Name and Address
(A)
|
1199 SEIU United Healthcare Workers East Finance Dept - 24th Flr 498 7th Ave New York NY 10018 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,368,671 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,368,671 |
Support for organizing | 01/28/2021 | $46,474
|
Support for organizing | 02/04/2021 | $137,282
|
Support for organizing | 02/25/2021 | $112,863
|
Support for organizing | 03/04/2021 | $638,039
|
Support for organizing | 03/11/2021 | $9,163
|
Support for organizing | 04/08/2021 | $13,242
|
Support for organizing | 04/22/2021 | $71,250
|
Support for organizing | 05/13/2021 | $637,888
|
Support for organizing | 05/20/2021 | $35,625
|
Support for organizing | 06/10/2021 | $35,625
|
Support for organizing | 07/15/2021 | $653,772
|
Support for organizing | 07/22/2021 | $35,625
|
Support for organizing | 08/19/2021 | $35,625
|
Support for organizing | 09/09/2021 | $655,910
|
Support for organizing | 09/30/2021 | $35,625
|
Support for organizing | 10/28/2021 | $35,625
|
Support for organizing | 10/28/2021 | $50,000
|
Support for organizing | 11/18/2021 | $25,687
|
Support for organizing | 11/24/2021 | $35,625
|
Support for organizing | 12/09/2021 | $15,788
|
Support for organizing | 12/16/2021 | $35,625
|
Support for organizing | 12/23/2021 | $16,313
|
|
|
Name and Address
(A)
|
3DNA CORP
2222 S. FIGUEROA ST. PH25 Los Angeles CA 90007 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $64,324 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,324 |
|
|
Name and Address
(A)
|
617 Media Group LLC Suite 314 282 Moody Street Waltham MA 02453 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $315,623 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,369 |
Total of All Transactions with this
Payee/Payer for This Schedule | $320,992 |
Support for organizing | 02/04/2021 | $18,667
|
Support for organizing | 02/11/2021 | $18,667
|
Support for organizing | 03/18/2021 | $24,811
|
Support for organizing | 04/08/2021 | $17,912
|
Support for organizing | 05/06/2021 | $56,273
|
Support for organizing | 06/24/2021 | $37,333
|
Support for organizing | 07/01/2021 | $11,295
|
Support for organizing | 07/29/2021 | $37,332
|
Support for organizing | 09/09/2021 | $18,666
|
Support for organizing | 09/30/2021 | $18,666
|
Support for organizing | 10/28/2021 | $18,667
|
Support for organizing | 11/24/2021 | $18,667
|
Support for organizing | 12/23/2021 | $18,667
|
|
|
Name and Address
(A)
|
Abdullah Younus
472 79th Street Brooklyn NY 11209 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,705 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,705 |
Support for organizing | 12/23/2021 | $6,705
|
|
|
Name and Address
(A)
|
Adelina Gonzales
PO Box 33 Moses Lake WA 98837 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,124 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,804 |
Support for organizing | 01/07/2021 | $8,800
|
Support for organizing | 01/28/2021 | $5,280
|
Support for organizing | 02/04/2021 | $5,280
|
Support for organizing | 03/04/2021 | $5,280
|
Support for organizing | 03/18/2021 | $5,720
|
Support for organizing | 04/01/2021 | $5,280
|
Support for organizing | 04/15/2021 | $5,720
|
Support for organizing | 05/06/2021 | $7,480
|
Support for organizing | 06/10/2021 | $5,284
|
|
|
Name and Address
(A)
|
Airlines Reporting Corp Suite 600 4100 Fairfax Dr Arlington VA 22203 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,979 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,979 |
|
|
Name and Address
(A)
|
Aisha Layla Satterwhite
11702 Veirs Mill Road Silver Spring MD 20902 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Support for organizing | 12/23/2021 | $20,000
|
|
|
Name and Address
(A)
|
AIRBNB STE 400 # 4 888 BRANNAN ST San Francisco CA 94103 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,429 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,429 |
|
|
Name and Address
(A)
|
Alaska Airlines
17801 International Blvd Seattle WA 98158 |
Type or Classification
(B)
|
Transportation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,240 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,240 |
|
|
Name and Address
(A)
|
Alexander Fitch
8805 NE Sumner St Portland OR 97220 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,800 |
Support for organizing | 04/01/2021 | $10,000
|
Support for organizing | 07/15/2021 | $15,000
|
|
|
Name and Address
(A)
|
Allied Mailing and Printing, Inc.
240 N Fenway Dr Fenton MI 48430 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,756 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,756 |
|
|
Name and Address
(A)
|
Allora Industries
150 Meadow Farm RD East Islip NY 11730 |
Type or Classification
(B)
|
Retail Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
Support for organizing | 04/08/2021 | $5,500
|
|
|
Name and Address
(A)
|
Altshuler Berzon LLP Suite 300 177 Post St San Francisco CA 94108 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $652,293 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,488 |
Total of All Transactions with this
Payee/Payer for This Schedule | $667,781 |
Support for organizing | 02/25/2021 | $19,217
|
Support for organizing | 03/11/2021 | $49,292
|
Support for organizing | 03/18/2021 | $15,703
|
Support for organizing | 03/25/2021 | $68,399
|
Support for organizing | 04/01/2021 | $22,352
|
Support for organizing | 04/08/2021 | $5,577
|
Support for organizing | 04/22/2021 | $41,326
|
Support for organizing | 05/27/2021 | $54,028
|
Support for organizing | 06/17/2021 | $69,461
|
Support for organizing | 07/15/2021 | $75,517
|
Support for organizing | 08/19/2021 | $57,177
|
Support for organizing | 08/26/2021 | $7,822
|
Support for organizing | 09/16/2021 | $41,164
|
Support for organizing | 09/30/2021 | $43,918
|
Support for organizing | 10/07/2021 | $7,216
|
Support for organizing | 10/14/2021 | $25,351
|
Support for organizing | 12/09/2021 | $20,041
|
Support for organizing | 12/16/2021 | $12,895
|
Support for organizing | 12/23/2021 | $15,837
|
|
|
Name and Address
(A)
|
American Airlines Inc
4333 Amon Carter Blvd Fort Worth TX 76155 |
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 | $48,251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,251 |
|
|
Name and Address
(A)
|
Ana Polanco
414 Hicks St Apt 514 Brooklyn NY 11201 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,000 |
Support for organizing | 01/07/2021 | $7,000
|
|
|
Name and Address
(A)
|
Analitica 2480 cj 91 Cerqueria Alameda Santos Cesar Sap Paulo 00 00000 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,000 |
Support for organizing | 01/28/2021 | $7,000
|
Support for organizing | 02/16/2021 | $7,000
|
Support for organizing | 03/16/2021 | $7,000
|
Support for organizing | 05/20/2021 | $7,000
|
Support for organizing | 05/27/2021 | $7,000
|
Support for organizing | 06/10/2021 | $7,000
|
Support for organizing | 07/19/2021 | $7,000
|
Support for organizing | 09/17/2021 | $7,000
|
|
|
Name and Address
(A)
|
Annabelle Heckler #4E 838 Park Pl Brooklyn NY 11216 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,750 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,750 |
Support for organizing | 08/19/2021 | $5,750
|
|
|
Name and Address
(A)
|
APPLE SEVEN SERVICES MIAMI, INC
5500 Blue Lagoon Dr Miami FL 33126 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,691 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,691 |
|
|
Name and Address
(A)
|
Ari Neeman
24 Marshall St. Somerville MA 02145 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
Support for organizing | 08/05/2021 | $5,500
|
Support for organizing | 08/26/2021 | $5,500
|
Support for organizing | 10/07/2021 | $5,500
|
Support for organizing | 10/28/2021 | $5,500
|
Support for organizing | 12/02/2021 | $5,500
|
|
|
Name and Address
(A)
|
Auerbach Consulting Inc
1105 N College Ave Claremont CA 91711 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,756 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,756 |
|
|
Name and Address
(A)
|
Avril Smith
9306 Sudbury Rd Silver Spring MD 20901 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,320 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,120 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,440 |
Support for organizing | 04/08/2021 | $10,920
|
Support for organizing | 05/13/2021 | $24,280
|
Support for organizing | 06/10/2021 | $15,400
|
Support for organizing | 07/08/2021 | $10,360
|
Support for organizing | 08/05/2021 | $15,200
|
Support for organizing | 10/07/2021 | $7,120
|
Support for organizing | 11/04/2021 | $11,360
|
Support for organizing | 12/02/2021 | $6,680
|
|
|
Name and Address
(A)
|
Bakers Food and Allied Workers Union Welwyn Garden City Stanborough House Great Nor Hertfordshire 00 00000 |
Type or Classification
(B)
|
Union |
|
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 |
Support for organizing | 07/02/2021 | $170,000
|
|
|
Name and Address
(A)
|
BCD Meetings Events LLC Ste 1200 500 W Madison St Chicago IL 60661 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $113,992 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $113,992 |
Support for organizing | 02/04/2021 | $35,126
|
Support for organizing | 04/15/2021 | $8,106
|
Support for organizing | 05/20/2021 | $8,691
|
Support for organizing | 06/24/2021 | $11,102
|
Support for organizing | 07/22/2021 | $8,040
|
Support for organizing | 09/16/2021 | $8,639
|
Support for organizing | 09/23/2021 | $7,283
|
Support for organizing | 10/28/2021 | $7,112
|
Support for organizing | 11/18/2021 | $5,107
|
Support for organizing | 12/22/2021 | $14,786
|
|
|
Name and Address
(A)
|
Berlin Rosen LTD Suite 1600 15 Maiden Ln New York NY 10038 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,377,623 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,377,623 |
Support for organizing | 01/28/2021 | $161,486
|
Support for organizing | 02/11/2021 | $83,333
|
Support for organizing | 02/25/2021 | $382,833
|
Support for organizing | 03/18/2021 | $17,824
|
Support for organizing | 03/25/2021 | $83,333
|
Support for organizing | 04/08/2021 | $60,000
|
Support for organizing | 04/29/2021 | $243,333
|
Support for organizing | 05/06/2021 | $19,872
|
Support for organizing | 05/13/2021 | $166,920
|
Support for organizing | 05/27/2021 | $250,627
|
Support for organizing | 06/24/2021 | $243,333
|
Support for organizing | 07/22/2021 | $2,439,077
|
Support for organizing | 07/29/2021 | $253,456
|
Support for organizing | 09/16/2021 | $160,000
|
Support for organizing | 09/23/2021 | $77,500
|
Support for organizing | 09/30/2021 | $237,500
|
Support for organizing | 10/21/2021 | $60,000
|
Support for organizing | 10/28/2021 | $237,500
|
Support for organizing | 11/18/2021 | $69,033
|
Support for organizing | 11/24/2021 | $237,500
|
Support for organizing | 12/09/2021 | $893,163
|
|
|
Name and Address
(A)
|
Beth Young
196 Midwood St Brooklyn NY 11225 |
Type or Classification
(B)
|
Lawyer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,950 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,663 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,613 |
Support for organizing | 02/11/2021 | $5,950
|
|
|
Name and Address
(A)
|
BGOV LLC
731 Lexington Avenue New York NY 10022 |
Type or Classification
(B)
|
Subscriptions |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,199 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,657 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,856 |
Support for organizing | 07/22/2021 | $5,199
|
|
|
Name and Address
(A)
|
Blue Star Strategies
44 Avenue Des Champs Elysee Paris 00 00000 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $211,732 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,692 |
Total of All Transactions with this
Payee/Payer for This Schedule | $213,424 |
Support for organizing | 01/28/2021 | $11,906
|
Support for organizing | 02/11/2021 | $9,083
|
Support for organizing | 02/16/2021 | $9,083
|
Support for organizing | 03/08/2021 | $9,083
|
Support for organizing | 03/08/2021 | $9,083
|
Support for organizing | 04/09/2021 | $9,083
|
Support for organizing | 04/09/2021 | $9,083
|
Support for organizing | 05/07/2021 | $9,083
|
Support for organizing | 05/07/2021 | $9,083
|
Support for organizing | 06/04/2021 | $9,083
|
Support for organizing | 06/04/2021 | $9,083
|
Support for organizing | 06/30/2021 | $9,083
|
Support for organizing | 07/01/2021 | $9,083
|
Support for organizing | 08/11/2021 | $9,083
|
Support for organizing | 08/11/2021 | $9,083
|
Support for organizing | 09/02/2021 | $9,083
|
Support for organizing | 09/02/2021 | $9,083
|
Support for organizing | 10/07/2021 | $9,083
|
Support for organizing | 10/08/2021 | $9,083
|
Support for organizing | 11/04/2021 | $9,083
|
Support for organizing | 11/04/2021 | $9,083
|
Support for organizing | 12/02/2021 | $9,083
|
Support for organizing | 12/08/2021 | $9,083
|
|
|
Name and Address
(A)
|
Blue Veil Films LLC Ste 18 13550 Foothill Blvd Sylmar CA 91342 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,145 |
Support for organizing | 07/15/2021 | $12,545
|
|
|
Name and Address
(A)
|
BOX, INC.
900 JEFFERSON AVENUE Redwood City CA 94063 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,342 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,342 |
|
|
Name and Address
(A)
|
Brainchilds Design LLC
507 Treetop Dr Apt 101 Virginia Beach VA 23451 |
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 | $12,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,850 |
|
|
Name and Address
(A)
|
Bredhoff & Kaiser Suite 1000 805 Fifteenth St NW Washington DC 20005 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $196,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $211,314 |
Legal Services | 01/07/2021 | $24,612
|
Legal Services | 01/14/2021 | $20,951
|
Legal Services | 06/03/2021 | $17,004
|
Legal Services | 09/16/2021 | $8,282
|
Legal Services | 12/16/2021 | $125,702
|
|
|
Name and Address
(A)
|
Caitlin A Blunnie Apt 342 1420 W Abingdon Dr Alexandria VA 22314 |
Type or Classification
(B)
|
Service Provider |
|
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)
|
California Faculty Association, SEIU Local 1983
1110 K St Sacramento CA 95814 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,782,829 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,908 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,784,737 |
Support for organizing | 01/22/2021 | $111,818
|
Support for organizing | 03/01/2021 | $111,058
|
Support for organizing | 03/16/2021 | $110,830
|
Support for organizing | 05/04/2021 | $146,739
|
Support for organizing | 05/24/2021 | $144,987
|
Support for organizing | 06/24/2021 | $145,271
|
Support for organizing | 06/24/2021 | $145,271
|
Support for organizing | 07/19/2021 | $144,218
|
Support for organizing | 08/30/2021 | $144,177
|
Support for organizing | 09/27/2021 | $143,276
|
Support for organizing | 10/29/2021 | $139,975
|
Support for organizing | 11/19/2021 | $147,184
|
Support for organizing | 12/16/2021 | $148,025
|
|
|
Name and Address
(A)
|
California State Council SEIU Ste 300 1130 K St Sacramento CA 95814 |
Type or Classification
(B)
|
SEIU/State Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $541,408 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $541,408 |
Support for organizing | 01/07/2021 | $41,694
|
Support for organizing | 01/14/2021 | $15,000
|
Support for organizing | 01/28/2021 | $31,199
|
Support for organizing | 02/25/2021 | $18,743
|
Support for organizing | 03/11/2021 | $15,436
|
Support for organizing | 03/25/2021 | $17,995
|
Support for organizing | 04/08/2021 | $15,181
|
Support for organizing | 05/06/2021 | $38,628
|
Support for organizing | 05/20/2021 | $21,941
|
Support for organizing | 05/27/2021 | $32,747
|
Support for organizing | 06/10/2021 | $16,181
|
Support for organizing | 06/24/2021 | $28,266
|
Support for organizing | 07/15/2021 | $15,774
|
Support for organizing | 07/29/2021 | $28,266
|
Support for organizing | 08/12/2021 | $15,774
|
Support for organizing | 09/02/2021 | $58,288
|
Support for organizing | 09/23/2021 | $41,820
|
Support for organizing | 11/04/2021 | $14,926
|
Support for organizing | 11/10/2021 | $22,281
|
Support for organizing | 11/24/2021 | $26,024
|
Support for organizing | 12/16/2021 | $15,752
|
Support for organizing | 12/23/2021 | $9,492
|
|
|
Name and Address
(A)
|
Cambridge Health Ventures Apt 1002C 324 E 41st St New York NY 10017 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Support for organizing | 06/10/2021 | $5,000
|
Support for organizing | 06/24/2021 | $5,000
|
Support for organizing | 07/29/2021 | $5,000
|
Support for organizing | 08/26/2021 | $5,000
|
Support for organizing | 09/30/2021 | $5,000
|
Support for organizing | 10/28/2021 | $5,000
|
|
|
Name and Address
(A)
|
Campaign Communication Solutions Inc Suite E3 41-750 Rancho Las Palmas Dr Rancho Mirage CA 92270 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,633 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,633 |
Support for organizing | 11/10/2021 | $7,633
|
|
|
Name and Address
(A)
|
Candlewood Baltimore
1247 Winterson Rd Linthicum Heights MD 21090 |
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 | $13,787 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,787 |
|
|
Name and Address
(A)
|
Capital Linguists LLC Ste 334 2301 Shorefield Rd Silver Spring MD 20902 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,719 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,822 |
Total of All Transactions with this
Payee/Payer for This Schedule | $76,541 |
Support for organizing | 01/11/2021 | $17,949
|
Support for organizing | 01/11/2021 | $15,770
|
Support for organizing | 02/04/2021 | $8,400
|
Support for organizing | 10/14/2021 | $5,400
|
Support for organizing | 11/04/2021 | $11,200
|
|
|
Name and Address
(A)
|
Cara Jennings
822 North C St Lake Worth FL 33460 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,487 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,471 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,958 |
Support for organizing | 12/09/2021 | $10,487
|
|
|
Name and Address
(A)
|
Care2.com Inc
P.O. Box 8195 Walnut Creek CA 94596 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $450,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $450,000 |
Support for organizing | 03/04/2021 | $50,000
|
Support for organizing | 12/09/2021 | $400,000
|
|
|
Name and Address
(A)
|
CA State University Employees Union
120 K Street- 2nd Floor Sacramento CA 95814 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,000 |
Support for organizing | 01/14/2021 | $25,000
|
Support for organizing | 07/15/2021 | $50,000
|
Support for organizing | 12/02/2021 | $50,000
|
|
|
Name and Address
(A)
|
CBTU National
PO Box 66268 Washington DC 20035 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Support for organizing | 06/03/2021 | $15,000
|
|
|
Name and Address
(A)
|
Cecile Richards
227 Central Park West Apt 1 New York NY 10024 |
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 |
Support for organizing | 04/01/2021 | $10,000
|
Support for organizing | 04/29/2021 | $5,000
|
Support for organizing | 05/27/2021 | $5,000
|
Support for organizing | 06/24/2021 | $5,000
|
Support for organizing | 07/29/2021 | $5,000
|
Support for organizing | 08/26/2021 | $5,000
|
Support for organizing | 09/30/2021 | $5,000
|
Support for organizing | 10/28/2021 | $5,000
|
|
|
Name and Address
(A)
|
Change To Win Suite 900 1900 L St NW Washington DC 20036 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $94,133 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,133 |
Support for organizing | 07/15/2021 | $94,133
|
|
|
Name and Address
(A)
|
Chicago and Midwest Regional Joint Board
333 S Ashland Ave Chicago IL 60607 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,034,679 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,034,679 |
Support for organizing | 02/11/2021 | $87,769
|
Support for organizing | 02/18/2021 | $40,833
|
Support for organizing | 02/18/2021 | $147,135
|
Support for organizing | 03/04/2021 | $20,417
|
Support for organizing | 03/18/2021 | $76,849
|
Support for organizing | 04/01/2021 | $20,417
|
Support for organizing | 04/22/2021 | $38,646
|
Support for organizing | 05/06/2021 | $20,417
|
Support for organizing | 05/20/2021 | $70,745
|
Support for organizing | 06/03/2021 | $20,417
|
Support for organizing | 06/24/2021 | $63,459
|
Support for organizing | 07/01/2021 | $20,417
|
Support for organizing | 07/29/2021 | $53,440
|
Support for organizing | 08/05/2021 | $20,417
|
Support for organizing | 08/26/2021 | $16,053
|
Support for organizing | 09/02/2021 | $20,417
|
Support for organizing | 09/23/2021 | $112,417
|
Support for organizing | 10/07/2021 | $20,417
|
Support for organizing | 10/28/2021 | $27,466
|
Support for organizing | 11/04/2021 | $20,417
|
Support for organizing | 12/02/2021 | $20,417
|
Support for organizing | 12/16/2021 | $95,697
|
|
|
Name and Address
(A)
|
Chism Strategies LLC
2906 N State St Ste 311 Jackson MS 60060 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,400 |
Support for organizing | 04/15/2021 | $41,400
|
|
|
Name and Address
(A)
|
Clever Girls Collective
P.O. Box 92137 Las Vegas NV 89193 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Support for organizing | 11/24/2021 | $50,000
|
|
|
Name and Address
(A)
|
Cohen Weiss & Simon LLP 21st FL 900 Third Ave New York NY 10022 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,504 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,439 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,943 |
Legal Services for Organizing | 06/03/2021 | $7,096
|
Legal Services for Organizing | 08/05/2021 | $5,651
|
Legal Services for Organizing | 09/09/2021 | $16,008
|
Legal Services for Organizing | 10/21/2021 | $21,749
|
|
|
Name and Address
(A)
|
Colescott Rubin
175 Allerton Road Newton Highlands MA 02461 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
Support for organizing | 05/20/2021 | $12,000
|
|
|
Name and Address
(A)
|
Colorado Wins, Local 1876 Ste 440 1777 S. Bellaire Street DENVER CO 80219 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,382,693 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,382,693 |
Support for organizing | 02/04/2021 | $16,502
|
Support for organizing | 02/11/2021 | $25,000
|
Support for organizing | 02/18/2021 | $16,496
|
Support for organizing | 03/04/2021 | $298,179
|
Support for organizing | 03/18/2021 | $17,078
|
Support for organizing | 04/01/2021 | $99,393
|
Support for organizing | 04/15/2021 | $17,406
|
Support for organizing | 05/06/2021 | $99,393
|
Support for organizing | 05/13/2021 | $17,609
|
Support for organizing | 06/03/2021 | $99,393
|
Support for organizing | 06/03/2021 | $18,203
|
Support for organizing | 07/08/2021 | $79,021
|
Support for organizing | 07/15/2021 | $50,000
|
Support for organizing | 07/22/2021 | $18,861
|
Support for organizing | 08/05/2021 | $18,861
|
Support for organizing | 08/05/2021 | $79,021
|
Support for organizing | 09/02/2021 | $79,021
|
Support for organizing | 09/16/2021 | $18,988
|
Support for organizing | 09/30/2021 | $19,494
|
Support for organizing | 10/07/2021 | $79,021
|
Support for organizing | 11/04/2021 | $116,871
|
Support for organizing | 11/24/2021 | $19,861
|
Support for organizing | 12/02/2021 | $79,021
|
|
|
Name and Address
(A)
|
Commercial Workers Union of Sau Paulo
99 Rua Formosa Centro Sau Paulo 00 00000 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
Support for organizing | 12/16/2021 | $60,000
|
|
|
Name and Address
(A)
|
Community Printers Inc
1827 Soquel Ave Santa Cruz CA 95062 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,780 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,142 |
Support for organizing | 02/18/2021 | $9,276
|
Support for organizing | 07/08/2021 | $13,104
|
Support for organizing | 08/19/2021 | $15,552
|
Support for organizing | 09/16/2021 | $7,848
|
|
|
Name and Address
(A)
|
Concur Technologies Inc
62157 Collections Center Dr Chicago IL 60693 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,260 |
|
|
Name and Address
(A)
|
Congress of Connecticut Comm Colleges
907 Wethersfield Ave Hartford CT 06114 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,632 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,632 |
Support for organizing | 06/24/2021 | $102,632
|
Support for organizing | 11/24/2021 | $25,000
|
|
|
Name and Address
(A)
|
Connecticut State Council SEIU
77 Huyshope Ave Hartford CT 06106 |
Type or Classification
(B)
|
SEIU/State Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $250,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $250,000 |
Support for organizing | 03/18/2021 | $83,333
|
Support for organizing | 04/08/2021 | $83,333
|
Support for organizing | 07/22/2021 | $83,334
|
|
|
Name and Address
(A)
|
COURTYARD BY MARRIOTT
11611 BERNARDO PLAZA CT San Diego CA 92128 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,341 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,341 |
|
|
Name and Address
(A)
|
Craig K Bieber #128 5020 Sulky Drive HENRICO VA 23228 |
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 |
Support for organizing | 12/16/2021 | $5,000
|
|
|
Name and Address
(A)
|
CROWNE PLAZA
5321 DATE AVE Sacramento CA 95841 |
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 | $20,754 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,754 |
|
|
Name and Address
(A)
|
CSEA, Local 2001
760 Capitol Ave Hartford CT 06106 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Support for organizing | 08/12/2021 | $50,000
|
|
|
Name and Address
(A)
|
CUNY School of Labor and Urban Studies 19th Floor 25 W 43rd St New York NY 10036 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,713 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,713 |
Support for organizing | 12/09/2021 | $13,713
|
|
|
Name and Address
(A)
|
David Bates
3644 S. Fort Apache Rd. #21 Las Vegas NV 89147 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $252,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,384 |
Total of All Transactions with this
Payee/Payer for This Schedule | $253,670 |
Support for organizing | 01/07/2021 | $18,313
|
Support for organizing | 02/25/2021 | $17,875
|
Support for organizing | 03/25/2021 | $18,563
|
Support for organizing | 05/06/2021 | $17,500
|
Support for organizing | 05/27/2021 | $16,063
|
Support for organizing | 06/24/2021 | $17,625
|
Support for organizing | 07/29/2021 | $23,188
|
Support for organizing | 08/26/2021 | $22,938
|
Support for organizing | 09/30/2021 | $20,083
|
Support for organizing | 10/28/2021 | $20,300
|
Support for organizing | 11/18/2021 | $10,150
|
Support for organizing | 11/24/2021 | $14,025
|
Support for organizing | 12/09/2021 | $12,398
|
Support for organizing | 12/09/2021 | $23,265
|
|
|
Name and Address
(A)
|
David Chu #3C 440 E 62nd St New York NY 10069 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,459 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,459 |
Support for organizing | 02/04/2021 | $10,000
|
Support for organizing | 03/04/2021 | $10,938
|
Support for organizing | 04/15/2021 | $10,466
|
Support for organizing | 05/06/2021 | $9,166
|
Support for organizing | 06/03/2021 | $8,125
|
Support for organizing | 07/01/2021 | $8,125
|
Support for organizing | 08/05/2021 | $8,125
|
Support for organizing | 09/02/2021 | $8,479
|
Support for organizing | 10/07/2021 | $10,156
|
Support for organizing | 10/28/2021 | $9,073
|
Support for organizing | 12/02/2021 | $7,556
|
Support for organizing | 12/23/2021 | $16,250
|
|
|
Name and Address
(A)
|
David Pickus
306 S Main St West Hartford CT 06107 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $76,923 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,082 |
Total of All Transactions with this
Payee/Payer for This Schedule | $83,005 |
Support for organizing | 04/01/2021 | $5,600
|
Support for organizing | 04/29/2021 | $6,169
|
Support for organizing | 07/01/2021 | $8,488
|
Support for organizing | 08/05/2021 | $5,163
|
Support for organizing | 09/02/2021 | $12,685
|
Support for organizing | 09/30/2021 | $6,563
|
Support for organizing | 10/28/2021 | $7,788
|
Support for organizing | 12/09/2021 | $24,467
|
|
|
Name and Address
(A)
|
Deepak Bhargava Apt 15D 1623 3rd Ave New York NY 10128 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
Support for organizing | 10/28/2021 | $7,050
|
Support for organizing | 10/28/2021 | $5,250
|
|
|
Name and Address
(A)
|
Delta Air Lines
1030 Delta Blvd Atlanta GA 30320 |
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 | $23,113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,113 |
|
|
Name and Address
(A)
|
Deltek, Inc.
2291 Wood Oak Drive HERNDON VA 20171 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,205 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,205 |
Support for organizing | 04/08/2021 | $22,205
|
|
|
Name and Address
(A)
|
DIRA Partners, LLC
108 Valley St. San Francisco CA 94131 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $515,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $515,000 |
Support for organizing | 02/25/2021 | $90,000
|
Support for organizing | 04/01/2021 | $30,000
|
Support for organizing | 04/29/2021 | $30,000
|
Support for organizing | 06/03/2021 | $30,000
|
Support for organizing | 07/01/2021 | $30,000
|
Support for organizing | 07/29/2021 | $30,000
|
Support for organizing | 09/02/2021 | $30,000
|
Support for organizing | 09/09/2021 | $45,000
|
Support for organizing | 09/30/2021 | $45,000
|
Support for organizing | 10/28/2021 | $45,000
|
Support for organizing | 11/18/2021 | $20,000
|
Support for organizing | 11/24/2021 | $45,000
|
Support for organizing | 12/23/2021 | $45,000
|
|
|
Name and Address
(A)
|
Donna S Simpson
PO Box 2327 Cookeville TN 38502 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $276,780 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $276,780 |
Support for organizing | 02/04/2021 | $23,065
|
Support for organizing | 02/19/2021 | $23,065
|
Support for organizing | 03/25/2021 | $23,065
|
Support for organizing | 04/29/2021 | $23,065
|
Support for organizing | 05/27/2021 | $23,065
|
Support for organizing | 06/24/2021 | $23,065
|
Support for organizing | 07/29/2021 | $23,065
|
Support for organizing | 08/26/2021 | $23,065
|
Support for organizing | 09/30/2021 | $23,065
|
Support for organizing | 10/28/2021 | $23,065
|
Support for organizing | 11/24/2021 | $23,065
|
Support for organizing | 12/23/2021 | $23,065
|
|
|
Name and Address
(A)
|
Dowd Bloch and Bennett 19th Floor 8 South Michigan Ave Chicago IL 60603 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $217,822 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,229 |
Total of All Transactions with this
Payee/Payer for This Schedule | $219,051 |
Legal Services for Organizing | 04/08/2021 | $124,149
|
Legal Services for Organizing | 04/15/2021 | $17,824
|
Legal Services for Organizing | 05/20/2021 | $14,784
|
Legal Services for Organizing | 05/27/2021 | $9,900
|
Legal Services for Organizing | 09/23/2021 | $38,757
|
Legal Services for Organizing | 12/23/2021 | $12,408
|
|
|
Name and Address
(A)
|
Elena Branker
3917 Ames St NE Washington DC 20019 |
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 |
Support for organizing | 03/11/2021 | $5,000
|
|
|
Name and Address
(A)
|
Elevated Campaigns Ste 103 4507 N Ravenswood Ave Chicago IL 60640 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,154,421 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,154,421 |
Support for organizing | 01/28/2021 | $86,408
|
Support for organizing | 02/11/2021 | $71,340
|
Support for organizing | 02/25/2021 | $63,340
|
Support for organizing | 03/25/2021 | $133,680
|
Support for organizing | 04/29/2021 | $100,740
|
Support for organizing | 05/20/2021 | $36,500
|
Support for organizing | 05/27/2021 | $78,340
|
Support for organizing | 06/10/2021 | $8,000
|
Support for organizing | 06/24/2021 | $145,740
|
Support for organizing | 07/29/2021 | $8,000
|
Support for organizing | 08/12/2021 | $30,000
|
Support for organizing | 08/26/2021 | $23,000
|
Support for organizing | 09/30/2021 | $23,000
|
Support for organizing | 10/14/2021 | $81,410
|
Support for organizing | 10/28/2021 | $8,000
|
Support for organizing | 11/04/2021 | $78,103
|
Support for organizing | 11/18/2021 | $66,410
|
Support for organizing | 11/24/2021 | $8,000
|
Support for organizing | 12/09/2021 | $96,410
|
Support for organizing | 12/23/2021 | $8,000
|
|
|
Name and Address
(A)
|
Eliza Osiason Blum Unit 7 5533 Barton Ave Los Angeles CA 90038 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,375 |
Support for organizing | 01/14/2021 | $7,500
|
Support for organizing | 02/11/2021 | $7,500
|
Support for organizing | 03/18/2021 | $6,375
|
Support for organizing | 04/08/2021 | $7,500
|
Support for organizing | 05/13/2021 | $7,500
|
|
|
Name and Address
(A)
|
Elizabeth Buchanan
909 Elder St NW Washington DC 20012 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $260,720 |
Total
Non-Itemized Transactions with this Payee/Payer | $680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $261,400 |
Support for organizing | 01/07/2021 | $8,320
|
Support for organizing | 01/14/2021 | $11,800
|
Support for organizing | 02/25/2021 | $11,800
|
Support for organizing | 03/18/2021 | $11,800
|
Support for organizing | 04/15/2021 | $11,800
|
Support for organizing | 06/03/2021 | $11,800
|
Support for organizing | 06/10/2021 | $12,800
|
Support for organizing | 06/17/2021 | $24,600
|
Support for organizing | 07/15/2021 | $11,800
|
Support for organizing | 08/19/2021 | $27,560
|
Support for organizing | 09/09/2021 | $15,760
|
Support for organizing | 09/16/2021 | $11,800
|
Support for organizing | 10/14/2021 | $27,560
|
Support for organizing | 11/10/2021 | $15,760
|
Support for organizing | 12/02/2021 | $15,760
|
Support for organizing | 12/09/2021 | $11,800
|
Support for organizing | 12/16/2021 | $11,800
|
Organizing Research | 07/01/2021 | $6,400
|
|
|
Name and Address
(A)
|
Emily Ricards
3243 Lakeside Dr Sanford MI 48657 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,034 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,034 |
Support for organizing | 01/21/2021 | $20,800
|
Support for organizing | 05/27/2021 | $7,000
|
Support for organizing | 06/10/2021 | $7,000
|
Support for organizing | 07/08/2021 | $7,000
|
Support for organizing | 08/26/2021 | $8,047
|
Support for organizing | 09/09/2021 | $8,047
|
Support for organizing | 10/14/2021 | $8,047
|
Support for organizing | 12/16/2021 | $16,093
|
|
|
Name and Address
(A)
|
Ernest Mark
4514 Montgomery St Oakland CA 94611 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,900 |
Total
Non-Itemized Transactions with this Payee/Payer | $800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,700 |
Support for organizing | 05/06/2021 | $12,700
|
Support for organizing | 07/15/2021 | $15,200
|
|
|
Name and Address
(A)
|
Evonne Chen
427 Libson St San Francisco CA 94112 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,850 |
Support for organizing | 02/25/2021 | $6,050
|
Support for organizing | 05/06/2021 | $7,350
|
Support for organizing | 06/17/2021 | $9,700
|
|
|
Name and Address
(A)
|
Facebook Advertising
151 University Ave Palo Alto CA 94301 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $120,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,133 |
|
|
Name and Address
(A)
|
Federal Funds Information for States Suite 642 444 N Capitol St NW Washington DC 20001 |
Type or Classification
(B)
|
Subscriptions |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,600 |
Support for organizing | 08/05/2021 | $11,600
|
|
|
Name and Address
(A)
|
Ferdinando Marullo Di Condojanni
Via Torino 48 Milano 00 00000 |
Type or Classification
(B)
|
Lawyer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,209 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,662 |
Total of All Transactions with this
Payee/Payer for This Schedule | $151,871 |
Support for organizing | 05/27/2021 | $150,209
|
|
|
Name and Address
(A)
|
Fields Growth Strategies LLC
10913 Thanlet LN Reston VA 20190 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $240,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $240,000 |
Support for organizing | 06/03/2021 | $40,000
|
Support for organizing | 07/01/2021 | $20,000
|
Support for organizing | 12/02/2021 | $40,000
|
Support for organizing | 12/23/2021 | $140,000
|
|
|
Name and Address
(A)
|
Firestar Productions
1780 Creekside Oaks Drive Sacramento CA 95833 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,250 |
Support for organizing | 08/12/2021 | $5,250
|
|
|
Name and Address
(A)
|
Godaddycom Suite 219 14455 N Hayden Rd Scottsdale AZ 85260 |
Type or Classification
(B)
|
Web Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,116 |
|
|
Name and Address
(A)
|
GoodSide Studio, Inc
7802 11th Ave NE Seattle WA 98115 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,620 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,620 |
|
|
Name and Address
(A)
|
Grant S Williams
5465 South Ellis Ave Chicago IL 60615 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $24,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,000 |
|
|
Name and Address
(A)
|
Green Street Topco LLC Suite 400 100 Bayview Circle Newport Beach CA 92660 |
Type or Classification
(B)
|
Consulting Firm |
|
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 |
Organizing Research | 04/01/2021 | $25,000
|
|
|
Name and Address
(A)
|
Grossman Solutions LLC
190 Trumbull St. Ste 203 Hartford CT 06103 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $110,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $110,000 |
Support for organizing | 04/22/2021 | $66,000
|
Support for organizing | 04/29/2021 | $22,000
|
Support for organizing | 05/27/2021 | $22,000
|
|
|
Name and Address
(A)
|
Harris & Helwig PA
6700 South Florida Ave Lakeland FL 33813 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,912 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,504 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,416 |
Support for organizing | 03/11/2021 | $6,456
|
Support for organizing | 08/05/2021 | $12,456
|
|
|
Name and Address
(A)
|
HANJIN INTERNATIONAL CORP
900 Wilshire Blvd Suite 113 Los Angeles CA 90017 |
Type or Classification
(B)
|
Property Management Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,743 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,743 |
|
|
Name and Address
(A)
|
Health Management Associates Inc Suite 705 120 N Washington Sq Lansing MI 48933 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,800 |
|
|
Name and Address
(A)
|
Heather Szerlag
935 Nowita Place Venice CA 90291 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65,235 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $65,235 |
Organizing Research | 02/25/2021 | $8,835
|
Organizing Research | 05/06/2021 | $5,900
|
Organizing Research | 07/29/2021 | $13,000
|
Organizing Research | 09/16/2021 | $10,000
|
Organizing Research | 10/28/2021 | $18,500
|
Organizing Research | 12/02/2021 | $9,000
|
|
|
Name and Address
(A)
|
Homewood Suites
26150 Town Center Dr NOVI MI 48375 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,413 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,413 |
|
|
Name and Address
(A)
|
HOLIDAY INN EXPRESS HOTEL & SUITES
3405 REGENCY PARK DRIVE GRAND BLANC MI 48439 |
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 | $12,945 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,945 |
|
|
Name and Address
(A)
|
HOLIDAY INN HARTFORD
100 E RIVER DR CANAAN CT 06018 |
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 | $30,241 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,241 |
|
|
Name and Address
(A)
|
HR&A Advisors, INC. 3rd Floor 99 Hudson Street New York NY 10013 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $45,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,000 |
Support for organizing | 05/13/2021 | $22,500
|
Support for organizing | 07/29/2021 | $22,500
|
|
|
Name and Address
(A)
|
IB5k
81 Bradford St San Francisco CA 94110 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,000 |
Support for organizing | 07/15/2021 | $18,000
|
Support for organizing | 11/24/2021 | $5,000
|
|
|
Name and Address
(A)
|
Image Pointe/Back Alley
PO Box 657 Waterloo IA 50704 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $511,743 |
Total
Non-Itemized Transactions with this Payee/Payer | $100,236 |
Total of All Transactions with this
Payee/Payer for This Schedule | $611,979 |
Support for organizing | 01/25/2021 | $8,742
|
Support for organizing | 02/16/2021 | $10,004
|
Support for organizing | 02/16/2021 | $8,459
|
Support for organizing | 02/19/2021 | $5,806
|
Support for organizing | 02/22/2021 | $44,409
|
Support for organizing | 03/17/2021 | $52,923
|
Support for organizing | 03/17/2021 | $7,832
|
Support for organizing | 04/21/2021 | $42,431
|
Support for organizing | 05/06/2021 | $7,946
|
Support for organizing | 05/06/2021 | $7,097
|
Support for organizing | 05/18/2021 | $20,320
|
Support for organizing | 06/16/2021 | $14,842
|
Support for organizing | 06/16/2021 | $11,530
|
Support for organizing | 06/22/2021 | $5,375
|
Support for organizing | 07/19/2021 | $25,440
|
Support for organizing | 07/19/2021 | $83,873
|
Support for organizing | 07/27/2021 | $8,709
|
Support for organizing | 07/27/2021 | $19,038
|
Support for organizing | 08/16/2021 | $58,162
|
Support for organizing | 08/26/2021 | $13,042
|
Support for organizing | 08/26/2021 | $8,842
|
Support for organizing | 08/26/2021 | $7,695
|
Support for organizing | 09/30/2021 | $9,022
|
Support for organizing | 10/07/2021 | $7,911
|
Support for organizing | 10/29/2021 | $7,098
|
Support for organizing | 11/30/2021 | $5,239
|
Support for organizing | 12/22/2021 | $9,956
|
|
|
Name and Address
(A)
|
Imagination of Things
J.C. van Epenstraat, 15 Amsterdam 00 00000 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,600 |
Support for organizing | 02/11/2021 | $7,800
|
|
|
Name and Address
(A)
|
Investortools Inc
5555 Tech Center Dr Ste 320 Colorado Springs CO 80919 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $43,860 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,860 |
|
|
Name and Address
(A)
|
ITUC-CSI Bte 1 5, Boulevard du Roi Albert Brussels 00 00000 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,400 |
|
|
Name and Address
(A)
|
James & Hoffman P.C. Suite 950 1130 Connecticut Ave NW Washington DC 20036 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $272,106 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,539 |
Total of All Transactions with this
Payee/Payer for This Schedule | $284,645 |
Support for organizing | 02/04/2021 | $19,380
|
Support for organizing | 03/04/2021 | $13,843
|
Support for organizing | 03/11/2021 | $10,062
|
Support for organizing | 03/25/2021 | $11,598
|
Support for organizing | 04/08/2021 | $8,581
|
Support for organizing | 04/29/2021 | $11,953
|
Support for organizing | 05/06/2021 | $28,780
|
Support for organizing | 05/27/2021 | $28,145
|
Support for organizing | 06/24/2021 | $27,524
|
Support for organizing | 07/29/2021 | $14,113
|
Support for organizing | 08/12/2021 | $19,438
|
Support for organizing | 08/26/2021 | $10,662
|
Support for organizing | 09/16/2021 | $8,090
|
Support for organizing | 09/30/2021 | $8,172
|
Support for organizing | 10/28/2021 | $8,172
|
Support for organizing | 11/04/2021 | $10,549
|
Support for organizing | 11/24/2021 | $9,453
|
Support for organizing | 12/23/2021 | $23,591
|
|
|
Name and Address
(A)
|
Jamie Cohen
1315 Iris St NW Washington DC 20012 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,990 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,108 |
Support for organizing | 08/26/2021 | $5,805
|
Support for organizing | 09/23/2021 | $7,830
|
Support for organizing | 10/28/2021 | $10,875
|
Support for organizing | 11/24/2021 | $6,480
|
|
|
Name and Address
(A)
|
Jana E Sharp
4535 Everett St Kensington MD 20895 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Support for organizing | 01/21/2021 | $15,000
|
|
|
Name and Address
(A)
|
Jennings Policy Strategies Inc Suite 1150N 601 13th St NW Washington DC 20005 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $127,000 |
Support for organizing | 01/28/2021 | $7,000
|
Support for organizing | 02/18/2021 | $10,000
|
Support for organizing | 02/25/2021 | $10,000
|
Support for organizing | 03/25/2021 | $10,000
|
Support for organizing | 04/29/2021 | $10,000
|
Support for organizing | 05/27/2021 | $10,000
|
Support for organizing | 06/24/2021 | $10,000
|
Support for organizing | 07/29/2021 | $10,000
|
Support for organizing | 08/26/2021 | $10,000
|
Support for organizing | 09/30/2021 | $10,000
|
Support for organizing | 10/28/2021 | $10,000
|
Support for organizing | 11/24/2021 | $10,000
|
Support for organizing | 12/23/2021 | $10,000
|
|
|
Name and Address
(A)
|
Jessica Michelle Kaufman Apt. 2A 636 W. 174th Street New York NY 10033 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,800 |
Support for organizing | 11/04/2021 | $5,000
|
|
|
Name and Address
(A)
|
Joaquin Guerra #121 123 Brackenridge Ave San Antonio TX 78209 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,016 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,016 |
Support for organizing | 09/09/2021 | $11,516
|
Support for organizing | 10/21/2021 | $8,500
|
Support for organizing | 12/02/2021 | $8,500
|
Support for organizing | 12/16/2021 | $8,500
|
|
|
Name and Address
(A)
|
Joey Tuan Ste 372 304 S Jones Blvd Las Vegas NV 89107 |
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 | $6,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,400 |
|
|
Name and Address
(A)
|
Jonathan Shaffer
4079 Coolidge Ave Los Angeles CA 90066 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,102 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,102 |
Support for organizing | 08/05/2021 | $28,457
|
Support for organizing | 08/26/2021 | $14,229
|
Support for organizing | 09/30/2021 | $14,229
|
Support for organizing | 10/28/2021 | $14,229
|
Support for organizing | 11/24/2021 | $14,229
|
Support for organizing | 12/23/2021 | $20,729
|
|
|
Name and Address
(A)
|
Jordan Christopher Brandt
2632 10th St NE Washington DC 20018 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,091 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,091 |
|
|
Name and Address
(A)
|
Julie Oppenheimer
5419 S. Ridgewood Court Chicago IL 60615 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $116,412 |
Support for organizing | 02/04/2021 | $19,402
|
Support for organizing | 02/25/2021 | $9,701
|
Support for organizing | 03/25/2021 | $9,701
|
Support for organizing | 04/29/2021 | $9,701
|
Support for organizing | 05/27/2021 | $9,701
|
Support for organizing | 08/05/2021 | $19,402
|
Support for organizing | 08/26/2021 | $9,701
|
Support for organizing | 11/18/2021 | $19,402
|
Support for organizing | 12/16/2021 | $9,701
|
|
|
Name and Address
(A)
|
Juneteenth Productions Ste 1209 5555 N Sheridan Rd Chicago IL 60640 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,999 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,999 |
Support for organizing | 05/13/2021 | $8,333
|
Support for organizing | 06/24/2021 | $8,333
|
Support for organizing | 08/19/2021 | $8,333
|
|
|
Name and Address
(A)
|
Juno Live Inc
815 E St #122469 San Diego CA 92112 |
Type or Classification
(B)
|
Telecommunications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $24,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,800 |
Support for organizing | 06/03/2021 | $12,400
|
Support for organizing | 11/10/2021 | $12,400
|
|
|
Name and Address
(A)
|
Kaplan Hecker & Fink LLP Suite 7110 350 Fifth Avenue New York NY 10118 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,632 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,632 |
Support for organizing | 10/14/2021 | $15,632
|
|
|
Name and Address
(A)
|
Katch and Reyners
165 Quai De Valmy Paris 75010 00 00000 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $137,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $137,500 |
Support for organizing | 02/16/2021 | $12,500
|
Support for organizing | 03/08/2021 | $12,500
|
Support for organizing | 05/06/2021 | $12,500
|
Support for organizing | 07/30/2021 | $12,500
|
Support for organizing | 08/11/2021 | $12,500
|
Support for organizing | 08/19/2021 | $12,500
|
Support for organizing | 09/09/2021 | $12,500
|
Support for organizing | 10/08/2021 | $12,500
|
Support for organizing | 11/04/2021 | $12,500
|
Support for organizing | 12/02/2021 | $12,500
|
Support for organizing | 12/16/2021 | $12,500
|
|
|
Name and Address
(A)
|
Keefe Singiser Partners
4416 Chesapeake St. NW Washington DC 20016 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,000 |
Support for organizing | 05/20/2021 | $20,000
|
Support for organizing | 06/10/2021 | $20,000
|
Support for organizing | 07/08/2021 | $20,000
|
Support for organizing | 08/12/2021 | $20,000
|
Support for organizing | 09/09/2021 | $20,000
|
Support for organizing | 10/14/2021 | $20,000
|
Support for organizing | 11/10/2021 | $20,000
|
Support for organizing | 12/09/2021 | $10,000
|
|
|
Name and Address
(A)
|
Kelly Press
1701 Cabin Branch Dr Cheverly MD 20785 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,829 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,947 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,776 |
Support for organizing | 12/23/2021 | $7,829
|
|
|
Name and Address
(A)
|
Kirk Adams Apt 1A 227 Central Park West New York NY 10024 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,000 |
Support for organizing | 02/04/2021 | $6,000
|
Support for organizing | 02/11/2021 | $6,000
|
Support for organizing | 02/25/2021 | $6,000
|
Support for organizing | 03/25/2021 | $6,000
|
Support for organizing | 04/29/2021 | $6,000
|
Support for organizing | 05/27/2021 | $6,000
|
Support for organizing | 06/10/2021 | $6,000
|
Support for organizing | 07/29/2021 | $6,000
|
Support for organizing | 08/26/2021 | $6,000
|
Support for organizing | 09/30/2021 | $6,000
|
Support for organizing | 10/28/2021 | $6,000
|
Support for organizing | 11/24/2021 | $6,000
|
|
|
Name and Address
(A)
|
Kobre & Kim LLP 50 Jongro 1 Gil 9F Tower B The K Twin Tower Seoul 00 00000 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $386,327 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $386,327 |
Support for organizing | 02/04/2021 | $82,800
|
Support for organizing | 06/10/2021 | $84,632
|
Support for organizing | 06/24/2021 | $79,632
|
Support for organizing | 11/24/2021 | $139,263
|
|
|
Name and Address
(A)
|
Kurt Edelman
27 Foxwood Dr E Huntington Station NY 11746 |
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 | $14,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,688 |
|
|
Name and Address
(A)
|
La Trenza Global Consulting LLC
1031 Michigan Ave NE Ste 10 Washington DC 20017 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,300 |
|
|
Name and Address
(A)
|
Lance Compa Ste 508 3450 3rd Ave. San Diego CA 92103 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,188 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,813 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,001 |
Support for organizing | 06/24/2021 | $8,188
|
|
|
Name and Address
(A)
|
Laundry, Distribution & Food Services Joint Board
703 McCarter Hwy Newark NJ 07102 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $707,553 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $707,553 |
Support for organizing | 02/11/2021 | $38,847
|
Support for organizing | 02/18/2021 | $40,000
|
Support for organizing | 02/18/2021 | $59,988
|
Support for organizing | 03/04/2021 | $20,000
|
Support for organizing | 03/04/2021 | $43,331
|
Support for organizing | 04/01/2021 | $20,000
|
Support for organizing | 04/01/2021 | $39,768
|
Support for organizing | 04/15/2021 | $36,195
|
Support for organizing | 05/06/2021 | $20,000
|
Support for organizing | 06/03/2021 | $20,000
|
Support for organizing | 06/10/2021 | $36,522
|
Support for organizing | 06/17/2021 | $50,000
|
Support for organizing | 07/01/2021 | $20,000
|
Support for organizing | 07/22/2021 | $46,518
|
Support for organizing | 08/05/2021 | $44,346
|
Support for organizing | 08/05/2021 | $20,000
|
Support for organizing | 09/02/2021 | $20,000
|
Support for organizing | 10/07/2021 | $22,038
|
Support for organizing | 10/07/2021 | $20,000
|
Support for organizing | 11/04/2021 | $20,000
|
Support for organizing | 11/18/2021 | $50,000
|
Support for organizing | 12/02/2021 | $20,000
|
|
|
Name and Address
(A)
|
LAUNCH GIFT CARDS, INC.
New York NY 10004 |
Type or Classification
(B)
|
Retail Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,150 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,473 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,623 |
Support for organizing | 06/30/2021 | $5,150
|
|
|
Name and Address
(A)
|
Leah Fried
5630 N Francisco Ave Chicago IL 60659 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,663 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,663 |
Contract negotiation | 01/28/2021 | $9,663
|
|
|
Name and Address
(A)
|
Leandro Moura
Rua Batista Cepelos 141 Sao Paulo 00 00000 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,714 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,714 |
|
|
Name and Address
(A)
|
Levy Ratner PC 8th Floor 80 8th Ave New York NY 10011 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,170 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,170 |
Legal Services for Organizing | 03/18/2021 | $7,753
|
Legal Services for Organizing | 05/13/2021 | $5,417
|
|
|
Name and Address
(A)
|
Lexis-Nexis
PO Box 9584 New York NY 10087 |
Type or Classification
(B)
|
Data Research Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $438,736 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $438,736 |
Support for organizing | 01/14/2021 | $41,397
|
Support for organizing | 04/15/2021 | $79,643
|
Support for organizing | 04/22/2021 | $39,943
|
Support for organizing | 06/24/2021 | $79,332
|
Support for organizing | 07/29/2021 | $39,988
|
Support for organizing | 09/16/2021 | $38,555
|
Support for organizing | 09/23/2021 | $39,700
|
Support for organizing | 11/04/2021 | $40,102
|
Support for organizing | 12/09/2021 | $40,076
|
|
|
Name and Address
(A)
|
Linesch Firm
700 Bee Pond Rd Palm Harbor FL 34683 |
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 | $5,604 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,604 |
|
|
Name and Address
(A)
|
Local 50, Workers United Conference
527 S Harbor Boulevard Ave Anaheim CA 92805 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,703 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,703 |
Support for organizing | 06/03/2021 | $46,840
|
Support for organizing | 09/30/2021 | $78,863
|
|
|
Name and Address
(A)
|
Lorraine Richardson
2001 Sumpter Court League City TX 77573 |
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 | $7,469 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,469 |
|
|
Name and Address
(A)
|
Lumina Research LLC #710 4110 SE Hawthorne Blvd Portland OR 97214 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $541,532 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,001 |
Total of All Transactions with this
Payee/Payer for This Schedule | $552,533 |
Support for organizing | 01/07/2021 | $38,700
|
Support for organizing | 02/11/2021 | $39,050
|
Support for organizing | 02/25/2021 | $38,700
|
Support for organizing | 03/25/2021 | $40,295
|
Support for organizing | 04/29/2021 | $38,700
|
Support for organizing | 05/27/2021 | $38,700
|
Support for organizing | 06/24/2021 | $38,973
|
Support for organizing | 07/29/2021 | $38,700
|
Support for organizing | 09/02/2021 | $38,700
|
Support for organizing | 09/23/2021 | $38,976
|
Support for organizing | 10/28/2021 | $39,410
|
Support for organizing | 11/24/2021 | $38,700
|
Support for organizing | 12/23/2021 | $38,700
|
Support for organizing | 09/30/2021 | $11,275
|
Support for organizing | 10/07/2021 | $11,578
|
Support for organizing | 11/10/2021 | $6,875
|
Support for organizing | 12/16/2021 | $5,500
|
|
|
Name and Address
(A)
|
M & R Europe
Via Podgora 10 Milano 00 00000 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $520,522 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $520,522 |
Support for organizing | 02/11/2021 | $46,771
|
Support for organizing | 02/25/2021 | $47,710
|
Support for organizing | 03/26/2021 | $46,078
|
Support for organizing | 04/23/2021 | $46,979
|
Support for organizing | 05/27/2021 | $52,577
|
Support for organizing | 05/27/2021 | $47,570
|
Support for organizing | 06/28/2021 | $46,597
|
Support for organizing | 11/23/2021 | $46,562
|
Support for organizing | 11/23/2021 | $139,678
|
|
|
Name and Address
(A)
|
M+R Strategic Services 7th Floor 1101 Connecticut Ave NW Washington DC 20036 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,649,952 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,656,163 |
Support for organizing | 01/07/2021 | $103,460
|
Support for organizing | 01/28/2021 | $50,000
|
Support for organizing | 02/18/2021 | $330,000
|
Support for organizing | 02/18/2021 | $490,000
|
Support for organizing | 02/25/2021 | $150,000
|
Support for organizing | 03/04/2021 | $200,000
|
Support for organizing | 03/11/2021 | $200,000
|
Support for organizing | 03/18/2021 | $257,865
|
Support for organizing | 03/18/2021 | $200,000
|
Support for organizing | 03/25/2021 | $100,000
|
Support for organizing | 04/01/2021 | $40,136
|
Support for organizing | 04/08/2021 | $395,000
|
Support for organizing | 04/22/2021 | $50,000
|
Support for organizing | 04/29/2021 | $50,000
|
Support for organizing | 05/06/2021 | $115,024
|
Support for organizing | 05/13/2021 | $128,500
|
Support for organizing | 05/27/2021 | $100,000
|
Support for organizing | 06/03/2021 | $235,000
|
Support for organizing | 06/10/2021 | $159,288
|
Support for organizing | 06/24/2021 | $50,000
|
Support for organizing | 07/01/2021 | $25,000
|
Support for organizing | 07/08/2021 | $210,561
|
Support for organizing | 07/22/2021 | $93,250
|
Support for organizing | 08/12/2021 | $12,771
|
Support for organizing | 08/19/2021 | $1,104,323
|
Support for organizing | 08/26/2021 | $70,000
|
Support for organizing | 09/02/2021 | $275,000
|
Support for organizing | 09/09/2021 | $252,574
|
Support for organizing | 10/07/2021 | $50,000
|
Support for organizing | 10/21/2021 | $350,801
|
Support for organizing | 10/28/2021 | $86,237
|
Support for organizing | 11/10/2021 | $52,172
|
Support for organizing | 11/18/2021 | $124,409
|
Support for organizing | 11/24/2021 | $250,000
|
Support for organizing | 12/02/2021 | $30,953
|
Support for organizing | 12/09/2021 | $257,628
|
|
|
Name and Address
(A)
|
Manatt Phelps and Phillips Ste 1700 2049 Century Park East Los Angeles CA 90067 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $240,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $240,000 |
Legal Services for Organizing | 03/04/2021 | $20,000
|
Legal Services for Organizing | 03/18/2021 | $20,000
|
Legal Services for Organizing | 04/22/2021 | $20,000
|
Legal Services for Organizing | 05/20/2021 | $20,000
|
Legal Services for Organizing | 06/17/2021 | $20,000
|
Legal Services for Organizing | 07/29/2021 | $20,000
|
Legal Services for Organizing | 08/26/2021 | $20,000
|
Legal Services for Organizing | 09/16/2021 | $20,000
|
Legal Services for Organizing | 10/21/2021 | $20,000
|
Legal Services for Organizing | 11/10/2021 | $20,000
|
Legal Services for Organizing | 12/09/2021 | $20,000
|
Legal Services for Organizing | 12/23/2021 | $20,000
|
|
|
Name and Address
(A)
|
Mastermailer Inc Ste 203 3700 N 29th Ave Hollywood FL 33020 |
Type or Classification
(B)
|
Mailing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,373 |
Total
Non-Itemized Transactions with this Payee/Payer | $244 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,617 |
Support for organizing | 05/24/2021 | $5,373
|
|
|
Name and Address
(A)
|
McKnight Canzano Smith Radtke Brault Ste 200 423 N Main St Royal Oak MI 48067 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,096 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,171 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,267 |
Support for organizing | 07/08/2021 | $7,096
|
|
|
Name and Address
(A)
|
Melisa T Diaz Suite 606N 350 G St SW Washington DC 20024 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,867 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,923 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,790 |
Support for organizing | 08/05/2021 | $8,867
|
|
|
Name and Address
(A)
|
Memory Tree Retail
9a Heol Y Deri Cardiff 00 00000 |
Type or Classification
(B)
|
Consulting Firm |
|
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 |
Support for organizing | 01/27/2021 | $12,500
|
|
|
Name and Address
(A)
|
Michigan State Council SEIU
PO Box 13082 Lansing MI 48901 |
Type or Classification
(B)
|
SEIU/State Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $290,392 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $290,392 |
Support for organizing | 02/04/2021 | $11,922
|
Support for organizing | 03/04/2021 | $93,922
|
Support for organizing | 04/01/2021 | $11,922
|
Support for organizing | 04/15/2021 | $77,250
|
Support for organizing | 05/06/2021 | $11,922
|
Support for organizing | 06/03/2021 | $11,922
|
Support for organizing | 07/01/2021 | $11,922
|
Support for organizing | 08/05/2021 | $11,922
|
Support for organizing | 09/02/2021 | $11,922
|
Support for organizing | 10/07/2021 | $11,922
|
Support for organizing | 11/04/2021 | $11,922
|
Support for organizing | 12/02/2021 | $11,922
|
|
|
Name and Address
(A)
|
Microman
4393 A Tuller Rd Dublin OH 43017 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,083 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,083 |
Support for organizing | 01/07/2021 | $25,598
|
Support for organizing | 07/01/2021 | $29,485
|
|
|
Name and Address
(A)
|
Mid-Atlantic Regional Joint Board, Workers United Bldg C Ste 101 5735 Industry Ln Frederick MD 21704 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,002 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,002 |
Support for organizing | 05/13/2021 | $52,083
|
Support for organizing | 06/03/2021 | $10,417
|
Support for organizing | 07/01/2021 | $10,417
|
Support for organizing | 08/05/2021 | $10,417
|
Support for organizing | 09/02/2021 | $10,417
|
Support for organizing | 10/07/2021 | $10,417
|
Support for organizing | 11/04/2021 | $10,417
|
Support for organizing | 12/02/2021 | $10,417
|
|
|
Name and Address
(A)
|
Middle Seat Consulting, LLC
PO Box 21600 Washington DC 20009 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Support for organizing | 04/01/2021 | $20,000
|
|
|
Name and Address
(A)
|
Minnesota State Council SEIU Suite 422 2233 University Ave W Saint Paul MN 55114 |
Type or Classification
(B)
|
SEIU/State Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $446,090 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $446,090 |
Support for organizing | 02/04/2021 | $35,690
|
Support for organizing | 02/25/2021 | $52,800
|
Support for organizing | 03/04/2021 | $26,400
|
Support for organizing | 04/01/2021 | $86,400
|
Support for organizing | 05/06/2021 | $26,400
|
Support for organizing | 06/03/2021 | $26,400
|
Support for organizing | 07/01/2021 | $60,000
|
Support for organizing | 07/22/2021 | $6,000
|
Support for organizing | 07/29/2021 | $6,000
|
Support for organizing | 08/05/2021 | $12,000
|
Support for organizing | 09/02/2021 | $12,000
|
Support for organizing | 10/07/2021 | $12,000
|
Support for organizing | 11/04/2021 | $12,000
|
Support for organizing | 12/02/2021 | $12,000
|
Support for organizing | 01/07/2021 | $60,000
|
|
|
Name and Address
(A)
|
MID CITY PLAZA LLC
25 S Halsted St Chicago IL 60661 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,018 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,018 |
|
|
Name and Address
(A)
|
Monday.com, Ltd
52 Menachem Begin, 6713701 Tel Aviv 00 00000 |
Type or Classification
(B)
|
Web Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,400 |
Support for organizing | 08/26/2021 | $11,400
|
|
|
Name and Address
(A)
|
Mosaic Express Street Level 1920 L St NW Washington DC 20036 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,734 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,734 |
|
|
Name and Address
(A)
|
MOBILIZEAMERICA
175 RIVERSIDE DR New York NY 10024 |
Type or Classification
(B)
|
Event Management |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,300 |
Support for organizing | 04/21/2021 | $5,300
|
|
|
Name and Address
(A)
|
New Partners Teleservices LLC
PO Box 5021 Saint Cloud MN 56302 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $252,770 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $252,770 |
Support for organizing | 05/20/2021 | $252,770
|
|
|
Name and Address
(A)
|
New York Metropolitan Area Joint Board
33 West 14th St New York NY 10011 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $99,997 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $99,997 |
Support for organizing | 02/18/2021 | $16,667
|
Support for organizing | 03/04/2021 | $8,333
|
Support for organizing | 04/01/2021 | $8,333
|
Support for organizing | 05/06/2021 | $8,333
|
Support for organizing | 06/03/2021 | $8,333
|
Support for organizing | 07/01/2021 | $8,333
|
Support for organizing | 08/05/2021 | $8,333
|
Support for organizing | 09/02/2021 | $8,333
|
Support for organizing | 10/07/2021 | $8,333
|
Support for organizing | 11/04/2021 | $8,333
|
Support for organizing | 12/02/2021 | $8,333
|
|
|
Name and Address
(A)
|
New York New Jersey Regional Joint Board
PO BOX 1855 New York NY 10156 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $617,951 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $617,951 |
Support for organizing | 02/25/2021 | $44,167
|
Support for organizing | 02/25/2021 | $64,354
|
Support for organizing | 03/04/2021 | $22,083
|
Support for organizing | 04/01/2021 | $22,083
|
Support for organizing | 04/01/2021 | $26,451
|
Support for organizing | 04/29/2021 | $28,235
|
Support for organizing | 05/06/2021 | $22,083
|
Support for organizing | 06/03/2021 | $22,083
|
Support for organizing | 06/24/2021 | $27,495
|
Support for organizing | 07/01/2021 | $22,083
|
Support for organizing | 07/01/2021 | $36,157
|
Support for organizing | 07/22/2021 | $30,151
|
Support for organizing | 08/05/2021 | $22,083
|
Support for organizing | 09/02/2021 | $22,083
|
Support for organizing | 09/02/2021 | $33,301
|
Support for organizing | 10/07/2021 | $36,261
|
Support for organizing | 10/07/2021 | $22,083
|
Support for organizing | 11/04/2021 | $22,083
|
Support for organizing | 12/02/2021 | $22,083
|
Support for organizing | 12/16/2021 | $70,549
|
|
|
Name and Address
(A)
|
NG Slater Corp Ste 901 42 W 38th St New York NY 10018 |
Type or Classification
(B)
|
Retail Services |
|
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)
|
NGP VAN Every Action
PO BOX 392264 Pittsburgh PA 15251 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,500 |
Support for organizing | 03/25/2021 | $5,300
|
Support for organizing | 04/08/2021 | $5,000
|
Support for organizing | 07/01/2021 | $5,300
|
Support for organizing | 07/29/2021 | $5,300
|
Support for organizing | 08/12/2021 | $5,300
|
Support for organizing | 09/02/2021 | $5,300
|
|
|
Name and Address
(A)
|
Optimists Prime, LLC
1307 E Memorial Dr Janesville WI 53545 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
Support for organizing | 03/11/2021 | $75,000
|
|
|
Name and Address
(A)
|
Organization United for Respect 11th Flr 1125 West Street Annapolis MD 21401 |
Type or Classification
(B)
|
Union |
|
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 |
Support for organizing | 04/29/2021 | $40,000
|
|
|
Name and Address
(A)
|
Outvote Inc.
103 Kidder Ave #1 Somerville MA 02144 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,500 |
Support for organizing | 01/14/2021 | $9,900
|
Support for organizing | 01/28/2021 | $6,600
|
Support for organizing | 02/25/2021 | $6,600
|
Support for organizing | 03/25/2021 | $6,600
|
Support for organizing | 04/29/2021 | $6,600
|
Support for organizing | 05/27/2021 | $6,600
|
Support for organizing | 06/24/2021 | $6,600
|
Support for organizing | 07/29/2021 | $6,600
|
Support for organizing | 08/26/2021 | $6,600
|
Support for organizing | 09/30/2021 | $6,600
|
Support for organizing | 10/28/2021 | $6,600
|
Support for organizing | 11/24/2021 | $6,600
|
|
|
Name and Address
(A)
|
Patterson Harkavy LLP Ste 420 100 Europa Dr Chapel Hill NC 27517 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,438 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,438 |
Support for organizing | 01/28/2021 | $16,438
|
|
|
Name and Address
(A)
|
PANERA BREAD CAFE ONLINE SUITE 100 2001 L Street Washington DC 20036 |
Type or Classification
(B)
|
Catering Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,907 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,907 |
|
|
Name and Address
(A)
|
PDQ Printing of Las Vegas Inc
3820 S Valley View Blvd Las Vegas NV 89103 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,967 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,278 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,245 |
Support for organizing | 05/13/2021 | $7,855
|
Support for organizing | 07/22/2021 | $5,112
|
|
|
Name and Address
(A)
|
Pennsylvania Joint Board, Workers United
1017 Hamilton St Allentown PA 18101 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $231,267 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $232,947 |
Support for organizing | 02/18/2021 | $35,000
|
Support for organizing | 03/04/2021 | $17,500
|
Support for organizing | 04/01/2021 | $17,500
|
Support for organizing | 05/06/2021 | $17,500
|
Support for organizing | 06/03/2021 | $17,500
|
Support for organizing | 07/01/2021 | $17,500
|
Support for organizing | 08/05/2021 | $17,500
|
Support for organizing | 09/02/2021 | $17,500
|
Support for organizing | 10/07/2021 | $21,267
|
Support for organizing | 10/07/2021 | $17,500
|
Support for organizing | 11/04/2021 | $17,500
|
Support for organizing | 12/02/2021 | $17,500
|
|
|
Name and Address
(A)
|
Philadelphia Joint Board, Workers United
22 S 22nd St Philadelphia PA 19103 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $298,516 |
Total
Non-Itemized Transactions with this Payee/Payer | $45 |
Total of All Transactions with this
Payee/Payer for This Schedule | $298,561 |
Support for organizing | 02/11/2021 | $53,649
|
Support for organizing | 02/18/2021 | $16,667
|
Support for organizing | 02/18/2021 | $53,649
|
Support for organizing | 03/04/2021 | $8,333
|
Support for organizing | 04/01/2021 | $8,333
|
Support for organizing | 04/01/2021 | $22,732
|
Support for organizing | 05/06/2021 | $11,884
|
Support for organizing | 05/06/2021 | $8,333
|
Support for organizing | 06/03/2021 | $8,333
|
Support for organizing | 06/17/2021 | $23,251
|
Support for organizing | 07/01/2021 | $8,333
|
Support for organizing | 08/05/2021 | $21,571
|
Support for organizing | 08/05/2021 | $8,333
|
Support for organizing | 09/02/2021 | $8,333
|
Support for organizing | 10/07/2021 | $11,783
|
Support for organizing | 10/07/2021 | $8,333
|
Support for organizing | 11/04/2021 | $8,333
|
Support for organizing | 12/02/2021 | $8,333
|
|
|
Name and Address
(A)
|
Pines Bach LLP Ste 900 122 W Washington Ave Madison WI 53703 |
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 | $15,738 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,738 |
|
|
Name and Address
(A)
|
Pioneer Public Affairs, LLC
659 C St SE Washington DC 20003 |
Type or Classification
(B)
|
Subscriptions |
|
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 |
Support for organizing | 05/20/2021 | $15,000
|
Support for organizing | 06/10/2021 | $15,000
|
Support for organizing | 07/08/2021 | $15,000
|
Support for organizing | 08/05/2021 | $15,000
|
Support for organizing | 09/09/2021 | $15,000
|
Support for organizing | 10/07/2021 | $15,000
|
Support for organizing | 11/04/2021 | $15,000
|
|
|
Name and Address
(A)
|
Piper Anderson
1666 Callowhill St Philadelphia PA 19130 |
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)
|
Piza Advogados Associados Conjs 163/164 Rua Haddock Lobo 1307 Sao Paulo 00 00000 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $84,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,978 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,978 |
Support for organizing | 01/28/2021 | $7,000
|
Support for organizing | 03/16/2021 | $7,000
|
Support for organizing | 04/07/2021 | $7,000
|
Support for organizing | 04/23/2021 | $7,000
|
Support for organizing | 05/27/2021 | $7,000
|
Support for organizing | 06/21/2021 | $7,000
|
Support for organizing | 09/09/2021 | $7,000
|
Support for organizing | 09/23/2021 | $7,000
|
Support for organizing | 09/23/2021 | $7,000
|
Support for organizing | 11/24/2021 | $7,000
|
Support for organizing | 12/22/2021 | $7,000
|
Support for organizing | 12/22/2021 | $7,000
|
|
|
Name and Address
(A)
|
Politico LLC
PO Box 419342 Boston MA 02241 |
Type or Classification
(B)
|
Media Firm |
|
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 |
Support for organizing | 02/11/2021 | $90,000
|
|
|
Name and Address
(A)
|
Precision Strategies LLC Suite 530 901 New York Ave NW Washington DC 20001 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
Support for organizing | 07/15/2021 | $75,000
|
|
|
Name and Address
(A)
|
Preqin Limited
68 Upper Thames St London 00 00000 |
Type or Classification
(B)
|
Consulting Firm |
|
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 |
Organizing Research | 09/23/2021 | $13,250
|
|
|
Name and Address
(A)
|
Production 4 the People LLC
2340 Edgewater Terrace Los Angeles CA 90039 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,800 |
Support for organizing | 12/23/2021 | $10,800
|
|
|
Name and Address
(A)
|
Public Employees Federation, Local 4053
1168-70 Troy-Schenectady Rd Albany NY 12212 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,175 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,675 |
Support for organizing | 06/17/2021 | $12,500
|
Support for organizing | 12/16/2021 | $25,000
|
|
|
Name and Address
(A)
|
Public School Employees of Washington
PO Box 11626 Tacoma WA 98411 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $146,698 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $146,698 |
Support for organizing | 02/04/2021 | $10,323
|
Support for organizing | 03/11/2021 | $18,440
|
Support for organizing | 04/08/2021 | $10,635
|
Support for organizing | 06/03/2021 | $52,082
|
Support for organizing | 07/01/2021 | $8,410
|
Support for organizing | 07/15/2021 | $10,023
|
Support for organizing | 08/12/2021 | $8,551
|
Support for organizing | 09/16/2021 | $9,558
|
Support for organizing | 10/14/2021 | $10,357
|
Support for organizing | 12/02/2021 | $8,319
|
|
|
Name and Address
(A)
|
Public Services International (PSI)
45, avenue Voltaire Ferney-Voltaire 00 00000 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Support for organizing | 12/16/2021 | $20,000
|
|
|
Name and Address
(A)
|
Quest Research & Investigations LLC 11th Flr 41 E. 11th St, New York NY 10003 |
Type or Classification
(B)
|
Research Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,500 |
Support for organizing | 10/21/2021 | $22,500
|
|
|
Name and Address
(A)
|
Rafael Messias Guerra Apt 1207 Consolacao Rua Dona Antonia de Queiros Sau Paulo 00 00000 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89,606 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,668 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,274 |
Support for organizing | 02/16/2021 | $5,262
|
Support for organizing | 03/16/2021 | $5,555
|
Support for organizing | 04/09/2021 | $5,558
|
Support for organizing | 05/14/2021 | $5,627
|
Support for organizing | 06/10/2021 | $5,718
|
Support for organizing | 07/08/2021 | $7,917
|
Support for organizing | 08/11/2021 | $11,733
|
Support for organizing | 09/02/2021 | $9,967
|
Support for organizing | 10/14/2021 | $11,914
|
Support for organizing | 11/04/2021 | $9,655
|
Support for organizing | 12/11/2021 | $10,700
|
|
|
Name and Address
(A)
|
Rafael Milan Torres
R. Cesar Vaejjo 100 - Morum Sao Paulo 00 00000 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,014 |
|
|
Name and Address
(A)
|
Raksha Rupani
1625 Piccard Drive #302 Rockville MD 20850 |
Type or Classification
(B)
|
Landlord |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,600 |
|
|
Name and Address
(A)
|
Refinitiv US LLC
PO Box 415983 Boston MA 02241 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,123 |
Support for organizing | 06/17/2021 | $63,123
|
|
|
Name and Address
(A)
|
Reliable Translations
121 W. Lexington Dr. Ste L1 Glendale CA 91203 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,104 |
|
|
Name and Address
(A)
|
Reporter Brasil-Suberversao
Rua Bruxelas, 169 Sao Paulo 00 00000 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Support for organizing | 03/18/2021 | $20,000
|
|
|
Name and Address
(A)
|
Research Foundation of the City University 7th Floor 230 West 41st Street New York NY 10036 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,400 |
Support for organizing | 01/14/2021 | $9,700
|
Support for organizing | 08/19/2021 | $9,700
|
|
|
Name and Address
(A)
|
Revati Patwardhan
3108 Colebrook Lane Dublin CA 94568 |
Type or Classification
(B)
|
Consulting Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,730 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,582 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,312 |
Support for organizing | 02/11/2021 | $6,400
|
Support for organizing | 04/08/2021 | $5,098
|
Support for organizing | 06/10/2021 | $9,232
|
|
|
Name and Address
(A)
|
Rochester Regional Joint Board, Workers United
750 East Ave Rochester NY 14607 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $466,008 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $466,008 |
Support for organizing | 02/18/2021 | $29,167
|
Support for organizing | 03/04/2021 | $14,583
|
Support for organizing | 04/01/2021 | $14,583
|
Support for organizing | 04/08/2021 | $17,750
|
Support for organizing | 05/06/2021 | $14,583
|
Support for organizing | 05/27/2021 | $63,021
|
Support for organizing | 06/03/2021 | $14,583
|
Support for organizing | 07/01/2021 | $14,583
|
Support for organizing | 07/01/2021 | $36,916
|
Support for organizing | 07/29/2021 | $44,829
|
Support for organizing | 08/05/2021 | $14,583
|
Support for organizing | 08/19/2021 | $46,201
|
Support for organizing | 09/02/2021 | $14,583
|
Support for organizing | 09/16/2021 | $23,052
|
Support for organizing | 10/07/2021 | $14,583
|
Support for organizing | 10/28/2021 | $16,526
|
Support for organizing | 11/04/2021 | $14,583
|
Support for organizing | 12/02/2021 | $14,583
|
Support for organizing | 12/02/2021 | $42,716
|
|
|
Name and Address
(A)
|
Rothner Segall & Greenstone
510 S Marengo Ave Pasadena CA 91101 |
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 | $28,323 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,323 |
|
|
Name and Address
(A)
|
Roxanne Sanchez
550 Dowling Blvd San Leandro CA 94577 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,600 |
Support for organizing | 02/25/2021 | $21,228
|
Support for organizing | 04/01/2021 | $6,488
|
Support for organizing | 04/08/2021 | $19,979
|
Support for organizing | 04/15/2021 | $20,239
|
Support for organizing | 04/22/2021 | $37,392
|
Support for organizing | 07/15/2021 | $9,074
|
Support for organizing | 11/04/2021 | $11,200
|
|
|
Name and Address
(A)
|
Rutgers University, Center for Innovation 2nd Fl, West Wing 33 Knightsbridge Rd Piscataway NJ 08854 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support for organizing | 04/08/2021 | $5,000
|
|
|
Name and Address
(A)
|
S & P Capital IQ LLC
33356 Collection Center Dr Chicago IL 60693 |
Type or Classification
(B)
|
Subscriptions |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $143,747 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $143,747 |
Support for organizing | 10/14/2021 | $143,747
|
|
|
Name and Address
(A)
|
Sarah Zimmerman
23565 Hilltop Rd Buffalo Creek CO 80425 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,120 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,420 |
Support for organizing | 09/30/2021 | $13,860
|
Support for organizing | 10/14/2021 | $14,025
|
Support for organizing | 11/10/2021 | $13,695
|
Support for organizing | 12/16/2021 | $12,540
|
|
|
Name and Address
(A)
|
Sedey Harper Westhoff, P.C
2711 Clifton Ave Saint Louis MO 63139 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,113 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,065 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,178 |
Support for organizing | 10/14/2021 | $15,113
|
|
|
Name and Address
(A)
|
SEANC, SEIU Local 2008
1621 Midtown Pl Raleigh NC 27609 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,786,319 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,786,319 |
Support for organizing | 02/04/2021 | $318,397
|
Support for organizing | 02/25/2021 | $308,008
|
Support for organizing | 03/18/2021 | $315,994
|
Support for organizing | 05/20/2021 | $316,223
|
Support for organizing | 06/17/2021 | $630,923
|
Support for organizing | 07/15/2021 | $313,034
|
Support for organizing | 10/28/2021 | $583,740
|
|
|
Name and Address
(A)
|
SEIU 775
215 Columbia St Seattle WA 98104 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,972,652 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,629 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,977,281 |
Support for organizing | 02/04/2021 | $102,149
|
Support for organizing | 02/25/2021 | $102,255
|
Support for organizing | 03/18/2021 | $101,764
|
Support for organizing | 05/06/2021 | $102,334
|
Support for organizing | 05/20/2021 | $103,862
|
Support for organizing | 06/17/2021 | $835,518
|
Support for organizing | 07/01/2021 | $104,227
|
Support for organizing | 07/15/2021 | $105,097
|
Support for organizing | 08/26/2021 | $106,412
|
Support for organizing | 09/30/2021 | $103,342
|
Support for organizing | 11/04/2021 | $103,475
|
Support for organizing | 12/02/2021 | $102,217
|
|
|
Name and Address
(A)
|
SEIU Committee of Interns & Residents Local 1957 Suite 300-2 10-27 46th Avenue Long Island City NY 11101 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $640,343 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $640,343 |
Support for organizing | 02/04/2021 | $62,460
|
Support for organizing | 02/25/2021 | $44,380
|
Support for organizing | 03/11/2021 | $148,486
|
Support for organizing | 05/20/2021 | $110,118
|
Support for organizing | 06/17/2021 | $50,000
|
Support for organizing | 08/05/2021 | $67,070
|
Support for organizing | 08/26/2021 | $21,227
|
Support for organizing | 10/28/2021 | $50,000
|
Support for organizing | 11/18/2021 | $39,304
|
Support for organizing | 12/22/2021 | $47,298
|
|
|
Name and Address
(A)
|
SEIU District 1199 WV/KY/OH
1395 Dublin Rd Columbus OH 43215 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $56,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,400 |
|
|
Name and Address
(A)
|
SEIU Florida Public Services Union Suite 205 2112 S Congress Ave Palm Springs FL 33406 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,821,193 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,821,193 |
Support for organizing | 02/11/2021 | $28,435
|
Support for organizing | 03/11/2021 | $144,377
|
Support for organizing | 03/18/2021 | $27,405
|
Support for organizing | 03/25/2021 | $213,729
|
Support for organizing | 04/01/2021 | $119,369
|
Support for organizing | 04/15/2021 | $26,600
|
Support for organizing | 04/29/2021 | $6,000
|
Support for organizing | 05/06/2021 | $28,190
|
Support for organizing | 05/06/2021 | $119,369
|
Support for organizing | 05/20/2021 | $6,000
|
Support for organizing | 05/27/2021 | $27,755
|
Support for organizing | 06/03/2021 | $119,369
|
Support for organizing | 06/17/2021 | $6,000
|
Support for organizing | 06/24/2021 | $29,670
|
Support for organizing | 07/01/2021 | $71,243
|
Support for organizing | 07/08/2021 | $48,126
|
Support for organizing | 07/22/2021 | $28,580
|
Support for organizing | 07/29/2021 | $44,581
|
Support for organizing | 08/05/2021 | $71,243
|
Support for organizing | 08/05/2021 | $48,126
|
Support for organizing | 08/12/2021 | $25,660
|
Support for organizing | 09/02/2021 | $71,243
|
Support for organizing | 09/02/2021 | $48,126
|
Support for organizing | 09/16/2021 | $16,685
|
Support for organizing | 10/07/2021 | $48,126
|
Support for organizing | 10/07/2021 | $71,243
|
Support for organizing | 10/21/2021 | $24,000
|
Support for organizing | 10/21/2021 | $23,955
|
Support for organizing | 11/04/2021 | $71,243
|
Support for organizing | 11/04/2021 | $54,126
|
Support for organizing | 11/24/2021 | $27,250
|
Support for organizing | 12/02/2021 | $71,243
|
Support for organizing | 12/02/2021 | $54,126
|
|
|
Name and Address
(A)
|
SEIU Healthcare 1199NE
77 Huyshope Ave Hartford CT 06106 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $152,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $152,820 |
Support for organizing | 02/04/2021 | $10,919
|
Support for organizing | 02/18/2021 | $23,983
|
Support for organizing | 03/04/2021 | $11,288
|
Support for organizing | 04/15/2021 | $11,323
|
Support for organizing | 05/13/2021 | $12,739
|
Support for organizing | 06/10/2021 | $11,706
|
Support for organizing | 07/08/2021 | $11,851
|
Support for organizing | 08/05/2021 | $11,093
|
Support for organizing | 09/09/2021 | $12,110
|
Support for organizing | 10/07/2021 | $12,804
|
Support for organizing | 11/10/2021 | $11,940
|
Support for organizing | 12/09/2021 | $11,064
|
|
|
Name and Address
(A)
|
SEIU Healthcare 1199NW Suite 200 15 South Grady Way Renton WA 98057 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $115,887 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,887 |
Support for organizing | 01/07/2021 | $20,853
|
Support for organizing | 01/14/2021 | $5,732
|
Support for organizing | 10/28/2021 | $50,000
|
Support for organizing | 11/10/2021 | $39,302
|
|
|
Name and Address
(A)
|
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St Chicago IL 60608 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,472,955 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,372 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,475,327 |
Support for organizing | 01/14/2021 | $25,000
|
Support for organizing | 02/04/2021 | $179,478
|
Support for organizing | 02/11/2021 | $182,981
|
Support for organizing | 03/18/2021 | $185,329
|
Support for organizing | 04/15/2021 | $181,927
|
Support for organizing | 05/13/2021 | $184,664
|
Support for organizing | 05/20/2021 | $17,835
|
Support for organizing | 06/10/2021 | $17,361
|
Support for organizing | 06/10/2021 | $177,971
|
Support for organizing | 06/17/2021 | $50,000
|
Support for organizing | 07/15/2021 | $187,608
|
Support for organizing | 07/15/2021 | $17,361
|
Support for organizing | 08/12/2021 | $16,769
|
Support for organizing | 08/12/2021 | $183,319
|
Support for organizing | 09/09/2021 | $16,769
|
Support for organizing | 09/23/2021 | $180,076
|
Support for organizing | 10/14/2021 | $18,141
|
Support for organizing | 10/21/2021 | $50,000
|
Support for organizing | 10/21/2021 | $181,296
|
Support for organizing | 11/18/2021 | $176,646
|
Support for organizing | 11/18/2021 | $17,361
|
Support for organizing | 12/09/2021 | $42,361
|
Support for organizing | 12/22/2021 | $182,702
|
|
|
Name and Address
(A)
|
SEIU Healthcare Michigan Ste 555 3031 West Grand Blvd Detroit MI 48202 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $440,056 |
Total
Non-Itemized Transactions with this Payee/Payer | $285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $440,341 |
Support for organizing | 02/04/2021 | $19,287
|
Support for organizing | 02/18/2021 | $20,050
|
Support for organizing | 03/04/2021 | $19,776
|
Support for organizing | 04/01/2021 | $16,184
|
Support for organizing | 04/22/2021 | $19,199
|
Support for organizing | 05/27/2021 | $10,000
|
Support for organizing | 06/10/2021 | $18,221
|
Support for organizing | 07/29/2021 | $49,000
|
Support for organizing | 08/26/2021 | $19,630
|
Support for organizing | 09/16/2021 | $40,492
|
Support for organizing | 10/14/2021 | $41,238
|
Support for organizing | 11/04/2021 | $130,625
|
Support for organizing | 11/18/2021 | $19,032
|
Support for organizing | 12/09/2021 | $17,322
|
|
|
Name and Address
(A)
|
SEIU Healthcare Minnesota Suite 100 345 Randolph Ave Saint Paul MN 55102 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $719,846 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,067 |
Total of All Transactions with this
Payee/Payer for This Schedule | $721,913 |
Support for organizing | 02/04/2021 | $21,790
|
Support for organizing | 02/18/2021 | $24,416
|
Support for organizing | 04/08/2021 | $86,172
|
Support for organizing | 05/06/2021 | $189,130
|
Support for organizing | 06/03/2021 | $126,954
|
Support for organizing | 06/17/2021 | $79,404
|
Support for organizing | 06/24/2021 | $7,426
|
Support for organizing | 07/22/2021 | $19,100
|
Support for organizing | 08/12/2021 | $19,111
|
Support for organizing | 08/19/2021 | $19,024
|
Support for organizing | 09/02/2021 | $9,556
|
Support for organizing | 09/09/2021 | $21,713
|
Support for organizing | 10/07/2021 | $9,556
|
Support for organizing | 10/21/2021 | $22,021
|
Support for organizing | 11/04/2021 | $9,556
|
Support for organizing | 11/18/2021 | $20,381
|
Support for organizing | 12/02/2021 | $9,556
|
Support for organizing | 12/16/2021 | $24,980
|
|
|
Name and Address
(A)
|
SEIU Healthcare Pennsylvania
1500 N Second St Harrisburg PA 17102 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $847,102 |
Total
Non-Itemized Transactions with this Payee/Payer | $34,811 |
Total of All Transactions with this
Payee/Payer for This Schedule | $881,913 |
Support for organizing | 01/21/2021 | $700,000
|
Support for organizing | 06/24/2021 | $5,113
|
Support for organizing | 07/01/2021 | $51,419
|
Support for organizing | 07/15/2021 | $10,000
|
Support for organizing | 09/30/2021 | $9,650
|
Support for organizing | 09/30/2021 | $5,010
|
Support for organizing | 10/21/2021 | $55,910
|
Support for organizing | 11/18/2021 | $10,000
|
|
|
Name and Address
(A)
|
SEIU Healthcare Wisconsin
33 Nob Hill Rd Madison WI 53713 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $198,595 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $200,695 |
Support for organizing | 03/04/2021 | $40,002
|
Support for organizing | 04/15/2021 | $6,510
|
Support for organizing | 07/29/2021 | $12,552
|
Support for organizing | 08/12/2021 | $61,450
|
Support for organizing | 09/02/2021 | $13,902
|
Support for organizing | 09/30/2021 | $13,764
|
Support for organizing | 10/28/2021 | $12,404
|
Support for organizing | 12/22/2021 | $38,011
|
|
|
Name and Address
(A)
|
SEIU Local 1 Suite 1700 111 E Wacker Dr Chicago IL 60601 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,016,357 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,016,357 |
Support for organizing | 05/06/2021 | $456,357
|
Support for organizing | 06/17/2021 | $17,500
|
Support for organizing | 06/24/2021 | $75,000
|
Support for organizing | 07/01/2021 | $75,000
|
Support for organizing | 08/05/2021 | $75,000
|
Support for organizing | 09/02/2021 | $75,000
|
Support for organizing | 10/07/2021 | $75,000
|
Support for organizing | 11/04/2021 | $75,000
|
Support for organizing | 11/10/2021 | $17,500
|
Support for organizing | 12/02/2021 | $75,000
|
|
|
Name and Address
(A)
|
SEIU Local 1000 UCSW
1808 14th St Sacramento CA 95811 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,353 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,353 |
Support for organizing | 01/21/2021 | $150,000
|
|
|
Name and Address
(A)
|
SEIU Local 1021
447 29th St Oakland CA 64609 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $293,375 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,647 |
Total of All Transactions with this
Payee/Payer for This Schedule | $300,022 |
Support for organizing | 01/07/2021 | $75,000
|
Support for organizing | 01/21/2021 | $104,167
|
Support for organizing | 02/04/2021 | $6,600
|
Support for organizing | 07/29/2021 | $7,500
|
Support for organizing | 08/05/2021 | $50,000
|
Support for organizing | 12/23/2021 | $50,108
|
|
|
Name and Address
(A)
|
SEIU Local 105 2nd Floor 2525 W Alameda Ave DENVER CO 80219 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,995,628 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,705 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,006,333 |
Support for organizing | 01/21/2021 | $37,842
|
Support for organizing | 02/04/2021 | $171,175
|
Support for organizing | 03/04/2021 | $191,712
|
Support for organizing | 04/01/2021 | $176,283
|
Support for organizing | 04/08/2021 | $70,000
|
Support for organizing | 05/06/2021 | $168,577
|
Support for organizing | 06/03/2021 | $168,577
|
Support for organizing | 07/01/2021 | $168,577
|
Support for organizing | 08/05/2021 | $168,577
|
Support for organizing | 09/02/2021 | $168,577
|
Support for organizing | 10/07/2021 | $168,577
|
Support for organizing | 11/04/2021 | $168,577
|
Support for organizing | 12/02/2021 | $168,577
|
|
|
Name and Address
(A)
|
SEIU Local 121RN
1040 Lincoln Ave Pasadena CA 91103 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67,412 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $67,412 |
Support for organizing | 02/25/2021 | $22,675
|
Support for organizing | 04/01/2021 | $44,737
|
|
|
Name and Address
(A)
|
SEIU Local 176
108-28 68th Dr Forest Hills NY 11375 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,688 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,688 |
|
|
Name and Address
(A)
|
SEIU Local 177
8613 18th Ave Brooklyn NY 11214 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,450 |
|
|
Name and Address
(A)
|
SEIU Local 1984, State Employees' Assn of New Hamp
207 N Main St Concord NH 03301 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $305,811 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,896 |
Total of All Transactions with this
Payee/Payer for This Schedule | $309,707 |
Support for organizing | 03/11/2021 | $30,000
|
Support for organizing | 07/08/2021 | $60,681
|
Support for organizing | 07/15/2021 | $24,725
|
Support for organizing | 08/12/2021 | $111,583
|
Support for organizing | 10/28/2021 | $35,943
|
Support for organizing | 10/28/2021 | $24,725
|
Support for organizing | 12/02/2021 | $18,154
|
|
|
Name and Address
(A)
|
SEIU Local 1989, Maine State Employees Assn
65 State St Augusta ME 04330 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $352,991 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $352,991 |
Support for organizing | 02/04/2021 | $50,000
|
Support for organizing | 02/18/2021 | $14,571
|
Support for organizing | 03/15/2021 | $7,285
|
Support for organizing | 04/12/2021 | $7,285
|
Support for organizing | 05/10/2021 | $7,285
|
Support for organizing | 05/13/2021 | $7,285
|
Support for organizing | 05/20/2021 | $14,571
|
Support for organizing | 06/08/2021 | $7,286
|
Support for organizing | 06/10/2021 | $7,285
|
Support for organizing | 07/06/2021 | $7,285
|
Support for organizing | 07/08/2021 | $7,285
|
Support for organizing | 07/29/2021 | $50,000
|
Support for organizing | 08/05/2021 | $7,285
|
Support for organizing | 08/12/2021 | $7,285
|
Support for organizing | 09/07/2021 | $7,286
|
Support for organizing | 09/09/2021 | $7,285
|
Support for organizing | 10/04/2021 | $7,285
|
Support for organizing | 10/07/2021 | $7,285
|
Support for organizing | 10/21/2021 | $50,000
|
Support for organizing | 11/16/2021 | $7,286
|
Support for organizing | 11/24/2021 | $50,000
|
Support for organizing | 11/24/2021 | $7,285
|
Support for organizing | 12/22/2021 | $7,286
|
|
|
Name and Address
(A)
|
SEIU Local 199 Ste 128 220 Lafayette St Iowa City IA 52240 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $350,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,945 |
Total of All Transactions with this
Payee/Payer for This Schedule | $373,945 |
Support for organizing | 03/04/2021 | $175,000
|
Support for organizing | 06/17/2021 | $175,000
|
|
|
Name and Address
(A)
|
SEIU Local 2.on Building 2 Suite 200 2600 Skymark Ave Mississauga 00 00000 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $655,010 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $655,010 |
Support for organizing | 10/19/2021 | $105,002
|
Support for organizing | 10/19/2021 | $340,004
|
Support for organizing | 11/04/2021 | $105,002
|
Support for organizing | 12/02/2021 | $105,002
|
|
|
Name and Address
(A)
|
SEIU Local 200United Ste 300 731 James Street Syracuse NY 13203 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $332,556 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $332,556 |
Support for organizing | 02/18/2021 | $156,317
|
Support for organizing | 03/04/2021 | $24,817
|
Support for organizing | 03/25/2021 | $13,245
|
Support for organizing | 05/06/2021 | $11,034
|
Support for organizing | 09/02/2021 | $44,279
|
Support for organizing | 10/28/2021 | $46,972
|
Support for organizing | 10/28/2021 | $10,000
|
Support for organizing | 12/02/2021 | $25,892
|
|
|
Name and Address
(A)
|
SEIU Local 2015
2910 Beverly Bvld Los Angeles CA 90057 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,749,475 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,749,475 |
Support for organizing | 01/14/2021 | $25,000
|
Support for organizing | 01/28/2021 | $8,247
|
Support for organizing | 02/04/2021 | $55,583
|
Support for organizing | 02/18/2021 | $524,841
|
Support for organizing | 02/25/2021 | $523,847
|
Support for organizing | 03/25/2021 | $493,829
|
Support for organizing | 05/06/2021 | $506,491
|
Support for organizing | 05/27/2021 | $500,162
|
Support for organizing | 07/01/2021 | $500,394
|
Support for organizing | 07/15/2021 | $50,000
|
Support for organizing | 07/22/2021 | $513,953
|
Support for organizing | 08/26/2021 | $497,141
|
Support for organizing | 09/23/2021 | $491,362
|
Support for organizing | 10/21/2021 | $50,000
|
Support for organizing | 10/28/2021 | $489,357
|
Support for organizing | 12/02/2021 | $489,989
|
Support for organizing | 12/23/2021 | $29,279
|
|
|
Name and Address
(A)
|
SEIU Local 205T
521 Central Ave Nashville TN 37211 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $160,603 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,850 |
Total of All Transactions with this
Payee/Payer for This Schedule | $191,453 |
Support for organizing | 01/14/2021 | $9,213
|
Support for organizing | 06/03/2021 | $54,000
|
Support for organizing | 06/17/2021 | $25,000
|
Support for organizing | 11/18/2021 | $16,500
|
Support for organizing | 11/24/2021 | $50,000
|
Support for organizing | 12/09/2021 | $5,890
|
|
|
Name and Address
(A)
|
SEIU Local 221
4004 Kearny Mesa Rd San Diego CA 92111 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,304 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,304 |
Support for organizing | 01/14/2021 | $16,554
|
Support for organizing | 06/17/2021 | $50,000
|
Support for organizing | 10/28/2021 | $9,750
|
Support for organizing | 12/09/2021 | $25,000
|
|
|
Name and Address
(A)
|
SEIU Local 226 Ste B 5408 N 99th St Omaha NE 68134 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,831 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,831 |
Support for organizing | 05/06/2021 | $11,831
|
|
|
Name and Address
(A)
|
SEIU Local 252 Ste 100 146 Montgomery Ave. Bala Cynwyd PA 19004 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,087 |
Total
Non-Itemized Transactions with this Payee/Payer | $35,506 |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,593 |
Support for organizing | 05/20/2021 | $7,087
|
|
|
Name and Address
(A)
|
SEIU Local 26 Ste 177 1620 Central Ave NE Minneapolis MN 55413 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $827,635 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $827,635 |
Support for organizing | 02/04/2021 | $17,563
|
Support for organizing | 02/11/2021 | $28,000
|
Support for organizing | 03/04/2021 | $250,000
|
Support for organizing | 03/18/2021 | $28,000
|
Support for organizing | 04/15/2021 | $15,855
|
Support for organizing | 05/13/2021 | $28,000
|
Support for organizing | 06/10/2021 | $25,597
|
Support for organizing | 06/17/2021 | $49,500
|
Support for organizing | 06/24/2021 | $253,000
|
Support for organizing | 07/15/2021 | $24,935
|
Support for organizing | 08/12/2021 | $26,635
|
Support for organizing | 09/16/2021 | $24,550
|
Support for organizing | 10/14/2021 | $28,000
|
Support for organizing | 11/24/2021 | $28,000
|
|
|
Name and Address
(A)
|
SEIU Local 284
450 Southview Blvd South Saint Paul MN 55075 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $29,623 |
Total of All Transactions with this
Payee/Payer for This Schedule | $129,623 |
Support for organizing | 07/22/2021 | $100,000
|
|
|
Name and Address
(A)
|
SEIU Local 3 F&O Ste 415 10 Tower Office Park Woburn MA 01801 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,778 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,778 |
|
|
Name and Address
(A)
|
SEIU Local 32BJ
25 West 18th St New York NY 10011 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,821,103 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,373 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,829,476 |
Support for organizing | 01/14/2021 | $25,000
|
Support for organizing | 02/04/2021 | $1,066,667
|
Support for organizing | 02/04/2021 | $400,619
|
Support for organizing | 03/04/2021 | $616,667
|
Support for organizing | 04/01/2021 | $450,000
|
Support for organizing | 04/08/2021 | $428,944
|
Support for organizing | 04/15/2021 | $166,667
|
Support for organizing | 05/06/2021 | $616,667
|
Support for organizing | 06/03/2021 | $166,667
|
Support for organizing | 06/10/2021 | $450,000
|
Support for organizing | 06/17/2021 | $50,000
|
Support for organizing | 07/01/2021 | $616,667
|
Support for organizing | 08/05/2021 | $616,667
|
Support for organizing | 09/02/2021 | $616,667
|
Support for organizing | 09/02/2021 | $445,423
|
Support for organizing | 09/09/2021 | $7,722
|
Support for organizing | 10/07/2021 | $616,667
|
Support for organizing | 10/28/2021 | $49,595
|
Support for organizing | 11/04/2021 | $616,667
|
Support for organizing | 12/02/2021 | $616,667
|
Support for organizing | 12/23/2021 | $13,796
|
Support for organizing | 01/07/2021 | $166,667
|
|
|
Name and Address
(A)
|
SEIU Local 49
3536 SE 26th Ave Portland OR 97202 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $950,008 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,509 |
Total of All Transactions with this
Payee/Payer for This Schedule | $957,517 |
Support for organizing | 02/04/2021 | $350,000
|
Support for organizing | 02/11/2021 | $41,668
|
Support for organizing | 03/04/2021 | $20,834
|
Support for organizing | 04/01/2021 | $20,834
|
Support for organizing | 05/06/2021 | $20,834
|
Support for organizing | 06/03/2021 | $20,834
|
Support for organizing | 07/01/2021 | $20,834
|
Support for organizing | 08/05/2021 | $20,834
|
Support for organizing | 09/02/2021 | $20,834
|
Support for organizing | 09/30/2021 | $350,000
|
Support for organizing | 10/07/2021 | $20,834
|
Support for organizing | 11/04/2021 | $20,834
|
Support for organizing | 12/02/2021 | $20,834
|
|
|
Name and Address
(A)
|
SEIU Local 500 12 Taft Ct 2nd Floor Rockville MD 20850 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $236,379 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,267 |
Total of All Transactions with this
Payee/Payer for This Schedule | $256,646 |
Support for organizing | 01/14/2021 | $20,591
|
Support for organizing | 03/04/2021 | $27,713
|
Support for organizing | 04/01/2021 | $9,238
|
Support for organizing | 05/06/2021 | $9,238
|
Support for organizing | 06/03/2021 | $9,238
|
Support for organizing | 06/17/2021 | $50,000
|
Support for organizing | 10/07/2021 | $32,349
|
Support for organizing | 11/04/2021 | $61,837
|
Support for organizing | 12/02/2021 | $16,175
|
|
|
Name and Address
(A)
|
SEIU Local 503 OPEU PO Box 12159 1730 Commercial St SE Salem OR 97309 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,094,689 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,433 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,101,122 |
Support for organizing | 01/07/2021 | $78,010
|
Support for organizing | 02/04/2021 | $76,269
|
Support for organizing | 02/11/2021 | $82,431
|
Support for organizing | 03/04/2021 | $74,454
|
Support for organizing | 04/08/2021 | $81,987
|
Support for organizing | 05/06/2021 | $75,657
|
Support for organizing | 06/03/2021 | $64,540
|
Support for organizing | 06/17/2021 | $50,000
|
Support for organizing | 07/08/2021 | $74,642
|
Support for organizing | 07/29/2021 | $7,500
|
Support for organizing | 08/05/2021 | $81,788
|
Support for organizing | 09/02/2021 | $72,782
|
Support for organizing | 10/07/2021 | $66,323
|
Support for organizing | 10/14/2021 | $50,000
|
Support for organizing | 11/10/2021 | $74,967
|
Support for organizing | 12/09/2021 | $75,839
|
Support for organizing | 12/23/2021 | $7,500
|
|
|
Name and Address
(A)
|
SEIU Local 509 4th Fl 293 Boston Post Rd West Marlborough MA 01752 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,189 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,189 |
Support for organizing | 02/11/2021 | $7,838
|
Support for organizing | 03/04/2021 | $7,398
|
Support for organizing | 04/01/2021 | $6,861
|
Support for organizing | 05/06/2021 | $7,410
|
Support for organizing | 06/03/2021 | $7,417
|
Support for organizing | 06/17/2021 | $12,500
|
Support for organizing | 07/08/2021 | $7,291
|
Support for organizing | 08/05/2021 | $6,722
|
Support for organizing | 09/02/2021 | $6,570
|
Support for organizing | 10/07/2021 | $6,100
|
Support for organizing | 11/04/2021 | $7,462
|
Support for organizing | 11/18/2021 | $7,284
|
Support for organizing | 12/09/2021 | $7,336
|
|
|
Name and Address
(A)
|
SEIU Local 521
2302 Zanker Rd San Jose CA 95131 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $170,730 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $170,730 |
Support for organizing | 01/07/2021 | $43,850
|
Support for organizing | 06/17/2021 | $50,000
|
Support for organizing | 07/01/2021 | $12,004
|
Support for organizing | 07/29/2021 | $7,438
|
Support for organizing | 11/24/2021 | $50,000
|
Support for organizing | 12/23/2021 | $7,438
|
|
|
Name and Address
(A)
|
SEIU Local 56 F&O PO Box 2659 Times Square Post Station New York NY 10108 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,733 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,733 |
|
|
Name and Address
(A)
|
SEIU Local 6 PO Box 3716 3720 Airport Way South Seattle WA 98134 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,994 |
Total of All Transactions with this
Payee/Payer for This Schedule | $95,409 |
Support for organizing | 02/04/2021 | $6,598
|
Support for organizing | 05/06/2021 | $5,029
|
Support for organizing | 05/20/2021 | $7,624
|
Support for organizing | 07/29/2021 | $21,250
|
Support for organizing | 08/05/2021 | $9,446
|
Support for organizing | 09/02/2021 | $5,976
|
Support for organizing | 10/21/2021 | $21,250
|
Support for organizing | 11/04/2021 | $8,242
|
|
|
Name and Address
(A)
|
SEIU Local 668 Pennsylvania Social Services Union
2589 Interstate Dr Harrisburg PA 17110 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,356 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $109,356 |
Support for organizing | 03/18/2021 | $21,430
|
Support for organizing | 06/17/2021 | $39,100
|
Support for organizing | 12/02/2021 | $38,826
|
Support for organizing | 12/23/2021 | $10,000
|
|
|
Name and Address
(A)
|
SEIU Local 73 Suite 400 300 S Ashland Ave Chicago IL 60607 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $488,651 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $488,651 |
Support for organizing | 01/14/2021 | $46,250
|
Support for organizing | 06/17/2021 | $50,000
|
Support for organizing | 08/26/2021 | $109,512
|
Support for organizing | 10/07/2021 | $116,384
|
Support for organizing | 11/04/2021 | $66,505
|
Support for organizing | 11/24/2021 | $100,000
|
|
|
Name and Address
(A)
|
SEIU Local 888 Ste 306 25 Braintree Hill Office Pa Braintree MA 02184 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $173,263 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,546 |
Total of All Transactions with this
Payee/Payer for This Schedule | $177,809 |
Support for organizing | 03/11/2021 | $23,565
|
Support for organizing | 09/02/2021 | $19,545
|
Support for organizing | 10/07/2021 | $21,197
|
Support for organizing | 11/04/2021 | $85,653
|
Support for organizing | 11/04/2021 | $23,303
|
|
|
Name and Address
(A)
|
SEIU Local 925 Suite 100 1914 N 34th St Seattle WA 98103 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $158,081 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $158,081 |
Support for organizing | 01/07/2021 | $25,000
|
Support for organizing | 02/04/2021 | $12,783
|
Support for organizing | 02/25/2021 | $12,462
|
Support for organizing | 03/25/2021 | $11,985
|
Support for organizing | 04/15/2021 | $12,067
|
Support for organizing | 05/13/2021 | $12,041
|
Support for organizing | 06/10/2021 | $12,731
|
Support for organizing | 07/15/2021 | $11,667
|
Support for organizing | 08/12/2021 | $11,768
|
Support for organizing | 09/09/2021 | $11,797
|
Support for organizing | 10/21/2021 | $12,065
|
Support for organizing | 11/10/2021 | $11,715
|
|
|
Name and Address
(A)
|
SEIU Local 99
2724 W 8th St Los Angeles CA 90005 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Support for organizing | 07/29/2021 | $50,000
|
Support for organizing | 11/18/2021 | $50,000
|
|
|
Name and Address
(A)
|
SEIU National Fast Food Workers Union
1800 Massachusetts Ave NW Washington DC 20036 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,054,507 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,054,507 |
Support for organizing | 01/07/2021 | $713,937
|
Support for organizing | 02/04/2021 | $713,937
|
Support for organizing | 02/25/2021 | $713,937
|
Support for organizing | 03/25/2021 | $713,937
|
Support for organizing | 04/29/2021 | $812,437
|
Support for organizing | 05/06/2021 | $5,875
|
Support for organizing | 05/13/2021 | $123,000
|
Support for organizing | 05/27/2021 | $812,437
|
Support for organizing | 06/03/2021 | $128,875
|
Support for organizing | 06/24/2021 | $812,437
|
Support for organizing | 07/01/2021 | $128,875
|
Support for organizing | 07/29/2021 | $713,937
|
Support for organizing | 08/05/2021 | $221,500
|
Support for organizing | 08/26/2021 | $1,148,969
|
Support for organizing | 09/02/2021 | $472,309
|
Support for organizing | 09/30/2021 | $713,937
|
Support for organizing | 10/07/2021 | $438,166
|
Support for organizing | 10/28/2021 | $930,603
|
Support for organizing | 11/24/2021 | $930,603
|
Support for organizing | 12/23/2021 | $804,799
|
|
|
Name and Address
(A)
|
SEIU NAGE, Local 5000
159 Burgin Pkwy Quincy MA 02169 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,638,125 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,638,125 |
Support for organizing | 05/04/2021 | $208,125
|
Support for organizing | 05/28/2021 | $208,125
|
Support for organizing | 05/28/2021 | $208,125
|
Support for organizing | 05/28/2021 | $208,124
|
Support for organizing | 05/28/2021 | $208,125
|
Support for organizing | 06/04/2021 | $208,125
|
Support for organizing | 06/04/2021 | $208,125
|
Support for organizing | 06/04/2021 | $208,124
|
Support for organizing | 06/04/2021 | $208,125
|
Support for organizing | 06/04/2021 | $208,126
|
Support for organizing | 06/28/2021 | $208,125
|
Support for organizing | 07/01/2021 | $50,000
|
Support for organizing | 07/29/2021 | $50,000
|
Support for organizing | 07/29/2021 | $208,126
|
Support for organizing | 08/26/2021 | $208,126
|
Support for organizing | 10/28/2021 | $208,124
|
Support for organizing | 10/29/2021 | $208,125
|
Support for organizing | 11/29/2021 | $208,125
|
Support for organizing | 12/29/2021 | $208,125
|
|
|
Name and Address
(A)
|
SEIU Nevada, Local 1107 Ste 165 2250 S Rancho Dr Las Vegas NV 89102 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $325,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $338,840 |
Support for organizing | 01/14/2021 | $21,100
|
Support for organizing | 02/04/2021 | $35,000
|
Support for organizing | 03/04/2021 | $5,000
|
Support for organizing | 04/01/2021 | $5,000
|
Support for organizing | 04/15/2021 | $93,664
|
Support for organizing | 05/06/2021 | $5,000
|
Support for organizing | 05/20/2021 | $21,635
|
Support for organizing | 06/03/2021 | $5,000
|
Support for organizing | 06/17/2021 | $50,000
|
Support for organizing | 07/01/2021 | $5,000
|
Support for organizing | 07/15/2021 | $5,863
|
Support for organizing | 09/16/2021 | $23,542
|
Support for organizing | 11/24/2021 | $49,812
|
|
|
Name and Address
(A)
|
SEIU Pension Plan/Emply 3rd Fl 1800 Mass Ave NW Washington DC 20036 |
Type or Classification
(B)
|
Pension Fund |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,039 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,039 |
Support for organizing | 01/21/2021 | $7,472
|
Support for organizing | 02/04/2021 | $7,597
|
Support for organizing | 03/04/2021 | $7,597
|
Support for organizing | 04/01/2021 | $7,597
|
Support for organizing | 05/06/2021 | $7,597
|
Support for organizing | 06/03/2021 | $7,597
|
Support for organizing | 07/01/2021 | $7,597
|
Support for organizing | 08/05/2021 | $7,597
|
Support for organizing | 09/02/2021 | $7,597
|
Support for organizing | 09/30/2021 | $7,597
|
Support for organizing | 11/04/2021 | $7,597
|
Support for organizing | 12/02/2021 | $7,597
|
|
|
Name and Address
(A)
|
SEIU Texas Ste 200 4299 San Felipe St Houston TX 77027 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,372,267 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,378,031 |
Support for organizing | 01/07/2021 | $125,000
|
Support for organizing | 01/14/2021 | $25,941
|
Support for organizing | 01/28/2021 | $40,000
|
Support for organizing | 02/04/2021 | $125,000
|
Support for organizing | 02/11/2021 | $8,595
|
Support for organizing | 03/04/2021 | $227,000
|
Support for organizing | 03/04/2021 | $40,000
|
Support for organizing | 04/01/2021 | $176,000
|
Support for organizing | 04/22/2021 | $51,000
|
Support for organizing | 05/06/2021 | $8,411
|
Support for organizing | 05/06/2021 | $176,000
|
Support for organizing | 05/27/2021 | $5,000
|
Support for organizing | 06/03/2021 | $176,000
|
Support for organizing | 07/01/2021 | $176,000
|
Support for organizing | 07/01/2021 | $9,037
|
Support for organizing | 07/15/2021 | $50,000
|
Support for organizing | 08/05/2021 | $176,000
|
Support for organizing | 09/02/2021 | $176,000
|
Support for organizing | 09/16/2021 | $12,083
|
Support for organizing | 09/30/2021 | $7,269
|
Support for organizing | 10/07/2021 | $176,000
|
Support for organizing | 11/04/2021 | $176,000
|
Support for organizing | 12/02/2021 | $176,000
|
Support for organizing | 12/09/2021 | $48,931
|
Support for organizing | 12/16/2021 | $5,000
|
|
|
Name and Address
(A)
|
SEIU United Service Workers-West
828 W Washington Blvd Los Angeles CA 90015 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $916,030 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $916,030 |
Support for organizing | 01/14/2021 | $47,500
|
Support for organizing | 02/18/2021 | $101,682
|
Support for organizing | 04/15/2021 | $92,964
|
Support for organizing | 05/13/2021 | $150,000
|
Support for organizing | 06/03/2021 | $50,000
|
Support for organizing | 07/01/2021 | $50,000
|
Support for organizing | 07/15/2021 | $100,299
|
Support for organizing | 07/15/2021 | $50,000
|
Support for organizing | 08/05/2021 | $50,000
|
Support for organizing | 09/02/2021 | $50,000
|
Support for organizing | 10/07/2021 | $50,000
|
Support for organizing | 10/28/2021 | $23,585
|
Support for organizing | 11/04/2021 | $50,000
|
Support for organizing | 12/02/2021 | $50,000
|
|
|
Name and Address
(A)
|
SEIU Virginia 512 Suite 106 3545 Chain Bridge Rd Fairfax VA 22030 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,120,001 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,120,001 |
Support for organizing | 02/04/2021 | $18,277
|
Support for organizing | 02/18/2021 | $18,559
|
Support for organizing | 03/11/2021 | $238,937
|
Support for organizing | 04/01/2021 | $79,646
|
Support for organizing | 04/15/2021 | $195,583
|
Support for organizing | 05/06/2021 | $208,200
|
Support for organizing | 06/03/2021 | $208,200
|
Support for organizing | 07/01/2021 | $128,554
|
Support for organizing | 08/05/2021 | $128,554
|
Support for organizing | 09/02/2021 | $128,554
|
Support for organizing | 09/09/2021 | $112,475
|
Support for organizing | 10/07/2021 | $128,554
|
Support for organizing | 10/21/2021 | $74,199
|
Support for organizing | 11/04/2021 | $202,753
|
Support for organizing | 12/09/2021 | $215,187
|
Support for organizing | 12/22/2021 | $20,004
|
Support for organizing | 12/31/2021 | $13,765
|
|
|
Name and Address
(A)
|
SEIU Workers United
22 South 22nd St Philadelphia PA 19103 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $894,553 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,631 |
Total of All Transactions with this
Payee/Payer for This Schedule | $897,184 |
Support for organizing | 02/11/2021 | $44,521
|
Support for organizing | 02/16/2021 | $294,432
|
Support for organizing | 03/04/2021 | $22,260
|
Support for organizing | 04/01/2021 | $22,260
|
Support for organizing | 05/06/2021 | $22,260
|
Support for organizing | 06/03/2021 | $22,260
|
Support for organizing | 07/01/2021 | $22,260
|
Support for organizing | 08/05/2021 | $22,260
|
Support for organizing | 08/12/2021 | $333,000
|
Support for organizing | 09/02/2021 | $22,260
|
Support for organizing | 10/07/2021 | $22,260
|
Support for organizing | 11/04/2021 | $22,260
|
Support for organizing | 12/02/2021 | $22,260
|
|
|
Name and Address
(A)
|
SEIU-CC LLC
498 7th Ave 16th Floor New York NY 10018 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $761,533 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,144 |
Total of All Transactions with this
Payee/Payer for This Schedule | $766,677 |
Support for organizing | 02/04/2021 | $6,974
|
Support for organizing | 03/18/2021 | $66,133
|
Support for organizing | 04/01/2021 | $25,321
|
Support for organizing | 04/15/2021 | $12,313
|
Support for organizing | 04/22/2021 | $123,262
|
Support for organizing | 05/20/2021 | $21,024
|
Support for organizing | 06/03/2021 | $13,816
|
Support for organizing | 06/24/2021 | $44,145
|
Support for organizing | 07/15/2021 | $8,511
|
Support for organizing | 07/22/2021 | $35,014
|
Support for organizing | 07/30/2021 | $12,710
|
Support for organizing | 08/26/2021 | $62,607
|
Support for organizing | 09/23/2021 | $15,110
|
Support for organizing | 09/30/2021 | $36,039
|
Support for organizing | 10/07/2021 | $39,161
|
Support for organizing | 11/04/2021 | $21,125
|
Support for organizing | 11/18/2021 | $61,507
|
Support for organizing | 12/16/2021 | $156,761
|
|
|
Name and Address
(A)
|
Sinaltrainbec
Carrera 59#5B-41 Bogota 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 |
Support for organizing | 12/16/2021 | $5,000
|
|
|
Name and Address
(A)
|
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon San Juan PR 00928 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $397,818 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $397,818 |
Support for organizing | 02/04/2021 | $71,891
|
Support for organizing | 04/01/2021 | $73,000
|
Support for organizing | 07/15/2021 | $147,469
|
Support for organizing | 09/02/2021 | $36,352
|
Support for organizing | 09/16/2021 | $34,151
|
Support for organizing | 09/30/2021 | $34,955
|
|
|
Name and Address
(A)
|
SKD Knickerbocker LLC Suite 800 1150 18th St NW Washington DC 20036 |
Type or Classification
(B)
|
Consulting 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 |
Support for organizing | 03/11/2021 | $15,000
|
|
|
Name and Address
(A)
|
Small World Strategy Inc.
775 Stanley Ave. Long Beach CA 90804 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,514 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,514 |
|
|
Name and Address
(A)
|
SmartSource Rental
PO Box 289 Laurel NY 11948 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,037 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,037 |
|
|
Name and Address
(A)
|
SNAPCHAT
63 MARKET ST Venice CA 90291 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,385 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,385 |
|
|
Name and Address
(A)
|
Southern Regional Joint Board, Workers United Suite 600 4405 Mall Blvd Union City GA 30291 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,300,260 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,300,260 |
Support for organizing | 03/04/2021 | $250,000
|
Support for organizing | 03/04/2021 | $20,000
|
Support for organizing | 03/11/2021 | $24,000
|
Support for organizing | 03/18/2021 | $25,931
|
Support for organizing | 04/01/2021 | $91,333
|
Support for organizing | 04/22/2021 | $30,188
|
Support for organizing | 05/06/2021 | $91,333
|
Support for organizing | 05/20/2021 | $17,937
|
Support for organizing | 06/03/2021 | $91,333
|
Support for organizing | 06/17/2021 | $15,750
|
Support for organizing | 06/17/2021 | $50,000
|
Support for organizing | 07/01/2021 | $83,333
|
Support for organizing | 08/05/2021 | $83,333
|
Support for organizing | 08/19/2021 | $18,971
|
Support for organizing | 09/02/2021 | $83,333
|
Support for organizing | 10/07/2021 | $83,333
|
Support for organizing | 10/28/2021 | $50,000
|
Support for organizing | 11/04/2021 | $83,333
|
Support for organizing | 12/02/2021 | $83,333
|
Support for organizing | 12/02/2021 | $23,486
|
|
|
Name and Address
(A)
|
Southwest Airlines
PO Box 36611 Dallas TX 75235 |
Type or Classification
(B)
|
Transportation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $20,363 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,363 |
|
|
Name and Address
(A)
|
Southwest Regional Joint Board, Workers United
3235 S Carrier Parkway Grand Prairie TX 75052 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $375,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $375,000 |
Support for organizing | 04/08/2021 | $125,000
|
Support for organizing | 05/06/2021 | $31,250
|
Support for organizing | 06/03/2021 | $31,250
|
Support for organizing | 07/01/2021 | $31,250
|
Support for organizing | 08/05/2021 | $31,250
|
Support for organizing | 09/02/2021 | $31,250
|
Support for organizing | 10/07/2021 | $31,250
|
Support for organizing | 11/04/2021 | $31,250
|
Support for organizing | 12/02/2021 | $31,250
|
|
|
Name and Address
(A)
|
Spitfire Strategies, LLC Suite 610 2300 N St NW Washington DC 20037 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $144,429 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,261 |
Total of All Transactions with this
Payee/Payer for This Schedule | $149,690 |
Support for organizing | 02/11/2021 | $28,875
|
Support for organizing | 02/18/2021 | $6,710
|
Support for organizing | 02/25/2021 | $27,040
|
Support for organizing | 03/11/2021 | $23,540
|
Support for organizing | 04/08/2021 | $45,740
|
Support for organizing | 05/13/2021 | $12,524
|
|
|
Name and Address
(A)
|
Starbucks Union of Chile P Estacion Central Las Magnolias 642 P Estacio RM Santiago 00 00000 |
Type or Classification
(B)
|
Union |
|
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 |
Support for organizing | 08/26/2021 | $80,000
|
|
|
Name and Address
(A)
|
Strategies 360 Inc Suite 1000 1505 Westlake Ave N Seattle WA 98109 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,900 |
Support for organizing | 02/25/2021 | $10,000
|
Support for organizing | 03/18/2021 | $5,000
|
Support for organizing | 04/01/2021 | $5,000
|
Support for organizing | 05/13/2021 | $5,000
|
Support for organizing | 06/17/2021 | $5,000
|
|
|
Name and Address
(A)
|
Sugarman and Susskind PA Ste 300 100 Miracle Mile Miami FL 33134 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,160 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,865 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,025 |
Support for organizing | 05/06/2021 | $14,427
|
Support for organizing | 06/03/2021 | $6,086
|
Support for organizing | 07/01/2021 | $5,333
|
Support for organizing | 07/22/2021 | $6,131
|
Support for organizing | 10/28/2021 | $11,509
|
Support for organizing | 11/04/2021 | $30,674
|
|
|
Name and Address
(A)
|
Susan Drury
3514 Gray Line Thompsons Station TN 37179 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63,563 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,488 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,051 |
Support for organizing | 01/07/2021 | $9,525
|
Support for organizing | 04/01/2021 | $12,300
|
Support for organizing | 06/03/2021 | $28,913
|
Support for organizing | 07/29/2021 | $7,125
|
Support for organizing | 11/04/2021 | $5,700
|
|
|
Name and Address
(A)
|
Swift Software Inc
PO Box 3928 Frederick MD 21705 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,872 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,872 |
Support for organizing | 09/02/2021 | $8,872
|
|
|
Name and Address
(A)
|
Targetsmart Communications LLC Ste 750 1155 15th St NW Washington DC 20005 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,368 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,533 |
Support for organizing | 02/18/2021 | $11,368
|
|
|
Name and Address
(A)
|
Telephone Town Hall Meeting
958 Coneflower Drive Golden CO 80401 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $190,889 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,855 |
Total of All Transactions with this
Payee/Payer for This Schedule | $192,744 |
Support for organizing | 02/11/2021 | $55,296
|
Support for organizing | 03/18/2021 | $40,547
|
Support for organizing | 07/08/2021 | $46,031
|
Support for organizing | 10/28/2021 | $49,015
|
|
|
Name and Address
(A)
|
Time of Day Media LLC Apt D68 77 Park Terrace E New York NY 10034 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,500 |
Support for organizing | 06/10/2021 | $15,000
|
Support for organizing | 08/05/2021 | $16,500
|
|
|
Name and Address
(A)
|
TNT Transportation Ste 400 16701 Melford Blvd Bowie MD 20715 |
Type or Classification
(B)
|
Transportation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,512 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,228 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,740 |
Support for organizing | 07/12/2021 | $5,119
|
Support for organizing | 07/23/2021 | $5,119
|
Support for organizing | 08/19/2021 | $10,274
|
|
|
Name and Address
(A)
|
Transportation Trades Dept AFL-CIO Suite 650 888 16th St NW Washington DC 20006 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $108,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $108,000 |
Support for organizing | 01/28/2021 | $9,000
|
Support for organizing | 02/25/2021 | $9,000
|
Support for organizing | 03/25/2021 | $9,000
|
Support for organizing | 04/29/2021 | $9,000
|
Support for organizing | 05/27/2021 | $9,000
|
Support for organizing | 06/24/2021 | $9,000
|
Support for organizing | 07/29/2021 | $9,000
|
Support for organizing | 08/26/2021 | $9,000
|
Support for organizing | 09/30/2021 | $9,000
|
Support for organizing | 10/28/2021 | $9,000
|
Support for organizing | 11/24/2021 | $9,000
|
Support for organizing | 12/23/2021 | $9,000
|
|
|
Name and Address
(A)
|
Trendency
737 8th Street SE Washington DC 20003 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $82,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,500 |
Support for organizing | 01/28/2021 | $7,500
|
Support for organizing | 02/25/2021 | $7,500
|
Support for organizing | 03/25/2021 | $7,500
|
Support for organizing | 04/29/2021 | $7,500
|
Support for organizing | 05/27/2021 | $7,500
|
Support for organizing | 07/01/2021 | $7,500
|
Support for organizing | 07/29/2021 | $7,500
|
Support for organizing | 08/26/2021 | $7,500
|
Support for organizing | 09/30/2021 | $7,500
|
Support for organizing | 10/28/2021 | $7,500
|
Support for organizing | 11/24/2021 | $7,500
|
|
|
Name and Address
(A)
|
Trilogy Interactive LLC
PO Box 4177 Mountain View CA 94040 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $643,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $643,500 |
Support for organizing | 01/28/2021 | $12,000
|
Support for organizing | 02/04/2021 | $40,000
|
Support for organizing | 02/25/2021 | $12,000
|
Support for organizing | 03/25/2021 | $12,000
|
Support for organizing | 04/22/2021 | $115,000
|
Support for organizing | 04/29/2021 | $12,000
|
Support for organizing | 05/06/2021 | $25,000
|
Support for organizing | 05/27/2021 | $12,000
|
Support for organizing | 07/08/2021 | $35,000
|
Support for organizing | 08/05/2021 | $24,000
|
Support for organizing | 08/12/2021 | $40,000
|
Support for organizing | 08/26/2021 | $12,000
|
Support for organizing | 09/16/2021 | $60,000
|
Support for organizing | 09/30/2021 | $12,000
|
Support for organizing | 10/28/2021 | $92,000
|
Support for organizing | 11/04/2021 | $6,500
|
Support for organizing | 11/10/2021 | $20,000
|
Support for organizing | 11/24/2021 | $12,000
|
Support for organizing | 12/09/2021 | $20,000
|
Support for organizing | 12/16/2021 | $70,000
|
|
|
Name and Address
(A)
|
Twilio, Inc Ste 300 375 Beale Street San Francisco CA 94105 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,445,632 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,445,632 |
Support for organizing | 02/04/2021 | $285,431
|
Support for organizing | 02/25/2021 | $281,457
|
Support for organizing | 03/25/2021 | $235,141
|
Support for organizing | 04/29/2021 | $121,979
|
Support for organizing | 05/27/2021 | $103,109
|
Support for organizing | 06/24/2021 | $61,447
|
Support for organizing | 07/29/2021 | $67,714
|
Support for organizing | 08/26/2021 | $69,816
|
Support for organizing | 09/23/2021 | $54,906
|
Support for organizing | 10/28/2021 | $63,437
|
Support for organizing | 11/24/2021 | $58,848
|
Support for organizing | 12/23/2021 | $42,347
|
|
|
Name and Address
(A)
|
Twitter Inc. Ste 900 1355 Market Street San Francisco CA 94103 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,045 |
Total
Non-Itemized Transactions with this Payee/Payer | $884 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,929 |
Support for organizing | 03/10/2021 | $5,045
|
|
|
Name and Address
(A)
|
UC Regents 1st Flr 675 S Park View St Los Angeles CA 90057 |
Type or Classification
(B)
|
Educational Institution |
|
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 |
Support for organizing | 08/12/2021 | $14,000
|
|
|
Name and Address
(A)
|
UGGC Avocats Associes
47 Rue de Monceau Paris 00 00000 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $413,224 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $413,224 |
Support for organizing | 01/27/2021 | $37,512
|
Support for organizing | 03/01/2021 | $36,142
|
Support for organizing | 03/26/2021 | $35,646
|
Support for organizing | 05/27/2021 | $35,752
|
Support for organizing | 05/27/2021 | $36,463
|
Support for organizing | 06/28/2021 | $36,323
|
Support for organizing | 07/30/2021 | $35,609
|
Support for organizing | 09/17/2021 | $35,218
|
Support for organizing | 09/23/2021 | $8,146
|
Support for organizing | 11/23/2021 | $34,790
|
Support for organizing | 12/11/2021 | $34,392
|
Support for organizing | 12/11/2021 | $34,392
|
Support for organizing | 12/11/2021 | $12,839
|
|
|
Name and Address
(A)
|
Union of Union Rep
6 Olmsted Rd Ste 206 Brookline MA 02445 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Support for organizing | 04/22/2021 | $15,000
|
|
|
Name and Address
(A)
|
United Airlines
1200 E Algonquin Rd Elk Grove Village IL 60007 |
Type or Classification
(B)
|
Transportation |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,784 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,923 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,707 |
Support for organizing | 09/30/2021 | $5,784
|
|
|
Name and Address
(A)
|
United Parcel Service
PO Box 660586 Dallas TX 75266 |
Type or Classification
(B)
|
Mailing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,493 |
Total
Non-Itemized Transactions with this Payee/Payer | $865 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,358 |
Support for organizing | 03/27/2021 | $5,493
|
|
|
Name and Address
(A)
|
UNI Global Union Box 1260 Nyon 2 8-10 Av Reverdil Geneva 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 |
Support for organizing | 04/22/2021 | $5,000
|
|
|
Name and Address
(A)
|
UNION METRICS
301 8TH STREET SUITE 240 San Francisco CA 94103 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,300 |
Support for organizing | 09/30/2021 | $6,300
|
|
|
Name and Address
(A)
|
Upland Software Inc Ste 1850 401 Congress Ave Austin TX 78701 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $139,256 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,506 |
Support for organizing | 01/14/2021 | $6,257
|
Support for organizing | 04/29/2021 | $12,507
|
Support for organizing | 05/27/2021 | $9,929
|
Support for organizing | 06/24/2021 | $10,245
|
Support for organizing | 07/29/2021 | $9,929
|
Support for organizing | 08/26/2021 | $10,811
|
Support for organizing | 09/30/2021 | $9,929
|
Support for organizing | 11/24/2021 | $9,929
|
Support for organizing | 12/16/2021 | $49,791
|
Support for organizing | 12/23/2021 | $9,929
|
|
|
Name and Address
(A)
|
Wendoling Ibette Silva Reyes Depto. 14 Eliodoro Yanez 809 Providencia 00 00000 |
Type or Classification
(B)
|
Lawyer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Support for organizing | 03/01/2021 | $5,000
|
Support for organizing | 03/01/2021 | $5,000
|
|
|
Name and Address
(A)
|
Western States Regional Joint Board
920 S Alvarado St Los Angeles CA 90006 |
Type or Classification
(B)
|
SEIU/Regional Joint Board |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $453,221 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $453,221 |
Support for organizing | 01/14/2021 | $11,800
|
Support for organizing | 02/18/2021 | $20,860
|
Support for organizing | 02/25/2021 | $31,667
|
Support for organizing | 03/04/2021 | $15,833
|
Support for organizing | 03/11/2021 | $37,191
|
Support for organizing | 04/01/2021 | $15,833
|
Support for organizing | 05/06/2021 | $20,711
|
Support for organizing | 05/06/2021 | $15,833
|
Support for organizing | 06/03/2021 | $15,833
|
Support for organizing | 06/03/2021 | $20,398
|
Support for organizing | 06/24/2021 | $7,500
|
Support for organizing | 07/01/2021 | $15,833
|
Support for organizing | 07/08/2021 | $20,385
|
Support for organizing | 08/05/2021 | $39,531
|
Support for organizing | 08/05/2021 | $15,833
|
Support for organizing | 09/02/2021 | $15,833
|
Support for organizing | 10/07/2021 | $38,361
|
Support for organizing | 10/07/2021 | $15,833
|
Support for organizing | 10/28/2021 | $7,500
|
Support for organizing | 11/04/2021 | $15,833
|
Support for organizing | 12/02/2021 | $15,833
|
Support for organizing | 01/07/2021 | $38,987
|
|
|
Name and Address
(A)
|
Whalar Ltd
200 Borough High St. London 00 00000 |
Type or Classification
(B)
|
Media Firm |
|
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 |
Support for organizing | 04/22/2021 | $6,000
|
|
|
Name and Address
(A)
|
Wisconsin State Council SEIU
33 Nob Hill Rd Madison WI 53713 |
Type or Classification
(B)
|
SEIU/State Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,689,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,689,500 |
Support for organizing | 03/04/2021 | $249,000
|
Support for organizing | 06/24/2021 | $1,223,500
|
Support for organizing | 09/16/2021 | $217,000
|
|
|
Name and Address
(A)
|
WILLIAMSBURG OFFICE CORP
510 E II Route 83 Mundelein IL 60060 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,865 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,865 |
|
|
Name and Address
(A)
|
Worthee Inc
44 Main St 3rd Flr Hanover NH 03755 |
Type or Classification
(B)
|
IT Firm |
|
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 |
Support for organizing | 01/07/2021 | $5,000
|
|
|
Name and Address
(A)
|
WWW.HEROKUCHARGE.COM
415 Mission Street San Francisco CA 94105 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,097 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,097 |
|
|
Name and Address
(A)
|
Wyatt Closs Suite 3A 830 Traction Ave Los Angeles CA 90013 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,715 |
Total of All Transactions with this
Payee/Payer for This Schedule | $204,715 |
Support for organizing | 01/26/2021 | $62,500
|
Support for organizing | 02/18/2021 | $37,500
|
Support for organizing | 02/25/2021 | $62,500
|
Support for organizing | 03/18/2021 | $37,500
|
|
|
Name and Address
(A)
|
Wyoming Public Employees Association
500 Randall Ave Cheyenne WY 82001 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $56,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,075 |
Support for organizing | 05/27/2021 | $56,075
|
|
|
Name and Address
(A)
|
Yang Strategic Research LLC d/b/a Hart Research As
1724 Connecticut Ave., NW Washington DC 20009 |
Type or Classification
(B)
|
Research Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $121,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $121,500 |
Support for organizing | 09/09/2021 | $82,500
|
Support for organizing | 10/14/2021 | $39,000
|
|
|
Name and Address
(A)
|
Zeta Global Corp 33rd Flr 3 Park Ave New York NY 10016 |
Type or Classification
(B)
|
Professional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,000 |
Support for organizing | 05/20/2021 | $10,000
|
Support for organizing | 08/19/2021 | $5,000
|
|
|
Name and Address
(A)
|
Zignal Labs LLC 18th Flr 600 California St San Francisco CA 94108 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $79,110 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $79,110 |
Support for organizing | 03/04/2021 | $79,110
|
|
|