7,500
Name and Address
(A)
HOWARD COUNTY EDUCATION ASSOCIATION

5082 DORSEY HALL DR, STE 10
ELLICOTT CITY
MD
21042
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,960
School improvement grants07/28/2021$76,960
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN FOUNDATION

1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant01/28/2021$50,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,298,712
Total Non-Itemized Transactions with this Payee/Payer$4,466
Total of All Transactions with this Payee/Payer for This Schedule$1,303,178
Non-Uniserv CSP Grant09/02/2020$16,000
UniServ grant09/22/2020$91,082
Non-Uniserv CSP Grant09/24/2020$12,105
Public relation grants10/08/2020$170,000
School improvement grants10/22/2020$35,600
UniServ grant12/10/2020$141,684
Public relation grants12/10/2020$100,000
Small States Foundation Pgm01/07/2021$30,117
Non-Uniserv CSP Grant01/07/2021$110,070
Non-Uniserv CSP Grant03/04/2021$51,980
Non-Uniserv CSP Grant03/18/2021$17,750
UniServ grant03/18/2021$131,563
School improvement grants04/08/2021$75,000
Small States Foundation Pgm06/10/2021$30,117
Non-Uniserv CSP Grant06/10/2021$110,070
UniServ grant06/21/2021$143,901
UniServ grant06/21/2021$31,673
Name and Address
(A)
ILLINOIS EDUCATION ASSN

100 E EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,204,474
Total Non-Itemized Transactions with this Payee/Payer$1,971
Total of All Transactions with this Payee/Payer for This Schedule$4,206,445
Non-Uniserv CSP Grant09/02/2020$12,758
Non-Uniserv CSP Grant09/02/2020$6,250
UniServ grant09/22/2020$880,462
Non-Uniserv CSP Grant11/05/2020$7,000
Public relation grants11/19/2020$150,000
Public relation grants12/03/2020$100,000
School improvement grants12/03/2020$250,000
UniServ grant12/10/2020$900,702
Community public ed grants02/17/2021$24,000
UniServ grant03/18/2021$890,582
UniServ grant06/17/2021$982,720
Name and Address
(A)
INDIANA STATE TCHRS ASSN
STE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,509,567
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,509,567
UniServ grant09/22/2020$303,608
UniServ grant12/10/2020$303,608
Non-Uniserv CSP Grant12/10/2020$30,000
Non-Uniserv CSP Grant12/10/2020$35,000
Non-Uniserv CSP Grant01/28/2021$48,900
Non-Uniserv CSP Grant03/04/2021$48,000
UniServ grant03/18/2021$303,608
UniServ grant06/21/2021$335,108
Non-Uniserv CSP Grant07/01/2021$48,900
Non-Uniserv CSP Grant08/04/2021$36,835
Non-Uniserv CSP Grant08/31/2021$16,000
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP INC

4301 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant04/08/2021$10,000
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION

BOULEVARD DU ROI ALBERT II
BRUSSELS
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant01/14/2021$5,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,465,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,465,922
Non-Uniserv CSP Grant09/02/2020$35,000
Non-Uniserv CSP Grant09/02/2020$51,600
UniServ grant09/22/2020$263,126
UniServ grant12/10/2020$253,006
School improvement grants12/17/2020$62,500
Public relation grants02/17/2021$7,500
Non-Uniserv CSP Grant02/25/2021$45,000
Non-Uniserv CSP Grant02/25/2021$14,400
UniServ grant03/18/2021$263,126
Non-Uniserv CSP Grant04/22/2021$45,000
School improvement grants06/03/2021$50,000
UniServ grant06/17/2021$290,164
Non-Uniserv CSP Grant07/14/2021$51,500
Non-Uniserv CSP Grant08/11/2021$34,000
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,103,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,103,996
UniServ grant09/22/2020$161,924
Public relation grants11/25/2020$172,500
School improvement grants12/03/2020$75,000
UniServ grant12/10/2020$161,924
Non-Uniserv CSP Grant02/17/2021$10,500
Non-Uniserv CSP Grant03/11/2021$16,500
Community public ed grants03/18/2021$50,000
UniServ grant03/18/2021$161,924
UniServ grant06/17/2021$178,724
School improvement grants06/24/2021$75,000
Non-Uniserv CSP Grant07/14/2021$40,000
Name and Address
(A)
KENOSHA EDUCATION ASSOCIATION

3030 39TH AVE, ROOM #117
KENOSHA
WI
53144
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,084,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,084,581
UniServ grant09/22/2020$232,766
School improvement grants11/05/2020$22,000
Non-Uniserv CSP Grant11/05/2020$7,000
UniServ grant12/10/2020$232,766
Non-Uniserv CSP Grant03/04/2021$22,750
UniServ grant03/18/2021$232,766
UniServ grant06/17/2021$246,533
School improvement grants07/21/2021$45,000
School improvement grants07/21/2021$15,000
Non-Uniserv CSP Grant08/04/2021$28,000
Name and Address
(A)
KENWOOD OAKLAND COMMUNITY ORGANIZATION
C/O THE JOURNEY FOR JUSTICE
4242 S COTTAGE GROVE AVE
CHICAGO
IL
60653
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Contribution/natl partnership grant01/28/2021$80,000
Name and Address
(A)
LAKE AND PENINSULA EDUCATION ASSOCIATION

1200 SCHOOL RD
PERRYVILLE
AK
99648
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,250
School improvement grants11/19/2020$13,250
Name and Address
(A)
LEARNING FIRST ALLIANCE

1250 NORTH PITT ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,200
Contribution/natl partnership grant10/22/2020$22,800
Contribution/natl partnership grant01/14/2021$22,800
Contribution/natl partnership grant04/29/2021$22,800
Contribution/natl partnership grant07/21/2021$22,800
Name and Address
(A)
LINCOLN UNIFIED TEACHERS ASSOCIATION

2518 PORTER WAY
STOCKTON
CA
95207
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$786,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$786,338
UniServ grant09/22/2020$91,082
UniServ grant12/10/2020$80,962
Non-Uniserv CSP Grant01/07/2021$110,070
Small States Foundation Pgm01/07/2021$26,226
School improvement grants02/17/2021$67,800
UniServ grant03/18/2021$80,962
Non-Uniserv CSP Grant05/27/2021$12,500
Small States Foundation Pgm06/10/2021$26,226
Non-Uniserv CSP Grant06/10/2021$110,070
UniServ grant06/17/2021$89,362
Non-Uniserv CSP Grant08/11/2021$12,500
Non-Uniserv CSP Grant08/11/2021$6,278
School improvement grants08/25/2021$72,300
Name and Address
(A)
MADISON TEACHERS INC.

33 NOB HILL RD
MADISON
WI
53713
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
School improvement grants10/01/2020$125,000
School improvement grants03/04/2021$75,000
School improvement grants03/18/2021$125,000
School improvement grants07/14/2021$75,000
Name and Address
(A)
MAINE EDUCATION ASSN

35 COMMUNITY DRIVE
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$847,966
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$847,966
UniServ grant09/22/2020$151,804
Public relation grants11/19/2020$125,000
UniServ grant12/10/2020$151,804
Public relation grants12/10/2020$100,000
UniServ grant03/18/2021$151,804
UniServ grant06/17/2021$167,554
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,728,259
Total Non-Itemized Transactions with this Payee/Payer$2,169
Total of All Transactions with this Payee/Payer for This Schedule$2,730,428
UniServ grant09/22/2020$586,974
School improvement grants10/22/2020$83,007
Community public ed grants10/29/2020$50,000
UniServ grant12/10/2020$566,734
Community public ed grants02/17/2021$25,000
Community public ed grants02/25/2021$25,000
School improvement grants03/04/2021$25,000
Non-Uniserv CSP Grant03/18/2021$25,000
UniServ grant03/18/2021$586,974
School improvement grants05/06/2021$83,008
UniServ grant06/21/2021$646,562
Non-Uniserv CSP Grant08/31/2021$25,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE, 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,803,484
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,803,484
Non-Uniserv CSP Grant09/02/2020$21,000
UniServ grant09/22/2020$607,215
Non-Uniserv CSP Grant09/24/2020$62,500
School improvement grants12/03/2020$22,500
UniServ grant12/10/2020$111,323
UniServ grant12/10/2020$597,095
Community public ed grants02/17/2021$17,500
School improvement grants02/25/2021$6,000
UniServ grant03/18/2021$586,974
UniServ grant06/21/2021$659,045
UniServ grant06/21/2021$91,082
Non-Uniserv CSP Grant07/14/2021$15,000
School improvement grants08/31/2021$6,250
Name and Address
(A)
MATANUSKA SUSITNA EDUCATION ASSOCIATION

6177 E. MOUNTAIN HEATHER #5
PALMER
AK
99645
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,130
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,130
School improvement grants10/29/2020$9,900
School improvement grants04/15/2021$112,230
Name and Address
(A)
METROPOLITAN NASHVILLE EDUCATION ASSOC.

531 FAIRGROUND CT
NASHVILLE
TN
37206
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

PO BOX 2573
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,916,849
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$4,920,849
Non-Uniserv CSP Grant09/02/2020$37,417
UniServ grant09/22/2020$850,101
School improvement grants10/22/2020$10,000
Non-Uniserv CSP Grant10/22/2020$30,000
School improvement grants10/22/2020$10,000
Non-Uniserv CSP Grant11/25/2020$10,000
UniServ grant12/10/2020$850,101
Non-Uniserv CSP Grant12/10/2020$37,417
Non-Uniserv CSP Grant01/14/2021$116,667
Non-Uniserv CSP Grant02/25/2021$79,505
Non-Uniserv CSP Grant03/04/2021$30,000
Non-Uniserv CSP Grant03/04/2021$19,400
UniServ grant03/18/2021$850,101
Public relation grants03/18/2021$170,000
School improvement grants03/25/2021$112,500
School improvement grants03/25/2021$112,500
Non-Uniserv CSP Grant04/15/2021$116,667
UniServ grant06/21/2021$938,301
Non-Uniserv CSP Grant07/01/2021$79,505
Non-Uniserv CSP Grant07/14/2021$150,000
Non-Uniserv CSP Grant08/11/2021$20,000
Non-Uniserv CSP Grant08/11/2021$116,667
Public relation grants08/18/2021$170,000
Name and Address
(A)
MIDWEST ACADEMY

53 W. JACKSON BLVD, #1634
CHICAGO
IL
60604
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Contribution/natl partnership grant10/22/2020$120,000
Name and Address
(A)
MILLARD EDUCATION ASSOCIATION

4204 SOUTH 57TH STREET
OMAHA
NE
68117
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
School improvement grants07/14/2021$5,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSOC.

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
School improvement grants04/08/2021$75,000
Non-Uniserv CSP Grant07/14/2021$5,000
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS
LOCAL 59
67TH 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant12/17/2020$15,000
Non-Uniserv CSP Grant07/01/2021$15,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$628,294
Total Non-Itemized Transactions with this Payee/Payer$8,007
Total of All Transactions with this Payee/Payer for This Schedule$636,301
UniServ grant09/22/2020$50,601
UniServ grant12/10/2020$50,601
School improvement grants12/22/2020$62,500
Non-Uniserv CSP Grant01/07/2021$110,070
Non-Uniserv CSP Grant03/04/2021$19,750
UniServ grant03/18/2021$50,601
School improvement grants04/08/2021$75,000
Non-Uniserv CSP Grant06/10/2021$110,070
UniServ grant06/21/2021$55,851
Non-Uniserv CSP Grant06/24/2021$5,000
Non-Uniserv CSP Grant07/14/2021$19,750
Non-Uniserv CSP Grant08/04/2021$12,500
Non-Uniserv CSP Grant08/18/2021$6,000
Name and Address
(A)
MISSOULA EDUCATION ASSOCIATION

1001 SW HIGGINS AVE, STE #
MISSOULA
MT
59803
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,539
School improvement grants02/17/2021$73,539
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOCIATION

1810 EAST ELM ST
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$824,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$824,090
UniServ grant09/22/2020$192,285
Non-Uniserv CSP Grant11/25/2020$35,000
UniServ grant12/10/2020$192,285
UniServ grant03/18/2021$192,285
UniServ grant06/17/2021$212,235
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,216,922
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$1,219,672
UniServ grant09/22/2020$182,164
Non-Uniserv CSP Grant11/05/2020$7,000
Public relation grants12/03/2020$150,000
UniServ grant12/10/2020$182,164
Non-Uniserv CSP Grant01/07/2021$41,250
Small States Foundation Pgm01/07/2021$17,250
School improvement grants02/25/2021$6,000
Non-Uniserv CSP Grant03/18/2021$150,000
UniServ grant03/18/2021$172,044
Non-Uniserv CSP Grant06/10/2021$41,250
Small States Foundation Pgm06/10/2021$17,250
UniServ grant06/17/2021$200,802
Non-Uniserv CSP Grant07/08/2021$49,748
Name and Address
(A)
MONTEBELLO TEACHERS ASSOCIATION

918 W. WHITTIER BLVD
MONTEBELLO
CA
90640
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOC.

12 TAFT CT, STE 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,325
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$290,325
Non-Uniserv CSP Grant09/02/2020$28,125
School improvement grants11/05/2020$90,000
School improvement grants05/06/2021$75,000
Non-Uniserv CSP Grant07/21/2021$40,000
Non-Uniserv CSP Grant07/21/2021$7,200
Non-Uniserv CSP Grant07/21/2021$50,000
Name and Address
(A)
NATIONAL BLACK JUSTICE COALITION

PO BOX 71395
WASHINGTON
DC
20024
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Community public ed grants09/01/2020$90,000
Name and Address
(A)
NATIONAL CENTER FOR FAIR & OPEN
TESTING INC.
196 SPRING ST
ARLINGTON
MA
02476
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant03/12/2021$170,000
Name and Address
(A)
NATIONAL COALITION FOR TECHNOLOGY IN
EDUCATION & TRAINING
7008 ELIZABETH DR
MCLEAN
VA
22101
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Contribution/natl partnership grant11/19/2020$15,000
Name and Address
(A)
NATIONAL CONSUMERS LEAGUE INC.

1701 K ST NW, STE 1200
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant02/25/2021$10,000
Name and Address
(A)
NATIONAL COUNCIL ON TEACHER RETIREMENT

9245 LAGUNA SPRINGS DR, STE
ELK GROVE
CA
95758
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,060
Total of All Transactions with this Payee/Payer for This Schedule$6,060
Contribution/natl partnership grant01/14/2021$5,000
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURIT

1612 K ST NW, STE 500
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,900
Contribution/natl partnership grant12/03/2020$11,900
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
OF THE YEAR
4470 W. SUNSET BLVD, #417
LOS ANGELES
CA
90027
Type or Classification
(B)
Education Council
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant03/11/2021$50,000
Contribution/natl partnership grant03/25/2021$25,000
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1201 16TH ST, NW, STE 518
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution/natl partnership grant02/04/2021$135,000
Name and Address
(A)
NATIONAL REDISTRICTING ACTION FUND

700 13TH ST, NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant02/11/2021$100,000
Name and Address
(A)
NATIONAL STAFF ASSN FOR THE IMPROVEMENT
OF INSTRUCTION
140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant06/24/2021$10,000
Contribution/natl partnership grant06/24/2021$20,000
Name and Address
(A)
NATIONAL WOMEN'S LAW CENTER

11 DUPONT CIRCLE NW, STE 80
WASHINGTON
DC
20036
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant06/10/2021$25,000
Name and Address
(A)
NCAAT IN ACTION

PO BOX 30322
RALEIGH
NC
27609
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Contribution/natl partnership grant10/26/2020$52,000
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$618,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$618,954
UniServ grant09/22/2020$111,323
UniServ grant12/10/2020$10,120
UniServ grant12/10/2020$111,323
School improvement grants12/22/2020$10,000
Non-Uniserv CSP Grant02/25/2021$12,500
UniServ grant03/18/2021$111,323
School improvement grants04/15/2021$69,372
UniServ grant06/21/2021$10,120
UniServ grant06/21/2021$122,873
Public relation grants08/31/2021$50,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$726,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$726,317
UniServ grant09/22/2020$111,323
UniServ grant12/10/2020$131,563
Non-Uniserv CSP Grant01/07/2021$119,164
UniServ grant03/18/2021$121,443
Non-Uniserv CSP Grant06/10/2021$119,164
UniServ grant06/17/2021$123,660
Name and Address
(A)
NEA FOUNDATION FOR THE
IMPROVEMENT OF EDUCATION
1201 16TH ST NW, STE 416
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,828,308
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$1,834,308
Contribution/natl partnership grant10/01/2020$90,458
Contribution/natl partnership grant03/25/2021$695,140
Contribution/natl partnership grant05/27/2021$521,355
Contribution/natl partnership grant07/21/2021$521,355
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,513,243
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,513,243
Non-Uniserv CSP Grant09/02/2020$17,500
UniServ grant09/22/2020$70,842
School improvement grants12/03/2020$100,000
Non-Uniserv CSP Grant12/10/2020$50,515
UniServ grant12/10/2020$70,842
Small States Foundation Pgm01/07/2021$35,645
Non-Uniserv CSP Grant01/07/2021$110,070
School improvement grants01/21/2021$105,000
Non-Uniserv CSP Grant02/25/2021$19,200
Non-Uniserv CSP Grant03/04/2021$12,550
Non-Uniserv CSP Grant03/04/2021$5,000
UniServ grant03/18/2021$70,842
Public relation grants03/18/2021$9,500
Public relation grants03/18/2021$62,500
School improvement grants05/06/2021$75,000
School improvement grants05/06/2021$75,000
School improvement grants05/06/2021$75,000
School improvement grants05/06/2021$75,000
School improvement grants05/06/2021$75,000
Non-Uniserv CSP Grant06/10/2021$110,070
Non-Uniserv CSP Grant06/10/2021$5,000
Small States Foundation Pgm06/17/2021$35,645
UniServ grant06/17/2021$78,192
Non-Uniserv CSP Grant07/14/2021$20,000
Non-Uniserv CSP Grant07/14/2021$50,515
Non-Uniserv CSP Grant07/14/2021$19,200
Educational Partnership Development Grant08/04/2021$79,615
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$681,256
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$681,256
UniServ grant09/22/2020$80,962
Non-Uniserv CSP Grant10/08/2020$29,000
School improvement grants10/29/2020$25,000
UniServ grant12/10/2020$80,962
Non-Uniserv CSP Grant01/07/2021$119,164
Non-Uniserv CSP Grant02/25/2021$6,680
UniServ grant03/18/2021$80,962
Non-Uniserv CSP Grant06/10/2021$119,164
UniServ grant06/17/2021$89,362
Non-Uniserv CSP Grant07/28/2021$50,000
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 SOUTH 14TH ST, STE 200
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,767,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,767,768
School improvement grants09/02/2020$200,000
Non-Uniserv CSP Grant09/02/2020$5,000
School improvement grants09/02/2020$50,000
School improvement grants09/02/2020$30,000
UniServ grant09/22/2020$182,164
School improvement grants10/22/2020$45,834
Non-Uniserv CSP Grant11/05/2020$6,500
Public relation grants11/25/2020$187,000
Public relation grants12/10/2020$100,000
UniServ grant12/10/2020$182,164
Non-Uniserv CSP Grant01/07/2021$59,653
UniServ grant03/18/2021$182,164
Community public ed grants03/18/2021$45,500
School improvement grants03/18/2021$59,550
UniServ grant06/17/2021$201,064
Non-Uniserv CSP Grant07/01/2021$66,125
Non-Uniserv CSP Grant07/08/2021$55,500
School improvement grants08/25/2021$59,550
Public relation grants08/25/2021$50,000
Name and Address
(A)
NEO PHILANTHROPY ACTION FUND, INC.

45 WEST 36TH ST, 6TH FLR
NEW YORK
NY
10018
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant10/19/2020$100,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 E. HARMON AVE, STE C
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$636,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$636,668
UniServ grant09/22/2020$80,962
Non-Uniserv CSP Grant10/15/2020$14,333
UniServ grant12/10/2020$80,962
Small States Foundation Pgm01/07/2021$25,307
Non-Uniserv CSP Grant01/07/2021$110,070
UniServ grant03/18/2021$80,962
Non-Uniserv CSP Grant04/01/2021$14,333
Small States Foundation Pgm06/10/2021$25,307
Non-Uniserv CSP Grant06/10/2021$110,070
UniServ grant06/17/2021$89,362
Non-Uniserv CSP Grant06/24/2021$5,000
Name and Address
(A)
NEW BRUNSWICK EDUCATION ASSOCIATION

83 MORRIS ST, STE 4
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants07/21/2021$75,000
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,872,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,872,173
Community public ed grants09/02/2020$25,000
Community public ed grants09/02/2020$20,000
Community public ed grants09/02/2020$15,000
Community public ed grants09/02/2020$10,000
Community public ed grants09/02/2020$12,500
Community public ed grants09/02/2020$5,000
UniServ grant09/22/2020$748,898
UniServ grant12/10/2020$194,309
UniServ grant12/10/2020$748,898
UniServ grant03/18/2021$748,898
Community public ed grants04/29/2021$7,500
Community public ed grants04/29/2021$25,000
Community public ed grants04/29/2021$15,000
UniServ grant06/17/2021$194,309
UniServ grant06/17/2021$826,861
Non-Uniserv CSP Grant08/31/2021$200,000
School improvement grants08/31/2021$75,000
Name and Address
(A)
NEW VENTURE FUND

1201 CONNECTICUT AVE NW,STE
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant10/08/2020$50,000
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,285,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,285,992
UniServ grant09/22/2020$412,588
Non-Uniserv CSP Grant09/24/2020$187,500
School improvement grants10/22/2020$10,000
UniServ grant02/04/2021$412,588
Non-Uniserv CSP Grant02/04/2021$135,000
Public relation grants02/11/2021$150,000
UniServ grant03/18/2021$412,588
School improvement grants04/15/2021$112,500
School improvement grants06/21/2021$31,190
UniServ grant06/21/2021$422,038
Name and Address
(A)
NORTH CAROLINA ASSOC OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,085,294
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$1,093,294
UniServ grant09/22/2020$91,082
Non-Uniserv CSP Grant10/22/2020$12,265
School improvement grants10/22/2020$10,000
UniServ grant12/10/2020$121,443
Non-Uniserv CSP Grant01/14/2021$83,725
Public relation grants02/17/2021$12,000
School improvement grants02/17/2021$37,500
Non-Uniserv CSP Grant02/25/2021$20,000
Non-Uniserv CSP Grant03/04/2021$12,265
Non-Uniserv CSP Grant03/04/2021$8,640
UniServ grant03/18/2021$121,443
School improvement grants04/15/2021$112,500
Non-Uniserv CSP Grant06/03/2021$83,725
UniServ grant06/17/2021$133,256
Non-Uniserv CSP Grant08/11/2021$20,000
Non-Uniserv CSP Grant08/25/2021$83,725
Non-Uniserv CSP Grant08/25/2021$83,725
Non-Uniserv CSP Grant08/31/2021$38,000
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$920,738
Total Non-Itemized Transactions with this Payee/Payer$4,885
Total of All Transactions with this Payee/Payer for This Schedule$925,623
Non-Uniserv CSP Grant09/02/2020$19,900
UniServ grant09/22/2020$91,082
UniServ grant12/10/2020$80,962
Non-Uniserv CSP Grant01/07/2021$119,164
Small States Foundation Pgm01/07/2021$30,606
Non-Uniserv CSP Grant01/28/2021$17,500
Non-Uniserv CSP Grant02/25/2021$5,760
UniServ grant03/18/2021$101,202
Non-Uniserv CSP Grant06/10/2021$119,164
Small States Foundation Pgm06/10/2021$30,606
UniServ grant06/17/2021$100,532
Public relation grants06/17/2021$150,000
Non-Uniserv CSP Grant07/01/2021$5,760
Non-Uniserv CSP Grant07/08/2021$28,500
Non-Uniserv CSP Grant07/08/2021$20,000
Name and Address
(A)
NORTHWEST ACCOUNTABILITY PROJECT, INC.

PO BOX 42561
PORTLAND
OR
97242
Type or Classification
(B)
SOCIAL WELFARE GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant04/29/2021$15,000
Name and Address
(A)
OAKLAND EDUCATION ASSOCIATION

272 EAST 12TH ST
OAKLAND
CA
94606
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,000
Non-Uniserv CSP Grant09/02/2020$40,000
Non-Uniserv CSP Grant10/15/2020$20,000
School improvement grants12/03/2020$80,000
School improvement grants01/21/2021$75,000
Non-Uniserv CSP Grant04/15/2021$20,000
Non-Uniserv CSP Grant07/08/2021$20,000
Non-Uniserv CSP Grant08/11/2021$50,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION

225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,995,585
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,995,585
Non-Uniserv CSP Grant09/02/2020$50,000
UniServ grant09/22/2020$910,822
Non-Uniserv CSP Grant11/05/2020$7,000
School improvement grants12/03/2020$15,000
UniServ grant12/10/2020$920,943
Public relation grants02/25/2021$65,000
UniServ grant03/18/2021$910,822
School improvement grants04/15/2021$15,000
UniServ grant06/21/2021$1,004,798
Non-Uniserv CSP Grant07/14/2021$96,200
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO BOX 18485
323 EAST MADISON
OKLAHOMA CITY
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,514,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,514,854
UniServ grant09/22/2020$222,646
Public relation grants11/19/2020$100,000
Public relation grants12/10/2020$60,000
UniServ grant12/10/2020$222,646
School improvement grants12/17/2020$14,180
Non-Uniserv CSP Grant12/22/2020$109,850
Non-Uniserv CSP Grant02/04/2021$37,500
Non-Uniserv CSP Grant03/04/2021$9,820
School improvement grants03/18/2021$50,000
UniServ grant03/18/2021$222,646
UniServ grant06/17/2021$245,746
School improvement grants07/28/2021$60,000
Public relation grants08/25/2021$150,000
Non-Uniserv CSP Grant08/31/2021$9,820
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,089,676
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,089,676
UniServ grant09/22/2020$384,570
UniServ grant12/10/2020$384,570
School improvement grants02/17/2021$58,032
School improvement grants02/17/2021$75,000
Non-Uniserv CSP Grant02/25/2021$6,000
UniServ grant03/18/2021$384,570
School improvement grants05/06/2021$75,000
Non-Uniserv CSP Grant05/20/2021$20,625
Non-Uniserv CSP Grant05/20/2021$20,625
UniServ grant06/17/2021$434,852
Non-Uniserv CSP Grant07/14/2021$112,800
School improvement grants08/25/2021$75,000
School improvement grants08/25/2021$58,032
Name and Address
(A)
ORGANIZATIONS CONCERNED ABOUT RURAL
EDUCATION
198 STENTON AVE
BLUE BELL
PA
19422
Type or Classification
(B)
Educational Advocacy Grp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant08/11/2021$5,000
Name and Address
(A)
PARENTS TOGETHER ACTION

1875 CONNECTICUT AVE, STE 6
WASHINGTON
DC
20009
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant09/17/2020$100,000
Name and Address
(A)
PARTNERSHIP FOR WORKING FAMILIES

1305 FRANKLIN ST, #501
OAKLAND
CA
94612
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant04/15/2021$100,000
Non-Uniserv CSP Grant04/15/2021$50,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,088,296
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$4,090,296
UniServ grant09/22/2020$991,784
Non-Uniserv CSP Grant11/05/2020$6,760
UniServ grant12/10/2020$991,784
UniServ grant03/18/2021$991,784
Non-Uniserv CSP Grant06/10/2021$11,500
UniServ grant06/17/2021$1,094,684
Name and Address
(A)
PHI DELTA KAPPA INTERNATIONAL

PO BOX 13090
ARLINGTON
VA
22219
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution/natl partnership grant06/03/2021$30,000
Name and Address
(A)
PIKES PEAK EDUCATION ASSOCIATION

2520 N TEJON ST, STE 200
COLORADO SPRINGS
CO
80907
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants10/22/2020$75,000
Name and Address
(A)
PRINCE GEORGE'S COUNTY EDUCATION ASSOC.

8008 MARLBORO PIKE
FORESTVILLE
MD
20747
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,586
Non-Uniserv CSP Grant09/02/2020$25,000
School improvement grants02/04/2021$83,000
School improvement grants05/06/2021$75,000
School improvement grants05/27/2021$25,000
Non-Uniserv CSP Grant07/14/2021$35,586
Name and Address
(A)
PRIOR LAKE-SAVAGE EDUCATION ASSOCIATION

4540 TOWER ST SE
PRIOR LAKE
MN
55372
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,450
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,450
School improvement grants06/03/2021$21,450
Name and Address
(A)
PRIORITIES USA

1030 15TH ST NW, STE 950 WE
WASHINGTON
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution/natl partnership grant10/26/2020$250,000
Name and Address
(A)
PROGRESS IOWA

PO BOX 548
DES MOINES
IA
50302
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant10/15/2020$100,000
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND

80 F ST NW, 8TH FLR
WASHINGTON
DC
20001
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution/natl partnership grant12/10/2020$150,000
Name and Address
(A)
PROGRESSIVE STATE LEADERS COMMITTEE

1350 I ST NW #300
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution/natl partnership grant04/29/2021$125,000
Name and Address
(A)
PROGRESSNOW COLORADO

1536 WYNKOOP ST, STE 300
DENVER
CO
80202
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant10/30/2020$50,000
Name and Address
(A)
PROTEUS FUND INC.

15 RESEARCH DR, STE B
AMHERST
MA
01002
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant12/22/2020$15,000
Name and Address
(A)
PUBLIC EDUCATION DEFENSE FUND, INC.

213 S. ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant10/16/2020$200,000
Name and Address
(A)
PUEBLO EDUCATION ASSOCIATION

511 WEST 29TH ST, STE C
PUEBLO
CO
81008
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants07/08/2021$75,000
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY N. BLDG D
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,214
School improvement grants09/02/2020$35,000
School improvement grants10/22/2020$10,000
School improvement grants04/15/2021$74,214
Name and Address
(A)
RACINE EDUCATION UNISERV COUNCIL

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution/natl partnership grant10/29/2020$100,000
Name and Address
(A)
SACRAMENTO CITY TEACHERS ASSOCIATION

5300 ELVAS AVENUE
SACRAMENTO
CA
95819
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS &
SUPPORT PERSONNEL
120 ADAMS ST
SAN ANTONIO
TX
78210
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$131,197
School improvement grants10/22/2020$56,197
School improvement grants05/06/2021$75,000
Name and Address
(A)
SAN DIEGO EDUCATION ASSOCIATION

10393 SAN DIEGO MISSION RD,
SAN DIEGO
CA
92108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
SAN JACINTO TEACHERS ASSOCIATION

PO BOX 966
SAN JACINTO
CA
92581
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,000
School improvement grants06/10/2021$69,000
Name and Address
(A)
SANDY HOOK PROMISE FOUNDATION, INC.

PO BOX 3489
NEWTOWN
CT
06470
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant08/11/2021$5,000
Name and Address
(A)
SEARAC

1628 16TH ST, NW, 3RD FLR
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Community public ed grants03/01/2021$40,000
Name and Address
(A)
SEATTLE EDUCATION ASSOCIATION

5501 4TH AVE SOUTH #101
SEATTLE
WA
98108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,340
School improvement grants01/28/2021$73,340
Name and Address
(A)
SIXTEEN THIRTY FUND
STE 300
1201 CONNECTICUT AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Contribution/natl partnership grant10/16/2020$100,000
Contribution/natl partnership grant05/03/2021$50,000
Contribution/natl partnership grant07/21/2021$200,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$710,493
Total Non-Itemized Transactions with this Payee/Payer$6,333
Total of All Transactions with this Payee/Payer for This Schedule$716,826
UniServ grant09/22/2020$60,722
UniServ grant12/10/2020$50,601
Non-Uniserv CSP Grant01/07/2021$110,070
Non-Uniserv CSP Grant02/25/2021$13,333
Non-Uniserv CSP Grant02/25/2021$7,000
UniServ grant03/18/2021$70,842
Educational Partnership Development Grant05/27/2021$92,000
Non-Uniserv CSP Grant06/03/2021$13,333
Non-Uniserv CSP Grant06/10/2021$110,070
Public relation grants06/10/2021$75,000
UniServ grant06/21/2021$67,022
Non-Uniserv CSP Grant07/08/2021$31,500
Non-Uniserv CSP Grant07/28/2021$9,000
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$880,434
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$880,434
UniServ grant09/22/2020$50,601
Non-Uniserv CSP Grant11/05/2020$5,100
Non-Uniserv CSP Grant12/10/2020$14,400
UniServ grant12/10/2020$50,601
Non-Uniserv CSP Grant12/17/2020$15,000
Non-Uniserv CSP Grant12/17/2020$30,015
Non-Uniserv CSP Grant12/17/2020$62,432
Non-Uniserv CSP Grant01/07/2021$119,164
Small States Foundation Pgm01/07/2021$27,559
Non-Uniserv CSP Grant03/04/2021$14,814
UniServ grant03/18/2021$70,842
Small States Foundation Pgm06/10/2021$27,559
Non-Uniserv CSP Grant06/10/2021$119,164
UniServ grant06/17/2021$77,667
Educational Partnership Development Grant07/01/2021$75,068
Non-Uniserv CSP Grant08/31/2021$120,448
Name and Address
(A)
SPOKANE EDUCATION ASSOCIATION

230 EAST MONTGOMERY AVE
SPOKANE
WA
99207
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Non-Uniserv CSP Grant02/04/2021$25,000
Non-Uniserv CSP Grant04/29/2021$25,000
Name and Address
(A)
STATE ENGAGEMENT FUND

1401 K ST NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,675,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,675,000
Contribution/natl partnership grant10/06/2020$275,000
Contribution/natl partnership grant10/30/2020$250,000
Contribution/natl partnership grant11/02/2020$150,000
Contribution/natl partnership grant03/15/2021$75,000
Contribution/natl partnership grant03/15/2021$92,100
Contribution/natl partnership grant03/15/2021$332,900
Contribution/natl partnership grant07/15/2021$5,500,000
Name and Address
(A)
STATE INNOVATION EXCHANGE

PO BOX 260230
MADISON
WI
53726
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant12/17/2020$75,000
Name and Address
(A)
STRATEGIC VICTORY FUND

PO BOX 685
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,850,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,850,000
Contribution/natl partnership grant09/15/2020$1,750,000
Contribution/natl partnership grant03/05/2021$100,000
Name and Address
(A)
TEACHERS ASSOC. OF ANNE ARUNDEL COUNTY

2521 RIVA RD, STE L-7
ANNAPOLIS
MD
21401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,954
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,954
School improvement grants05/06/2021$75,000
Non-Uniserv CSP Grant07/08/2021$8,954
Name and Address
(A)
TEACHERS ASSOCIATION OF BALTIMORE COUNTY
STE 514
1220C E JOPPA RD
TOWSON
MD
21286
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,000
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$171,250
Non-Uniserv CSP Grant09/02/2020$9,000
School improvement grants05/06/2021$73,000
School improvement grants07/14/2021$75,000
Non-Uniserv CSP Grant08/18/2021$10,000
Name and Address
(A)
TEACHERS ASSOCIATION OF NORWALK
LA MIRADA AREA
11310 FIRESTONE BLVD
NORWALK
CA
90650
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
School improvement grants02/17/2021$36,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,645,954
Total Non-Itemized Transactions with this Payee/Payer$3,667
Total of All Transactions with this Payee/Payer for This Schedule$1,649,621
Non-Uniserv CSP Grant09/10/2020$37,200
UniServ grant09/22/2020$263,126
Contribution/natl partnership grant10/01/2020$25,000
School improvement grants11/05/2020$25,000
School improvement grants12/03/2020$82,250
UniServ grant12/10/2020$263,126
Non-Uniserv CSP Grant12/22/2020$60,725
School improvement grants01/14/2021$75,000
Non-Uniserv CSP Grant02/25/2021$24,750
Non-Uniserv CSP Grant03/04/2021$60,725
UniServ grant03/18/2021$263,126
School improvement grants05/06/2021$60,750
UniServ grant06/17/2021$290,426
Non-Uniserv CSP Grant07/01/2021$24,750
Non-Uniserv CSP Grant07/08/2021$60,000
School improvement grants07/28/2021$25,000
Non-Uniserv CSP Grant08/04/2021$5,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,883,009
Total Non-Itemized Transactions with this Payee/Payer$5,417
Total of All Transactions with this Payee/Payer for This Schedule$1,888,426
UniServ grant09/22/2020$354,209
Non-Uniserv CSP Grant11/05/2020$7,000
Non-Uniserv CSP Grant11/12/2020$70,800
UniServ grant12/10/2020$344,088
UniServ grant12/10/2020$20,240
Non-Uniserv CSP Grant01/14/2021$25,000
School improvement grants02/17/2021$75,000
Community public ed grants02/18/2021$22,500
Non-Uniserv CSP Grant02/25/2021$20,000
Non-Uniserv CSP Grant02/25/2021$42,000
Non-Uniserv CSP Grant03/04/2021$60,000
UniServ grant03/18/2021$333,968
Non-Uniserv CSP Grant06/10/2021$63,417
UniServ grant06/17/2021$20,240
UniServ grant06/17/2021$390,171
Non-Uniserv CSP Grant08/11/2021$9,376
Non-Uniserv CSP Grant08/11/2021$25,000
Name and Address
(A)
THE AMERICAN PROSPECT INC.

1225 EYE ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution/natl partnership grant06/24/2021$25,000
Name and Address
(A)
TIDES ADVOCACY

1012 TORNEY AVE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution/natl partnership grant10/29/2020$50,000
Name and Address
(A)
TIDES CENTER

1012 TORNEY AVE
SAN FRANCISCO
CA
94129
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,472
Contribution/natl partnership grant09/02/2020$5,000
Contribution/natl partnership grant02/04/2021$10,472
Contribution/natl partnership grant03/04/2021$15,000
Name and Address
(A)
TULSA CLASSROOM TEACHERS ASSOCIATION

3936 E. 31ST ST
TULSA
OK
74135
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
School improvement grants03/18/2021$25,000
Name and Address
(A)
TWIN RIVERS UNITED EDUCATORS
SUITE 10
3318 HOWARD STREET
MCCLELIAN
CA
95652
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/13/2021$75,000
Name and Address
(A)
UE RESEARCH AND EDUCATION FUND

1 GATEWAY CENTER, STE 1400
PITTSBURGH
PA
15222
Type or Classification
(B)
Issue Advocacy 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
Contribution/natl partnership grant10/22/2020$5,000
Name and Address
(A)
UNION TOWNSHIP EDUCATION ASSOCIATION

960 MIDLAND BLVD
UNION
NJ
07083
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants06/24/2021$75,000
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO

2310 MASON ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
UNITED FACULTY OF FLORIDA

115 N. CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,001
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,001
Non-Uniserv CSP Grant10/15/2020$21,667
Non-Uniserv CSP Grant01/28/2021$21,667
Non-Uniserv CSP Grant05/13/2021$45,000
Non-Uniserv CSP Grant07/08/2021$21,667
Non-Uniserv CSP Grant08/25/2021$41,000
Name and Address
(A)
UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD, 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$358,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$358,334
School improvement grants12/03/2020$100,000
Non-Uniserv CSP Grant02/11/2021$41,667
School improvement grants05/06/2021$75,000
Non-Uniserv CSP Grant06/10/2021$41,667
School improvement grants08/04/2021$100,000
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36TH ST
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,500
School improvement grants10/22/2020$10,000
School improvement grants04/15/2021$112,500
Name and Address
(A)
UNITED TEACHERS OF RICHMOND

700 CRESTVIEW DR
PINOLE
CA
94564
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants05/06/2021$75,000
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION

PO BOX 17126
DENVER
CO
80217
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant11/05/2020$175,000
Contribution/natl partnership grant08/11/2021$50,000
Name and Address
(A)
UNIVERSITY OF MASSACHUSETTS
OFFICE OF RESEARCH ADMINIST
600 SUFFOLK ST
LOWELL
MA
01854
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Contribution/natl partnership grant08/04/2021$54,000
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 EAST 5180 SOUTH
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$786,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$786,436
Non-Uniserv CSP Grant09/10/2020$25,000
UniServ grant09/22/2020$141,684
Public relation grants10/08/2020$100,000
UniServ grant12/10/2020$141,684
Public relation grants12/17/2020$75,000
Non-Uniserv CSP Grant03/18/2021$5,000
UniServ grant03/18/2021$141,684
UniServ grant06/17/2021$156,384
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASN

864 E ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,594
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,594
UniServ grant09/22/2020$30,361
UniServ grant12/10/2020$30,361
UniServ grant03/18/2021$30,361
UniServ grant06/17/2021$33,511
Name and Address
(A)
VANCOUVER EDUCATION ASSOCIATION

2509 BROADWAY
VANCOUVER
WA
98663
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Non-Uniserv CSP Grant01/14/2021$5,000
Name and Address
(A)
VERMONT - NEA

10 WHEELOCK STREET
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$742,840
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$742,840
UniServ grant09/22/2020$101,202
School improvement grants10/22/2020$12,250
School improvement grants12/03/2020$27,325
UniServ grant12/10/2020$101,202
Non-Uniserv CSP Grant01/07/2021$88,056
Non-Uniserv CSP Grant02/25/2021$51,340
UniServ grant03/18/2021$101,202
School improvement grants05/06/2021$25,875
Non-Uniserv CSP Grant06/10/2021$88,056
UniServ grant06/17/2021$111,702
Non-Uniserv CSP Grant07/01/2021$25,670
Non-Uniserv CSP Grant07/08/2021$8,960
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,762,975
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$1,764,775
Non-Uniserv CSP Grant09/02/2020$37,500
UniServ grant09/22/2020$263,126
Non-Uniserv CSP Grant11/25/2020$30,333
UniServ grant12/10/2020$263,126
Non-Uniserv CSP Grant12/22/2020$30,333
Non-Uniserv CSP Grant02/11/2021$70,729
School improvement grants03/11/2021$25,000
UniServ grant03/18/2021$303,628
Non-Uniserv CSP Grant05/27/2021$70,729
Public relation grants06/10/2021$150,000
UniServ grant06/17/2021$343,410
Educational Partnership Development Grant08/04/2021$104,332
Non-Uniserv CSP Grant08/25/2021$70,729
Name and Address
(A)
VIRGINIA NEW MAJORITY

3801 MOUNT VERNON AVE
ALEXANDRIA
VA
22305
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution/natl partnership grant08/25/2021$250,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 WEYERHAEUSER WAY SOUT
FEDERAL WAY
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,395,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,395,386
Community public ed grants09/02/2020$10,000
Community public ed grants09/02/2020$5,000
UniServ grant09/22/2020$779,259
School improvement grants10/29/2020$25,000
UniServ grant12/10/2020$779,259
Non-Uniserv CSP Grant01/28/2021$37,500
Community public ed grants02/17/2021$12,500
Community public ed grants02/17/2021$10,000
Community public ed grants02/18/2021$10,000
Non-Uniserv CSP Grant03/04/2021$37,500
UniServ grant03/18/2021$779,259
UniServ grant06/17/2021$860,109
Public relation grants08/31/2021$50,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$807,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$807,263
UniServ grant09/22/2020$80,962
Public relation grants10/08/2020$100,000
UniServ grant12/10/2020$80,962
Non-Uniserv CSP Grant01/07/2021$110,070
Non-Uniserv CSP Grant02/25/2021$18,750
UniServ grant03/18/2021$80,962
Non-Uniserv CSP Grant06/10/2021$110,070
Non-Uniserv CSP Grant06/10/2021$14,000
UniServ grant06/17/2021$89,362
Non-Uniserv CSP Grant07/14/2021$18,750
Non-Uniserv CSP Grant08/04/2021$39,375
Public relation grants08/25/2021$50,000
Non-Uniserv CSP Grant08/25/2021$14,000
Name and Address
(A)
WETA TELECOMMUNICATIONS ASSOC, INC.

3939 CAMPBELL AVE
ARLINGTON
VA
22206
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$802,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$802,500
Contribution/natl partnership grant09/02/2020$415,000
Contribution/natl partnership grant08/31/2021$387,500
Name and Address
(A)
WISCONSIN EA COUNCIL REGION 6

33 NOB HILL RD
MADISON
WI
53713
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
School improvement grants04/22/2021$75,000
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,363,053
Total Non-Itemized Transactions with this Payee/Payer$3,492
Total of All Transactions with this Payee/Payer for This Schedule$1,366,545
UniServ grant09/22/2020$253,006
School improvement grants10/01/2020$48,543
Community public ed grants10/29/2020$50,000
Non-Uniserv CSP Grant11/25/2020$20,000
UniServ grant12/10/2020$232,766
School improvement grants01/28/2021$34,450
Community public ed grants02/17/2021$25,000
Community public ed grants02/18/2021$25,000
Non-Uniserv CSP Grant03/04/2021$15,000
School improvement grants03/18/2021$48,543
UniServ grant03/18/2021$273,247
School improvement grants03/25/2021$43,242
UniServ grant06/17/2021$279,256
Non-Uniserv CSP Grant08/31/2021$15,000
Name and Address
(A)
WYOMING EDUCATION ASSN

115 E 22ND ST
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,601
Total Non-Itemized Transactions with this Payee/Payer$4,537
Total of All Transactions with this Payee/Payer for This Schedule$805,138
UniServ grant09/22/2020$60,722
UniServ grant12/10/2020$60,722
Non-Uniserv CSP Grant01/07/2021$119,164
Small States Foundation Pgm01/07/2021$30,535
School improvement grants02/17/2021$75,000
School improvement grants02/17/2021$75,000
Non-Uniserv CSP Grant02/25/2021$13,000
UniServ grant03/18/2021$70,842
Public relation grants04/01/2021$51,250
Non-Uniserv CSP Grant06/10/2021$119,164
Small States Foundation Pgm06/10/2021$30,535
UniServ grant06/17/2021$77,667
Non-Uniserv CSP Grant07/14/2021$17,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
ABANTO COMMUNICATIONS

4800 AUBURN AVE #907
BETHESDA
MD
20814
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Public Relations Costs09/17/2020$5,000
Public Relations Costs10/15/2020$5,000
Public Relations Costs11/19/2020$5,000
Public Relations Costs12/10/2020$5,000
Name and Address
(A)
ACCORMEND ASSOCIATES, INC.

1221 SMITH VILLAGE RD
SILVER SPRING
MD
20904
Type or Classification
(B)
Arbitrator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,625
Employee relations10/15/2020$24,375
Employee relations10/15/2020$8,750
Employee relations12/03/2020$15,000
Employee relations01/07/2021$17,500
Name and Address
(A)
ACCOUNTING PRINCIPALS, INC.
SUITE 200
1776 I St NW
WASHINGTON
DC
20006
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,827
Total of All Transactions with this Payee/Payer for This Schedule$12,827
Name and Address
(A)
ACTION SQUARED INC.

1900 L ST NW, STE 900
WASHINGTON
DC
20036
Type or Classification
(B)
Electronic Document Svcs
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,600
Educational Partnership Development09/17/2020$5,300
Educational Partnership Development10/22/2020$5,300
Educational Partnership Development11/19/2020$5,300
Educational Partnership Development12/17/2020$5,300
Educational Partnership Development01/14/2021$5,300
Educational Partnership Development02/18/2021$5,300
Educational Partnership Development03/18/2021$5,300
Educational Partnership Development05/13/2021$5,300
Educational Partnership Development06/24/2021$5,300
Educational Partnership Development06/24/2021$5,300
Educational Partnership Development08/18/2021$5,300
Educational Partnership Development08/18/2021$5,300
Name and Address
(A)
ALBAN TRACTOR CO. INC.

PO BOX 64251
BALTIMORE
MD
21264
Type or Classification
(B)
Maintenance Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,774
Total of All Transactions with this Payee/Payer for This Schedule$17,774
Name and Address
(A)
ALBERTO (AL) T. PANGILINAN

9103 DE SOTO CT
BURKE
VA
22015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,582
Total of All Transactions with this Payee/Payer for This Schedule$9,582
Name and Address
(A)
ALLEN-MITCHELL & CO

515 V ST NE
WASHINGTON
DC
20002
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,534
Equipment mntc01/07/2021$7,800
Equipment mntc03/11/2021$11,734
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$541,231
Total Non-Itemized Transactions with this Payee/Payer$1,608
Total of All Transactions with this Payee/Payer for This Schedule$542,839
Facility mntc09/10/2020$37,081
Facility mntc10/29/2020$38,493
Facility mntc11/19/2020$48,142
Facility mntc01/07/2021$47,572
Facility mntc01/07/2021$40,713
Facility mntc03/04/2021$37,788
Facility mntc04/15/2021$38,190
Facility mntc05/13/2021$47,646
Facility mntc06/03/2021$40,159
Facility mntc06/03/2021$39,234
Facility mntc06/10/2021$38,581
Facility mntc07/14/2021$38,568
Facility mntc08/11/2021$49,064
Name and Address
(A)
ALLURESOFT LLC

PO BOX 414897
KANSAS CITY
MO
64141
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,600
Public Relations Costs03/25/2021$38,600
Name and Address
(A)
AMANDA MENAS

314 CARROLL ST NW, UNIT 409
WASHINGTON
DC
20012
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,212
Total of All Transactions with this Payee/Payer for This Schedule$19,212
Name and Address
(A)
AMAZON WEB SERVICES, INC.

PO BOX 84023
SEATTLE
WA
98124
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,529
Total Non-Itemized Transactions with this Payee/Payer$1,898
Total of All Transactions with this Payee/Payer for This Schedule$224,427
Network support svcs10/08/2020$8,403
Network support svcs11/19/2020$8,524
Network support svcs12/10/2020$7,335
Network support svcs01/07/2021$10,295
Network support svcs03/11/2021$13,560
Network support svcs03/11/2021$12,534
Network support svcs04/08/2021$14,216
Network support svcs05/06/2021$14,067
Network support svcs06/10/2021$17,576
Network support svcs07/08/2021$17,987
Network support svcs08/04/2021$20,650
Network support svcs08/31/2021$28,774
Network support svcs08/31/2021$8,087
Network support svcs08/31/2021$11,747
Network support svcs08/31/2021$28,774
Name and Address
(A)
AMBIUS

PO BOX 14086
READING
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,359
Total Non-Itemized Transactions with this Payee/Payer$12,981
Total of All Transactions with this Payee/Payer for This Schedule$19,340
Facility mntc12/03/2020$6,359
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES, INC.

7100 HOLLADAY TYLER RD, STE
GLENN DALE
MD
20769
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,452
Total Non-Itemized Transactions with this Payee/Payer$10,143
Total of All Transactions with this Payee/Payer for This Schedule$99,595
Facility mntc10/15/2020$8,242
Equipment mntc03/18/2021$5,801
Facility mntc06/10/2021$16,905
Facility mntc06/17/2021$7,789
Facility mntc08/04/2021$50,715
Name and Address
(A)
AMERICAN ROOTS WEAR, INC.

90 BRIDGE ST, STE 401
WESTBROOK
ME
04092
Type or Classification
(B)
Clothier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,075
Public Relations Costs01/11/2021$52,075
Name and Address
(A)
ANDREA PURSE

2738 LINDEN LN
SILVER SPRING
MD
20910
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Public Relations Costs07/14/2021$8,000
Public Relations Costs07/14/2021$8,000
Public Relations Costs07/14/2021$8,000
Public Relations Costs08/11/2021$8,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
General admin06/24/2021$6,000
Name and Address
(A)
AT&T CORP

PO BOX 5094
CAROL STREAM
IL
60197
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,903
Total of All Transactions with this Payee/Payer for This Schedule$6,903
Name and Address
(A)
AT&T MOBILITY LLC
PO BOX 9004
NATIONAL BUSINESS SERVICES
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,006
Total Non-Itemized Transactions with this Payee/Payer$11,841
Total of All Transactions with this Payee/Payer for This Schedule$265,847
Phone mntc09/02/2020$25,052
Facility mntc09/28/2020$20,871
Facility mntc11/19/2020$18,471
Facility mntc12/10/2020$18,692
Facility mntc12/22/2020$19,861
Facility mntc01/28/2021$16,791
Facility mntc03/04/2021$18,771
Facility mntc04/15/2021$18,418
Facility mntc04/29/2021$21,404
Facility mntc06/10/2021$18,894
Facility mntc07/21/2021$18,270
Facility mntc07/28/2021$20,401
Facility mntc08/25/2021$18,110
Name and Address
(A)
AUDREY EDMONDS

5905 48TH AVE
RIVERDALE
MD
20737
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,318
Total Non-Itemized Transactions with this Payee/Payer$2,958
Total of All Transactions with this Payee/Payer for This Schedule$8,276
Public Relations Costs10/08/2020$5,318
Name and Address
(A)
BANK OF AMERICA

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,034
Total Non-Itemized Transactions with this Payee/Payer$129,057
Total of All Transactions with this Payee/Payer for This Schedule$447,091
Bank charges and credit card fees09/01/2020$5,149
Bank charges and credit card fees10/01/2020$7,396
Bank charges and credit card fees10/27/2020$59,460
Bank charges and credit card fees01/26/2021$72,728
Bank charges and credit card fees03/01/2021$5,671
Bank charges and credit card fees04/01/2021$6,069
Bank charges and credit card fees04/27/2021$67,703
Bank charges and credit card fees05/04/2021$5,875
Bank charges and credit card fees06/01/2021$7,249
Bank charges and credit card fees07/01/2021$8,381
Bank charges and credit card fees07/15/2021$64,778
Bank charges and credit card fees08/02/2021$7,575
Name and Address
(A)
BANTER MESSAGING, LLC

2420 14TH ST NW, STE 329
WASHINGTON
DC
20009
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,125
Total of All Transactions with this Payee/Payer for This Schedule$19,125
Name and Address
(A)
BIGSPEAK, INC.

800 N. MILPAS ST, STE B
SANTA BARBARA
CA
93103
Type or Classification
(B)
Speakers Bureau
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
Financial & mshp svcs01/07/2021$20,000
Name and Address
(A)
BRILLIANT CORNERS RESEARCH & STRATEGIES

4421 ALABAMA AVE, SE
WASHINGTON
DC
20019
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$326,000
Public Relations Costs08/11/2021$7,000
Public Relations Costs08/25/2021$250,000
Public Relations Costs08/25/2021$69,000
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,591
Total Non-Itemized Transactions with this Payee/Payer$7,352
Total of All Transactions with this Payee/Payer for This Schedule$221,943
Audit & Attestation Services10/08/2020$25,000
Audit & Attestation Services10/08/2020$20,000
Audit & Attestation Services11/05/2020$22,000
Audit & Attestation Services12/10/2020$74,500
Audit & Attestation Services02/04/2021$44,000
Audit & Attestation Services02/11/2021$8,018
Audit & Attestation Services02/11/2021$10,000
Audit & Attestation Services03/11/2021$11,073
Name and Address
(A)
CAMBRIA CONSULTING, INC.

50 MILK ST, FL 16
BOSTON
MA
02109
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Name and Address
(A)
CAMINO PUBLIC RELATIONS, LLC

134 W. 18TH ST, FL 2
NEW YORK
NY
10011
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,475
Total of All Transactions with this Payee/Payer for This Schedule$23,475
Name and Address
(A)
CARE2.COM INC.
STE 40394
3141 STEPHEN CREEKS BLVD
SAN JOSE
CA
95117
Type or Classification
(B)
Consulting - Political
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
Public Relations Costs04/01/2021$14,000
Public Relations Costs04/01/2021$6,000
Name and Address
(A)
CDW DIRECT LLC

PO BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$644,613
Total Non-Itemized Transactions with this Payee/Payer$17,592
Total of All Transactions with this Payee/Payer for This Schedule$662,205
Application support svcs11/25/2020$9,858
Network support svcs12/10/2020$119,204
Network support svcs12/10/2020$100,865
Network support svcs12/10/2020$110,035
Network support svcs12/10/2020$110,035
Network support svcs12/10/2020$110,035
Network support svcs12/22/2020$69,610
Network support svcs06/10/2021$14,971
Name and Address
(A)
CENTURYLINK INC
PO BOX 52187
BUSINESS SERVICES
PHOENIX
AZ
85072
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,454
Total Non-Itemized Transactions with this Payee/Payer$2,180
Total of All Transactions with this Payee/Payer for This Schedule$24,634
Network support svcs09/02/2020$5,785
Network support svcs10/01/2020$5,785
Network support svcs11/12/2020$5,785
Network support svcs12/03/2020$5,099
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,332
Total Non-Itemized Transactions with this Payee/Payer$22,521
Total of All Transactions with this Payee/Payer for This Schedule$201,853
Educational Partnership Development09/17/2020$10,957
Educational Partnership Development09/17/2020$42,000
Educational Partnership Development10/22/2020$10,000
Educational Partnership Development11/05/2020$5,950
Educational Partnership Development12/10/2020$9,500
Educational Partnership Development05/06/2021$6,075
Educational Partnership Development06/10/2021$6,325
Public Relations Costs07/08/2021$16,000
Public Relations Costs07/08/2021$5,900
Public Relations Costs08/04/2021$8,625
Public Relations Costs08/04/2021$32,000
Public Relations Costs08/25/2021$16,000
Public Relations Costs08/25/2021$10,000
Name and Address
(A)
CHAPEL VALLEY LANDSCAPE COMPANY

PO BOX 159
WOODBINE
MD
21797
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,794
Total of All Transactions with this Payee/Payer for This Schedule$9,794
Name and Address
(A)
CHISM STRATEGIES LLC

305 GREEN OAK LANE
MADISON
MS
39110
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,978
Public Relations Costs03/18/2021$22,978
Name and Address
(A)
CHRISTINE A. COSENZE

547 W. CRAFTSMAN WAY
HAMPSTEAD
NC
28443
Type or Classification
(B)
Video Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,200
Educational Partnership Development05/20/2021$7,000
Educational Partnership Development06/10/2021$13,100
Educational Partnership Development07/28/2021$14,100
Name and Address
(A)
CITRIX SYSTEMS, INC.

PO BOX 931686
ATLANTA
GA
31193
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,904
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,904
Application support svcs12/10/2020$8,904
Name and Address
(A)
CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220
CHICAGO
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,500
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$266,500
General Research Services and Statistics09/17/2020$60,000
General Research Services and Statistics10/01/2020$60,000
General Research Services and Statistics04/15/2021$45,000
General Research Services and Statistics05/13/2021$17,500
General Research Services and Statistics07/08/2021$78,000
Name and Address
(A)
CLARITY & RIGOUR LLC

3404 DE SOTO LOOP
ROUND ROCK
TX
78665
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Application support svcs06/17/2021$7,500
Name and Address
(A)
COGENT COMMUNICATIONS, INC.

PO BOX 791087
BALTIMORE
MD
21279
Type or Classification
(B)
Internet Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,435
Total Non-Itemized Transactions with this Payee/Payer$8,925
Total of All Transactions with this Payee/Payer for This Schedule$14,360
Facility mntc01/14/2021$5,435
Name and Address
(A)
COM4 GLOBAL, INC.

20130 LAKEVIEW CENTER PLAZA
ASHBURN
VA
20147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,920
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$119,160
Application support svcs11/05/2020$14,280
Application support svcs11/05/2020$19,440
Application support svcs11/05/2020$15,720
Application support svcs12/17/2020$22,320
Application support svcs06/10/2021$9,600
Application support svcs07/14/2021$19,800
Application support svcs08/25/2021$17,760
Name and Address
(A)
CPRIME, INC.

115 E. MAPLE AVE
LANGHORNE
PA
19047
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Application support svcs08/31/2021$9,900
Name and Address
(A)
CREATIVE CIRCLE LLC

PO BOX 74008799
CHICAGO
IL
60674
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,916
Total of All Transactions with this Payee/Payer for This Schedule$43,916
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,251
Total of All Transactions with this Payee/Payer for This Schedule$30,251
Name and Address
(A)
CROWN CASTLE FIBER LLC

PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,200
Network support svcs09/10/2020$5,600
Network support svcs10/08/2020$5,600
Network support svcs11/19/2020$5,600
Network support svcs12/10/2020$5,600
Network support svcs01/14/2021$5,600
Network support svcs02/11/2021$5,600
Network support svcs03/11/2021$5,600
Network support svcs04/08/2021$5,600
Network support svcs05/06/2021$5,600
Network support svcs06/10/2021$5,600
Network support svcs07/08/2021$5,600
Network support svcs08/11/2021$5,600
Name and Address
(A)
CYBERARK SOFTWARE, INC.

60 WELLS AVE, STE 103
NEWTON
MA
02459
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,528
Total Non-Itemized Transactions with this Payee/Payer$2,326
Total of All Transactions with this Payee/Payer for This Schedule$17,854
Application support svcs10/29/2020$7,552
Application support svcs11/12/2020$7,976
Name and Address
(A)
CYBERSCOUT, LLC

7580 N. DOBSON RD, STE 201
SCOTTSDALE
AZ
85256
Type or Classification
(B)
Information Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,008
General admin10/22/2020$10,008
Name and Address
(A)
CYBERSOURCE CORPORATION

PO BOX 742842
LOS ANGELES
CA
90074
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$43,805
Total of All Transactions with this Payee/Payer for This Schedule$43,805
Name and Address
(A)
DATA DECISIONS GROUP, LLC

123 WEST FRANKLIN ST, STE 5
CHAPEL HILL
NC
27516
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,600
Public Relations Costs01/14/2021$25,800
Public Relations Costs07/14/2021$25,800
Name and Address
(A)
DATABASE PUBLISHING CONSULTANTS, INC.

102 WEST 75TH ST, STE 22
NEW YORK
NY
10023
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,750
Educational Partnership Development08/04/2021$8,750
Name and Address
(A)
DATANOMICS, INC.

991 US HIGHWAY 22 W., STE 2
BRIDGEWATER
NJ
08807
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$328,823
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$328,823
Application support svcs09/10/2020$16,320
Application support svcs09/28/2020$13,738
Application support svcs10/08/2020$15,555
Application support svcs10/08/2020$14,612
Application support svcs11/12/2020$15,130
Application support svcs11/19/2020$12,810
Application support svcs12/10/2020$14,280
Application support svcs12/10/2020$12,985
Reimbursable expense01/14/2021$11,900
Reimbursable expense01/14/2021$12,410
Reimbursable expense02/11/2021$15,130
Reimbursable expense02/11/2021$11,410
Reimbursable expense03/11/2021$15,300
Reimbursable expense03/11/2021$11,095
Reimbursable expense04/08/2021$12,880
Reimbursable expense04/08/2021$17,000
Reimbursable expense05/06/2021$14,960
Reimbursable expense05/06/2021$12,320
Reimbursable expense06/03/2021$14,450
Reimbursable expense06/03/2021$11,515
Reimbursable expense07/14/2021$12,240
Reimbursable expense07/14/2021$12,320
Reimbursable expense08/11/2021$12,058
Reimbursable expense08/11/2021$16,405
Name and Address
(A)
DC GROUP INC.

1977 WEST RIVER RD N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,247
Total of All Transactions with this Payee/Payer for This Schedule$6,247
Name and Address
(A)
DC WATER AND SEWER AUTHORITY
PO BOX 97200
CUSTOMER SERVICE DEPARTMENT
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,649
Total Non-Itemized Transactions with this Payee/Payer$31,428
Total of All Transactions with this Payee/Payer for This Schedule$58,077
Facility mntc09/24/2020$7,693
Facility mntc10/08/2020$5,559
Facility mntc06/24/2021$5,203
Facility mntc07/08/2021$8,194
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$161,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$167,000
Educational Partnership Development10/15/2020$10,000
Public Relations Costs10/22/2020$5,000
Public Relations Costs11/19/2020$5,000
Educational Partnership Development11/19/2020$10,000
Public Relations Costs12/17/2020$5,000
Educational Partnership Development12/17/2020$10,000
Educational Partnership Development01/14/2021$10,000
Public Relations Costs01/14/2021$5,000
Educational Partnership Development02/17/2021$10,000
Educational Partnership Development03/11/2021$10,000
Educational Partnership Development04/15/2021$10,000
Public Relations Costs05/13/2021$15,000
Public Relations Costs05/20/2021$5,000
Educational Partnership Development05/20/2021$10,000
Public Relations Costs06/10/2021$6,000
Educational Partnership Development06/24/2021$10,000
Public Relations Costs06/24/2021$10,000
Educational Partnership Development07/14/2021$5,000
Public Relations Costs08/11/2021$5,000
Public Relations Costs08/18/2021$5,000
Name and Address
(A)
DGP CONSULTING, LLC

19236 WHEATFIELD DR
GERMANTOWN
MD
20876
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,980
Application support svcs09/02/2020$14,365
Application support svcs10/08/2020$14,195
Application support svcs11/19/2020$14,280
Application support svcs12/10/2020$12,920
Reimbursable expense01/21/2021$14,620
Reimbursable expense02/04/2021$12,920
Reimbursable expense03/04/2021$12,920
Reimbursable expense04/08/2021$15,640
Reimbursable expense05/06/2021$14,960
Reimbursable expense06/03/2021$13,600
Reimbursable expense07/14/2021$14,960
Reimbursable expense08/11/2021$13,600
Name and Address
(A)
DIRECTDEFENSE, INC

385 INVERNESS PKWY, STE 360
ENGLEWOOD
CO
80112
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$290,545
Application support svcs11/19/2020$64,681
Application support svcs02/04/2021$64,681
Tech research and developmt04/08/2021$31,821
Application support svcs05/06/2021$64,681
Application support svcs08/25/2021$21,560
Application support svcs08/25/2021$43,121
Name and Address
(A)
E-J4, LLC

4 CITY PLACE DR, STE 450
ST LOUIS
MO
63141
Type or Classification
(B)
Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,741
General admin10/22/2020$36,741
Name and Address
(A)
EBSCO INDUSTRIES, INC.
PAYMENT PROCESSING CENTER
P.O. BOX 204661
DALLAS
TX
75320
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,630
Reference Services and Materials04/15/2021$10,630
Name and Address
(A)
ECHO & CO
2ND FLR #226
C/O SPACES 240 ELM ST
SOMERVILLE
MA
02144
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,072,405
Total Non-Itemized Transactions with this Payee/Payer$17,980
Total of All Transactions with this Payee/Payer for This Schedule$1,090,385
Public Relations Costs09/02/2020$12,520
Public Relations Costs09/02/2020$21,220
Public Relations Costs09/02/2020$54,780
Public Relations Costs09/24/2020$12,520
Public Relations Costs10/15/2020$11,600
Public Relations Costs10/15/2020$9,340
Public Relations Costs11/05/2020$26,900
Public Relations Costs11/12/2020$71,160
Public Relations Costs12/10/2020$21,860
Public Relations Costs12/10/2020$89,280
Public Relations Costs01/14/2021$5,940
Public Relations Costs01/14/2021$74,840
Public Relations Costs02/11/2021$65,360
Public Relations Costs03/15/2021$32,880
Public Relations Costs04/15/2021$40,920
Public Relations Costs05/13/2021$28,900
Public Relations Costs06/10/2021$10,620
Public Relations Costs06/10/2021$40,840
Public Relations Costs06/10/2021$9,520
Public Relations Costs06/24/2021$5,400
Public Relations Costs07/08/2021$5,440
Public Relations Costs07/08/2021$46,140
Public Relations Costs07/08/2021$7,260
Public Relations Costs08/11/2021$35,000
Public Relations Costs08/11/2021$25,840
Public Relations Costs08/11/2021$67,360
Public Relations Costs08/11/2021$34,940
Public Relations Costs08/11/2021$7,600
Public Relations Costs08/18/2021$14,265
Public Relations Costs08/18/2021$23,000
Public Relations Costs08/18/2021$139,160
Public Relations Costs08/31/2021$20,000
Name and Address
(A)
EDUCATION INTERNATIONAL

5, BOULEVARD DU ROI ALBERT
1210 BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,662
Bank charges and credit card fees01/14/2021$16,662
Name and Address
(A)
EDUCATION WRITERS ASSOCIATION

1825 K. ST NW, STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Membership 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
Public Relations Costs08/23/2021$10,000
Public Relations Costs08/23/2021$5,000
Public Relations Costs08/23/2021$5,000
Name and Address
(A)
ELARBEE, THOMPSON, SAPP & WILSON, LLP

229 PEACHTREE ST, NE, STE 8
ATLANTA
GA
30303
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,370
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,370
Employee relations12/10/2020$12,370
Name and Address
(A)
EVERBRIDGE, INC.

PO BOX 740745
LOS ANGELES
CA
90074
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,826
Equipment mntc10/08/2020$21,826
Name and Address
(A)
FACILITY ENGINEERING ASSOCIATES, PC

12701 FAIR LAKES CIR, STE 1
FAIRFAX
VA
22033
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Facility mntc07/01/2021$5,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
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
Public Relations Costs11/19/2020$500,000
Name and Address
(A)
FRANCES B. CURRIE

10407 ADEL RD
OAKTON
VA
22124
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,875
Application support svcs09/24/2020$19,250
Application support svcs10/01/2020$5,625
Name and Address
(A)
GARY KEITH RITTERSTEIN II

4645 BRENTLEIGH CT
ANNANDALE
VA
22003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,313
Total Non-Itemized Transactions with this Payee/Payer$31,100
Total of All Transactions with this Payee/Payer for This Schedule$44,413
Public Relations Costs10/15/2020$7,094
Public Relations Costs05/20/2021$6,219
Name and Address
(A)
GERARD PAUL POLCHINSKI

7832 REDONDA LOOP
BRADENTON
FL
34202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,279
Total Non-Itemized Transactions with this Payee/Payer$7,908
Total of All Transactions with this Payee/Payer for This Schedule$33,187
Financial & mshp svcs07/14/2021$25,279
Name and Address
(A)
GETTY IMAGES, INC.

PO BOX 953604
ST LOUIS
MO
63195
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,914
Public Relations Costs04/01/2021$17,914
Name and Address
(A)
GLOBAL STRATEGY GROUP, LLC

215 PARK AVE SOUTH, 15TH FL
NEW YORK
NY
10003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,000
Public Relations Costs05/06/2021$21,000
Public Relations Costs08/31/2021$36,000
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES CORP

PO BOX 660831
DALLAS
TX
75266
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,237
Total of All Transactions with this Payee/Payer for This Schedule$8,237
Name and Address
(A)
GREENBERG QUINLAN ROSNER RESEARCH INC.

1101 15TH ST NW, STE 900
WASHINGTON
DC
20005
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,000
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$238,900
Public Relations Costs11/19/2020$94,000
Public Relations Costs12/22/2020$38,300
Public Relations Costs03/25/2021$102,700
Name and Address
(A)
GROW PROGRESS INC.

1325 G. ST NW, STE 500 PMB
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,940
Public Relations Costs07/14/2021$21,940
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES, LLC

7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,096
Total Non-Itemized Transactions with this Payee/Payer$21,923
Total of All Transactions with this Payee/Payer for This Schedule$27,019
Equipment mntc01/07/2021$5,096
Name and Address
(A)
HAMILTON TRAINING & FITNESS LLC

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

809 6TH ST NW, APT 45
WASHINGTON
DC
20001
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,801
Total of All Transactions with this Payee/Payer for This Schedule$29,801
Name and Address
(A)
HARRY WALKER AGENCY, LLC

355 LEXINGTON AVE 21ST FLR
NEW YORK
NY
10017
Type or Classification
(B)
Speakers Bureau
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
Employee relations02/03/2021$20,000
Name and Address
(A)
HD SUPPLY FACILITIES MAINTENANCE LTD

P.O. BOX 509058
SAN DIEGO
CA
92150
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,212
Total of All Transactions with this Payee/Payer for This Schedule$6,212
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$552,978
Total Non-Itemized Transactions with this Payee/Payer$23,275
Total of All Transactions with this Payee/Payer for This Schedule$576,253
Public Relations Costs11/12/2020$22,000
Public Relations Costs11/12/2020$15,000
Public Relations Costs12/17/2020$34,770
Public Relations Costs12/17/2020$12,000
Public Relations Costs12/17/2020$7,500
Public Relations Costs02/18/2021$27,000
Public Relations Costs02/18/2021$25,000
Public Relations Costs03/04/2021$18,300
Public Relations Costs03/04/2021$79,300
Public Relations Costs04/15/2021$45,000
Public Relations Costs04/15/2021$10,000
Public Relations Costs04/15/2021$7,000
Public Relations Costs06/10/2021$50,000
Public Relations Costs06/17/2021$25,000
Public Relations Costs06/17/2021$5,000
Public Relations Costs06/17/2021$24,700
Public Relations Costs06/24/2021$10,500
Public Relations Costs08/04/2021$64,908
Public Relations Costs08/11/2021$20,000
Public Relations Costs08/11/2021$50,000
Name and Address
(A)
HUSTLE, INC

DEPT LA 24862
PASADENA
CA
91185
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,500
Educational Partnership Development10/15/2020$7,950
Educational Partnership Development12/10/2020$7,950
Educational Partnership Development01/14/2021$7,950
Educational Partnership Development02/04/2021$7,950
Educational Partnership Development03/04/2021$7,950
Educational Partnership Development04/08/2021$7,950
Public Relations Costs05/06/2021$7,950
Public Relations Costs06/10/2021$7,950
Public Relations Costs07/08/2021$7,950
Public Relations Costs08/11/2021$7,950
Name and Address
(A)
INNO-VERSITY LLC

5500 CASCADE RD, STE 200
GRAND RAPIDS
MI
49546
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,200
Software systems developmt09/02/2020$31,200
Name and Address
(A)
ISOLVERS, INC

50 S BELCHER RD, STE 106
CLEARWATER
FL
33765
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,722,131
Total Non-Itemized Transactions with this Payee/Payer$10,119
Total of All Transactions with this Payee/Payer for This Schedule$2,732,250
Application support svcs09/02/2020$92,088
Application support svcs09/10/2020$20,370
Application support svcs09/10/2020$99,025
Application support svcs09/10/2020$21,370
Application support svcs09/28/2020$23,320
Application support svcs09/28/2020$20,352
Application support svcs10/01/2020$22,260
Application support svcs10/29/2020$18,108
Application support svcs10/29/2020$62,540
Application support svcs10/29/2020$103,610
Application support svcs10/29/2020$58,300
Application support svcs10/29/2020$21,370
Application support svcs10/29/2020$21,370
Application support svcs12/03/2020$18,108
Application support svcs12/10/2020$62,938
Application support svcs12/10/2020$59,360
Application support svcs12/10/2020$100,774
Application support svcs12/10/2020$22,387
Application support svcs12/10/2020$22,387
Application support svcs01/21/2021$21,370
Application support svcs01/21/2021$16,282
Application support svcs01/28/2021$54,855
Application support svcs01/28/2021$18,108
Application support svcs01/28/2021$18,108
Application support svcs01/28/2021$38,542
Application support svcs01/28/2021$84,874
Application support svcs01/28/2021$86,862
Application support svcs01/28/2021$54,855
Application support svcs02/11/2021$18,108
Application support svcs02/18/2021$15,264
Application support svcs02/25/2021$105,502
Application support svcs02/25/2021$20,140
Application support svcs02/25/2021$30,210
Application support svcs03/11/2021$10,049
Application support svcs03/11/2021$9,540
Application support svcs03/15/2021$18,108
Application support svcs03/18/2021$20,140
Application support svcs03/18/2021$13,780
Application support svcs03/25/2021$63,600
Application support svcs03/25/2021$57,240
Application support svcs03/25/2021$108,279
Application support svcs03/25/2021$86,258
Application support svcs03/25/2021$30,210
Application support svcs04/15/2021$24,380
Application support svcs04/15/2021$17,490
Application support svcs04/15/2021$5,915
Application support svcs04/15/2021$36,570
Application support svcs04/15/2021$23,320
Application support svcs04/22/2021$96,672
Application support svcs05/13/2021$19,080
Application support svcs05/13/2021$23,320
Application support svcs05/13/2021$23,320
Application support svcs05/27/2021$96,672
Application support svcs06/10/2021$21,200
Application support svcs06/10/2021$96,672
Application support svcs06/17/2021$18,190
Application support svcs06/17/2021$21,200
Application support svcs07/14/2021$21,942
Application support svcs07/14/2021$96,672
Application support svcs08/11/2021$23,320
Application support svcs08/11/2021$23,320
Application support svcs08/18/2021$96,672
Application support svcs08/18/2021$21,363
Application support svcs08/18/2021$22,260
Application support svcs08/18/2021$22,260
Name and Address
(A)
ISS FACILITY SERVICES INC. DC METRO

PO BOX 844279
BOSTON
MA
02284
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$993,419
Total Non-Itemized Transactions with this Payee/Payer$2,606
Total of All Transactions with this Payee/Payer for This Schedule$996,025
Facility mntc09/02/2020$26,118
Facility mntc10/15/2020$23,744
Facility mntc10/15/2020$57,527
Facility mntc10/15/2020$55,315
Facility mntc10/15/2020$23,744
Facility mntc10/29/2020$57,527
Facility mntc10/29/2020$23,744
Facility mntc11/19/2020$57,527
Facility mntc12/10/2020$54,271
Facility mntc12/10/2020$23,745
Facility mntc12/22/2020$23,744
Facility mntc01/07/2021$57,527
Facility mntc01/14/2021$23,981
Facility mntc01/14/2021$57,527
Facility mntc02/11/2021$57,527
Facility mntc02/17/2021$23,744
Facility mntc03/11/2021$57,527
Facility mntc04/08/2021$23,744
Facility mntc04/15/2021$42,465
Facility mntc04/15/2021$23,744
Facility mntc05/13/2021$42,465
Facility mntc05/20/2021$23,744
Facility mntc06/17/2021$42,465
Facility mntc07/14/2021$42,465
Facility mntc07/28/2021$23,744
Facility mntc08/11/2021$23,744
Name and Address
(A)
JIM PATERSON

208 OCEAN VIEW BLVD
LEWES
DE
19958
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,521
Total of All Transactions with this Payee/Payer for This Schedule$29,521
Name and Address
(A)
JJ CONSULTING LLC

2770 ARAPAHOE RD, STE 132-1
LAFAYETTE
CO
80026
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,198
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,198
Application support svcs07/01/2021$5,400
Application support svcs08/04/2021$10,798
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

PO BOX 730068
DALLAS
TX
75373
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,351
Total Non-Itemized Transactions with this Payee/Payer$5,475
Total of All Transactions with this Payee/Payer for This Schedule$42,826
Equipment mntc03/18/2021$19,992
Facility mntc05/06/2021$11,258
Facility mntc08/25/2021$6,101
Name and Address
(A)
JULIETTA TERESA LANDEROS

2800 WOODLEY RD NW APT 442
WASHINGTON
DC
20008
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,000
Employee relations08/31/2021$62,000
Name and Address
(A)
K & R INDUSTRIES, INC.

14110- D SULLYFIELD CIRCLE
CHANTILLY
VA
20151
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,099
Total Non-Itemized Transactions with this Payee/Payer$5,543
Total of All Transactions with this Payee/Payer for This Schedule$19,642
General admin09/02/2020$5,062
Facility mntc10/15/2020$9,037
Name and Address
(A)
KATHERINE HILTS

3320 NEW HAMPSHIRE AVE NW,
WASHINGTON
DC
20010
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$44,260
Public Relations Costs06/10/2021$10,000
Public Relations Costs06/24/2021$10,000
Public Relations Costs07/08/2021$10,000
Public Relations Costs08/11/2021$10,000
Name and Address
(A)
KFORCE INC.

P. O. BOX 277997
ATLANTA
GA
30384
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$68,710
Total of All Transactions with this Payee/Payer for This Schedule$68,710
Name and Address
(A)
KIVVIT, LLC

PO BOX 22393
NEW YORK
NY
10087
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$407,000
Public Relations Costs04/08/2021$15,500
Public Relations Costs04/08/2021$79,000
Public Relations Costs04/29/2021$5,000
Public Relations Costs04/29/2021$10,000
Public Relations Costs07/08/2021$245,000
Public Relations Costs08/04/2021$20,000
Public Relations Costs08/04/2021$30,000
Name and Address
(A)
KONIK & COMPANY

7535 N. LINCOLN AVE
SKOKIE
IL
60076
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,361
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,361
Facility mntc10/22/2020$5,361
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN
ADVANCEMENT
815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,300
Educational Partnership Development10/21/2020$5,300
Educational Partnership Development10/22/2020$30,000
Name and Address
(A)
LAZ PARKING

PO BOX 759498
BALTIMORE
MD
21275
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,460
Total Non-Itemized Transactions with this Payee/Payer$16,330
Total of All Transactions with this Payee/Payer for This Schedule$140,790
Rent09/24/2020$12,740
Rent10/22/2020$10,045
Rent11/25/2020$11,515
Rent12/22/2020$11,515
Rent01/21/2021$11,025
Rent02/18/2021$11,270
Rent03/18/2021$11,270
Rent04/22/2021$11,270
Rent05/27/2021$11,270
Rent06/24/2021$11,270
Rent07/21/2021$11,270
Name and Address
(A)
LINDA B. PARIS

420 SEVENTH ST, NW, #614
WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,375
Public Relations Costs03/11/2021$8,500
Public Relations Costs04/01/2021$6,375
Public Relations Costs04/08/2021$8,500
Public Relations Costs05/13/2021$8,500
Public Relations Costs06/10/2021$8,500
Public Relations Costs07/14/2021$8,500
Public Relations Costs08/11/2021$8,500
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,737
Total Non-Itemized Transactions with this Payee/Payer$157,118
Total of All Transactions with this Payee/Payer for This Schedule$273,855
General admin11/25/2020$7,327
General admin11/25/2020$10,510
Public Relations Costs01/14/2021$7,123
General admin03/18/2021$14,653
General admin03/18/2021$14,653
General admin03/18/2021$9,103
General admin03/25/2021$7,748
General admin05/20/2021$15,713
General admin06/03/2021$11,993
General admin06/17/2021$17,914
Name and Address
(A)
LOCKTON AFFINITY LLC

PO BOX 879610
KANSAS CITY
MO
64187
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$432,500
Business Insurance09/08/2020$25,000
Business Insurance09/09/2020$195,000
Business Insurance12/04/2020$187,500
Business Insurance12/04/2020$25,000
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,200
Public Relations Costs01/14/2021$41,600
Public Relations Costs03/18/2021$20,000
Public Relations Costs03/18/2021$8,400
Public Relations Costs03/18/2021$13,200
Name and Address
(A)
LYRIS INC.

PO BOX 671116
DALLAS
TX
75267
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,109
Total Non-Itemized Transactions with this Payee/Payer$4,364
Total of All Transactions with this Payee/Payer for This Schedule$10,473
Equipment mntc05/06/2021$6,109
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$88,000
Public Relations Costs09/02/2020$10,000
Public Relations Costs09/02/2020$15,000
Public Relations Costs09/02/2020$7,500
Public Relations Costs09/17/2020$15,000
Public Relations Costs09/17/2020$15,000
Public Relations Costs08/11/2021$9,000
Public Relations Costs08/25/2021$9,000
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOCIATES UNION
SEARCH LLC
8017 STONEHILL DR
PLANO
TX
75025
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Employee relations09/02/2020$6,000
Employee relations09/02/2020$6,000
Employee relations09/02/2020$6,000
Employee relations09/10/2020$6,000
Employee relations03/11/2021$6,000
Employee relations03/18/2021$6,000
Employee relations03/18/2021$6,000
Employee relations03/18/2021$6,000
Employee relations03/18/2021$6,000
Employee relations08/25/2021$6,000
Employee relations08/25/2021$6,000
Employee relations08/31/2021$6,000
Employee relations08/31/2021$6,000
Employee relations08/31/2021$6,000
Name and Address
(A)
MARSH USA INC.

PO BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$496,756
Total Non-Itemized Transactions with this Payee/Payer$5,403
Total of All Transactions with this Payee/Payer for This Schedule$502,159
Business Insurance10/01/2020$24,075
Business Insurance10/01/2020$12,360
Business Insurance10/01/2020$16,383
Business Insurance10/01/2020$38,330
Business Insurance10/01/2020$65,400
Business Insurance10/29/2020$14,384
Business Insurance10/29/2020$14,367
Business Insurance10/29/2020$14,367
Business Insurance10/29/2020$11,090
Business Insurance10/29/2020$10,411
Business Insurance10/29/2020$10,411
Business Insurance11/05/2020$38,334
Business Insurance11/05/2020$43,170
Business Insurance11/12/2020$14,367
Business Insurance11/12/2020$10,411
Business Insurance12/10/2020$13,919
Business Insurance12/10/2020$10,411
Business Insurance12/10/2020$14,367
Business Insurance01/14/2021$14,367
Business Insurance01/14/2021$10,411
Business Insurance02/04/2021$10,411
Business Insurance02/04/2021$14,367
Business Insurance03/11/2021$10,411
Business Insurance03/11/2021$10,676
Business Insurance04/08/2021$10,411
Business Insurance04/08/2021$14,367
Business Insurance05/06/2021$14,367
Business Insurance05/06/2021$10,411
Name and Address
(A)
MCGREGOR & COMPANY, LLP

3830 FOREST DR, STE 101
COLUMBIA
SC
29204
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,625
Financial & mshp svcs08/04/2021$6,625
Name and Address
(A)
MCINTOSH & ASSOCIATES LLC

1101 30TH ST, NW, STE 100B
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,657
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$73,797
Regulatory or Financial Compliance07/28/2021$73,657
Name and Address
(A)
MELEHY & ASSOCIATES LLC

8403 COLESVILLE RD, STE 610
SILVER SPRING
MD
20910
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,000
Employee relations08/31/2021$68,000
Name and Address
(A)
METRO MAIL SERVICES INC.

7942 CLUNY CT, STE P
SPRINGFIELD
VA
22153
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,657
Total of All Transactions with this Payee/Payer for This Schedule$5,657
Name and Address
(A)
MICHAEL BLAIN

7304 CARROLL AVE, #116
TAKOMA PARK
MD
20912
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
Name and Address
(A)
MICRO FOCUS (US), INC.

PO BOX 19224
PALATINE
IL
60055
Type or Classification
(B)
Hardware Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,150
Network support svcs04/29/2021$32,150
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
General admin12/17/2020$5,000
General admin12/17/2020$47,000
General admin12/17/2020$18,000
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,120
Application support svcs09/28/2020$114,120
Name and Address
(A)
MINTENT SOFTWARE CORP.

150 DUNLOP ST E., STE 201
BARRIE
00
00000
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Public Relations Costs09/17/2020$25,500
Name and Address
(A)
MONGOOSE, LLC

2727 MERRILEE DR, APT 408
FAIRFAX
VA
22031
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$440,340
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$440,340
Software systems developmt09/02/2020$17,160
Application support svcs10/22/2020$16,250
Application support svcs11/19/2020$19,630
Application support svcs02/04/2021$18,200
Application support svcs03/11/2021$20,410
Application support svcs04/01/2021$22,880
Application support svcs05/06/2021$22,880
Application support svcs05/20/2021$66,000
Application support svcs06/10/2021$20,800
Application support svcs06/10/2021$66,000
Application support svcs07/14/2021$68,000
Application support svcs07/21/2021$20,930
Application support svcs08/11/2021$18,200
Application support svcs08/11/2021$43,000
Name and Address
(A)
MOUNT VERNON PRINTING

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,168
Total of All Transactions with this Payee/Payer for This Schedule$20,168
Name and Address
(A)
MSI INTERNATIONAL EAST, INC.
SUITE 200
640 FREEDOM BUSINESS CENTER
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$174,750
General Research Services and Statistics12/03/2020$60,000
General Research Services and Statistics01/07/2021$18,666
General Research Services and Statistics02/17/2021$82,440
General Research Services and Statistics02/17/2021$13,644
Name and Address
(A)
NATIONAL ELEVATOR INSPECTON SERVICES,INC

PO BOX 503067
ST. LOUIS
MO
63150
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,568
Total of All Transactions with this Payee/Payer for This Schedule$5,568
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P ST NW, STE B
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Educational Partnership Development10/29/2020$50,000
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC

PO BOX 21664
NEW YORK
NY
10087
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Public Relations Costs12/22/2020$85,000
Name and Address
(A)
NEA 360 LLC

1201 16TH ST NW, STE 418
WASHINGTON
DC
20036
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,285,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,285,807
Reimbursable expense10/05/2020$58,294
Reimbursable expense10/05/2020$27,513
Tech research and developmt06/10/2021$3,000,000
Tech research and developmt08/31/2021$200,000
Name and Address
(A)
NEW DEAL STRATEGIES, LLC

82 NASSAU ST, #60264
NEW YORK
NY
10038
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,500
Public Relations Costs04/22/2021$40,000
Public Relations Costs05/06/2021$20,000
Public Relations Costs07/21/2021$22,500
Public Relations Costs08/11/2021$20,000
Name and Address
(A)
NILC IMMIGRANT JUSTICE FUND

3450 WILSHIRE BLVD #108-61
LOS ANGELES
CA
90010
Type or Classification
(B)
Social Welfare Org
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
Educational Partnership Development12/04/2020$50,000
Name and Address
(A)
NU ERA PRODUCTIONS, LLC

14625 GLENMORGAN DR
CHESTER
VA
23831
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,100
Total of All Transactions with this Payee/Payer for This Schedule$16,100
Public Relations Costs02/17/2021$5,000
Public Relations Costs04/01/2021$7,000
Name and Address
(A)
OCCUPIED FLOORING SOLUTIONS, INC.

6400 FALLS RD
BALTIMORE
MD
21209
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,972
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$110,772
Facility mntc11/25/2020$76,108
Equipment mntc12/22/2020$7,844
Facility mntc07/14/2021$25,020
Name and Address
(A)
ONE PARKING 716, INC.

477 S. ROSEMARY AVE, STE 20
WEST PALM BEACH
FL
33401
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,212
Total of All Transactions with this Payee/Payer for This Schedule$20,212
Name and Address
(A)
ORATORIO INC.

4114 INGOMAR ST NW
WASHINGTON
DC
20015
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Public Relations Costs09/17/2020$10,000
Public Relations Costs09/17/2020$5,000
Name and Address
(A)
OVERHEAD DOOR COMPANY OF WASHINGTON DC

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
PANORAMA CONSULTING GROUP

5975 S. QUEBECT ST, STE 207
GREENWOOD VILLAGE
CO
80111
Type or Classification
(B)
Consultant-Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,273
Total Non-Itemized Transactions with this Payee/Payer$16,916
Total of All Transactions with this Payee/Payer for This Schedule$140,189
Application support svcs12/10/2020$35,000
Application support svcs01/07/2021$7,908
Application support svcs01/28/2021$9,814
Application support svcs02/17/2021$7,110
Application support svcs03/15/2021$8,840
Application support svcs04/15/2021$5,955
Application support svcs04/29/2021$7,005
Application support svcs05/13/2021$6,140
Application support svcs07/01/2021$9,491
Application support svcs07/14/2021$7,789
Application support svcs08/18/2021$6,840
Application support svcs08/31/2021$11,381
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,375
Total Non-Itemized Transactions with this Payee/Payer$17,350
Total of All Transactions with this Payee/Payer for This Schedule$28,725
Public Relations Costs10/22/2020$11,375
Name and Address
(A)
PAUL A. HUNT

576 WASHINGTON AVE, APT 1A
BROOKLYN
NY
11238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,810
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,810
Educational Partnership Development10/15/2020$7,475
Educational Partnership Development11/05/2020$7,475
Educational Partnership Development11/19/2020$7,475
Educational Partnership Development01/14/2021$7,475
Educational Partnership Development02/11/2021$8,280
Educational Partnership Development03/11/2021$8,280
Public Relations Costs04/22/2021$8,280
Educational Partnership Development05/06/2021$8,280
Public Relations Costs06/10/2021$7,820
Document Retention06/24/2021$7,820
Public Relations Costs08/04/2021$7,820
Public Relations Costs08/18/2021$7,820
Public Relations Costs08/25/2021$10,690
Public Relations Costs08/25/2021$7,820
Name and Address
(A)
PEGGY RUTH COCHRAN

PO BOX 890
ROCKY MOUNT
MO
65072
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,600
Total of All Transactions with this Payee/Payer for This Schedule$15,600
Name and Address
(A)
PETROILMAN LLC

8700 OLD ARDMORE ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
POTOMAC ELECTRIC POWER CO.
PO BOX 13608

PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$463,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$463,919
Facility mntc09/24/2020$48,197
Facility mntc12/10/2020$103,615
Facility mntc01/14/2021$31,548
Facility mntc02/11/2021$30,775
Facility mntc03/18/2021$35,086
Facility mntc04/08/2021$34,253
Facility mntc06/03/2021$32,935
Facility mntc06/24/2021$18,914
Facility mntc07/14/2021$66,583
Facility mntc08/11/2021$62,013
Name and Address
(A)
PRECISION DOORS & HARDWARE, LLC

6295 EDSALL RD, STE 80
ALEXANDRIA
VA
22312
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,577
Total Non-Itemized Transactions with this Payee/Payer$7,014
Total of All Transactions with this Payee/Payer for This Schedule$20,591
Facility mntc09/02/2020$13,577
Name and Address
(A)
PREMIERE GLOBAL SERVICES

PO BOX 404351
ATLANTA
GA
30384
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,313
Total Non-Itemized Transactions with this Payee/Payer$666
Total of All Transactions with this Payee/Payer for This Schedule$128,979
Facility mntc10/08/2020$128,313
Name and Address
(A)
PUBLIC POLICY ASSOCIATES, INC.

119 PERE MARQUETTE DR, STE
LANSING
MI
48912
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,012
General Research Services and Statistics09/10/2020$28,945
General Research Services and Statistics10/22/2020$26,067
Name and Address
(A)
R.FRANKS OFFICE INTERIORS, LLC

368 ESKIMO HILL RD
STAFFORD
VA
22554
Type or Classification
(B)
Interior Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,462
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,462
Facility mntc11/19/2020$16,191
Facility mntc12/17/2020$18,596
Facility mntc01/14/2021$15,775
Facility mntc02/18/2021$8,024
Facility mntc04/08/2021$12,036
Facility mntc05/20/2021$15,209
Facility mntc06/10/2021$18,853
Facility mntc08/11/2021$19,578
Facility mntc08/11/2021$18,558
Facility mntc08/18/2021$16,642
Name and Address
(A)
RACHAEL W. WALKER

877 N. OHIO ST
ARLINGTON
VA
22205
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,620
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$62,760
Public Relations Costs09/02/2020$12,760
Public Relations Costs03/18/2021$24,860
Public Relations Costs08/25/2021$20,000
Name and Address
(A)
RANDSTAD TECHNOLOGIES LP

PO BOX 847872
DALLAS
TX
75284
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,968
Total Non-Itemized Transactions with this Payee/Payer$207,390
Total of All Transactions with this Payee/Payer for This Schedule$229,358
Application support svcs10/22/2020$5,551
General admin10/22/2020$6,023
Application support svcs11/05/2020$5,002
General admin01/07/2021$5,392
Name and Address
(A)
REED & ASSOCIATES

3639 BUTTERS DRIVE
OAKLAND
CA
94602
Type or Classification
(B)
Leadership Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,500
General admin12/10/2020$15,000
General admin03/15/2021$7,500
General admin03/18/2021$7,500
General admin04/15/2021$7,500
General admin05/20/2021$7,500
General admin06/17/2021$7,500
General admin07/28/2021$7,500
General admin08/31/2021$7,500
Name and Address
(A)
RICOH USA, INC.

PO BOX 827577
PHILADELPHIA
PA
19182
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
RK PAYROLL SOLUTIONS, INC.

8020 ARCO CORPORATE DR, STE
RALEIGH
NC
27617
Type or Classification
(B)
Payroll Processor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,798
Total Non-Itemized Transactions with this Payee/Payer$148,498
Total of All Transactions with this Payee/Payer for This Schedule$359,296
Application support svcs10/01/2020$7,003
Application support svcs10/15/2020$5,438
Tech research and developmt11/05/2020$5,588
Application support svcs11/19/2020$5,066
Application support svcs11/25/2020$11,398
Application support svcs12/17/2020$9,462
Application support svcs01/28/2021$5,662
Application support svcs01/28/2021$5,066
Application support svcs02/11/2021$6,556
Application support svcs02/11/2021$5,588
Application support svcs02/11/2021$6,109
Application support svcs02/25/2021$5,588
Application support svcs02/25/2021$5,960
Application support svcs03/04/2021$5,960
Application support svcs03/18/2021$5,200
Application support svcs03/18/2021$10,058
Application support svcs04/01/2021$5,811
Application support svcs04/08/2021$6,665
Application support svcs04/22/2021$6,200
Application support svcs04/29/2021$6,200
Application support svcs05/13/2021$6,200
Application support svcs05/20/2021$6,200
Application support svcs05/20/2021$6,200
Application support svcs05/27/2021$6,200
Application support svcs06/03/2021$6,200
Application support svcs06/10/2021$6,355
Application support svcs06/17/2021$6,200
Application support svcs06/24/2021$6,200
Application support svcs07/08/2021$6,200
Application support svcs07/14/2021$6,200
Application support svcs07/28/2021$6,665
Application support svcs08/04/2021$6,200
Application support svcs08/31/2021$5,200
Name and Address
(A)
RR DONNELLEY & SONS COMPANY

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,547
Total of All Transactions with this Payee/Payer for This Schedule$13,547
Name and Address
(A)
SAGE PUBLICATIONS, INC.

2455 TELLER ROAD
THOUSAND OAKS
CA
91320
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,574
Total Non-Itemized Transactions with this Payee/Payer$4,199
Total of All Transactions with this Payee/Payer for This Schedule$49,773
Reference Services and Materials04/01/2021$24,579
Reference Services and Materials08/31/2021$20,995
Name and Address
(A)
SALESFORCE.COM INC.

PO BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$649,820
Total Non-Itemized Transactions with this Payee/Payer$4,271
Total of All Transactions with this Payee/Payer for This Schedule$654,091
Educational Partnership Development09/02/2020$7,177
Educational Partnership Development09/11/2020$409,905
Reimbursable expense09/11/2020$220,718
Educational Partnership Development04/15/2021$12,020
Name and Address
(A)
SCANSAMERICA, INC.

3413 OLD ARMISTEAD RD
HAMPTON
VA
23666
Type or Classification
(B)
Document Scanning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,260
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$91,310
Document Retention06/17/2021$91,260
Name and Address
(A)
SHRED-IT USA LLC

28883 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Information Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,349
Total of All Transactions with this Payee/Payer for This Schedule$5,349
Name and Address
(A)
SHUTTERSTOCK INC.

350 FIFTH AVE, 21ST FLR
NEW YORK
NY
10118
Type or Classification
(B)
Photography Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,525
Public Relations Costs06/08/2021$8,525
Name and Address
(A)
SLEVIN & HART, P.C.

1625 MASSACHUSETTS AVE,NW S
WASHINGTON
DC
20036
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,425
Total Non-Itemized Transactions with this Payee/Payer$34,462
Total of All Transactions with this Payee/Payer for This Schedule$53,887
Legal Services09/24/2020$6,425
Legal Services05/20/2021$5,510
Legal Services06/03/2021$7,490
Name and Address
(A)
SMITH & DOWNEY, P.A.

320 EAST TOWSONTOWN BLVD, S
BALTIMORE
MD
21286
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,178
Total of All Transactions with this Payee/Payer for This Schedule$7,178
Name and Address
(A)
SOLARWINDS, INC.

PO BOX 730720
DALLAS
TX
75373
Type or Classification
(B)
IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,250
Network support svcs03/04/2021$15,250
Name and Address
(A)
SP PLUS CORPORATION

P O BOX 74007568
CHICAGO
IL
60674
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,269
Total of All Transactions with this Payee/Payer for This Schedule$35,269
Name and Address
(A)
SPROUT SOCIAL, INC.

DEPT CH 17275
PALATINE
IL
60055
Type or Classification
(B)
Media Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,611
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,611
Public Relations Costs09/17/2020$44,653
Public Relations Costs12/17/2020$44,653
Public Relations Costs05/13/2021$45,645
Public Relations Costs07/01/2021$43,660
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC, INC.

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,888
Total Non-Itemized Transactions with this Payee/Payer$143
Total of All Transactions with this Payee/Payer for This Schedule$20,031
Equipment mntc11/25/2020$12,542
General admin04/29/2021$7,346
Name and Address
(A)
STANDARD INSURANCE COMPANY

PO BOX 3789
PORTLAND
OR
97208
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,126
Total of All Transactions with this Payee/Payer for This Schedule$19,126
Name and Address
(A)
STEVEN MARTINEZ

1467 CANDLEGLOW ST
CASTLE ROCK
CO
80109
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,612
Total of All Transactions with this Payee/Payer for This Schedule$5,612
Name and Address
(A)
SUPPORT WAREHOUSE LTD

1979 MARCUS AVE SUITE 210
LAKE SUCCESS
NY
11042
Type or Classification
(B)
IT Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,148
Network support svcs09/10/2020$27,367
Network support svcs02/04/2021$28,781
Name and Address
(A)
TABLEAU SOFTWARE, INC.

PO BOX 204021
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,064
Total Non-Itemized Transactions with this Payee/Payer$6,691
Total of All Transactions with this Payee/Payer for This Schedule$17,755
Application support svcs03/11/2021$5,035
Application support svcs06/03/2021$6,029
Name and Address
(A)
TARKETT USA INC.

PO BOX 100756
ATLANTA
GA
30384
Type or Classification
(B)
Flooring
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,445
Total Non-Itemized Transactions with this Payee/Payer$3,888
Total of All Transactions with this Payee/Payer for This Schedule$95,333
Bldg renovations10/22/2020$91,445
Name and Address
(A)
TASCO WATER WORKS, INC

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

46169 WESTLAKE DR, STE 240
STERLING
VA
20165
Type or Classification
(B)
Consultant-Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,500
General admin06/24/2021$32,500
Name and Address
(A)
THOMSON REUTERS - WEST
PAYMENT CENTER
P O BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,091
Total Non-Itemized Transactions with this Payee/Payer$586
Total of All Transactions with this Payee/Payer for This Schedule$99,677
General Research Services and Statistics10/08/2020$7,843
General Research Services and Statistics10/15/2020$8,145
General Research Services and Statistics11/25/2020$8,116
General Research Services and Statistics12/10/2020$7,817
General Research Services and Statistics01/14/2021$7,817
General Research Services and Statistics02/17/2021$8,479
General Research Services and Statistics03/15/2021$8,479
General Research Services and Statistics04/15/2021$8,479
General Research Services and Statistics05/13/2021$8,479
General Research Services and Statistics06/10/2021$8,479
General Research Services and Statistics07/28/2021$8,479
General Research Services and Statistics08/25/2021$8,479
Name and Address
(A)
TPSI, LLC

PO BOX 1863
WEST CHESTER
OH
45071
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,512
Total of All Transactions with this Payee/Payer for This Schedule$5,512
Name and Address
(A)
TRANE COMPANY

P O BOX 406469
ATLANTA
GA
30384
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,971
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,971
Facility mntc04/01/2021$54,971
Name and Address
(A)
UNIFIRST CORPORATION

6201 SHERIFF RD
LANDOVER
MD
20785
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,520
Total of All Transactions with this Payee/Payer for This Schedule$12,520
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,866
Total Non-Itemized Transactions with this Payee/Payer$2,808
Total of All Transactions with this Payee/Payer for This Schedule$17,674
General admin01/07/2021$14,866
Name and Address
(A)
UNITED NATIONAL INDIAN TRIBAL YOUTH, INC

953 E. JUANITA AVE, STE C
MESA
AZ
85204
Type or Classification
(B)
Non-profit
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
Educational Partnership Development10/29/2020$40,000
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 809488
CHICAGO
IL
60680
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,287
Total Non-Itemized Transactions with this Payee/Payer$66,318
Total of All Transactions with this Payee/Payer for This Schedule$238,605
General admin03/11/2021$25,729
General admin03/11/2021$40,044
General admin03/18/2021$11,051
General admin06/10/2021$6,352
General admin06/17/2021$57,318
General admin06/24/2021$22,001
General admin07/21/2021$9,792
Name and Address
(A)
UNMUTED, LLC

131 WARWICK DR
LUTHERVILLE
MD
21093
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,460
Financial & mshp svcs04/27/2021$12,960
Financial & mshp svcs05/27/2021$7,500
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,902
Total Non-Itemized Transactions with this Payee/Payer$10,154
Total of All Transactions with this Payee/Payer for This Schedule$16,056
General admin09/02/2020$5,902
Name and Address
(A)
UPLAND SOFTWARE, INC.

PO BOX 205921
DALLAS
TX
75320
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,227
Total Non-Itemized Transactions with this Payee/Payer$22,823
Total of All Transactions with this Payee/Payer for This Schedule$73,050
Public Relations Costs04/22/2021$9,074
Public Relations Costs04/29/2021$32,922
Public Relations Costs04/29/2021$8,231
Name and Address
(A)
US POSTMASTER
PO BOX 7247-0119
CMRS-FP
PHILADELPHIA
PA
19170
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
General admin11/25/2020$10,000
General admin06/10/2021$15,000
Name and Address
(A)
VALCOURT BUILDING SERVICES OF WASHINGTON

1600 TYSONS BLVD, STE 950
MCLEAN
VA
22102
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,432
Total Non-Itemized Transactions with this Payee/Payer$3,084
Total of All Transactions with this Payee/Payer for This Schedule$21,516
Equipment mntc11/19/2020$6,191
Equipment mntc01/14/2021$6,191
Equipment mntc01/28/2021$6,050
Name and Address
(A)
VERIZON COMMUNICATIONS, INC.

PO BOX 15124
ALBANY
NY
12212
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,405
Total of All Transactions with this Payee/Payer for This Schedule$18,405
Name and Address
(A)
VERTICAL TRANSPORTATION SPECIALIST, LLC

4946 A EISENHOWER AVE
ALEXANDRIA
VA
22304
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,420
Facility mntc09/17/2020$6,785
Facility mntc10/15/2020$6,785
Facility mntc11/19/2020$6,785
Facility mntc01/07/2021$6,785
Facility mntc01/28/2021$6,785
Facility mntc03/18/2021$6,785
Facility mntc03/25/2021$6,785
Facility mntc04/15/2021$6,785
Facility mntc05/13/2021$6,785
Facility mntc06/10/2021$6,785
Facility mntc07/21/2021$6,785
Facility mntc08/18/2021$6,785
Name and Address
(A)
VIRTUSTREAM INC.

PO BOX 347102
PITTSBURGH
PA
15251
Type or Classification
(B)
Hardware Supplier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,411
Network support svcs10/15/2020$11,711
Network support svcs11/25/2020$10,488
Network support svcs12/22/2020$9,206
Network support svcs01/14/2021$13,006
Name and Address
(A)
VOIP NETWORKS

1951 OLD CUTHBERT RD, STE 2
CHERRY HILL
NJ
08034
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$263,897
Phone mntc09/10/2020$21,793
Facility mntc10/08/2020$21,880
Facility mntc11/05/2020$21,827
Facility mntc12/10/2020$21,813
Facility mntc01/07/2021$22,033
Facility mntc02/04/2021$22,037
Facility mntc03/11/2021$22,041
Facility mntc04/08/2021$22,136
Facility mntc05/06/2021$22,120
Facility mntc06/03/2021$22,122
Facility mntc07/08/2021$22,046
Facility mntc08/11/2021$22,049
Name and Address
(A)
W.B. MASON CO., INC.

PO BOX 981101
BOSTON
MA
02298
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,052
Total of All Transactions with this Payee/Payer for This Schedule$15,052
Name and Address
(A)
WASHINGTON CABLE

700 7TH ST SW, STE 3
WASHINGTON
DC
20024
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,076
Equipment mntc07/08/2021$32,076
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

PO BOX 37747
PHILADELPHIA
PA
19101
Type or Classification
(B)
Natural Gas Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,730
Total Non-Itemized Transactions with this Payee/Payer$11,493
Total of All Transactions with this Payee/Payer for This Schedule$55,223
Facility mntc02/11/2021$10,320
Facility mntc03/18/2021$14,780
Facility mntc04/22/2021$5,441
Facility mntc07/21/2021$13,189
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC.

PO BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,723
Total Non-Itemized Transactions with this Payee/Payer$14,675
Total of All Transactions with this Payee/Payer for This Schedule$74,398
Facility mntc12/10/2020$6,643
Facility mntc01/14/2021$5,951
Facility mntc02/11/2021$6,952
Facility mntc03/18/2021$5,848
Facility mntc05/13/2021$5,346
Facility mntc05/13/2021$6,663
Facility mntc06/10/2021$5,127
Facility mntc07/14/2021$6,167
Facility mntc08/11/2021$11,026
Name and Address
(A)
WEBER SHANDWICK

733 10TH ST NW STE 600
WASHINGTON
DC
20001
Type or Classification
(B)
Consulting - Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,916,540
Total Non-Itemized Transactions with this Payee/Payer$2,066
Total of All Transactions with this Payee/Payer for This Schedule$2,918,606
Public Relations Costs09/02/2020$101,651
Public Relations Costs09/02/2020$76,527
Public Relations Costs10/01/2020$7,366
Public Relations Costs10/01/2020$15,610
Public Relations Costs10/01/2020$39,258
Public Relations Costs10/01/2020$256,842
Public Relations Costs10/08/2020$64,120
Public Relations Costs10/15/2020$24,957
Public Relations Costs11/19/2020$60,211
Public Relations Costs11/25/2020$6,145
Public Relations Costs12/17/2020$5,575
Public Relations Costs02/17/2021$74,116
Public Relations Costs02/18/2021$7,062
Public Relations Costs02/22/2021$44,425
Public Relations Costs02/22/2021$65,000
Public Relations Costs02/23/2021$40,575
Public Relations Costs02/25/2021$38,314
Public Relations Costs03/18/2021$87,261
Public Relations Costs03/18/2021$20,666
Public Relations Costs03/25/2021$21,910
Public Relations Costs04/01/2021$5,375
Public Relations Costs04/01/2021$100,166
Public Relations Costs04/08/2021$150,000
Public Relations Costs04/15/2021$65,000
Public Relations Costs06/24/2021$81,775
Public Relations Costs06/24/2021$93,129
Public Relations Costs06/24/2021$20,000
Public Relations Costs08/04/2021$612,704
Public Relations Costs08/18/2021$600,000
Public Relations Costs08/18/2021$130,800
Name and Address
(A)
WILLARD PACKAGING COMPANY, INC.

PO BOX 27
GAITHERSBURG
MD
20884
Type or Classification
(B)
Packaging/Shipping
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,889
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Name and Address
(A)
WILLIS TOWERS WATSON SOUTHEAST, INC.

PO BOX 13784
NEWARK
NJ
07188
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$518,212
Total Non-Itemized Transactions with this Payee/Payer$774
Total of All Transactions with this Payee/Payer for This Schedule$518,986
Business Insurance09/18/2020$113,014
Business Insurance09/18/2020$119,626
Business Insurance09/18/2020$285,572
Name and Address
(A)
WINDSTREAM

PO BOX 9001013
LOUISVILLE
KY
40290
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,317
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,317
Phone mntc09/02/2020$13,354
Network support svcs09/17/2020$7,297
Facility mntc11/19/2020$5,561
Facility mntc11/19/2020$7,105
Name and Address
(A)
WITHUM SMITH&BROWN, P.C.

PO BOX 5340
PRINCETON
NJ
08543
Type or Classification
(B)
Accounting Firm
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
Financial & mshp svcs08/18/2021$15,000
Name and Address
(A)
WORD WIZARDS, INC.

8609 SECOND AVENUE, #406-B
SILVER SPRING
MD
20910
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,724
Total of All Transactions with this Payee/Payer for This Schedule$6,724
Name and Address
(A)
WORKDAY, INC.

6110 STONERIDGE MALL RD
PLEASANTON
CA
94588
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,210
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,210
General admin07/14/2021$36,210
Name and Address
(A)
XGILITY LLC

PO BOX 2507
ASHBURN
VA
20146
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,970
Total Non-Itemized Transactions with this Payee/Payer$13,915
Total of All Transactions with this Payee/Payer for This Schedule$64,885
Application support svcs09/28/2020$13,035
Application support svcs10/22/2020$23,435
Application support svcs11/19/2020$9,240
Application support svcs12/10/2020$5,260
Name and Address
(A)
ZORO TOOLS INC.

PO BOX 5233
JANESVILLE
WI
53547
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,293
Total Non-Itemized Transactions with this Payee/Payer$22,946
Total of All Transactions with this Payee/Payer for This Schedule$31,239
Facility mntc08/11/2021$8,293
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address
(A)
A.M. PERRY CONSULTING

727 RIVER MIST DR, #183
OXON HILL
MD
20745
Type or Classification
(B)
Leadership Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
ALABAMA EDUCATION ASSN
PO BOX 4177
422 DEXTER AVENUE
MONTGOMERY
AL
36104
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Mbr/staff education07/28/2021$8,000
Name and Address
(A)
ALISSA Z. QUINTERO GONZALEZ

1309 SOUTH MINNEOLA LN
GILBERT
AZ
85296
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,500
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Name and Address
(A)
ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION

5810 FALCONCREEK PL
LITHIA
FL
33547
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Mbr/staff education10/08/2020$37,500
Name and Address
(A)
AMANDA MEYER IMPROVEMENT CONSULTING

66 FAIRMOUNT AVE, APT 103
OAKLAND
CA
94611
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,312
Total of All Transactions with this Payee/Payer for This Schedule$13,312
Name and Address
(A)
AMAZON

PO BOX 84023
SEATTLE
WA
98124
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,707
Total of All Transactions with this Payee/Payer for This Schedule$6,707
Name and Address
(A)
AMERICAN ASSOCIATION OF COLLEGES FOR
PO BOX 825490
TEACHER EDUCATION
PHILADELPHIA
PA
19182
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,247
Total of All Transactions with this Payee/Payer for This Schedule$8,247
Name and Address
(A)
AMERICAPTION, INC.

PO BOX 20846
BRADENTON
FL
34204
Type or Classification
(B)
Closed Captioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,592
Total Non-Itemized Transactions with this Payee/Payer$24,689
Total of All Transactions with this Payee/Payer for This Schedule$45,281
Mtg admin03/25/2021$5,278
Mtg admin06/10/2021$6,173
Assn policy development08/18/2021$9,141
Name and Address
(A)
ANNETTE M. ROMANO

22 YACHTSMANS WAY
MALTA
NY
12020
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education08/11/2021$5,000
Name and Address
(A)
ARAMARK SERVICES, INC.

PO BOX 978839
DALLAS
TX
75397
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,587
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,587
Annual Mtg admin07/28/2021$113,587
Name and Address
(A)
ARIZONA K-12 CENTER

99 E. VIRGINIA AVE, STE 100
PHOENIX
AZ
85004
Type or Classification
(B)
Learning Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,525
Mbr/staff education11/12/2020$7,625
Mbr/staff education12/03/2020$7,625
Mbr/staff education03/18/2021$9,375
Mbr/staff education08/25/2021$21,900
Name and Address
(A)
ARNOLD ENGRAVERS & CORPORATE GIFTS INC
LOWER LEVEL #4
1625 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Engraver
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,358
Total of All Transactions with this Payee/Payer for This Schedule$8,358
Name and Address
(A)
ASA RESEARCH, LLC

4800 HAMPDEN LN, STE 200
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,575
Research services and statistics11/12/2020$9,000
Research services and statistics11/12/2020$23,000
Research services and statistics11/12/2020$9,000
Research services and statistics12/10/2020$9,000
Research services and statistics01/07/2021$9,000
Research services and statistics02/18/2021$9,000
Research services and statistics03/11/2021$9,000
Research services and statistics04/15/2021$9,000
Research services and statistics05/06/2021$9,000
Research services and statistics07/08/2021$9,000
Research services and statistics07/08/2021$37,575
Name and Address
(A)
BERNADETTE DENISE HAWKINS

14607 CREEK VALLEY CT
CENTREVILLE
VA
20120
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,058
Total Non-Itemized Transactions with this Payee/Payer$16,088
Total of All Transactions with this Payee/Payer for This Schedule$35,146
Mbr/staff education09/10/2020$6,930
Mbr/staff education10/29/2020$6,600
Annual Mtg admin01/14/2021$5,528
Name and Address
(A)
BLACK OAK MINE UNIFIED SCHOOL DISTRICT

6540 WENTWORTH SPRINGS RD
GEORGETOWN
CA
95634
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,055
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,055
Release time - committee members09/17/2020$9,055
Name and Address
(A)
BLUE SPARK DESIGN, INC.

635 WEST HWY 50, STE B
CLERMONT
FL
34711
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,970
Mbr/staff education03/11/2021$7,970
Name and Address
(A)
BLUEPRINT INTERACTIVE LLC

2307 NORTH TRENTON ST
ARLINGTON
VA
22207
Type or Classification
(B)
Media Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$58,500
Mbr/staff education12/03/2020$15,000
Mbr/staff education03/18/2021$13,500
Mbr/staff education03/18/2021$6,500
Mbr/staff education06/04/2021$20,000
Name and Address
(A)
BMK CONSULTING LLC

4707 CONNECTICUT AVE, NW, #
WASHINGTON
DC
20008
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Strategic planning-program devel08/04/2021$9,600
Strategic planning-program devel08/04/2021$9,600
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,935
Total Non-Itemized Transactions with this Payee/Payer$4,159
Total of All Transactions with this Payee/Payer for This Schedule$84,094
Union admin legal advice03/18/2021$8,681
Union admin legal advice03/18/2021$28,274
Union admin legal advice04/15/2021$32,102
Union admin legal advice08/31/2021$10,878
Name and Address
(A)
BROWN UNIVERSITY

CONTROLLER'S OFFICE - BOX J
PROVIDENCE
RI
02912
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,059
Public ed research/analysis07/28/2021$111,059
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$61
Total of All Transactions with this Payee/Payer for This Schedule$8,061
Mbr/staff education06/24/2021$8,000
Name and Address
(A)
CAMBRIA CONSULTING, INC.

50 MILK ST, FL 16
BOSTON
MA
02109
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Mbr/staff education08/25/2021$35,000
Name and Address
(A)
CAMEO M. KENDRICK

300 QUINTON CT, APT 25304
LEXINGTON
KY
40509
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,289
Total Non-Itemized Transactions with this Payee/Payer$38,453
Total of All Transactions with this Payee/Payer for This Schedule$61,742
Mbr/staff education01/04/2021$13,652
Mbr/staff education08/25/2021$9,637
Name and Address
(A)
CASSANDRA L. JOSS

719 EDGEWOOD DR
ROCHESTER
MI
48306
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,575
Total of All Transactions with this Payee/Payer for This Schedule$5,575
Name and Address
(A)
CHRISTOPHER SHAWN THOMAS

5137 PECAN DRIVE
YPSILANTI
MI
48197
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,240
Total of All Transactions with this Payee/Payer for This Schedule$18,240
Name and Address
(A)
CHRISTY COLLETT LEVINGS

28555 W. 335TH ST
OSAWATOMIE
KS
66064
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
CICILER RUSS

77722 TANGLE BROOK BLVD
GIBSONTON
FL
33534
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,660
Total of All Transactions with this Payee/Payer for This Schedule$9,660
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

8555 WALNUT DR
LOS ANGELES
CA
90046
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,460
Annual Mtg admin07/28/2021$63,460
Name and Address
(A)
COLLABORATIVE FOR ACADEMIC, SOCIAL, &

PO BOX 95253
CHICAGO
IL
60694
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mbr/staff education08/11/2021$30,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Mbr/staff education06/17/2021$8,000
Name and Address
(A)
CORNELL UNIVERSITY
PO BOX 6838
CORNELL ILR SCHOOL
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,125
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$109,125
Strategic planning-program devel09/17/2020$10,000
Strategic planning-program devel01/14/2021$13,125
Strategic planning-program devel01/21/2021$7,500
Strategic planning-program devel04/22/2021$12,500
Strategic planning-program devel06/17/2021$53,000
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,379
Total of All Transactions with this Payee/Payer for This Schedule$35,379
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$517,840
Total Non-Itemized Transactions with this Payee/Payer$5,490
Total of All Transactions with this Payee/Payer for This Schedule$523,330
Annual Mtg admin10/06/2020$36,648
Mbr/staff education01/28/2021$42,875
Mbr/staff education02/25/2021$52,874
Mbr/staff education03/11/2021$84,891
Mbr/staff education03/11/2021$135,811
Mbr/staff education03/11/2021$49,475
Mbr/staff education04/15/2021$5,427
Mbr/staff education05/06/2021$45,237
Mbr/staff education06/24/2021$64,602
Name and Address
(A)
DANIEL BROWN

4308 TUCKERMAN ST
UNIVERSITY PARK
MD
20782
Type or Classification
(B)
Writer
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
Mbr/staff education04/08/2021$15,000
Mbr/staff education04/29/2021$15,000
Mbr/staff education06/03/2021$15,000
Name and Address
(A)
DEMOCRACY ALLIANCE

1401 K. ST, NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Strategic planning-program devel01/28/2021$23,333
Strategic planning-program devel01/28/2021$46,667
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Annual Mtg admin05/27/2021$15,000
Annual Mtg admin06/24/2021$15,000
Annual Mtg admin07/28/2021$15,000
Name and Address
(A)
DIANE STAEHR FENNER

11468 MEATH DR
FAIRFAX
VA
22030
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,547
Mbr/staff education04/08/2021$6,547
Name and Address
(A)
DIGITAL PROMISE

1001 CONNECTICUT AVE, NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,838
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,838
Mbr/staff education04/22/2021$10,000
Mbr/staff education04/22/2021$8,838
Name and Address
(A)
DORICE ALASSANDRA WARREN

8610 S. 235TH PL, BB-103
KENT
WA
98031
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
DR. HAZEL E. LOUCKS

101 EVERGREEN LN, #151
GLEN CARBON
IL
62034
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Mbr/staff education08/25/2021$7,500
Name and Address
(A)
DRUMS NO GUNS FOUNDATION

4215 HOPKINS RD
RICHMOND
VA
23234
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
DUNNER LAW PLLC

3243 P STREET NW
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,388
Total of All Transactions with this Payee/Payer for This Schedule$6,388
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,944
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,944
Mshp dues refund01/21/2021$8,944
Name and Address
(A)
EDUCATIONAL EFFECTIVENESS GROUP

12034 PRAILS MILL LN
CHARLOTTE
NC
28262
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,020
Total of All Transactions with this Payee/Payer for This Schedule$10,020
Name and Address
(A)
ELLEN BROOKS

3604 BLUEBUSH RD
MONROE
MI
48162
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,815
Total of All Transactions with this Payee/Payer for This Schedule$9,815
Name and Address
(A)
FREEMAN DECORATING CO.

PO BOX 734596
DALLAS
TX
75373
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,569,021
Total Non-Itemized Transactions with this Payee/Payer$3,300
Total of All Transactions with this Payee/Payer for This Schedule$2,572,321
Annual Mtg admin04/22/2021$9,900
Annual Mtg admin04/22/2021$415,352
Annual Mtg admin05/06/2021$415,352
Annual Mtg admin06/03/2021$1,038,381
Annual Mtg admin07/14/2021$48,694
Annual Mtg admin08/31/2021$641,342
Name and Address
(A)
FRY COMMUNICATIONS, INC.

800 W. CHURCH RD
MECHANICSBURG
PA
17055
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,516,990
Total Non-Itemized Transactions with this Payee/Payer$51,117
Total of All Transactions with this Payee/Payer for This Schedule$1,568,107
Mbr/staff education09/10/2020$17,834
Mbr/staff education09/10/2020$17,403
Mbr/staff education09/10/2020$28,948
Mbr/staff education09/10/2020$70,697
Mbr/staff education09/10/2020$24,376
Mbr/staff education09/10/2020$141,872
Mbr/staff education09/10/2020$9,348
Mbr/staff education11/25/2020$19,217
Mbr/staff education11/25/2020$13,878
Mbr/staff education11/25/2020$26,145
Mbr/staff education11/25/2020$70,284
Mbr/staff education11/25/2020$141,986
Mbr/staff education11/25/2020$9,931
Mbr/staff education11/25/2020$24,374
Mbr/staff education02/11/2021$17,053
Mbr/staff education02/11/2021$68,550
Mbr/staff education02/11/2021$31,150
Mbr/staff education02/11/2021$17,447
Mbr/staff education02/11/2021$24,057
Mbr/staff education02/11/2021$139,800
Mbr/staff education02/11/2021$8,934
Mbr/staff education06/10/2021$143,859
Mbr/staff education06/10/2021$24,348
Mbr/staff education06/10/2021$16,702
Mbr/staff education06/10/2021$29,574
Mbr/staff education06/10/2021$67,609
Mbr/staff education07/01/2021$17,051
Mbr/staff education07/01/2021$123,567
Mbr/staff education07/01/2021$25,156
Mbr/staff education07/01/2021$78,367
Mbr/staff education07/01/2021$7,829
Mbr/staff education07/01/2021$28,944
Mbr/staff education07/01/2021$15,537
Mbr/staff education08/31/2021$7,829
Mbr/staff education08/31/2021$7,334
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Strategic planning-program devel05/13/2021$45,000
Name and Address
(A)
GENDER INCLUSIVITY, LLC

1221 W. 103RD ST, #252
KANSAS CITY
MO
64114
Type or Classification
(B)
Human Resource Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$53,500
Mbr/staff education09/02/2020$12,500
Mbr/staff education10/29/2020$10,500
Mbr/staff education01/14/2021$8,500
Mbr/staff education02/18/2021$5,250
Mbr/staff education03/11/2021$5,500
Mbr/staff education05/20/2021$8,250
Name and Address
(A)
GLOBAL PERSPECTIVE SPEAKERS & EVENTS

PO BOX 1391
ROSEVILLE
CA
95678
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,225
Mtg admin05/06/2021$17,225
Name and Address
(A)
GLP INC.

3445 MT BURNSIDE WAY
WOODBRIDGE
VA
22192
Type or Classification
(B)
Event Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,841
Total Non-Itemized Transactions with this Payee/Payer$3,133
Total of All Transactions with this Payee/Payer for This Schedule$70,974
Annual Mtg admin07/28/2021$32,065
Annual Mtg admin08/31/2021$35,776
Name and Address
(A)
GRAYSON STRATEGIES, LLC

22 GRAYSON LANE
NEWTON LOWER FALLS
MA
02462
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,250
Internal Audit/Pgm assess costs01/21/2021$49,500
Internal Audit/Pgm assess costs01/28/2021$16,500
Internal Audit/Pgm assess costs02/25/2021$16,500
Internal Audit/Pgm assess costs03/25/2021$16,500
Internal Audit/Pgm assess costs05/06/2021$24,750
Internal Audit/Pgm assess costs06/17/2021$16,500
Internal Audit/Pgm assess costs07/21/2021$16,500
Internal Audit/Pgm assess costs08/18/2021$16,500
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,541
Total Non-Itemized Transactions with this Payee/Payer$14,811
Total of All Transactions with this Payee/Payer for This Schedule$83,352
Mbr/staff education10/08/2020$11,668
Mbr/staff education12/22/2020$15,037
Mbr/staff education02/11/2021$8,430
Mbr/staff education04/01/2021$10,821
Mbr/staff education06/10/2021$10,542
Mbr/staff education08/04/2021$12,043
Name and Address
(A)
H&H STRATEGIES

PO BOX 4457
ARLINGTON
VA
22204
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Mbr/staff education09/02/2020$7,500
Mbr/staff education12/11/2020$7,500
Mbr/staff education12/11/2020$7,500
Mbr/staff education03/11/2021$7,500
Mbr/staff education07/01/2021$7,500
Name and Address
(A)
HARGROVE, INC.

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,283
Total Non-Itemized Transactions with this Payee/Payer$7,971
Total of All Transactions with this Payee/Payer for This Schedule$166,254
Annual Mtg event mgmt09/02/2020$31,675
Annual Mtg admin01/21/2021$38,600
Annual Mtg admin06/17/2021$61,073
Annual Mtg admin06/24/2021$16,935
Annual Mtg admin07/28/2021$10,000
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,614
Total Non-Itemized Transactions with this Payee/Payer$2,643
Total of All Transactions with this Payee/Payer for This Schedule$17,257
Assn policy development07/28/2021$14,614
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,144,910
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$1,152,360
Mbr/staff education09/17/2020$5,000
Mbr/staff education01/14/2021$38,880
Mbr/staff education01/28/2021$45,700
Mbr/staff education02/11/2021$45,700
Awards, Speaking, Entertainment04/15/2021$200,000
Special guest costs05/06/2021$75,000
Special guest costs05/20/2021$36,125
Mbr/staff education05/27/2021$27,920
Awards, Speaking, Entertainment06/10/2021$200,000
Mbr/staff education06/10/2021$150,000
Mbr/staff education06/10/2021$6,200
Mbr/staff education06/24/2021$8,260
Special guest costs07/01/2021$36,125
Awards, Speaking, Entertainment07/08/2021$270,000
Name and Address
(A)
HI-TECH ELECTRI LLC

801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,596
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,596
Annual Mtg admin06/22/2021$20,333
Annual Mtg admin07/14/2021$9,263
Name and Address
(A)
HYATT REGENCY MISSION BAY

1441 QUIVIRA RD
SAN DIEGO
CA
92109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Council disbursements11/19/2020$7,500
Council disbursements12/10/2020$7,500
Council disbursements04/22/2021$7,500
Council disbursements08/18/2021$7,500
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,826
Annual Mtg admin08/25/2021$106,826
Name and Address
(A)
IMPROVING EDUCATION, INC.

1794 UNION AVE
BALTIMORE
MD
21211
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,400
Total Non-Itemized Transactions with this Payee/Payer$12,875
Total of All Transactions with this Payee/Payer for This Schedule$30,275
Mbr/staff education03/11/2021$5,625
Mbr/staff education05/06/2021$11,775
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE

18 W. 21ST ST, STE 901
NEW YORK
NY
10010
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Mbr/staff education02/11/2021$25,000
Mbr/staff education02/11/2021$25,000
Name and Address
(A)
INFOLAWGROUP LLP

PO BOX 102559
PASADENA
CA
91189
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,775
Total of All Transactions with this Payee/Payer for This Schedule$5,775
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

2019 13TH ST NW, UNIT B
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,169
Strategic planning-program devel05/13/2021$13,482
Strategic planning-program devel05/13/2021$8,709
Strategic planning-program devel05/13/2021$11,764
Strategic planning-program devel08/04/2021$11,214
Name and Address
(A)
INNO-VERSITY LLC

5500 CASCADE RD, STE 200
GRAND RAPIDS
MI
49546
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$274,231
Total Non-Itemized Transactions with this Payee/Payer$1,530
Total of All Transactions with this Payee/Payer for This Schedule$275,761
Mbr/staff education09/24/2020$31,200
Mbr/staff education10/01/2020$32,122
Mbr/staff education12/03/2020$64,243
Mbr/staff education12/10/2020$48,120
Mbr/staff education12/10/2020$24,060
Mbr/staff education06/03/2021$13,680
Mbr/staff education06/17/2021$23,426
Research services and statistics08/31/2021$37,380
Name and Address
(A)
INSTRUCTIONAL COACHING GROUP, LLC

PO BOX 35, 111 SOUTH C. ST
NORTH LOUP
NE
68859
Type or Classification
(B)
Consulting and Coaching Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$4,192
Total of All Transactions with this Payee/Payer for This Schedule$44,192
Mbr/staff education09/24/2020$40,000
Name and Address
(A)
JANET ELIZABETH PARKER

6743 SERENA AVE
CASTLE PINES
CO
80108
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
JAVA MARIE ROBINSON

18907 SAINT ALBERT DR
BROOKEVILLE
MD
20833
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
JUANITA ORTIZ-ROBINSON

2291 W. HORIZON RIDGE PKWY
HENDERSON
NV
89052
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
JUDITH LORRAINE SCHAUBACH

27845 BAY SHORE DR NW
ISANTI
MN
55040
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
K & R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,428
Total Non-Itemized Transactions with this Payee/Payer$1,186
Total of All Transactions with this Payee/Payer for This Schedule$7,614
Mbr/staff education04/29/2021$6,428
Name and Address
(A)
KADRIEN WILSON

2510 ATLANTA ST
GREENSBORO
NC
27406
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,850
Total of All Transactions with this Payee/Payer for This Schedule$5,850
Name and Address
(A)
KALDOR US LTD

30 E23RD ST, FLR 11
NEW YORK
NY
10010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,425
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,425
Mbr/staff education10/08/2020$15,750
Mbr/staff education11/19/2020$6,125
Mbr/staff education08/04/2021$11,550
Name and Address
(A)
KARINA IVELISSE COLON

1106 PARKSIDE AVE
HAMPTON
VA
23669
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education10/01/2020$5,000
Name and Address
(A)
KATHLEEN J. SKINNER
UNIT 12
22 COTTAGE PARK AVE
CAMBRIDGE
MA
02140
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$43,200
Mbr/staff education12/03/2020$16,200
Mbr/staff education04/29/2021$27,000
Name and Address
(A)
KATIE ALLEN

13235 E. 13TH AVE
AURORA
CO
80011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$7,425
Name and Address
(A)
KELLY ROSE MCMAHON

5508 DOSTAL DR, SW
CEDAR RAPIDS
IA
52404
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
KERRY MAHONEY MOTOVILOFF

2221 WINNEBAGO ST
MADISON
WI
53704
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,270
Total of All Transactions with this Payee/Payer for This Schedule$18,270
Name and Address
(A)
KIMBERLEY JOANNE KNIGHT

1524 BARANOF ST
KODIAK
AK
99615
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,875
Total of All Transactions with this Payee/Payer for This Schedule$5,875
Name and Address
(A)
KIMBERLY D. GEORGE

3500 MAPLE CREEK CT
OPELIKA
AL
36801
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
KITCHEN STADIUM INC.

42-33 12TH ST
LONG ISLAND CITY
NY
11101
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,372
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,372
Mbr/staff education04/08/2021$38,372
Name and Address
(A)
LAW FIRM CAROLINAS
ATTORNEYS AT LAW
3623 N ELM ST STE 200
GREENSBORO
NC
27455
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,000
Total Non-Itemized Transactions with this Payee/Payer$4,175
Total of All Transactions with this Payee/Payer for This Schedule$80,175
Assn policy development06/03/2021$24,000
Assn policy development08/11/2021$15,400
Assn policy development08/11/2021$19,600
Assn policy development08/18/2021$17,000
Name and Address
(A)
LEADING AUTHORITIES, INC.

1725 I ST, NW, STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,050
Special guest costs06/10/2021$34,525
Special guest costs07/01/2021$34,525
Name and Address
(A)
LEAH M. TERRY

2133 LINDEN TREE ST
LAS VEGAS
NV
89156
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LEARNING FORWARD

504 SOUTH LOCUST STREET
OXFORD
OH
45056
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff education04/29/2021$20,000
Name and Address
(A)
LEON CLASSROOM TEACHERS ASSOCIATION

2655 CAPITAL CIR NE, STE #7
TALLAHASSEE
FL
32308
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
LISA M. BUCCIGROSSE

14021 N. 180TH AVE
SURPRISE
AZ
85388
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,460
Total Non-Itemized Transactions with this Payee/Payer$3,550
Total of All Transactions with this Payee/Payer for This Schedule$117,010
Mbr/staff education09/02/2020$11,100
Mbr/staff education09/10/2020$9,900
Mbr/staff education09/24/2020$9,960
Mbr/staff education11/19/2020$7,500
Mbr/staff education12/03/2020$7,500
Mbr/staff education12/03/2020$7,500
Mbr/staff education01/07/2021$7,500
Mbr/staff education02/04/2021$7,500
Mbr/staff education03/04/2021$7,500
Mbr/staff education04/08/2021$7,500
Mbr/staff education05/06/2021$7,500
Mbr/staff education06/03/2021$7,500
Mbr/staff education07/08/2021$7,500
Mbr/staff education08/04/2021$7,500
Name and Address
(A)
LOEWS HOLLYWOOD HOTEL, LLC

1755 N HIGHLAND AVE
LOS ANGELES
CA
90028
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Council disbursements10/22/2020$70,000
Council disbursements03/11/2021$30,000
Name and Address
(A)
LORI DODSON

18720 PURPLE MARTIN LANE
GAITHERSBURG
MD
20879
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
LORI J. STRATTON

1019 LAKECREST RD
LAWRENCE
KS
66049
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education10/01/2020$5,000
Name and Address
(A)
MALLORY CONSULTING LLC

1079 LYDIG AVE
BRONX
NY
10461
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Mbr/staff education02/25/2021$5,000
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOCIATES UNION
SEARCH LLC
8017 STONEHILL DR
PLANO
TX
75025
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Affiliate internal op/mgmt01/07/2021$6,000
Affiliate internal op/mgmt01/07/2021$6,000
Affiliate internal op/mgmt01/07/2021$6,000
Affiliate internal op/mgmt01/07/2021$6,000
Name and Address
(A)
MARYANN PARKER PLLC

1730 S. HIGGINS AVE
MISSOULA
MT
59801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$153,622
Union admin legal advice09/10/2020$7,650
Union admin legal advice12/10/2020$12,322
Union admin legal advice12/10/2020$18,600
Union admin legal advice12/22/2020$11,858
Union admin legal advice02/04/2021$13,020
Union admin legal advice04/15/2021$12,478
Union admin legal advice04/15/2021$14,609
Union admin legal advice06/10/2021$12,168
Union admin legal advice07/14/2021$14,415
Union admin legal advice07/14/2021$11,470
Union admin legal advice08/25/2021$16,546
Union admin legal advice08/31/2021$8,486
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN STREET
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Mbr/staff education07/01/2021$36,000
Name and Address
(A)
MCI USA
STE 300
7918 JONES BRANCH DR
MCLEAN
VA
22102
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,865
Total Non-Itemized Transactions with this Payee/Payer$30,012
Total of All Transactions with this Payee/Payer for This Schedule$41,877
Mbr/staff education09/10/2020$11,865
Name and Address
(A)
MELISSA CARPENTER

5121 N. SAINT LOUIS AVE
CHICAGO
IL
60625
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$12,525
Total of All Transactions with this Payee/Payer for This Schedule$12,525
Name and Address
(A)
MICHAEL E.D. CARVELLA

4917 FLEETWOOD DR
KNOXVILLE
TN
37921
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education10/01/2020$5,000
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
MOUNT VERNON PRINTING

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,037
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,037
Assn policy development05/20/2021$10,037
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC

PO BOX 21664
NEW YORK
NY
10087
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,111
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,111
Public ed research/analysis09/24/2020$22,500
Public ed research/analysis11/25/2020$20,000
Strategic planning-program devel01/28/2021$95,611
Name and Address
(A)
NATIONAL PUBLIC EDUCATION SUPPORT FUND

1900 L ST NW, STE 520
WASHINGTON
DC
20036
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Strategic planning-program devel02/11/2021$75,000
Name and Address
(A)
NATIONAL STAFF ASSN FOR THE IMPROVEMENT
OF INSTRUCTION
140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
NEA/affiliate relations12/17/2020$20,000
NEA/affiliate relations12/17/2020$10,000
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME
EMPORIA STATE UNIVERSITY
1 KELLOGG CIR
EMPORIA
KS
66801
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mbr/staff education04/01/2021$25,000
Name and Address
(A)
NEA - NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,486
Mbr/staff education04/29/2021$18,743
Mbr/staff education08/11/2021$18,743
Name and Address
(A)
NEA NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$12,362
Total of All Transactions with this Payee/Payer for This Schedule$20,362
Mbr/staff education06/17/2021$8,000
Name and Address
(A)
NORTH CAROLINA ASSOC OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mbr/staff education06/10/2021$25,000
Name and Address
(A)
NU ERA PRODUCTIONS, LLC

14625 GLENMORGAN DR
CHESTER
VA
23831
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,311
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,311
Mbr/staff education08/31/2021$25,311
Name and Address
(A)
PAMELA DENISE WEST

3905 STRATHMORE DR
MONTGOMERY
AL
36116
Type or Classification
(B)
Program Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,300
Total of All Transactions with this Payee/Payer for This Schedule$15,300
Name and Address
(A)
PARCON RESILIENCE

186 EAST 111TH ST, 2 FL
NEW YORK CITY
NY
10029
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Mbr/staff education10/22/2020$25,000
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC

2411 15TH ST, STE A
SACRAMENTO
CA
95818
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
Mbr/staff education12/17/2020$55,000
Mbr/staff education12/17/2020$100,000
Name and Address
(A)
PATRICIA FROST-BROOKS

3782 BAINBRIDGE RD
CLEVELAND HEIGHTS
OH
44118
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,933
Total of All Transactions with this Payee/Payer for This Schedule$9,933
Name and Address
(A)
PATRICIA R. ROACH

2502 TOLANI TRAIL
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,050
Total of All Transactions with this Payee/Payer for This Schedule$7,050
Name and Address
(A)
PBJ MARKETING

1440 G ST NW, FLR 7
WASHINGTON
DC
20005
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$14,941
Total of All Transactions with this Payee/Payer for This Schedule$52,441
Mbr/staff education12/03/2020$7,500
Mbr/staff education12/10/2020$7,500
Mbr/staff education01/21/2021$7,500
Mbr/staff education02/04/2021$5,000
Mbr/staff education03/15/2021$5,000
Mbr/staff education04/08/2021$5,000
Name and Address
(A)
PEGGY RUTH COCHRAN

PO BOX 890
ROCKY MOUNT
MO
65072
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,300
Total Non-Itemized Transactions with this Payee/Payer$26,163
Total of All Transactions with this Payee/Payer for This Schedule$158,463
Release time - committee members11/12/2020$7,000
Release time - committee members11/12/2020$7,000
Release time - committee members11/12/2020$7,000
Release time - committee members11/12/2020$7,000
Release time - committee members11/25/2020$7,000
Release time - committee members12/10/2020$7,000
Release time - committee members12/22/2020$7,000
Release time - committee members01/07/2021$6,300
Release time - committee members01/21/2021$7,000
Release time - committee members02/04/2021$7,000
Release time - committee members02/18/2021$7,000
Release time - committee members03/04/2021$7,000
Release time - committee members03/18/2021$7,000
Release time - committee members04/01/2021$7,000
Release time - committee members04/15/2021$7,000
Release time - committee members04/29/2021$7,000
Release time - committee members05/13/2021$7,000
Release time - committee members05/27/2021$7,000
Release time - committee members06/10/2021$7,000
Name and Address
(A)
PENGUIN RANDOM HOUSE LLC

400 HAHN RD
WESTMINSTER
MD
21157
Type or Classification
(B)
Publisher
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
Council disbursements11/06/2020$15,000
Name and Address
(A)
PHI DELTA KAPPA INTERNATIONAL

PO BOX 13090
ARLINGTON
VA
22219
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Mbr/staff education09/17/2020$30,000
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,081
Union admin legal advice12/22/2020$10,938
Union admin legal advice12/22/2020$11,462
Union admin legal advice03/15/2021$13,475
Union admin legal advice03/15/2021$8,662
Union admin legal advice04/22/2021$14,175
Union admin legal advice05/13/2021$12,294
Union admin legal advice08/31/2021$13,519
Union admin legal advice08/31/2021$8,225
Union admin legal advice08/31/2021$8,969
Union admin legal advice08/31/2021$18,681
Union admin legal advice08/31/2021$10,500
Union admin legal advice08/31/2021$15,181
Name and Address
(A)
POD NETWORK

PO BOX 3318
NEDERLAND
CO
80466
Type or Classification
(B)
Higher Ed Human Dlvp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$4,200
Total of All Transactions with this Payee/Payer for This Schedule$9,800
Mbr/staff education12/17/2020$5,600
Name and Address
(A)
PROJECT 2043

815 PERSHING DR, STE 131
SILVER SPRING
MD
20910
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,375
Total Non-Itemized Transactions with this Payee/Payer$7,625
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Mbr/staff education11/12/2020$5,375
Mbr/staff education11/12/2020$7,000
Mbr/staff education12/17/2020$7,750
Mbr/staff education01/21/2021$6,000
Mbr/staff education02/18/2021$22,375
Mbr/staff education03/11/2021$15,800
Mbr/staff education04/08/2021$13,075
Mbr/staff education05/13/2021$15,438
Mbr/staff education07/01/2021$24,562
Name and Address
(A)
PROJECTION VIDEO SERVICES INC.

PO BOX 890472
CHARLOTTE
NC
28289
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,238
Annual Mtg admin08/04/2021$28,196
Annual Mtg admin08/04/2021$136,042
Name and Address
(A)
QUALITY EDUCATION FOR MINORITIES NETWORK

1818 N. ST NW, STE 350
WASHINGTON
DC
20036
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,830
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,830
Public ed research/analysis09/02/2020$7,500
Public ed research/analysis12/17/2020$8,333
Public ed research/analysis12/17/2020$8,333
Public ed research/analysis02/25/2021$8,333
Public ed research/analysis02/25/2021$8,333
Public ed research/analysis02/25/2021$8,333
Public ed research/analysis04/15/2021$8,333
Public ed research/analysis04/22/2021$8,333
Public ed research/analysis07/21/2021$8,333
Public ed research/analysis07/28/2021$8,333
Public ed research/analysis07/28/2021$8,333
Name and Address
(A)
RACE & EQUITY IN EDUCATION, INC.
RE-CENTER
75 CHARTER OAK AVE, STE 1-3
HARTFORD
CT
06106
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,500
Mbr/staff education07/01/2021$77,500
Name and Address
(A)
RACE FORWARD

145 E. 57TH ST, 4TH FLR
NEW YORK
NY
10022
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,326
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,326
Mbr/staff education03/04/2021$10,633
Mbr/staff education03/04/2021$62,893
Mbr/staff education03/04/2021$16,800
Name and Address
(A)
RACHAEL POPPE

3265 ROSE HAVEN TRAIL
GREEN BAY
WI
54313
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,325
Total of All Transactions with this Payee/Payer for This Schedule$13,325
Name and Address
(A)
RACHEL ANN MALESKI

7610 E VALLEY OVERLOOK DR
TUCSON
AZ
85710
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF CALIFORNIA
CONTRACTS & GRANTS
2195 HEARST AVE, #130
BERKELEY
CA
94720
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Mbr/staff education08/25/2021$100,000
Name and Address
(A)
RENAE M. COSTA

4216 EAST CHAPAROSA WAY
CAVE CREEK
AZ
85331
Type or Classification
(B)
State Affiliate Staff
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
Governance admin02/04/2021$5,000
Name and Address
(A)
RODRIGO RODRIGUEZ-TOVAR

1300 E. RIVERSIDE DR, APT C
AUSTIN
TX
78741
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,650
Total of All Transactions with this Payee/Payer for This Schedule$6,650
Name and Address
(A)
SABRINA M. PEACOCK

2008 SHARPE RD
GREENSBORO
NC
27406
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Mbr/staff education10/01/2020$5,000
Name and Address
(A)
SARA E. HULL

910 CLEVELAND ST, APT B
MISSOULA
MT
59801
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
SARAH E. VANLOO

602 E. FOREST AVE
YPSILANTI
MI
48198
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,065
Total of All Transactions with this Payee/Payer for This Schedule$11,065
Name and Address
(A)
SARAH HANCOCK JONES

311 E. 1400 N.
BOUNTIFUL
UT
84010
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
SCHEMATIC INDUSTRIES, INC.

2068 LINDEN AVE
BALTIMORE
MD
21217
Type or Classification
(B)
Video Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,000
Mbr/staff education05/20/2021$48,250
Mbr/staff education05/27/2021$72,375
Mbr/staff education06/11/2021$72,375
Name and Address
(A)
SHERATON SUITES ALEXANDRIA

801 NORTH ASAPH ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,867
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,867
Annual Mtg admin08/04/2021$19,867
Name and Address
(A)
SMART CITY NETWORKS, LP

5795 WEST BADURA AVE, STE 1
LAS VEGAS
NV
89118
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,039
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,039
Annual Mtg admin06/24/2021$74,675
Annual Mtg admin06/30/2021$10,364
Name and Address
(A)
STATE POWER FUND

25 E. BOARDMAN ST, STE 428
YOUNGSTOWN
OH
44503
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$365,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$365,000
Mbr/staff education04/01/2021$38,125
Mbr/staff education04/01/2021$38,125
Mbr/staff education04/01/2021$76,250
Mbr/staff education04/01/2021$5,000
Mbr/staff education07/01/2021$26,875
Mbr/staff education07/01/2021$26,875
Mbr/staff education07/01/2021$26,875
Mbr/staff education07/01/2021$26,875
Mbr/staff education08/04/2021$100,000
Name and Address
(A)
STELLA W. CYPHER

393 FULTON ST
AURORA
CO
80010
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,820
Total of All Transactions with this Payee/Payer for This Schedule$5,820
Name and Address
(A)
STEVEN JAMES LASH

13063 JASMINE PL
THORNTON
CO
80602
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
SUPPORT ED, LLC

11468 MEATH DR
FAIRFAX
VA
22030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,020
Mbr/staff education11/12/2020$20,010
Mbr/staff education01/07/2021$20,010
Name and Address
(A)
TALENT ASSESSMENT & DEVELOPMENT ADVISORS

28 BEACON ST
MARBLEHEAD
MA
01945
Type or Classification
(B)
Human Resource Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,506
Strategic planning-program devel01/14/2021$28,800
Strategic planning-program devel04/15/2021$28,800
Strategic planning-program devel06/17/2021$16,800
Strategic planning-program devel08/31/2021$20,106
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Mbr/staff education11/12/2020$12,000
Name and Address
(A)
THE DIGITAL PLAN

909 SHOREPOINT CT, APT D311
ALAMEDA
CA
94501
Type or Classification
(B)
Strategic Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Council disbursements12/10/2020$7,000
Name and Address
(A)
THE OLIVER GROUP, INC.

13500 OLIVER STATION CT
LOUISVILLE
KY
40245
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,400
Total Non-Itemized Transactions with this Payee/Payer$129
Total of All Transactions with this Payee/Payer for This Schedule$38,529
Mbr/staff education05/06/2021$6,475
Mbr/staff education06/17/2021$6,975
Mbr/staff education07/14/2021$12,925
Mbr/staff education07/14/2021$12,025
Name and Address
(A)
TRIYO FITNESS

2218 FITZWATER ST
PHILADELPHIA
PA
19146
Type or Classification
(B)
Physical Training
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,400
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Mbr/staff education03/11/2021$10,400
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC
PO BOX 1048
52 LAKE RD
EXETER
NH
03833
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,563
Total Non-Itemized Transactions with this Payee/Payer$2,225
Total of All Transactions with this Payee/Payer for This Schedule$122,788
Assn policy development10/08/2020$58,125
Mbr/staff education03/11/2021$20,062
Mbr/staff education05/13/2021$21,188
Mbr/staff education08/25/2021$21,188
Name and Address
(A)
TRUEBALLOT, INC.

3 BETHESDA METRO CENTER, ST
BETHESDA
MD
20814
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,780
Total Non-Itemized Transactions with this Payee/Payer$1,706
Total of All Transactions with this Payee/Payer for This Schedule$72,486
Union nomination/elect costs10/15/2020$6,160
Union nomination/elect costs10/15/2020$24,227
Union nomination/elect costs10/22/2020$5,146
Union nomination/elect costs01/14/2021$6,239
Union nomination/elect costs01/28/2021$29,008
Name and Address
(A)
TYREE A. RIVERS

3226 BIDLINGTON DR
COLUMBUS
OH
43224
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
TYRONE KENNETH TERRY

7500 GLADE DR
FORT WASHINGTON
MD
20744
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Mbr/staff education09/02/2020$8,000
Mbr/staff education10/01/2020$8,000
Mbr/staff education10/29/2020$8,000
Mbr/staff education12/03/2020$8,000
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,257
Total Non-Itemized Transactions with this Payee/Payer$3,864
Total of All Transactions with this Payee/Payer for This Schedule$272,121
Mbr/staff education01/28/2021$5,540
Mbr/staff education01/28/2021$15,937
Mbr/staff education02/11/2021$13,765
Mbr/staff education02/11/2021$5,232
Annual Mtg admin04/01/2021$28,912
Annual Mtg admin04/08/2021$27,332
Annual Mtg admin04/08/2021$23,802
Annual Mtg admin04/08/2021$17,124
Annual Mtg admin05/20/2021$76,104
Annual Mtg admin06/24/2021$28,912
Mbr/staff education08/31/2021$25,597
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 809488
CHICAGO
IL
60680
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,963
Total of All Transactions with this Payee/Payer for This Schedule$8,963
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,669,819
Total Non-Itemized Transactions with this Payee/Payer$4,529
Total of All Transactions with this Payee/Payer for This Schedule$1,674,348
Mbr/staff education11/17/2020$346,724
Mbr/staff education02/03/2021$336,932
Mbr/staff education04/27/2021$299,183
Mbr/staff education07/02/2021$297,292
Mbr/staff education07/02/2021$40,089
Mbr/staff education08/25/2021$41,838
Mbr/staff education08/25/2021$307,761
Name and Address
(A)
USPS DISBURSING OFFICER
P O BOX 21666
ACCOUNTING SERVICE CENTER
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,292
Total Non-Itemized Transactions with this Payee/Payer$29,928
Total of All Transactions with this Payee/Payer for This Schedule$52,220
Mbr/staff education10/08/2020$7,868
Mbr/staff education12/17/2020$9,168
Mbr/staff education03/18/2021$5,256
Name and Address
(A)
VERMONT - NEA

10 WHEELOCK STREET
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Mbr/staff education06/24/2021$8,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S 3RD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Name and Address
(A)
WASHINGTON CONVENTION & SPORTS AUTHORITY

801 MOUNT VERNON PLACE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,632
Annual Mtg admin08/18/2021$277,632
Name and Address
(A)
WASHINGTON MARRIOTT MARQUIS

901 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,696
Total Non-Itemized Transactions with this Payee/Payer$5,697
Total of All Transactions with this Payee/Payer for This Schedule$27,393
Annual Mtg admin08/31/2021$7,704
Annual Mtg admin08/31/2021$13,992
Name and Address
(A)
WASHINGTON MARRIOTT MARQUIS

901 MASSACHUSETTS AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,551
Annual Mtg admin07/01/2021$8,551
Name and Address
(A)
WESLEY D. AKERS

1353 UINTA ST
DENVER
CO
80220
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,100
Total of All Transactions with this Payee/Payer for This Schedule$12,100
Name and Address
(A)
WEST WING WRITERS, LLC

1150 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Writer
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
Mtg admin07/08/2021$17,500
Name and Address
(A)
WHEN WE ALL VOTE
PO BOX 34673
1400 L ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Strategic planning-program devel10/16/2020$150,000
Name and Address
(A)
WILLIE SHELBY

4413 WOODCREST DR
MONTGOMERY
AL
36108
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,850
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Mbr/staff education06/24/2021$20,000
Name and Address
(A)
ZACHARY CLARK PATTERSON

2218 FOREST RIDGE DRIVE
HEBRON
OH
43025
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,375
Total of All Transactions with this Payee/Payer for This Schedule$5,375
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$56,545,274
BACKUP CARE PROVIDERBRIGHT HORIZONS$120,280
ACTUARIAL SERVICESBUCK GLOBAL, LLC$25,863
HEALTH AND WELFARE SERVICESCBIZ BENEFITS & INSURANCE SERVICES, INC.$22,000
RETIREMENT PLANEMPLOYEES RETIREMENT PLAN OF THE NEA$20,289,218
REFUND RETIREE DENTAL PREMIUMGENEVIEVE E. PHELPS$65
MEDICAL INSURANCEKAISER PERMANENTE$495,421
EAP PROVIDERLIFEWORKS (US) LTD$7,675
EDUCATORS EMPLOYMENT LIABILITY PROGRAMLOCKTON AFFINITY LLC$11,363,399
RETIREE MEDICAL TRUSTNEA RETIREE HEALTH TRUST$11,531,853
RETIREE REIMBURSEMENT ACCOUNT PLAN ADMINISTRATIONOPTUM HEALTH FINANCIAL SERVICES, INC.$1,650
LIFE AD&D AND S-T DISABILITY INSURANCESTANDARD INSURANCE COMPANY$387,234
STOP LOSS INSURANCESYMETRA LIFE INSURANCE COMPANY$424,064
MEDICAL AND DENTAL COVERAGEUNITED HEALTHCARE$10,587,937
401K PLAN EMPLOYER CONTRIBUTIONSVANGUARD GROUP, INC.$1,131,913
COMMUTER BENEFITS AND FSA PLANWAGEWORKS, INC.$131,981
HEALTH ADVOCATE SERVICESWEST HEALTH ADVOCATE SOLUTIONS, INC.$22,721
MEDICAL DISCOVERY TESTINGWEX HEALTH, INC.$2,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Question 10: See item 69.

Question 11(a):

Question 11(a): : : See item 69.

Question 11(b):

Question 11(b): : : See item 69.

Question 12: See item 69.

Question 15: During the year approximately $28,500 worth of obsolete laptops with a book value of zero were disposed of.

Question 18: See item 69.

Statement A,

Loans Receivable Begin Total: : See item 69.

Statement A,Other Asset Book Value Begin Total: : See item 69

Schedule 1, Row2:

Schedule 1, Row2:::::Liquidated accounts receivable represents FY20 dues that NEA agreed to write off.

Schedule 1, Row3:

Schedule 1, Row3::::Liquidated accounts receivable represents FY18 dues and penalties that NEA agreed to write off.

Schedule 1, Row1:

Schedule 1, Row1:::::Liquidated accounts receivable represents FY20 dues that NEA agreed to write off.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 2, Row3:

Schedule 2, Row3::

Schedule 2, Row4:

Schedule 2, Row4::

Schedule 2, Row5:

Schedule 2, Row5::

Schedule 2, Row6:

Schedule 2, Row6::

Schedule 2, Row7:

Schedule 2, Row7::

Schedule 2, Row8:

Schedule 2, Row8::

Schedule 2, Row9:

Schedule 2, Row9::

Schedule 2, Row10:

Schedule 2, Row10::

Schedule 2, Row11:

Schedule 2, Row11::

Schedule 2, Row12:

Schedule 2, Row12::

Schedule 2, Row13:

Schedule 2, Row13::

Schedule 2, Row14:

Schedule 2, Row14::

Schedule 2, Row15:

Schedule 2, Row15::

Schedule 2, Row16:

Schedule 2, Row16::

Schedule 2, Row17:

Schedule 2, Row17::

Schedule 2, Row18:

Schedule 2, Row18::

Schedule 2, Row19:

Schedule 2, Row19::

Schedule 2, Row20:

Schedule 2, Row20::

Schedule 13, Row1:

Schedule 13, Row1::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row2:

Schedule 13, Row2::

Schedule 13, Row3:

Schedule 13, Row3::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row3:

Schedule 13, Row3::

Schedule 13, Row4:

Schedule 13, Row4::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row4:

Schedule 13, Row4::

Schedule 13, Row5:

Schedule 13, Row5::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row5:

Schedule 13, Row5::

Schedule 13, Row6:

Schedule 13, Row6::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row6:

Schedule 13, Row6::This membership category does not have voting rights.

Schedule 13, Row7:

Schedule 13, Row7::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row7:

Schedule 13, Row7::

Schedule 13, Row6:This membership category does not have voting rights.

Schedule 13, Row8:

Schedule 13, Row8::See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:

Schedule 13, Row8::

Schedule 13, Row6:This membership category does not have voting rights.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)