U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-012
2. PERIOD COVERED
From07/01/2021
Through06/30/2022
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Rhonda WeingartenPRESIDENT71. SIGNED:Fedrick C IngramTREASURER
Date:Sep 28, 2022Telephone Number:202-897-4440Date:Sep 28, 2022Telephone Number:202-879-4564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-012
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2022
20. How many members did the labor organization have at the end of the reporting period?1,686,316
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.98permonth1.0019.98
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $56,843,460$71,970,267
23. Accounts Receivable1$35,491,090$24,768,300
24. Loans Receivable2$6,239,098$5,491,373
25. U.S. Treasury Securities $543,934$499,291
26. Investments5$34,592,524$33,852,719
27. Fixed Assets6$16,177,257$13,953,095
28. Other Assets7$5,820,173$2,075,447
29. TOTAL ASSETS $155,707,536$152,610,492

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$18,283,283$20,191,459
31. Loans Payable9$0
32. Mortgages Payable $21,430,381$20,690,423
33. Other Liabilities10$60,964,999$50,482,798
34. TOTAL LIABILITIES $100,678,663$91,364,680
35. NET ASSETS$55,028,873$61,245,812
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $211,760,762
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $682,814
41. Dividends $416,721
42. Rents $302,921
43. Sale of Investments and Fixed Assets3$2,837,674
44. Loans Obtained9
45. Repayments of Loans Made2$1,382,965
46. On Behalf of Affiliates for Transmittal to Them $42,309,169
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$5,465,579
49. TOTAL RECEIPTS $265,158,605
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$85,483,594
51. Political Activities and Lobbying16$35,762,365
52. Contributions, Gifts, and Grants17$7,117,335
53. General Overhead18$32,539,052
54. Union Administration19$10,822,559
55. Benefits20$20,027,990
56. Per Capita Tax $10,498,827
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$3,275,962
61. Loans Made2$635,240
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $39,276,655
64. On Behalf of Individual Members $0
65. Direct Taxes $4,797,583
  
66. Subtotal $250,237,162
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$16,837,132  
  67b. Less Total Disbursed$16,631,768  
  67c. Total Withheld But Not Disbursed $205,364
68. TOTAL DISBURSEMENTS $250,031,798
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$2,050,772$580,218$825,440$0
Totals from all other accounts receivable$22,717,528$132,642$349,662$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $24,768,300$712,860$1,175,102$0
Gary Teachers Union$123,117$14,774$93,569$0
Henry Ford Community College Adjunct Faculty Organ$12,101$3,605$5,703$0
AFT St. Louis$134,828$53,670$0$0
East Chicago Teachers Federation$90,969$11,865$67,238$0
City Union of Baltimore$189,878$94,939$0$0
United Federation of College Teachers$18,671$7,468$0$0
Wethersfield Federation of Teachers$28,333$11,333$0$0
East Baton Rouge Federation of Teachers$468,830$61,152$346,526$0
Fed of College Clerical & Technical Personnel$26,527$11,369$3,790$0
Maryland Classified Employees Association$109,467$29,855$49,758$0
Birmingham Federation of Teachers$62,101$24,840$0$0
Macomb Intermediate Federation of Teachers$12,964$6,522$0$0
Faculty of University of California at Santa Cruz$19,307$7,240$4,827$0
Rochester Federation of Teachers$14,121$7,091$0$0
West Hartford Federation of Dormitory Supervisors$36,895$6,511$23,873$0
Education Round Rock$38,311$12,156$13,017$0
Amarillo Federation of Teachers$32,244$4,378$23,442$0
Hazelwood Federation of School Related Personnel$8,556$1,116$6,324$0
Alliance of Charter School Employees$34,603$9,864$19,878$0
Santa Cruz Council of Classified Employees$12,215$5,453$0$0
Nevada Classified School Empl & Publ Workers Assn$97,571$10,841$75,889$0
Colorado Classified School Employees Association$13,092$5,234$0$0
Alliant International University Fed of Professors$8,023$861$6,302$0
Guttenberg Federation of Teachers$16,757$6,284$4,189$0
Alief American Federation of Teachers & School Emp$44,432$17,745$0$0
Cy-Fair AFT$197,620$83,916$26,769$0
Instructional Services Support Unit, CFT of Pasade$10,357$2,959$2,959$0
NON-TENURE FACULTY COALITION$21,137$8,455$0$0
NORTHEAST HOUSTON AFT$91,552$45,776$0$0
AFT Arizona$39,970$5,979$28,012$0
Texas Aft$11,747$4,871$3,071$0
Huron School District Federation of Support Staff$24,476$2,096$20,304$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$6,239,098$635,240$1,382,965$0$5,491,373
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Philadelphia Federation of Tea
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$876,687$0$189,089$0$687,598
Name: Detroit Fed of Ts, MI
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$1,403,239$0$0$0$1,403,239
Name: AFT St Louis, MO
Purpose: Operating Loan
Security: none
Terms of Repayment: Monthly
$23,438$1,562$20,312$0$4,688
Name: Newark Teachers Union
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$318,709$16,774$335,483$0$0
Name: Jefferson Fed of Ts, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Montly
$83,609$0$49,861$0$33,748
Name: East Baton Rouge, LA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Montly
$224,351$0$59,827$0$164,524
Name: MD Classified Empl Assoc, MD
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$162,758$0$162,758$0$0
Name: Savanah Fed of Teachers, GA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$18,969$0$9,833$0$9,136
Name: Corpus Christi AFT
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$37,000$0$37,000$0$0
Name: Jackson Federation of Teachers
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$88,678$0$12,099$0$76,579
Name: Greentree F of T
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$2,533$0$2,040$0$493
Name: Lemoore Ged of Class Employees
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$7,966$0$7,966$0$0
Name: Oregon FNHP
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$201,689$0$201,689$0$0
Name: Brazosport Fed of Teachers
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$60,793$0$14,421$0$46,372
Name: Fort Bend Employees Federation
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$14,692$0$14,692$0$0
Name: Houston Educational Supp Per
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$24,628$0$5,500$0$19,128
Name: Alief AFT & School Emp
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$223,275$0$25,000$0$198,275
Name: PSD United, PA
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$11,668$0$11,668$0$0
Name: Reconnecting McDowell, Inc.
Purpose: Bridge Loan
Security: none
Terms of Repayment: Monthly
$2,434,416$161,000$0$0$2,595,416
Name: Jeffrey Canaday
Purpose: Assistance
Security: none
Terms of Repayment: Monthly
$20,000$0$0$0$20,000
Name: State Center Fed of Teachers
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$114,055$84,055$0$30,000
Name: Birmingham Fed of Teachers
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$75,907$15,182$0$60,725
Name: El Paso Fed of Teachers, 03483
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$248,980$124,490$0$124,490
Name: Rio Rancho School EMP Union
Purpose: PCT Agreement
Security: none
Terms of Repayment: Monthly
$0$16,962$0$0$16,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$9,229,976$9,229,976$9,393,162$9,393,162
Stocks$4,591,140$4,591,140$4,846,358$4,846,358
Corp Bonds$2,844,626$2,844,626$2,824,696$2,824,696
US Treas$169,973$169,973$162,473$162,473
US govn$503,274$503,274$487,285$487,285
Securities$575,006$575,006$575,000$575,000
Preferred Stocks$473,058$473,058$447,350$447,350
State of Israel$50,000$50,000$50,000$50,000
Fixed Assets$22,899$22,899$0$0
Less Reinvestments$6,555,488
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$2,837,674
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$9,831,450$9,831,450$9,831,450
Stocks$3,662,138$3,662,138$3,662,138
Corp Bonds$535,584$535,584$535,584
Mutual funds$4,000,195$4,000,195$4,000,195
US Treas$169,973$169,973$169,973
US govn$452,027$452,027$452,027
Fixed Assets$1,011,533$1,011,533$1,011,533
 Less Reinvestments$6,555,488
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$3,275,962
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$32,905,983
B. Total Book Value$32,655,676
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,197,043
E. Total Book Value$1,197,043
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Amalgamated
$809,372
  • ULLICO
$237,671
  • State of Israel Bond
$150,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $33,852,719
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      555 New Jersey Ave, NW, Washington DC 20001$2,946,121 $2,946,121$23,142,110
B. Buildings (give location)    
Building  1 :      555 New Jersey Ave, NW, Washington DC 20001$24,314,854$21,827,642$2,487,212$32,775,900
C. Automobiles and Other Vehicles$285,149$166,336$118,813$118,813
D. Office Furniture and Equipment$19,703,865$17,990,726$1,713,139$1,713,139
E. Other Fixed Assets$18,916,031$12,228,221$6,687,810$6,687,810
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $66,166,020$52,212,925$13,953,095$64,437,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $2,075,447
Other Assets-Allowance for Bad Debt-$1,603,239
Prepaid Expense$3,232,714
Interest Rate Swap$445,972
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$64,917$25,670$20,335$0
Total from all other accounts payable$20,126,542$12,598$6,260$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $20,191,459$38,268$26,595$0
St. Paul Federation of Teachers Local 28$18,577$0$10,000$0
NGP Van, Inc. DBA EVERYACTION, INC$41,340$20,670$10,335$0
North by Northeast Community Health Center$5,000$5,000$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $50,482,798
Accrued Expenses$4,763,995
Accrued Post Retirement Benefits$31,095,152
Deferred Income$659,609
Insurance Reserve$1,000,000
Severance & Vacation Payable$12,608,001
Withholdings$356,041
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Weingarten ,  Rhonda  
President
C		$434,854$1,200$51,899$0$487,953
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		DeJesus ,  Evelyn  
Executive Vice-President
C		$269,874$1,200$32,318$7,325$310,717
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		16 %
A
B
C 		Ingram ,  Fedrick  
Secretary Treasurer
C		$285,894$76,200$34,527$5,944$402,565
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		10 %
A
B
C 		Abraham ,  Philippe   J
Vice President
C		$0$0$179$0$179
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capo ,  Zeph   D
Vice President
C		$0$0$3,291$0$3,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carlisto ,  Donald  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chavez ,  Katherine  
Vice President
C		$0$0$729$0$729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chiera ,  Donna  
Vice President
N		$0$0$359$0$359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cropper ,  Melissa  
Vice President
C		$0$0$250$0$250
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dunham ,  GlenEva  
Vice President
N		$0$0$0$176$176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		English ,  Marietta   A
Vice President
C		$0$0$637$1,162$1,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Feaver ,  Eric  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flynn ,  Francis   J
Vice President
C		$0$0$0$529$529
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freitas ,  Jeff  
Vice President
C		$0$0$541$1,583$2,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gourley ,  Lisa   W
Vice President
C		$0$0$347$0$347
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gray ,  David  
Vice President
C		$0$0$1,735$0$1,735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hecker ,  David  
Vice President
C		$0$0$625$0$625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hernandez-Mats ,  Karla  
Vice President
N		$0$0$0$842$842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Jerry   T
Vice President
C		$0$0$564$0$564
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kirsch ,  Theodore  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Malfaro ,  Louis  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCall ,  Joanne   M
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Owley ,  Candice  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pallotta ,  Andrew  
Vice President
C		$0$0$418$0$418
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pecorale ,  Paul  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Donna  
Vice President
N		$0$0$113$0$113
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Quolke ,  David   J
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramirez ,  Juan  
Vice President
N		$0$0$150$0$150
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Victor   B
Vice President
N		$0$0$150$4,537$4,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Santos ,  Elba   A
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spence ,  Wayne  
Vice President
C		$0$0$741$1,003$1,744
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Twomey ,  Ann  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Abrams ,  Shelvy Young  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Albert ,  Frederick  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Bowen ,  Barbara  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Byrd ,  Vicky  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Carter, Jr. ,  Larry   J
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Curtis ,  Amanda  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Davis ,  James  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		DiBrango ,  Jolene  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Gross ,  Ron  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Harmon ,  Anthony  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Hochadel ,  Jan  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Kowal ,  Frederick  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Terrence  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McCormick-Lyons ,  Kara  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		McDonald ,  John  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Montgomery ,  Daniel  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Mulgrew ,  Michael   N
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Sharkey ,  Jesse  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Spar ,  Andrew  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Specht ,  Denise  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Tang ,  Jessica  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Urbanski ,  Adam  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		White ,  Deborah  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
A
B
C 		Williams ,  Carl  
Vice President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration 		100 %
Total Officer Disbursements$990,622$78,600$129,573$23,101$1,221,896
Less Deductions    $398,229
Net Disbursements    $823,667
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACKERMAN ,  MEGAN   E
Asst Director
N/A		$109,110$16,250$12,647$0$138,007
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  NOAH   G
Admin Assistant
N/A		$14,792$1,000$80$0$15,872
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		AGGIO ,  MAXIMILIANO   D
Asst Director
N/A		$133,105$3,600$0$0$136,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		AGUILAR ,  ALLISON   Y
Sr. Associate
N/A		$53,120$900$250$0$54,270
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		AGUIRRE ,  BERNADETTE   R
Director
N/A		$178,306$25,240$25,793$0$229,339
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ALEXANDER ,  ROCHELLE   J
Associate Conf
N/A		$46,574$2,380$517$0$49,471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALNOOR ,  TAHERA   A
Prod Assistant
N/A		$37,643$2,000$0$0$39,643
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		1 %
A
B
C 		AMANKWAH ,  GODBLESS  
SASDesk Analyst
N/A		$74,751$2,400$0$0$77,151
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ANDERSON ,  RACHEL   L
Production Coor
N/A		$74,111$2,400$184$0$76,695
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		1 %
A
B
C 		ANTUNEZ ,  ELIZABETH   J
Deputy Director
N/A		$172,949$3,600$0$0$176,549
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNONE ,  KYLE   J
Deputy Director
N/A		$171,800$11,340$12,414$0$195,554
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ASHLEY ,  ALISHA  
Natl Representative III
N/A		$32,384$4,060$487$0$36,931
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAHRUTH ,  AMY   J
Sr. Assoc Dir
N/A		$147,509$4,260$1,047$0$152,816
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  WANDA   A
Apprentice Orga
N/A		$74,083$24,760$14,981$0$113,824
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  LISA   M
Regional Office Manager
N/A		$129,525$2,100$0$0$131,625
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  LAURA   E
Assoc Director
N/A		$152,653$5,600$0$0$158,253
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAKER ,  LARA   M
Accountant
N/A		$93,784$3,120$833$0$97,737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BALDWIN ,  AESHA   L
Natl Rep III
N/A		$27,730$5,087$5,494$0$38,311
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  ALEXANDER   R
Admin Assistant
N/A		$66,890$2,400$0$0$69,290
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		BANKS-COOPER ,  CHRYSTAL  
Admin Assistant
N/A		$92,426$2,400$0$0$94,826
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		BANNER ,  MURNIS   R
Manager
N/A		$174,942$6,960$3,106$0$185,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARNETT ,  KATINA   C
Reg Office Mgr
N/A		$117,418$4,780$373$0$122,571
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BARTOLOMEO ,  CHRISTINA  
Assoc Director
N/A		$133,320$3,600$0$0$136,920
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BARTON ,  JAMES   G
Intern
N/A		$21,735$0$0$0$21,735
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		BAXTER-JENKINS ,  STEPHANIE  
Regional Direct
N/A		$125,788$15,707$19,877$0$161,372
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		BEACH ,  HEATHER   L
Admin Accountnt
N/A		$86,131$2,400$0$0$88,531
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		BECKETT ,  DEVANEE   J
Admin Assistant
N/A		$71,692$4,040$122$0$75,854
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		96 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		BELLETE ,  HERMELLA   D
Asst Director
N/A		$127,053$3,600$0$0$130,653
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		BERNEY ,  JENNIFER  
Asst Director
N/A		$109,847$3,600$0$0$113,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BETZ ,  KRISTEN   L
Admin Assist Cf
N/A		$19,829$1,200$0$0$21,029
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BIBBS ,  STEPHANIE   M
Natl Rep II
N/A		$103,165$35,460$46,978$0$185,603
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		1 %
A
B
C 		BOGAN ,  SANDRA   J
Accountant
N/A		$86,610$2,400$0$0$89,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BOKSH ,  TAMANNA  
Intern
N/A		$20,685$0$0$0$20,685
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BOND ,  EDITH   B
Deputy Director
N/A		$174,380$3,600$500$0$178,480
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOOZ ,  KELLY   C
Director
N/A		$171,253$4,140$510$0$175,903
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BORDENAVE JR. ,  GEORGE   E
Sr. Natl Rep
N/A		$161,747$43,480$80,673$0$285,900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSTIC ,  MARK   A
Sr. Dir of Org Field Srvs
N/A		$239,779$14,260$14,358$0$268,397
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOSWELL ,  BRANDON   S
Director
N/A		$174,380$5,600$2,676$0$182,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYER ,  MELANIE   L
Asst Director
N/A		$117,966$5,160$1,824$0$124,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRACEY ,  REGINA   J
Exec Assistant
N/A		$109,286$3,710$115$0$113,111
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BRAMAN ,  JOANNA   I
Asst Director
N/A		$127,364$7,760$5,069$0$140,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROCATO ,  KARI   A
Admin Assistant
N/A		$112,445$2,400$1,215$0$116,060
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  MARJORIE  
Associate Director
N/A		$173,681$4,420$863$0$178,964
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROWN ,  LAURA   M
Assoc Director
N/A		$138,818$3,600$0$0$142,418
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BRYAN ,  YHASMINE   M
Sr. Assoc Dir
N/A		$161,747$9,540$10,415$0$181,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		BRYANT ,  LISA   H
Admin Assistant
N/A		$102,251$3,300$26$0$105,577
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		BULLOCK ,  KAWANTA   M
Admin Assistant
N/A		$96,933$2,400$0$0$99,333
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  JASON  
Natl Rep II
N/A		$41,790$18,260$18,974$0$79,024
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CADORETTE ,  ELIZABETH   M
Admin Assistant
N/A		$83,427$2,400$0$0$85,827
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		CALLAHAN ,  ANGELA  
Deputy Director
N/A		$165,662$5,340$1,739$0$172,741
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		CAPWELL ,  DARRELL   S
Sr. Assoc Dir
N/A		$161,747$4,880$1,253$0$167,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARAVATTI ,  MARIE-LOUISE  
Assoc Director
N/A		$152,653$3,600$0$0$156,253
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		CARMONA ,  SHARONE  
Asst Director
N/A		$118,610$3,600$534$0$122,744
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARROLL ,  YONNA   D
Sr. Natl Rep
N/A		$119,021$2,000$0$0$121,021
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARSON ,  MELISSA   A
Sr. Associate
N/A		$105,376$3,600$75$0$109,051
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTAGENA ,  LUIZ  
Accountant
N/A		$21,069$600$0$0$21,669
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		CASEY ,  LEO  
Exec Director
N/A		$214,204$3,600$69$0$217,873
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CASTILLO ,  JASON   A
Fellow
N/A		$17,040$0$0$0$17,040
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		CECIL ,  DAVID   M
Asst Director
N/A		$56,856$1,800$0$0$58,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAN ,  NING   N
Accountant
N/A		$119,800$2,400$0$0$122,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		CHANG ,  JENNIFER   H
Sr. Director
N/A		$219,323$5,980$1,218$0$226,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHEEK ,  YVONNE   S
Meetings Assistant
N/A		$51,015$0$0$0$51,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		CHOI ,  DAI   S
Asst. Director
N/A		$165,246$3,600$1,088$0$169,934
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CLAYTON ,  ALISON   B
Admin Assistant
N/A		$92,426$4,580$1,517$0$98,523
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		CLIFFORD ,  KATHERINE   C
Meeting Assist
N/A		$37,786$1,800$0$0$39,586
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		COACHMAN ,  JEFFERY   K
Regional Direct
N/A		$137,170$12,220$20,134$0$169,524
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COHEN ,  SARAH   R
Assoc Director
N/A		$142,155$3,600$129$0$145,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLES ,  ADRIENNE  
Asst Director
N/A		$135,665$3,600$0$0$139,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COMER ,  TAMMY   L
Accountant
N/A		$92,828$2,400$0$0$95,228
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		COOK ,  PATRICIA   E
Sr. AssociateCo
N/A		$95,328$2,760$156$0$98,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CORNELL ,  TANYA   L
Regional Director
N/A		$178,306$26,420$32,966$0$237,692
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		8 %
A
B
C 		COWAN ,  KRISTOR   W
Dir of Lobb & O
N/A		$198,710$3,600$286$0$202,596
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  ALLISON   D
Natl Rep III
N/A		$125,222$31,840$42,443$0$199,505
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		3 %
A
B
C 		CROOK ,  ANDREW   J
Press Secretary
N/A		$168,233$9,660$14,077$0$191,970
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  KAREN   L
Travel Agent
N/A		$103,100$2,400$0$0$105,500
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		DAILEY ,  EVE  
Asst Director
N/A		$111,916$3,600$0$0$115,516
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DALBY ,  KATHRYN   L
Natl Representative II
N/A		$34,518$2,080$2,328$0$38,926
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		D'AMORE ,  DANTE   V
Intern
N/A		$13,226$0$0$0$13,226
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		DANIELS ,  LINDSEY   K
Associate
N/A		$59,106$3,600$0$0$62,706
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DANIELS ,  NANCY   L
Administrative Assistant
N/A		$41,023$0$0$0$41,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		DEAN ,  NATALIE  
Asst Director
N/A		$95,043$1,800$0$0$96,843
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEBELA ,  YEMISIRACH  
Admin Assistant
N/A		$16,385$1,200$0$0$17,585
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		62 %
A
B
C 		DEL AGUILA ,  CARLO  
Asst Director
N/A		$114,238$3,600$0$0$117,838
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		DEL AGUILA ,  AMI  
Asst Director
N/A		$120,096$3,600$0$0$123,696
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELGADO ,  DAYANA   N
Sr. Associate
N/A		$101,218$3,600$4,436$0$109,254
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DENNISON ,  JOSEPH   E
Assoc Director
N/A		$81,127$6,840$10,701$0$98,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DERSTINE ,  ADAM   T
Assoc Director
N/A		$79,150$7,040$7,877$0$94,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DIAGOSTINO ,  JENNIFER   L
Asst Director
N/A		$114,238$4,240$89$0$118,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DICARLO ,  MATTHEW  
Assoc Director
N/A		$144,348$3,600$0$0$147,948
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKINSON ,  ELISABETH   J
Director
N/A		$176,057$7,140$4,916$0$188,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DIKE ,  DOROTHY   J
Administrative Assistant
N/A		$45,204$0$0$0$45,204
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		1 %
A
B
C 		DOCKERY ,  WALEED  
Manager
N/A		$170,345$3,600$0$0$173,945
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOMINGUEZ ,  JOHN   A
Sr. Natl Rep
N/A		$156,127$4,000$127$0$160,254
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		DONALDSON ,  DENA   B
Asst Director
N/A		$85,284$4,557$1,666$0$91,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DREWS ,  JESSE   D
Natl Rep IV
N/A		$134,943$16,100$26,846$0$177,889
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNCAN ,  ERIC  
Sr. Associate
N/A		$107,618$3,600$0$0$111,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EASLEY ,  JODIE  
Director
N/A		$88,704$2,433$3,124$0$94,261
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		EDWARDS ,  JASON   R
Asst Director
N/A		$115,185$3,600$0$0$118,785
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLISOR ,  JONATHAN   B
File Process Coordinator
N/A		$65,288$2,400$112$0$67,800
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		EMMELL ,  MICHELLE  
Sr. AssociateCo
N/A		$116,748$3,000$275$0$120,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS-MUIR ,  JENNIFER  
Asst Director
N/A		$135,665$5,220$1,355$0$142,240
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		91 %
A
B
C 		FAIRBANKS ,  ROBERT   P
Asst Director
N/A		$115,185$8,020$6,157$0$129,362
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		FELLER ,  JANE  
Assoc Director
N/A		$152,653$5,650$0$0$158,303
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		FIORE ,  RICHELLE  
Dir of Hi Ed Or
N/A		$165,115$20,860$30,208$0$216,183
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FLETCHER ,  AYANNA   A
Admin Assistant
N/A		$62,762$6,400$1,291$0$70,453
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  RICHARD   E
Assoc Director
N/A		$152,653$3,600$90$0$156,343
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOREMAN ,  JERMAINE   D
Sr. AssociateCo
N/A		$120,164$3,600$695$0$124,459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  JESSICA   A
Natl Rep III
N/A		$115,185$21,000$22,162$0$158,347
I
Schedule 15
Representational Activities 		17 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		83 %
A
B
C 		FRANKLIN ,  ALVER  
Acting Director
N/A		$185,014$7,800$1,509$0$194,323
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GALING ,  SAMANTHA   A
Deputy Manager
N/A		$41,783$2,340$4,226$0$48,349
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		84 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		3 %
A
B
C 		GALLAGHER ,  LYNN   M
Regional Office Manager
N/A		$70,268$600$0$0$70,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA-HERMIDA ,  C   D
Associate
N/A		$73,973$4,060$348$0$78,381
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  JOSHUA   J
Sr. Associate
N/A		$100,464$3,600$0$0$104,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GEORGE ,  AUDRA  
Sr. Natl Rep
N/A		$161,747$30,920$41,347$0$234,014
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		GETZINGER ,  LESLIE   K
Deputy Director
N/A		$160,069$7,880$5,075$0$173,024
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		1 %
A
B
C 		GOFF ,  CHRISTOPHER  
Asst Director
N/A		$135,665$9,940$5,214$0$150,819
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GOLDSTEIN ,  GLENN  
Sr. Natl Representative
N/A		$218,613$17,360$19,025$0$254,998
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  LESLEY   R
Sr. Associate
N/A		$91,939$3,600$162$0$95,701
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		GROSSMAN ,  BENJAMIN   N
Admin Assistant
N/A		$35,138$2,000$0$0$37,138
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		1 %
A
B
C 		GUPTILL ,  DEXTER   C
Sr. Associate
N/A		$109,688$3,600$125$0$113,413
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HADLEY ,  EARL  
Assoc Director
N/A		$152,653$3,600$0$0$156,253
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HAGER ,  SARAH   K
Asst Director
N/A		$110,229$4,570$774$0$115,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  SARAH   E
Regional Direct
N/A		$174,942$19,660$24,367$0$218,969
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hansel ,  Lisa   M
Chief Publications Editor
N/A		$185,210$3,600$0$0$188,810
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HELLMAN ,  JERRY   G
Natl Rep III
N/A		$94,283$24,527$37,275$0$156,085
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  RAMIRO  
Regional Direct
N/A		$188,771$31,160$32,046$0$251,977
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ-CURTIS ,  GRIA  
Director
N/A		$162,058$3,360$429$0$165,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HERRING ,  KIMBERLY   A
Travel Agent
N/A		$65,740$2,400$0$0$68,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		HICKEY ,  AMY   M
Sr. Associate
N/A		$100,799$11,140$9,266$0$121,205
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HIGHTOWER ,  JANINE   L
Admin Assistant
N/A		$98,754$2,400$40$0$101,194
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		15 %
A
B
C 		HILL ,  JAMES   A
Asst Director
N/A		$37,904$3,120$1,404$0$42,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HINES ,  CLAUDIA   C
Deputy Director
N/A		$184,361$3,600$659$0$188,620
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOBBS ,  MELANIE  
Sr. Assoc Dir
N/A		$154,806$3,960$379$0$159,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOCHSPRUNG ,  NICOLE  
Asst Director
N/A		$114,144$3,600$388$0$118,132
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOFFMAN ,  JEREMY   A
Deputy Director
N/A		$163,375$3,600$0$0$166,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOGUEMORGENSTERN ,  JESSIE  
Sr. AssociateCo
N/A		$97,618$6,900$4,184$0$108,702
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOUSTON ,  GREGORY  
Deputy Director
N/A		$165,246$3,600$0$0$168,846
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUESGEN ,  ANGELA  
Natl Representative IV
N/A		$82,061$1,000$0$0$83,061
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUEY ,  ASHER   P
Digital Director
N/A		$178,306$14,900$10,901$0$204,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUMPHREY ,  JESSICA   E
Director
N/A		$105,903$300$0$0$106,203
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HUNTER ,  ROBERTA  
Accountant
N/A		$86,250$1,800$14$0$88,064
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HUNTER ,  LESLEE   M
Admin Assistant
N/A		$99,099$2,400$0$0$101,499
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		3 %
A
B
C 		HUNTER ,  AYAHNA   N
Meetings Assist
N/A		$37,418$2,460$64$0$39,942
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		IACINO ,  DAWN   M
Deputy Director
N/A		$55,710$3,480$2,398$0$61,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JACKSON ,  DONITA  
Administrative Assistant
N/A		$18,930$0$0$0$18,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JENKINS ,  CAROLYN   M
Admin Assistant
N/A		$112,608$2,400$0$0$115,008
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  VALARIE   L
Sr. AssociateCo
N/A		$103,406$3,600$0$0$107,006
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		JOHNSON ,  STACEY   M
Chief Financial Officer
N/A		$251,413$3,000$1,246$0$255,659
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		JOHNSON ,  ARIKA   N
Sr. Associate
N/A		$93,129$8,000$11,977$0$113,106
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		JOHNSON ,  CHARLES   W
Assoc Director
N/A		$148,024$19,040$22,745$0$189,809
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JONES ,  MATTHEW   A
Associate Director
N/A		$103,653$4,740$6,093$0$114,486
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JONES MURPHY ,  TEAR   V
Assistant to the Pres
N/A		$217,790$4,320$291$0$222,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KAMMERER ,  DAVID   R
Sr. Assoc Dir
N/A		$161,747$11,884$13,621$0$187,252
I
Schedule 15
Representational Activities 		27 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		73 %
A
B
C 		KAMP ,  HEATHER   A
Admin Assistant
N/A		$89,294$5,020$350$0$94,664
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		KEANE ,  MARY   E
Administrative Assistant
N/A		$30,231$0$0$0$30,231
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		KEEFER ,  PATRICIA   J
Dept Director
N/A		$178,306$8,964$6,558$0$193,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KEFFALOS ,  DIANA   I
Reg Office Mgr
N/A		$116,105$4,060$4,444$0$124,609
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KEMPER ,  THOMAS   J
Natl Rep II
N/A		$103,777$35,300$48,443$0$187,520
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KIMBRUE ,  DONNA   R
Associate Director (Conf)
N/A		$200,872$2,700$774$0$204,346
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KIMBRUE ,  NAIMAH   R
Associate
N/A		$75,379$2,880$242$0$78,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  DEBORAH   L
Admin Assistant
N/A		$99,944$4,120$1,214$0$105,278
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		KIRKLAND ,  BETTENA   A
Exec Admin Asst
N/A		$22,379$800$0$0$23,179
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		3 %
A
B
C 		KITESSA ,  YANET   A
Asst Director
N/A		$115,185$3,600$0$0$118,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLAYMAN ,  VALERIE  
Exec Admin Asst
N/A		$124,856$3,400$2,047$0$130,303
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		63 %
A
B
C 		KLINE ,  MAEVE   D
Associate
N/A		$69,109$5,620$2,367$0$77,096
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		81 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		KNOLL ,  VIOLET   D
Associate
N/A		$78,717$4,140$790$0$83,647
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOPILOW ,  EMILY  
Assoc Director
N/A		$130,802$3,600$99$0$134,501
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KORIN ,  ORIANA  
Sr. Director
N/A		$218,323$10,048$8,344$0$236,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRATOCHVIL ,  ANDREW   S
Associate
N/A		$77,003$5,140$514$0$82,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRISHNAN ,  MAHENDRAN   G
Assoc Director
N/A		$141,606$4,960$1,409$0$147,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRUSEMARK ,  DAWN   M
Sr. Assoc Dir
N/A		$161,747$3,600$979$0$166,326
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KUGLER ,  PHILIP  
Asst. to the President
N/A		$181,075$3,353$1,582$0$186,010
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		0 %
A
B
C 		LABARRE ,  CHERYL   L
Deputy Director
N/A		$169,498$3,820$237$0$173,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAMASTER ,  ESTHER  
Asst. Director (Conf)
N/A		$82,908$900$86$0$83,894
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANDEROS ,  JULIETTA   T
Sr. Associate
N/A		$50,507$2,820$873$0$54,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LANSWORTH ,  THOMAS  
Asst. Director
N/A		$83,105$900$0$0$84,005
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		LAROCQUE ,  ROSALIND   P
Sr. Associate Director
N/A		$100,083$900$0$0$100,983
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARRIS ,  BERNICE   L
Meetings Assist
N/A		$100,088$6,460$1,626$0$108,174
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		LAVERTY ,  LISA   M
Natl Rep II
N/A		$97,121$30,920$30,962$0$159,003
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		LAWTON ,  JUDITH  
Reg Office Mgr
N/A		$118,294$4,680$475$0$123,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEHTO ,  ERIC   N
Dir of Hlth Org
N/A		$178,306$26,320$32,002$0$236,628
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		LEWIS ,  LISA   A
Sr. Associate
N/A		$94,740$3,600$507$0$98,847
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  PRECIOUS   C
Admin Assistant
N/A		$30,204$1,800$0$0$32,004
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		LIAPIS ,  KATHERINE   E
Natl Rep II
N/A		$107,618$38,680$42,705$0$189,003
I
Schedule 15
Representational Activities 		65 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		LICITRA ,  ANNETTE   M
Asst Director
N/A		$133,105$3,600$0$0$136,705
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LIEBERMAN ,  SAMUEL   J
Sr. Assoc Dir
N/A		$161,747$12,680$10,719$0$185,146
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		1 %
A
B
C 		LINDENAU ,  JOHN  
Fellow
N/A		$12,160$0$0$0$12,160
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		62 %
A
B
C 		LINGO ,  ZACHARY  
Administrative Assistant
N/A		$30,627$0$0$0$30,627
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		LINTON ,  JOEL   R
Sr. Associate
N/A		$99,022$3,600$0$0$102,622
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LISHANSKY ,  SEAN  
Asst Director
N/A		$115,185$5,250$0$0$120,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOFTON ,  KION  
Asst Director
N/A		$133,105$3,600$337$0$137,042
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ALEXIS   G
Sr. Associate
N/A		$93,181$9,220$7,614$0$110,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOSE ,  CELIA  
Sr Writer for P
N/A		$188,771$3,600$0$0$192,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		LUCAS ,  MONICA  
Admin Assistant
N/A		$115,152$2,400$0$0$117,552
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		LUDLOW ,  KENNY   M
Associate
N/A		$18,222$300$40$0$18,562
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNDEEN ,  EVAN   A
Asst Director
N/A		$132,892$6,480$3,242$0$142,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNDY-PONCE ,  GISELLE   M
Director
N/A		$176,057$7,860$3,115$0$187,032
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LY ,  STEPHANIE  
Director
N/A		$182,389$23,800$49,085$0$255,274
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		MACDOWELL ,  CALVIN   Z
Sr. Associate
N/A		$79,887$4,420$718$0$85,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MAIORINI ,  MICHAEL   G
Asst Director
N/A		$115,185$3,600$0$0$118,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARKLE-ELDER ,  SARA   K
Asst Director
N/A		$127,039$3,600$201$0$130,840
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		46 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  CATHERINE   G
Sr. AssociateCo
N/A		$125,879$2,840$2,599$0$131,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MATHIAS ,  DANIELLE   E
Sr. Associate
N/A		$99,983$7,740$4,243$0$111,966
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		86 %
A
B
C 		MATTHEWS ,  VALENCIA   R
Receptionist
N/A		$93,802$3,120$714$0$97,636
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		MATTINGLY ,  CHRISTOPHER   L
Assoc Director
N/A		$144,348$7,020$4,313$0$155,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYES ,  PAUL   E
Natl Rep II
N/A		$94,006$16,060$19,849$0$129,915
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McCAMISH ,  BOYD   B
Natl Rep III
N/A		$77,660$27,577$29,122$0$134,359
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLOUD-LEWIS ,  ROXANNA   C
Natl Rep III
N/A		$117,372$34,120$55,085$0$206,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCOLLOUGH ,  SEAN   P
Admin Assist Cf
N/A		$41,533$1,200$0$0$42,733
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		34 %
A
B
C 		MCDUFFIE ,  ERICA  
Natl Rep IV
N/A		$139,760$18,620$19,209$0$177,589
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCMAHON ,  HENRY   S
Sr. Assoc Dir
N/A		$161,747$4,140$575$0$166,462
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MCNEIL ,  DANIEL   J
Director
N/A		$188,771$5,320$1,410$0$195,501
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		26 %
A
B
C 		MEEKS ,  BRIANNA   N
Sr. Associate
N/A		$94,023$3,200$668$0$97,891
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		1 %
A
B
C 		MERONEY ,  JANE   E
Dir of Pol & Le
N/A		$190,941$3,600$0$0$194,541
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  ANN   J
Co-Director
N/A		$229,213$9,480$7,213$0$245,906
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		89 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  BRENDIEN   M
Sr. Associate
N/A		$101,789$5,680$10,748$0$118,217
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  la'RUFUS   M
Sr. Associate
N/A		$83,067$18,020$17,419$0$118,506
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELLGONZALEZ ,  TYLER   W
Natl Rep II
N/A		$29,302$13,000$18,494$0$60,796
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		MORATAYA ,  RAFAEL  
Sr. Associate
N/A		$95,376$28,880$35,783$0$160,039
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  CESAR  
Sr. Assoc Dir
N/A		$161,747$21,420$50,759$0$233,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		89 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		4 %
A
B
C 		MORGENSTERN ,  ROBERT  
Regional Direct
N/A		$188,771$14,080$17,086$0$219,937
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		7 %
A
B
C 		MOUTON ,  KAREN   L
Admin Assistant
N/A		$44,214$0$0$0$44,214
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		MROWKA ,  MARCUS  
Sr. Director
N/A		$108,612$1,480$485$0$110,577
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MUIR ,  EDWARD  
Manager
N/A		$174,380$4,140$1,213$0$179,733
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MURRAY ,  BRADFORD   C
Manager
N/A		$174,380$3,880$0$0$178,260
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  MELANIE  
Sr. Assoc Dir
N/A		$150,516$7,660$4,067$0$162,243
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  VIRGINIA   D
Assoc Director
N/A		$133,320$3,600$38$0$136,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEDROW ,  KELLY   D
Sr. Director
N/A		$218,323$7,440$5,984$0$231,747
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEDROW ,  DARRIN   L
Sr. Dir of Org/Field Srvs
N/A		$251,197$25,540$49,387$0$326,124
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWKIRK ,  MARSNITA  
Sr. AssociateCo
N/A		$115,967$3,000$309$0$119,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'BRIEN ,  RICHARD  
Natl Representative II
N/A		$50,222$1,000$0$0$51,222
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'HAGAN ,  ADRIANA  
Asst to Exec VP
N/A		$166,913$35,752$73,458$0$276,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OKE ,  JASMINE   D
Assoc Director
N/A		$132,021$3,600$41$0$135,662
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OLSHEFSKI ,  PATRICIA  
Sr Asst to Sec-
N/A		$219,823$6,520$6,449$0$232,792
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		30 %
A
B
C 		ONODA-NEIPERT ,  KAY  
Sr. Assoc Dir
N/A		$161,747$6,660$5,036$0$173,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ORTMEYER ,  MEGAN  
Associate
N/A		$24,096$900$0$0$24,996
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OSBORN ,  MIKLE   E
Natl Representative IV
N/A		$102,153$6,940$6,329$0$115,422
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OST ,  JOHN   M
Director
N/A		$198,710$6,320$2,411$0$207,441
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		OWENS ,  KATHRYN   A
Dept Director
N/A		$188,771$10,420$7,260$0$206,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pakalapati ,  Umesh  
Natl Rep II
N/A		$66,976$25,287$24,179$0$116,442
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		PALOMBO ,  ALEXANDRA  
Sr. Associate
N/A		$102,600$9,834$5,655$0$118,089
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARISIAN ,  ESTHER   E
Assoc Director
N/A		$136,209$7,860$12,351$0$156,420
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		PARRAN ,  DOLORES   L
Reg Office Mgr
N/A		$118,294$10,080$6,634$0$135,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		PASCALE ,  MARY   T
Assoc Director
N/A		$139,760$6,040$1,739$0$147,539
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENSABENE ,  DANIEL   W
Admin Assistant
N/A		$97,896$2,400$0$0$100,296
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		PERSON ,  LYNNE   H
Deputy Manager
N/A		$104,043$2,400$2,519$0$108,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETRILLO ,  THOMAS   E
Deputy Manager
N/A		$145,652$13,644$15,098$0$174,394
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETTERSEN ,  ELVIRA   S
Regional Direct
N/A		$188,771$15,860$8,285$0$212,916
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PHILLIPS ,  YVONNE   M
Deputy Director
N/A		$86,351$900$0$0$87,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PICARD ,  ALYSSA   J
Director
N/A		$178,306$3,600$234$0$182,140
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PICCINELLI ,  MICHAEL   D
Asst Director C
N/A		$136,028$3,600$332$0$139,960
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		14 %
A
B
C 		PIPKIN ,  TIMERA   E
Asst. Director
N/A		$23,457$900$0$0$24,357
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		POLACH ,  ZOE   E
Fellow
N/A		$15,820$0$0$0$15,820
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		POLOUSKI ,  SUSAN   M
Director
N/A		$30,729$0$0$0$30,729
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		PORCARI ,  JENNIFER   S
Director
N/A		$166,608$11,840$6,780$0$185,228
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		POWELL ,  MICHAEL   S
Asst to Preside
N/A		$249,868$3,600$0$0$253,468
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		1 %
A
B
C 		PRASSER ,  MICHELLE   M
Member Benefits Assistant
N/A		$40,204$0$0$0$40,204
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		14 %
A
B
C 		PRAX ,  CHELSEA   R
Assoc Director
N/A		$136,209$3,600$92$0$139,901
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PROCTOR ,  FAITH   F
Sr. Director
N/A		$218,323$5,060$1,028$0$224,411
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  RACHEL   A
Dir of Employee Benefits
N/A		$178,306$3,600$5,705$0$187,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		QUINN ,  HALEY   E
Sr. Associate
N/A		$101,629$3,600$145$0$105,374
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		QUINTERO ,  ESTHER  
Assoc Director
N/A		$141,606$3,600$0$0$145,206
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  LUIS   D
Asst. Director
N/A		$120,475$8,840$8,790$0$138,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RANDOLPH ,  KIMBERLY   T
Sr. Associate
N/A		$93,891$5,060$1,454$0$100,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAWLINGS ,  JORDAN   C
Sr. Associate
N/A		$65,123$2,400$0$0$67,523
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		REID ,  MARCIA   K
Sr. Associate
N/A		$98,439$7,920$1,724$0$108,083
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		REIST ,  KAYLA   M
Intern
N/A		$15,600$0$0$0$15,600
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		RHAMES-CHILDS ,  TAMIKA   L
Asst Director
N/A		$101,650$12,100$13,435$0$127,185
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDS ,  DAVID   D
Manager
N/A		$163,998$3,600$0$0$167,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RICKER ,  MARY CATHRYN   D
Exec Director
N/A		$218,323$4,680$649$0$223,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RINGUETTE ,  MICHELLE  
Asst to Preside
N/A		$232,583$6,440$8,127$0$247,150
I
Schedule 15
Representational Activities 		24 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		13 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUES ,  JONATHAN  
Asst Director
N/A		$102,539$11,460$10,140$0$124,139
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUEZ ,  JENNIFER  
Director of Campaigns
N/A		$119,156$900$0$0$120,056
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  TRACEY   A
Accountant
N/A		$87,250$2,400$0$0$89,650
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		ROWE ,  JULIE   A
Sr. Associate
N/A		$94,695$26,175$18,336$0$139,206
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROWE ,  NICHOLAS   M
Sr. Associate
N/A		$94,643$3,600$0$0$98,243
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		ROY ,  LAURA   M
Meetings Assistant
N/A		$42,597$0$0$0$42,597
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		ROZARIE ,  MEGHAN   E
Sr. Associate
N/A		$99,791$5,620$4,598$0$110,009
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		RUNGE ,  CHRISTIANNE   Y
Director
N/A		$197,370$7,840$5,841$0$211,051
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		RUTTER ,  JESSICA  
Asst. Director (Conf)
N/A		$47,210$900$0$0$48,110
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAFF ,  DAVID   A
Intern
N/A		$22,683$0$0$0$22,683
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		SAILOR ,  RAE  
Apprentice Organizer
N/A		$31,146$15,940$20,963$0$68,049
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		73 % Schedule 19
Administration 		2 %
A
B
C 		SALM ,  MARYANNE  
Deputy Director
N/A		$162,128$3,600$597$0$166,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMET ,  LAUREN   E
Director
N/A		$178,306$7,860$5,255$0$191,421
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		8 %
A
B
C 		SAUNDERS ,  DELISA   K
Deputy Director
N/A		$158,807$3,620$2,283$0$164,710
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		94 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		SCANLAN ,  KAITLIN   I
Admin Assistant
N/A		$61,885$2,400$69$0$64,354
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		SCANTLEBURY JR. ,  RODNEY   E
Sr. AssociateCo
N/A		$114,935$2,900$0$0$117,835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SCHULTZ ,  CHRISTINA   M
Asst Director
N/A		$106,390$3,840$675$0$110,905
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  LATIA   R
Admin Assistant
N/A		$87,738$5,820$1,874$0$95,432
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		SCULLY ,  JENNIFER   M
Sr. Assoc Dir
N/A		$153,077$3,980$227$0$157,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		2 %
A
B
C 		SERFASS ,  JULIA   G
Asst Director
N/A		$121,800$4,440$194$0$126,434
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		SHAH ,  SHITAL   C
Manager
N/A		$137,273$1,800$0$0$139,073
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHAH ,  NITESH   R
Compliance Assistant
N/A		$92,402$2,400$0$0$94,802
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		14 %
A
B
C 		SHEA ,  TIMOTHY   R
Sr. Assoc Dir
N/A		$161,747$6,600$6,501$0$174,848
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHERMAN ,  BRETT  
Sr. Assoc Dir
N/A		$156,127$11,620$12,173$0$179,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  SABRINA   D
Admin Assistant
N/A		$87,319$2,400$0$0$89,719
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		0 %
A
B
C 		SIMMS ,  ROYALE   C
Asst Director C
N/A		$83,389$2,780$78$0$86,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  JESSICA   A
Sr. Associate
N/A		$107,618$16,340$9,241$0$133,199
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		97 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		SIMS ,  IMANI   M
Sr. Associate
N/A		$93,248$6,760$6,420$0$106,428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMILEY ,  DYAN  
Assoc Director
N/A		$148,846$3,600$253$0$152,699
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JESSICA  
Director
N/A		$254,673$11,420$14,682$0$280,775
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		SOUTHARD ,  JOHN   W
Mailroom Asst
N/A		$88,512$2,400$0$0$90,912
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		SPRINGER ,  JANICE   I
Asst Director
N/A		$117,372$3,600$0$0$120,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STAFF ,  EVERARDO  
SASDesk Analyst
N/A		$90,744$2,400$0$0$93,144
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		STANSBERRY ,  KAMILLA  
Sr. Associate
N/A		$104,082$3,600$75$0$107,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEELE ,  LUKE   S
Admin Assistant
N/A		$79,020$2,400$0$0$81,420
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		1 %
A
B
C 		STEIN ,  PABLO   P
Intern
N/A		$17,425$0$0$0$17,425
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		STEVENS ,  TINA   L
Sr. Associate
N/A		$100,464$3,600$236$0$104,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CHRISTINA   E
Meetings Assist
N/A		$110,203$8,520$4,733$0$123,456
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		0 %
A
B
C 		STOCKHAUSEN ,  MEGAN   B
Asst Director
N/A		$133,105$3,600$0$0$136,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  JUSTIN  
Assoc Director
N/A		$152,653$3,600$0$0$156,253
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROM ,  DAVID   J
General Counsel
N/A		$218,323$4,700$1,855$0$224,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		STYLIANOU ,  DAVID   J
Natl Rep III
N/A		$133,105$35,160$48,407$0$216,672
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		45 %
A
B
C 		SUMNER ,  LINDSAY  
Sr. Associate
N/A		$102,714$3,600$0$0$106,314
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUN ,  JUNYI  
Assoc Director
N/A		$133,469$3,600$0$0$137,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWANN ,  RUTH   H
Admin Assistant
N/A		$102,767$3,040$0$0$105,807
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		96 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		TAMMELLEO ,  SARAH  
Sr. Director
N/A		$218,323$5,760$12,458$0$236,541
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TARRANT ,  AMBROSE   N
Deputy Director
N/A		$170,442$3,880$1,360$0$175,682
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		TEARE ,  CHERYL   A
Asst to President
N/A		$66,449$0$0$0$66,449
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		TEMPLE ,  ELENA   M
Sr. Associate
N/A		$102,942$3,600$1,074$0$107,616
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		0 %
A
B
C 		THEO ,  LINDSAY   N
Natl Representative III
N/A		$45,621$6,880$7,408$0$59,909
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  VICTORIA  
Admin Assistant
N/A		$100,884$2,400$0$0$103,284
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		0 %
A
B
C 		THOMAS ,  LISA   B
Sr. Assoc Dir
N/A		$159,695$4,500$1,121$0$165,316
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		THOMAS ,  REGENA   L
Co-Director
N/A		$218,323$14,300$10,897$0$243,520
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		THOMPSON ,  ANGELA   W
Associate Director (Conf)
N/A		$63,576$900$461$0$64,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TOBIAS ,  BARBARA   J
Assoc Director
N/A		$150,925$3,600$0$0$154,525
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOLEDO-CORREA ,  GRICHELLE  
Apprentice Organizer
N/A		$55,250$22,867$33,355$0$111,472
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOURE ,  MARIAME   S
Asst Director
N/A		$109,332$4,260$701$0$114,293
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TROTTER ,  LaFRANCES   F
Natl Rep IV
N/A		$148,846$29,500$34,173$0$212,519
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		15 %
A
B
C 		TURNER ,  JANAE  
Org & Field Assoc
N/A		$57,114$3,020$540$0$60,674
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TURNER ,  LAUREN   R
Sr. AssociateCo
N/A		$125,880$2,100$0$0$127,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UCELLI-KASHYAP ,  MARLA   R
Sr. Director
N/A		$221,812$5,240$3,034$0$230,086
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		VALCARCE ,  TERESA  
Admin Assistant
N/A		$95,256$2,400$0$0$97,656
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		VAN TOL ,  JAN   M
Natl Rep II
N/A		$101,378$38,720$47,224$0$187,322
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		VITUCCI ,  ROBIN   J
Asst Director
N/A		$122,311$4,320$811$0$127,442
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WALKUP ,  CHRISTOPHER   T
Admin Assistant
N/A		$38,342$3,438$0$0$41,780
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		WARD ,  SUSAN   C
Sr. Associate
N/A		$103,620$3,600$0$0$107,220
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WASHINGTON ,  JULIE   K
Assoc Director
N/A		$139,760$27,060$38,337$0$205,157
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  CATHERINE   E
Sr. AssociateCo
N/A		$112,613$4,180$706$0$117,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEDEMEYER ,  JASON   P
Natl Representative III
N/A		$70,705$1,333$1,318$0$73,356
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIDLEMAN ,  KYLE   A
Asst Director
N/A		$119,699$3,600$0$0$123,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEIL ,  ROBERT   W
Dir of Fld Prog
N/A		$186,815$12,784$11,422$0$211,021
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		18 %
A
B
C 		WHITE ,  HOPE   A
Associate
N/A		$30,243$1,500$950$0$32,693
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WHITE ,  NJERI-IMANI   N
Intern
N/A		$15,208$0$0$0$15,208
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  WILLIAM   L
Sr. Associate
N/A		$107,618$3,600$0$0$111,218
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  FELECIA   P
Asst Director
N/A		$129,501$3,600$0$0$133,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		WILLIAMS ,  JUSTIN   R
Administrative Assistant
N/A		$13,394$0$0$0$13,394
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		3 %
A
B
C 		WILSON ,  LEVEN  
Asst Director
N/A		$114,683$10,800$5,416$0$130,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  DOROTHY   P
Sr. AssociateCo
N/A		$118,091$3,600$0$0$121,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WINSTON ,  MARTHA   K
Sr. Assoc Dir
N/A		$156,127$3,600$3,246$0$162,973
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  PAMELA   L
Asst Director
N/A		$133,105$4,260$1,686$0$139,051
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WRIGHT ,  SHARON   D
Associate Director
N/A		$83,143$900$0$0$84,043
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  SHANNON   N
Associate Director
N/A		$18,952$600$0$0$19,552
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHTSON ,  KEITH   T
Asst Director
N/A		$75,808$5,480$3,089$0$84,377
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		2 %
A
B
C 		WYCHE ,  MARCUS   B
Admin Assistant
N/A		$94,805$2,400$210$0$97,415
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		2 %
A
B
C 		YOON ,  DONG   G
Natl Rep II
N/A		$96,805$33,200$46,524$0$176,529
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  BENJAMIN   B
Manager
N/A		$162,128$7,600$4,134$0$173,862
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		YOUSSOFI ,  SUSAN   G
Assoc Director
N/A		$127,681$3,600$0$0$131,281
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YUEN ,  VICTORIA   A
Associate
N/A		$30,243$2,040$1,496$0$33,779
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZEIGLER ,  RASHIED  
Copy Cen Clerk
N/A		$91,907$2,400$0$0$94,307
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		ZEIGLER ,  JESSE   K
Acting Dep Dir
N/A		$162,128$25,840$33,810$0$221,778
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		11 %
A
B
C 		ZOOK ,  KAREN   M
Asst Director
N/A		$135,665$4,860$612$0$141,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CHOCKLEY ,  GREGORY   J
Natl Rep IV
N/A		$11,307$2,853$3,263$17,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$178,142$4,640$23$0$182,805
I Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		10 %
Total Employee Disbursements$41,972,909$2,469,834$2,116,108$0$46,558,851
Less Deductions    $16,438,903
Net Disbursements    $30,119,948
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,686,316 
Agency Fee Payers*2,348
Total Members/Fee Payers1,688,664 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Tax Payers734,274Yes
One Half Per Capita Tax Payers216,200Yes
One Quarter Per Capita Tax Payers57,588Yes
One Eighth Per Capita Tax Payers18,675Yes
Laid Off Members and Unpaid Leave Members5,643Yes
Associate Members30,755No
Merged Local and State Members163,167Yes
Retiree Members460,014Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,867,488
2. Named Payer Non-itemized Receipts$296,998
3. All Other Receipts$301,093
4. Total Receipts$5,465,579
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$4,952,904
2. Named Payee Non-itemized Disbursements$91,229
3. To Officers$44,526
4. To Employees$1,788,216
5. All Other Disbursements$240,460
6. Total Disbursements$7,117,335
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$58,160,419
2. Named Payee Non-itemized Disbursements$4,495,603
3. To Officers$498,323
4. To Employees$21,352,311
5. All Other Disbursements$976,938
6. Total Disbursements$85,483,594
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$13,566,882
2. Named Payee Non-itemized Disbursements$1,440,397
3. To Officers$352,322
4. To Employees$16,414,126
5. All Other Disbursements$765,325
6. Total Disbursements$32,539,052
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$31,049,668
2. Named Payee Non-itemized Disbursements$655,631
3. To Officers$191,695
4. To Employees$3,614,234
5. All Other Disbursements$251,137
6. Total Disbursements$35,762,365
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$6,183,140
2. Named Payee Non-itemized Disbursements$920,370
3. To Officers$135,031
4. To Employees$3,389,968
5. All Other Disbursements$194,050
6. Total Disbursements$10,822,559
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address
(A)
A V Calis Inc T/A Minutem

555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,746
Refund06/17/2022$7,746
Name and Address
(A)
AFL-CIO

815 Sixteenth Street, NW
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$858,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$858,942
Royalty Payment07/07/2021$100,091
Royalty Payment08/04/2021$28,223
Royalty Payment09/15/2021$28,394
Royalty Payment10/07/2021$111,468
Royalty Payment12/20/2021$69,095
Royalty Payment02/25/2022$26,278
Royalty Payment02/25/2022$120,585
Royalty Payment03/15/2022$26,155
Royalty Payment05/11/2022$54,410
Royalty Payment06/09/2022$134,850
Royalty Payment06/27/2022$26,259
Royalty Payment06/29/2022$133,134
Name and Address
(A)
AFT Benefit Trust

555 New Jersey Ave, NW
Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,413
Reimburse Of Program Expense02/25/2022$16,413
Name and Address
(A)
AFT Connecticut

35 Marshall Rd.
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,467
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$6,542
Reimburse Expenses07/21/2021$6,467
Name and Address
(A)
AFT Disaster Relief Fund

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,156
Reimbursement Of Expenses12/07/2021$11,656
Reimbursement Of Expenses02/04/2022$5,500
Name and Address
(A)
AFT Educational Foundation

555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,274
Total Non-Itemized Transactions with this Payee/Payer$5,249
Total of All Transactions with this Payee/Payer for This Schedule$159,523
Reimbursement Of Expenses08/25/2021$42,800
Reimbursement Of Expenses12/03/2021$49,248
Reimbursement Of Expenses12/17/2021$33,664
Reimbursement Of Expenses06/08/2022$28,562
Name and Address
(A)
AFT Educational Innovation Fund

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$349,280
Reimburse Of Program Expense07/30/2021$31,329
Reimburse Of Program Expense09/30/2021$35,749
Reimburse Of Program Expense10/08/2021$32,274
Reimburse Of Program Expense11/08/2021$30,414
Reimburse Of Program Expense01/07/2022$36,779
Reimburse Of Program Expense02/08/2022$32,822
Reimburse Of Program Expense03/10/2022$9,036
Reimburse Of Program Expense03/22/2022$8,954
Reimburse Of Program Expense03/29/2022$33,618
Reimburse Of Program Expense03/29/2022$30,491
Reimburse Of Program Expense06/08/2022$67,814
Name and Address
(A)
AFT Great Lakes Regional 390

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
AFT Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,195
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$10,895
Project Expense Reimbursement10/07/2021$6,195
Name and Address
(A)
AFT Management Retirement

3101 Greenhead Dr., Ste. A
Springfield
IL
62711
Type or Classification
(B)
Retirement Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,453
Reimburse Of Expenses06/08/2022$6,453
Name and Address
(A)
AFT OPEIU #2 Retirement Plan

3101 Greenhead Dr., Ste. A
Springfield
IL
62711
Type or Classification
(B)
Retirement Plan
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,827
Reimburse Of Expenses06/08/2022$6,827
Name and Address
(A)
AFT Southwest & Mountain

1717 W. 6th Street, Suite 3
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,200
Total Non-Itemized Transactions with this Payee/Payer$1,611
Total of All Transactions with this Payee/Payer for This Schedule$22,811
Project Expense Reimbursement07/01/2021$21,200
Name and Address
(A)
AFT Staff Union

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,629
Total Non-Itemized Transactions with this Payee/Payer$5,377
Total of All Transactions with this Payee/Payer for This Schedule$23,006
Reimburse Of Expenses05/12/2022$17,629
Name and Address
(A)
Agia, Inc.

1155 Eugenia Place
Carpinteria
CA
93013
Type or Classification
(B)
Benefit Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,469
Total of All Transactions with this Payee/Payer for This Schedule$11,469
Name and Address
(A)
Albert Shanker Institute

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,067,942
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,067,942
Reimburse Of Program Expense07/29/2021$89,655
Reimburse Of Program Expense09/29/2021$97,979
Reimburse Of Program Expense11/04/2021$90,136
Reimburse Of Program Expense11/05/2021$92,312
Reimburse Of Program Expense12/08/2021$111,814
Reimburse Of Program Expense01/06/2022$97,171
Reimburse Of Program Expense02/02/2022$102,692
Reimburse Of Program Expense03/21/2022$96,004
Reimburse Of Program Expense03/25/2022$92,218
Reimburse Of Program Expense05/03/2022$96,928
Reimburse Of Program Expense05/31/2022$101,033
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,786
Total of All Transactions with this Payee/Payer for This Schedule$38,786
Name and Address
(A)
American Association of Classified School Emp

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,891
Refund Of Dues07/14/2021$38,891
Name and Address
(A)
American Association of University Prof

1133 19th Street, NW
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,697
Project Expense Reimbursement07/01/2021$39,053
Project Expense Reimbursement10/07/2021$11,759
Project Expense Reimbursement11/12/2021$50,106
Project Expense Reimbursement03/30/2022$19,344
Project Expense Reimbursement06/16/2022$14,435
Name and Address
(A)
Asociacion de Maestros de Puerto
191088

San Juan
PR
00926
Type or Classification
(B)
Affiliate
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
Reimburse Expense12/02/2021$12,500
Name and Address
(A)
Best Shot Video Inc.

81 Pondfield Road #152
Bronxville
NY
10708
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,352
Total of All Transactions with this Payee/Payer for This Schedule$29,352
Name and Address
(A)
Birmingham Organizing Project

1901 10th Ave S.
Birmingham
AL
35205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,386
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,386
Project Expense Reimbursement12/03/2021$6,386
Name and Address
(A)
BrightKey, Inc.

60 West Street, Suite 300
Annapolis
MD
21401
Type or Classification
(B)
Outsource Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,864
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,864
Reimburse Expenses06/23/2022$7,864
Name and Address
(A)
Carnegie Museums of Pitts

4400 Forbes Avenue
Pittsburgh
PA
15213
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Reimburse Expense02/11/2022$7,500
Name and Address
(A)
CHUBB Federal Insurance Co

150 Allen Road, Ste. 101
Basking Ridge
NJ
07920
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,318
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,318
Insurance Refund01/11/2022$34,886
Insurance Refund03/28/2022$35,432
Name and Address
(A)
Cleveland Heights Teachers Association

2843 Washington Blvd.
Cleveland Hts
OH
44118
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,990
Total Non-Itemized Transactions with this Payee/Payer$308
Total of All Transactions with this Payee/Payer for This Schedule$14,298
Refund01/14/2022$13,990
Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,385
Total of All Transactions with this Payee/Payer for This Schedule$11,385
Name and Address
(A)
East Baton Rouge Federation of Teachers

11823 Market Place Ave
Baton Rouge
LA
70816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,483
Project Expense Reimbursement01/20/2022$21,483
Name and Address
(A)
EBSCO Industries, Inc
1943

Birmingham
AL
35201
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,781
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$24,311
Commissions And Advertising Payments07/21/2021$5,565
Commissions And Advertising Payments11/10/2021$6,231
Commissions And Advertising Payments01/28/2022$6,231
Commissions And Advertising Payments04/12/2022$5,754
Name and Address
(A)
Edith Shanker

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,912
Total of All Transactions with this Payee/Payer for This Schedule$8,912
Name and Address
(A)
Florida Joint Organizing Project

118 North Monroe St
Tallahassee
FL
32399
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,772
Total Non-Itemized Transactions with this Payee/Payer$278
Total of All Transactions with this Payee/Payer for This Schedule$75,050
Project Expense Reimbursement12/03/2021$59,763
Project Expense Reimbursement12/03/2021$15,009
Name and Address
(A)
Genworth Life
630905

Cincinnati
OH
45263
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,580
Refund11/04/2021$9,580
Name and Address
(A)
Hilton of New York

1335 Avenue of the Americas
New York
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,812
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,812
Refund02/28/2022$30,000
Refund02/28/2022$64,812
Name and Address
(A)
HUB International Limited
2158

Riverside
CA
92516
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,073
Total Non-Itemized Transactions with this Payee/Payer$178
Total of All Transactions with this Payee/Payer for This Schedule$36,251
Reimbursment Of Deductible04/29/2022$36,073
Name and Address
(A)
IBERIA LINEAS AEREAS DE E

5835 Blue Lagoon Dr Ste 350
Miami
FL
33126
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,206
Refund05/31/2022$9,206
Name and Address
(A)
Illinois Federation of Teachers

500 Oakmont Ln
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,392
Total of All Transactions with this Payee/Payer for This Schedule$7,392
Name and Address
(A)
J Daly Associates, Inc.

3208 E Colonial Dr., # 196
Orlando
FL
32803
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,175
Total of All Transactions with this Payee/Payer for This Schedule$8,175
Name and Address
(A)
Jackson Spalding, Inc.

1100 Peachtree St. NE
Atlanta
GA
30309
Type or Classification
(B)
Public Relations 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
Reimburse Expense03/18/2022$6,000
Name and Address
(A)
Jefferson Parish (LIC)

2540 Severn Avenue, Suite 3
Metarie
LA
70002
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,060
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,060
Project Expense Reimbursement01/20/2022$61,060
Name and Address
(A)
JetBlue Airways

6322 S 3000 E STE G10
Salt Lake City
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,649
Total of All Transactions with this Payee/Payer for This Schedule$8,649
Name and Address
(A)
John R See

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,460
Total of All Transactions with this Payee/Payer for This Schedule$24,460
Name and Address
(A)
Kansas Organization of State Employees

1300 Sw Topeka Blvd.
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,003
Total of All Transactions with this Payee/Payer for This Schedule$5,003
Name and Address
(A)
KVK Worldwide, LLC

120 Plato Blvd W, Suite 205
St. Paul
MN
55107
Type or Classification
(B)
Marketing Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Louisiana Higher Ed Org Project

9623 Brookline Ave
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,657
Total Non-Itemized Transactions with this Payee/Payer$1,815
Total of All Transactions with this Payee/Payer for This Schedule$18,472
Reimburse Expense03/10/2022$16,657
Name and Address
(A)
Maryland Together We Rise

3717 Boston St. #373
Baltimore
MD
21224
Type or Classification
(B)
PAC
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
Refund08/27/2021$50,000
Name and Address
(A)
Michael I. Shanker

357 Mountain Road
Irvington
NY
10533
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,129
Total of All Transactions with this Payee/Payer for This Schedule$7,129
Name and Address
(A)
Mitchell, Brendien

2201 N Pershing Dr. #329
Arlington
VA
22201
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,750
Reimburse Expense02/25/2022$7,750
Name and Address
(A)
Monroe Federation of Teachers

2809 Evangeline St, Ste 1
Monroe
LA
71201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,807
Reimburse Expenses11/12/2021$8,807
Name and Address
(A)
Ms. Paula M. Thompson
6312

Waldorf
MD
20603
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,803
Total of All Transactions with this Payee/Payer for This Schedule$9,803
Name and Address
(A)
National Democratic Training Comm

910 17th Street NW, Ste 925
Washington
DC
20006
Type or Classification
(B)
Training Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Refund08/27/2021$7,500
Name and Address
(A)
Newtown Federation of Teachers

12 Berkshire Rd
Sandy Hook
CT
06482
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,568
Returned Check04/29/2022$17,568
Name and Address
(A)
NEA Media Account

1201 18th St NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,897
Reimburse Expense05/18/2022$11,897
Name and Address
(A)
Northeast Region Organizing

35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,465
Total Non-Itemized Transactions with this Payee/Payer$74
Total of All Transactions with this Payee/Payer for This Schedule$5,539
Return Of Funds08/04/2021$5,465
Name and Address
(A)
Public Employees Federation
12414

Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,550
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$14,850
Reimburse Expenses06/27/2022$14,550
Name and Address
(A)
Quorum Consulting Group

4440 Ash Grove, Ste. A
Springfield
IL
62711
Type or Classification
(B)
Consulting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,412
Reimburse Expense06/08/2022$17,412
Name and Address
(A)
Raritan Valley Community
3300

Somerville
NJ
08876
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
Sirius Satellite Radio

1221 Avenue of the Americas
New York
NY
10020
Type or Classification
(B)
Radio
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,854
Total of All Transactions with this Payee/Payer for This Schedule$30,854
Name and Address
(A)
Sun Life Assurance Company

1 Sun Life Executive Park
Wellesley Hills
MA
02481
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$445,423
Total Non-Itemized Transactions with this Payee/Payer$12,215
Total of All Transactions with this Payee/Payer for This Schedule$457,638
Insurance Refund07/08/2021$10,150
Insurance Refund08/03/2021$8,075
Insurance Refund08/10/2021$7,057
Insurance Refund08/27/2021$12,856
Insurance Refund09/22/2021$32,607
Insurance Refund09/30/2021$102,225
Insurance Refund01/12/2022$65,935
Insurance Refund03/03/2022$20,719
Insurance Refund05/03/2022$113,251
Insurance Refund05/25/2022$10,059
Insurance Refund05/25/2022$12,754
Insurance Refund05/25/2022$33,675
Insurance Refund06/01/2022$10,905
Insurance Refund06/01/2022$5,155
Name and Address
(A)
Susan Polouski
839
185 Danielson Pike
North Scituate
RI
02857
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,241
Total Non-Itemized Transactions with this Payee/Payer$1,113
Total of All Transactions with this Payee/Payer for This Schedule$13,354
Refund08/18/2021$12,241
Name and Address
(A)
Texas AFT-Associate Members

603 W 9th St.
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Project Expense Reimbursement07/02/2021$50,000
Project Expense Reimbursement12/06/2021$30,000
Name and Address
(A)
The University of Alabama

275 Kilgore Lane
Tuscaloosa
AL
35487
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Truist Commercial Card

1099 New York Ave., NW Ste.
Washington
DC
20001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,515
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,515
Rebate07/13/2021$27,515
Name and Address
(A)
Union Privilege

1125 15th Street NW, Ste. 3
Washington
DC
20005
Type or Classification
(B)
Labor Union Benefit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,420
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,420
Reimb Of Program Expenses03/28/2022$171,832
Insurance Reimbursement06/27/2022$9,588
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,808
Total Non-Itemized Transactions with this Payee/Payer$34,560
Total of All Transactions with this Payee/Payer for This Schedule$60,368
Refund05/31/2022$12,904
Refund05/31/2022$12,904
Name and Address
(A)
United Federation of Teachers

52 Broadway
New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,925
Total Non-Itemized Transactions with this Payee/Payer$2,750
Total of All Transactions with this Payee/Payer for This Schedule$8,675
Reimburse Expenses10/04/2021$5,925
Name and Address
(A)
United Teachers Los Angeles

3303 Wilshire Blvd. 10th Fl
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$650,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$650,000
Reimburse Expenses10/21/2021$150,000
Reimburse Expenses01/14/2022$250,000
Reimburse Expenses02/25/2022$250,000
Name and Address
(A)
United Teachers of New Orleans

2714 Canal Street, Ste 302
New Orleans
LA
70119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,150
Refund12/13/2021$53,150
Name and Address
(A)
United Teachers of Wichita

150 S. Ida St
Wichita
KS
67211
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,993
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,993
Project Expense Reimbursement05/31/2022$36,993
Name and Address
(A)
West Valley-Mission Fed of Teachers
2954

Saratoga
CA
95070
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,155
Reimburse Expenses10/28/2021$16,155
Name and Address
(A)
Woodbridge Township Federation

655 Amboy Ave
Woodbridge
NJ
07095
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,815
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,815
Funds From Disbanded Local07/21/2021$9,815
Name and Address
(A)
Wyndham Hotel Group

1 Sylvan Way, 3rd Floor
Parsippany
NJ
07054
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$7,844
Total of All Transactions with this Payee/Payer for This Schedule$7,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

Name and Address
(A)
4Staff LLC

1325 G Street NW, Ste 500
Washington
DC
20005
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,349
Total Non-Itemized Transactions with this Payee/Payer$14,608
Total of All Transactions with this Payee/Payer for This Schedule$38,957
Temporary Staff Fees05/17/2022$9,373
Temporary Staff Fees06/02/2022$7,842
Temporary Staff Fees06/30/2022$7,134
Name and Address
(A)
AAUP

1133 19th St NW Suite 200
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,456
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$20,156
Project Expense Reimbursement07/08/2021$8,783
Project Expense Reimbursement06/23/2022$6,673
Name and Address
(A)
Abraham, John D.
198
10801 Montrose Ave.
Garrett Park
MD
20896
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,500
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Name and Address
(A)
Administrative & Residual Employees

805 Brook Street
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,280
Total of All Transactions with this Payee/Payer for This Schedule$17,280
Name and Address
(A)
ADO Professional Solutions, Inc.

10151 Deerwood Park Blvd
Jacksonville
FL
32256
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$483,880
Total Non-Itemized Transactions with this Payee/Payer$18,874
Total of All Transactions with this Payee/Payer for This Schedule$502,754
Temporary Staff Services07/09/2021$24,000
Temporary Staff Services08/02/2021$14,918
Temporary Staff Services09/15/2021$5,037
Temporary Staff Services09/23/2021$32,975
Temporary Staff Services10/05/2021$6,045
Temporary Staff Services11/22/2021$55,084
Temporary Staff Services12/17/2021$50,734
Temporary Staff Services12/29/2021$59,725
Temporary Staff Services01/21/2022$44,126
Temporary Staff Services02/02/2022$26,113
Temporary Staff Services04/18/2022$50,098
Temporary Staff Services05/09/2022$5,998
Temporary Staff Services05/17/2022$26,358
Temporary Staff Services05/18/2022$42,822
Temporary Staff Services06/08/2022$39,847
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Project Expense Reimbursement06/23/2022$75,000
Name and Address
(A)
AFP 107 CORP

40 Lodge St
Albany
NY
12207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,729
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,729
Meeting Expense05/31/2022$18,324
Meeting Expense05/31/2022$23,508
Meeting Expense05/31/2022$14,550
Meeting Expense05/31/2022$6,347
Name and Address
(A)
AFT 2026 Community College of Philadelphia

1700 Spring Garden St
Philadelphia
PA
19130
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Affiliate Assistance08/05/2021$10,000
Name and Address
(A)
AFT 6049 Oklahoma

907 South Detroit Ave
Tulsa
OK
74120
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
AFT College Staff Guild Los Angeles #1521A

3356 Barham Boulevard
Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,012
Project Expense Reimbursement12/02/2021$6,012
Name and Address
(A)
AFT Colorado #8005

925 S Niagara Street, #600
Denver
CO
80224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,607
Total of All Transactions with this Payee/Payer for This Schedule$27,607
Name and Address
(A)
AFT Connecticut

35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$667,612
Total Non-Itemized Transactions with this Payee/Payer$3,862
Total of All Transactions with this Payee/Payer for This Schedule$671,474
Member Rebates07/08/2021$5,040
Project Expense Reimbursement07/12/2021$54,580
Member Rebates07/22/2021$15,078
Member Rebates09/23/2021$10,080
Member Rebates10/15/2021$5,040
Member Rebates10/26/2021$12,677
Project Expense Reimbursement11/04/2021$189,936
Member Rebates11/16/2021$5,040
Member Rebates12/21/2021$5,040
Member Rebates01/21/2022$5,040
Member Rebates01/31/2022$15,388
Member Rebates02/18/2022$5,040
Project Expense Reimbursement02/28/2022$132,020
Member Rebates03/18/2022$5,040
Member Rebates04/21/2022$5,040
Member Rebates04/22/2022$14,527
Member Rebates05/26/2022$5,040
Project Expense Reimbursement05/26/2022$172,926
Member Rebates06/21/2022$5,040
Name and Address
(A)
AFT Educational Foundation

555 New Jersey Avenue, NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$564
Total of All Transactions with this Payee/Payer for This Schedule$8,964
Project Expense Reimbursement12/16/2021$8,400
Name and Address
(A)
AFT Great Lakes Regional Office
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,257
Total Non-Itemized Transactions with this Payee/Payer$224
Total of All Transactions with this Payee/Payer for This Schedule$205,481
Project Expense Reimbursement07/08/2021$10,895
Project Expense Reimbursement07/09/2021$113,840
Project Expense Reimbursement05/25/2022$80,522
Name and Address
(A)
AFT Indiana Local 8012

445 N Pennsylvania Suite 51
Indianapolis
IN
46204
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,861
Total of All Transactions with this Payee/Payer for This Schedule$21,861
Name and Address
(A)
AFT Kanawha #4444

1320 Kanawha Blvd. East
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,475
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,475
Affiliate Assistance07/15/2021$13,475
Name and Address
(A)
AFT KANSAS 8039

1300 SW Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,556
Total Non-Itemized Transactions with this Payee/Payer$14,723
Total of All Transactions with this Payee/Payer for This Schedule$84,279
Legal Fees And Expenses08/17/2021$9,556
Project Expense Reimbursement10/08/2021$30,000
Project Expense Reimbursement03/10/2022$30,000
Name and Address
(A)
AFT Maryland 8018

5800 Metro Dr., Ste. 100
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,814
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$39,774
Member Rebates07/22/2021$6,641
Member Rebates10/26/2021$5,205
Member Rebates01/31/2022$7,810
Member Rebates04/22/2022$7,158
Name and Address
(A)
AFT Massachusetts Local #8019

38 Chauncy Street #402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,471
Total Non-Itemized Transactions with this Payee/Payer$28,800
Total of All Transactions with this Payee/Payer for This Schedule$170,271
Member Rebates07/22/2021$10,488
Affiliate Assistance09/23/2021$5,760
Member Rebates10/26/2021$10,959
Member Rebates01/31/2022$11,735
Legal Fees And Expenses03/08/2022$15,646
Member Rebates04/22/2022$11,883
Back To School Campaign Grant07/06/2021$75,000
Name and Address
(A)
AFT McDowell County Project
390

Westmont
IL
60559
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,000
Total Non-Itemized Transactions with this Payee/Payer$632
Total of All Transactions with this Payee/Payer for This Schedule$308,632
Affiliate Assistance07/13/2021$75,000
Affiliate Assistance09/23/2021$75,000
Project Expense Reimbursement11/22/2021$5,000
Project Expense Reimbursement01/21/2022$45,000
Affiliate Assistance04/01/2022$78,000
Project Expense Reimbursement06/30/2022$30,000
Name and Address
(A)
AFT Michigan #8020

2661 E Jefferson Avenue
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,788
Total Non-Itemized Transactions with this Payee/Payer$35,235
Total of All Transactions with this Payee/Payer for This Schedule$436,023
Project Expense Reimbursement07/16/2021$16,399
Member Rebates07/22/2021$6,214
Legal Fees And Expenses07/27/2021$35,853
Project Expense Reimbursement08/03/2021$5,976
Project Expense Reimbursement09/13/2021$63,959
Project Expense Reimbursement09/14/2021$5,353
Affiliate Assistance09/23/2021$6,480
Project Expense Reimbursement10/08/2021$27,773
Project Expense Reimbursement11/22/2021$9,926
Project Expense Reimbursement11/29/2021$10,000
Project Expense Reimbursement12/08/2021$10,841
Legal Fees And Expenses12/17/2021$6,950
Member Rebates01/31/2022$9,546
Project Expense Reimbursement02/08/2022$10,287
Project Expense Reimbursement03/02/2022$26,291
Project Expense Reimbursement04/20/2022$6,993
Project Expense Reimbursement04/21/2022$18,348
Member Rebates04/22/2022$9,900
Project Expense Reimbursement06/07/2022$12,326
Project Expense Reimbursement06/30/2022$11,373
Back To School Campaign Grant07/06/2021$90,000
Name and Address
(A)
AFT Missouri #8023

1001 Southwest Blvd. #E
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,604
Total of All Transactions with this Payee/Payer for This Schedule$10,604
Name and Address
(A)
AFT New Jersey State Federation

629 Amboy Avenue 3rd Floor
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,703
Total Non-Itemized Transactions with this Payee/Payer$29,160
Total of All Transactions with this Payee/Payer for This Schedule$209,863
Affiliate Assistance07/20/2021$25,000
Member Rebates07/22/2021$9,572
Affiliate Assistance09/23/2021$6,480
Project Expense Reimbursement10/08/2021$36,312
Member Rebates10/26/2021$7,914
Project Expense Reimbursement01/14/2022$36,465
Member Rebates01/31/2022$10,938
Project Expense Reimbursement04/07/2022$37,000
Member Rebates04/22/2022$11,022
Name and Address
(A)
AFT New Mexico #8029

530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$508,038
Total Non-Itemized Transactions with this Payee/Payer$71,726
Total of All Transactions with this Payee/Payer for This Schedule$579,764
Project Expense Reimbursement08/03/2021$52,246
Project Expense Reimbursement09/09/2021$10,523
Project Expense Reimbursement09/10/2021$7,305
Project Expense Reimbursement10/05/2021$17,633
Project Expense Reimbursement11/04/2021$10,523
Project Expense Reimbursement11/10/2021$66,078
Project Expense Reimbursement11/29/2021$8,676
Project Expense Reimbursement12/08/2021$54,322
Project Expense Reimbursement01/14/2022$45,750
Project Expense Reimbursement02/17/2022$70,570
Project Expense Reimbursement03/02/2022$34,382
Project Expense Reimbursement03/11/2022$10,833
Project Expense Reimbursement04/07/2022$25,367
Project Expense Reimbursement04/22/2022$10,833
Project Expense Reimbursement05/09/2022$36,514
Project Expense Reimbursement06/08/2022$27,565
Project Expense Reimbursement06/14/2022$10,833
Project Expense Reimbursement06/30/2022$8,085
Name and Address
(A)
AFT Northeast Regional Of CT

433 South Main St Ste 322
West Hartford
CT
10000
Type or Classification
(B)
AFT Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,993
Total Non-Itemized Transactions with this Payee/Payer$375
Total of All Transactions with this Payee/Payer for This Schedule$7,368
Project Expense Reimbursement01/14/2022$6,993
Name and Address
(A)
AFT Oklahoma 8034

2915 N Classen Suite 420
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,189
Total of All Transactions with this Payee/Payer for This Schedule$8,189
Name and Address
(A)
AFT Oregon #8035

10228 SW Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,876
Total Non-Itemized Transactions with this Payee/Payer$28,775
Total of All Transactions with this Payee/Payer for This Schedule$122,651
Project Expense Reimbursement07/08/2021$25,180
Project Expense Reimbursement10/08/2021$19,605
Project Expense Reimbursement01/14/2022$23,801
Project Expense Reimbursement04/11/2022$25,290
Name and Address
(A)
AFT Pennsylvania, Local 8036

3031 Walton Rd,. Bldg. A, #
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,479
Total Non-Itemized Transactions with this Payee/Payer$25,200
Total of All Transactions with this Payee/Payer for This Schedule$133,679
Member Rebates07/22/2021$13,369
Affiliate Assistance07/23/2021$50,000
Affiliate Assistance09/23/2021$5,040
Member Rebates10/26/2021$13,412
Member Rebates01/31/2022$12,371
Member Rebates04/22/2022$14,287
Name and Address
(A)
AFT Southwest & Mountain States Region

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
AFT Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,047
Total Non-Itemized Transactions with this Payee/Payer$1,570
Total of All Transactions with this Payee/Payer for This Schedule$32,617
Project Expense Reimbursement08/13/2021$6,047
Project Expense Reimbursement11/16/2021$25,000
Name and Address
(A)
AFT St Louis #420

2710 Hampton Avenue
St. Louis
MO
63139
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,179
Total Non-Itemized Transactions with this Payee/Payer$5,280
Total of All Transactions with this Payee/Payer for This Schedule$126,459
Project Expense Reimbursement10/14/2021$20,666
Project Expense Reimbursement01/28/2022$12,679
Project Expense Reimbursement05/05/2022$22,834
Back To School Campaign Grant07/06/2021$65,000
Name and Address
(A)
AFT Vermont Local 8043

121 Park Ave., Ste. 10
Williston
VT
05495
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,028
Total Non-Itemized Transactions with this Payee/Payer$15,723
Total of All Transactions with this Payee/Payer for This Schedule$228,751
Project Expense Reimbursement09/09/2021$35,320
Project Expense Reimbursement10/13/2021$17,660
Project Expense Reimbursement11/15/2021$35,320
Project Expense Reimbursement12/10/2021$17,660
Project Expense Reimbursement01/14/2022$17,660
Project Expense Reimbursement02/09/2022$17,660
Project Expense Reimbursement03/10/2022$17,660
Project Expense Reimbursement04/07/2022$17,660
Project Expense Reimbursement05/25/2022$18,214
Project Expense Reimbursement06/09/2022$18,214
Name and Address
(A)
AFT Washington AFL-CIO #8045

625 Andover Park West, 111
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,400
Total Non-Itemized Transactions with this Payee/Payer$24,329
Total of All Transactions with this Payee/Payer for This Schedule$101,729
Back To School Campaign Grant07/12/2021$77,400
Name and Address
(A)
AFT West Virginia #8046

1320 Kanawha Blvd. East
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,892
Total Non-Itemized Transactions with this Payee/Payer$36,800
Total of All Transactions with this Payee/Payer for This Schedule$109,692
Member Rebates07/22/2021$5,207
Project Expense Reimbursement09/22/2021$7,740
Project Expense Reimbursement10/28/2021$5,363
Project Expense Reimbursement11/22/2021$15,712
Project Expense Reimbursement03/11/2022$15,161
Project Expense Reimbursement04/29/2022$23,709
Name and Address
(A)
AFT West Virginia Kanawha Project

1615 Washington St E, 200
Charleston
WV
25311
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$50,520
Total of All Transactions with this Payee/Payer for This Schedule$50,520
Name and Address
(A)
AFT Western Regional Office

3303 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
AFT Regional Offices
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,142
Total of All Transactions with this Payee/Payer for This Schedule$5,142
Name and Address
(A)
AFT Wisconsin Local 8047
285
ATTN: Kathy Kreul
Highland
WI
53543
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,946
Total Non-Itemized Transactions with this Payee/Payer$20,508
Total of All Transactions with this Payee/Payer for This Schedule$160,454
Project Expense Reimbursement10/05/2021$11,098
Project Expense Reimbursement11/01/2021$7,178
Project Expense Reimbursement12/06/2021$7,178
Project Expense Reimbursement01/14/2022$7,998
Project Expense Reimbursement02/08/2022$8,874
Project Expense Reimbursement03/02/2022$8,871
Project Expense Reimbursement03/28/2022$8,854
Project Expense Reimbursement05/09/2022$8,854
Project Expense Reimbursement06/06/2022$6,041
Back To School Campaign Grant07/12/2021$65,000
Name and Address
(A)
AFT-NH #8027

785 Route 3A Unit 102
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,789
Total of All Transactions with this Payee/Payer for This Schedule$13,789
Name and Address
(A)
AGS Medical Solutions LLC

40 Worth St, 10 FL
New York
NY
10013
Type or Classification
(B)
Medical Equipment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,100
Supplies08/13/2021$67,100
Name and Address
(A)
AJC Publishing

223 Perimeter Ctr Pkwy NE
Dunwoody
GA
30346
Type or Classification
(B)
Publications Services
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
Teachers Appreciation Ad05/31/2022$12,500
Name and Address
(A)
Alaska Airlines

20833 International Blvd
Seattle
WA
98198
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$66,744
Total of All Transactions with this Payee/Payer for This Schedule$66,744
Name and Address
(A)
Alaska Nurses Association

3701 E. Tudor Rd, Ste 208
Anchorage
AK
99507
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,122
Total of All Transactions with this Payee/Payer for This Schedule$13,122
Name and Address
(A)
Alaska Public Employees Association #8050

211 4th St Suite 306
Juneau
AK
99811
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,930
Total of All Transactions with this Payee/Payer for This Schedule$15,930
Name and Address
(A)
Albuquerque Journal

7777 Jefferson Street NE
Albuquerque
NM
87109
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Advertising Expense05/31/2022$9,225
Name and Address
(A)
Albuquerque Teachers Federation Local #1420

530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$12,960
Name and Address
(A)
Aldine - AFT Local 6345
Ste. 150
1404 N Sam Houston Pkwy. E
Houston
TX
77032
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$95,000
Affiliate Assistance08/05/2021$50,000
Name and Address
(A)
Alexandra Hotel Owner LLC

801 N Asaph St
Alexandria
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,710
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,710
Meeting Expense07/31/2021$5,710
Name and Address
(A)
Alliance AFT #2260

334 Centre Street
Dallas
TX
75208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,220
Total Non-Itemized Transactions with this Payee/Payer$7,920
Total of All Transactions with this Payee/Payer for This Schedule$176,140
Affiliate Assistance07/08/2021$25,720
Affiliate Assistance08/03/2021$25,000
Affiliate Assistance09/10/2021$25,000
Affiliate Assistance10/06/2021$25,000
Affiliate Assistance11/02/2021$25,000
Affiliate Assistance02/17/2022$42,500
Name and Address
(A)
Alpine Limousine Service Inc

17791 Litten D
Boca Raton
FL
33498
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,791
Total of All Transactions with this Payee/Payer for This Schedule$6,791
Name and Address
(A)
Alpine Worldwide Chauffer

58 Pine St #1
New Canaan
CT
06840
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
Altshuler Berzon LLP Attorneys at Law

177 Post Street Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,034
Total Non-Itemized Transactions with this Payee/Payer$10,302
Total of All Transactions with this Payee/Payer for This Schedule$16,336
Legal Fees And Expenses06/02/2022$6,034
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$481,548
Total of All Transactions with this Payee/Payer for This Schedule$481,548
Name and Address
(A)
American Management Association

600 AMA Way
Saranac Lake
NY
12983
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Annual Membership Fee05/11/2022$30,000
Name and Address
(A)
AMPR-LOCAL SINDICAL
191088

San Juan
PR
00926
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,281,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,281,909
Project Expense Reimbursement08/06/2021$121,758
Project Expense Reimbursement08/19/2021$120,536
Project Expense Reimbursement09/23/2021$115,292
Project Expense Reimbursement10/27/2021$118,156
Project Expense Reimbursement12/02/2021$117,573
Project Expense Reimbursement12/24/2021$116,894
Project Expense Reimbursement02/02/2022$116,502
Project Expense Reimbursement03/07/2022$115,160
Project Expense Reimbursement04/27/2022$114,768
Project Expense Reimbursement05/26/2022$113,586
Project Expense Reimbursement06/24/2022$111,684
Name and Address
(A)
Anderson Federation of Teachers #519

422 West Ninth St
Anderson
IN
04616
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Affiliate Assistance07/08/2021$32,000
Name and Address
(A)
Anderson, Thomas

33825 Cowan Road
Westland
MI
48185
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
Arizona AFT Organizing Project

603 W. 9th St.
Austin
TX
78701
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$107,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$107,000
Project Expense Reimbursement07/08/2021$5,000
Project Expense Reimbursement10/06/2021$7,500
Project Expense Reimbursement11/02/2021$6,500
Project Expense Reimbursement12/10/2021$6,500
Project Expense Reimbursement02/09/2022$6,500
Project Expense Reimbursement03/07/2022$70,000
Project Expense Reimbursement03/10/2022$5,000
Name and Address
(A)
Arizona Federation of Teachers, 8002

10875 N. 85th Ave., Ste. 7
Peoria
AZ
85345
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$661
Total of All Transactions with this Payee/Payer for This Schedule$20,661
Affiliate Assistance07/23/2021$20,000
Name and Address
(A)
Artisys Corporation

1325 G Street Suite 500
Washington
DC
20005
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,123
Total Non-Itemized Transactions with this Payee/Payer$16,200
Total of All Transactions with this Payee/Payer for This Schedule$33,323
Temporary Staff Services09/29/2021$5,400
Temporary Staff Services11/02/2021$5,985
Temporary Staff Services06/02/2022$5,738
Name and Address
(A)
Asana, Inc.

1550 Bryant St. #200
San Francisco
CA
94102
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,472
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,472
Marketing Expense06/02/2022$6,472
Name and Address
(A)
Asher, Gittler, Cohen & D'Alba, Ltd.

200 West Jackson Ste 1900
Chicago
IL
60606
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,436
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,436
Legal Fees And Expenses07/19/2021$12,589
Legal Fees And Expenses12/07/2021$29,847
Name and Address
(A)
Asociacion de Maestros de Puerto Rico

1088 Av. Juan Ponce de Le
San Juan
PR
00919
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,603
Total Non-Itemized Transactions with this Payee/Payer$1,413
Total of All Transactions with this Payee/Payer for This Schedule$226,016
Project Expense Reimbursement08/06/2021$9,833
Project Expense Reimbursement08/19/2021$9,809
Project Expense Reimbursement09/23/2021$8,281
Project Expense Reimbursement10/27/2021$9,484
Project Expense Reimbursement12/02/2021$9,572
Project Expense Reimbursement12/24/2021$9,660
Project Expense Reimbursement02/02/2022$9,628
Project Expense Reimbursement03/07/2022$9,636
Project Expense Reimbursement04/27/2022$9,668
Project Expense Reimbursement05/26/2022$9,604
Project Expense Reimbursement06/24/2022$9,428
Affiliate Assistance07/15/2021$20,000
Affiliate Assistance08/06/2021$100,000
Name and Address
(A)
Association of Calhoun Educators

2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,703
Total of All Transactions with this Payee/Payer for This Schedule$8,703
Name and Address
(A)
AUM MANAGEMENT LLC

1016 20th St S
Birmingham
AL
35205
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,891
Total of All Transactions with this Payee/Payer for This Schedule$6,891
Name and Address
(A)
Avalon Caterers International

6400 Woodridge Rd
Alexandria
VA
22312
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,030
Total Non-Itemized Transactions with this Payee/Payer$1,978
Total of All Transactions with this Payee/Payer for This Schedule$14,008
Project Expense12/31/2021$5,898
Project Expense03/31/2022$6,132
Name and Address
(A)
Avis Rent A Car System, Inc.
409309
Vehicle Damage Claims
Atlanta
GA
30384
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$37,410
Total of All Transactions with this Payee/Payer for This Schedule$37,410
Name and Address
(A)
AVR HOUSTON

806 Main Street
Houston
TX
77002
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,241
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,241
Project Expense05/31/2022$10,241
Name and Address
(A)
Baltimore Teachers Union #340

5800 Metro Drive
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$21,600
Name and Address
(A)
Bargaining Power, Inc.

116 West 23rd St. Fifth Fl.
New York
NY
10011
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Subscriptions03/16/2022$6,750
Name and Address
(A)
BFWD, LLC
Apt. 1601
404 Ave. De La Constitucion
San Juan
PR
00901
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,279
Total Non-Itemized Transactions with this Payee/Payer$14,040
Total of All Transactions with this Payee/Payer for This Schedule$261,319
Consulting Service Fees07/15/2021$5,220
Consulting Service Fees08/13/2021$6,925
Consulting Service Fees09/17/2021$8,730
Consulting Service Fees10/25/2021$196,093
Consulting Service Fees11/22/2021$13,770
Consulting Service Fees03/10/2022$9,251
Consulting Service Fees06/08/2022$7,290
Name and Address
(A)
Bird, Janet L

14889 Dexter Falls Rd.
Perrysburg
OH
43551
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
Birmingham Federation of Teachers 2115

1900 20th Avenue S
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,168
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,168
Affiliate Assistance07/13/2021$5,764
Project Expense Reimbursement07/14/2021$5,550
Affiliate Assistance08/02/2021$5,764
Project Expense Reimbursement08/03/2021$5,550
Affiliate Assistance09/01/2021$5,764
Project Expense Reimbursement09/02/2021$5,550
Project Expense Reimbursement09/14/2021$7,400
Affiliate Assistance10/01/2021$5,764
Project Expense Reimbursement10/01/2021$5,550
Affiliate Assistance11/01/2021$5,764
Project Expense Reimbursement11/03/2021$5,550
Affiliate Assistance12/01/2021$5,764
Project Expense Reimbursement12/06/2021$5,550
Project Expense Reimbursement01/06/2022$5,550
Affiliate Assistance01/07/2022$5,764
Affiliate Assistance02/02/2022$5,764
Project Expense Reimbursement02/04/2022$5,550
Project Expense Reimbursement03/01/2022$5,550
Affiliate Assistance03/10/2022$5,764
Project Expense Reimbursement04/01/2022$5,550
Affiliate Assistance04/06/2022$5,764
Project Expense Reimbursement05/03/2022$5,550
Affiliate Assistance05/05/2022$5,764
Project Expense Reimbursement06/01/2022$5,550
Affiliate Assistance06/03/2022$5,764
Name and Address
(A)
Bisson Jr, Brian R

423 Parum Rd.
Colchester
CT
06415
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,550
Total Non-Itemized Transactions with this Payee/Payer$7,833
Total of All Transactions with this Payee/Payer for This Schedule$19,383
Consulting Fees04/14/2022$5,250
Consulting Fees06/08/2022$6,300
Name and Address
(A)
Bloomberg BNA
419889

Boston
MA
02241
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,494
Total Non-Itemized Transactions with this Payee/Payer$82
Total of All Transactions with this Payee/Payer for This Schedule$28,576
Publications10/01/2021$8,183
Publications10/22/2021$13,581
Publications02/08/2022$6,730
Name and Address
(A)
Bostic, Mark A.

919 Kimball Street
Philadelphia
PA
19147
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,742
Consulting Fees02/17/2022$12,600
Consulting Fees03/28/2022$12,669
Consulting Fees04/25/2022$13,760
Consulting Fees06/02/2022$12,869
Consulting Fees06/30/2022$12,844
Name and Address
(A)
Boston Teachers Union #66

180 Mount Vernon St.
Dorchester
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,608
Total Non-Itemized Transactions with this Payee/Payer$21,600
Total of All Transactions with this Payee/Payer for This Schedule$75,208
Legal Fees And Expenses12/17/2021$53,608
Name and Address
(A)
Bredhoff & Kaiser PLLC
Suite 1000
805 Fifteenth Street NW
Washington
DC
20005
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,469
Total Non-Itemized Transactions with this Payee/Payer$12,395
Total of All Transactions with this Payee/Payer for This Schedule$91,864
Legal Fees And Expenses07/19/2021$5,463
Legal Fees And Expenses08/23/2021$7,324
Legal Fees And Expenses09/15/2021$16,760
Legal Fees And Expenses09/17/2021$7,241
Legal Fees And Expenses11/16/2021$7,308
Legal Fees And Expenses11/18/2021$7,379
Legal Fees And Expenses11/24/2021$10,447
Legal Fees And Expenses12/28/2021$5,486
Legal Fees And Expenses12/29/2021$6,083
Legal Fees And Expenses01/04/2022$5,978
Name and Address
(A)
Breit Holdings TRS LLC

301 W 17TH ST
Austin
TX
78701
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,118
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,118
Meeting Expense03/31/2022$8,118
Name and Address
(A)
Broward Teachers Union #1975

6000 N University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,320
Total Non-Itemized Transactions with this Payee/Payer$4,949
Total of All Transactions with this Payee/Payer for This Schedule$154,269
Consulting Fees03/11/2022$8,830
Consulting Fees04/25/2022$8,830
Consulting Fees05/17/2022$8,830
Consulting Fees06/23/2022$8,830
Back To School Campaign Grant10/21/2021$114,000
Name and Address
(A)
Brown, Robert L.

3591 Campbell's Creek Drive
Charleston
WV
25306
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,562
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,562
Consulting Fees08/06/2021$9,881
Consulting Fees09/03/2021$6,038
Consulting Fees09/17/2021$7,258
Consulting Fees10/13/2021$8,890
Consulting Fees11/22/2021$5,872
Consulting Fees12/17/2021$6,621
Consulting Fees01/24/2022$6,998
Consulting Fees02/11/2022$6,989
Consulting Fees03/14/2022$5,288
Consulting Fees05/03/2022$12,095
Consulting Fees05/23/2022$6,822
Consulting Fees06/28/2022$8,810
Name and Address
(A)
Buckeye Local Education Association

3084 Columbia Road
Medina
OH
44256
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,440
Legal Fees And Expenses07/19/2021$8,440
Name and Address
(A)
Budget Rent A Car

3664 Virginia Beach Blvd
Virginia Beach
VA
23462
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,330
Total of All Transactions with this Payee/Payer for This Schedule$14,330
Name and Address
(A)
Burbio, Inc.


Pelham
NY
10803
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Burns, Gregory D

8774 Ghia St. NE
Circle Pines
MN
55014
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,481
Total of All Transactions with this Payee/Payer for This Schedule$10,481
Name and Address
(A)
Byrd, Anthony H.

3685 Wildfire Road
East Helena
MT
59635
Type or Classification
(B)
Temporary Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Calcasieu Fed of Ts School Employees Local 6047
16678

Lake Charles
LA
70616
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$261,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$261,564
Project Expense Reimbursement07/12/2021$13,400
Project Expense Reimbursement07/14/2021$5,897
Project Expense Reimbursement08/02/2021$13,400
Project Expense Reimbursement08/03/2021$5,897
Affiliate Assistance08/05/2021$30,000
Project Expense Reimbursement09/01/2021$13,400
Project Expense Reimbursement09/02/2021$5,897
Project Expense Reimbursement10/01/2021$19,297
Project Expense Reimbursement11/01/2021$13,400
Project Expense Reimbursement11/03/2021$5,897
Project Expense Reimbursement12/01/2021$13,400
Project Expense Reimbursement12/06/2021$5,897
Project Expense Reimbursement01/06/2022$5,897
Project Expense Reimbursement01/07/2022$13,400
Project Expense Reimbursement02/02/2022$13,400
Project Expense Reimbursement02/04/2022$5,897
Project Expense Reimbursement03/01/2022$5,897
Project Expense Reimbursement03/10/2022$13,400
Project Expense Reimbursement04/01/2022$5,897
Project Expense Reimbursement04/05/2022$13,400
Project Expense Reimbursement05/03/2022$5,897
Project Expense Reimbursement05/05/2022$13,400
Project Expense Reimbursement06/01/2022$5,897
Project Expense Reimbursement06/03/2022$13,400
Name and Address
(A)
California Federation of Teachers, 8004
Ste. 400
2550 North Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$453,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$453,382
Member Rebates07/08/2021$12,240
Member Rebates07/22/2021$26,528
Project Expense Reimbursement07/26/2021$40,000
Member Rebates09/23/2021$24,480
Member Rebates10/15/2021$11,160
Member Rebates10/26/2021$23,978
Member Rebates11/16/2021$11,160
Member Rebates12/21/2021$11,160
Member Rebates01/21/2022$11,160
Project Expense Reimbursement01/21/2022$40,000
Member Rebates01/31/2022$24,397
Member Rebates02/18/2022$11,160
Project Expense Reimbursement03/02/2022$75,000
Member Rebates03/18/2022$11,160
Member Rebates04/21/2022$11,160
Member Rebates04/22/2022$38,319
Member Rebates05/26/2022$11,160
Member Rebates06/21/2022$11,160
Back To School Campaign Grant07/06/2021$48,000
Name and Address
(A)
California Organizing Project

3303 Wilshire Blvd. #924
Los Angeles
CA
90010
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$407,751
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$407,751
Project Expense Reimbursement07/15/2021$141,877
Project Expense Reimbursement09/13/2021$80,000
Project Expense Reimbursement03/02/2022$160,000
Project Expense Reimbursement06/10/2022$25,874
Name and Address
(A)
Camino Public Relations, LLC

134 W. 18th Street
New York
NY
10011
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer$11,000
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Consulting Fees09/21/2021$5,500
Consulting Fees02/08/2022$5,500
Name and Address
(A)
Capitol Advocates, LLC

5030 Bennington Drive
Cross Lanes
WV
25313
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,750
Consulting Service Fees08/26/2021$26,750
Name and Address
(A)
Carpinteria Federation AFT, 2216

331 Ridgeway Place
Ventura
CA
93004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,955
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,955
Legal Fees And Expenses07/21/2021$21,803
Legal Fees And Expenses12/17/2021$11,152
Name and Address
(A)
CCComplete, Inc.

9115 SW Oleson Road, 203
Portland
OR
97223
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,542
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$83,542
Legal Fees And Expenses10/27/2021$83,542
Name and Address
(A)
Central Alabama AFT #2143
Ste. 201
1900 20th Avenue South
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,408
Total Non-Itemized Transactions with this Payee/Payer$30,134
Total of All Transactions with this Payee/Payer for This Schedule$115,542
Affiliate Assistance07/14/2021$5,255
Affiliate Assistance08/03/2021$5,255
Affiliate Assistance09/02/2021$5,255
Affiliate Assistance10/01/2021$7,655
Affiliate Assistance11/03/2021$5,255
Affiliate Assistance12/06/2021$5,255
Project Expense Reimbursement01/04/2022$19,948
Affiliate Assistance01/06/2022$5,255
Affiliate Assistance02/04/2022$5,255
Affiliate Assistance03/01/2022$5,255
Affiliate Assistance04/01/2022$5,255
Affiliate Assistance05/03/2022$5,255
Affiliate Assistance06/01/2022$5,255
Name and Address
(A)
Chicago Lessee LLC

720 South Michigan Ave
Chicago
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,161
Meeting Expense04/30/2022$40,161
Name and Address
(A)
Chicago Teachers Union

1901 West Carroll Avenue
Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,357
Total Non-Itemized Transactions with this Payee/Payer$3,170
Total of All Transactions with this Payee/Payer for This Schedule$253,527
Affiliate Assistance07/08/2021$6,480
Legal Fees And Expenses07/19/2021$19,480
Legal Fees And Expenses09/02/2021$15,760
Affiliate Assistance09/23/2021$12,960
Affiliate Assistance10/15/2021$6,480
Affiliate Assistance11/16/2021$6,480
Legal Fees And Expenses12/17/2021$28,228
Affiliate Assistance12/21/2021$6,480
Affiliate Assistance01/21/2022$6,480
Affiliate Assistance02/18/2022$6,480
Affiliate Assistance03/18/2022$6,480
Affiliate Assistance04/21/2022$6,480
Affiliate Assistance05/26/2022$6,480
Affiliate Assistance06/21/2022$6,480
Back To School Campaign Grant07/06/2021$96,900
Member Rebates07/09/2021$6,340
Member Rebates07/26/2021$5,889
Name and Address
(A)
Chicago Teachers Union Foundation

1901 W. Carroll Ave.
Chicago
IL
60612
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,440
Total of All Transactions with this Payee/Payer for This Schedule$16,440
Name and Address
(A)
Cincinnati Federation of Teachers

2368 Victory Pkwy. #100
Cincinnati
OH
45206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,000
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$70,640
Affiliate Assistance07/06/2021$62,000
Name and Address
(A)
Classified School Employees Council of Las Cruces

530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,965
Total of All Transactions with this Payee/Payer for This Schedule$12,965
Name and Address
(A)
Cleveland Heights Teachers Union #795

2843 Washington Blvd.
Cleveland Heights
OH
44118
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,300
Affiliate Assistance07/29/2021$25,300
Name and Address
(A)
Cleveland Teachers Union Local #279
Halle Bldng
1228 Euclid Ave. #600
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,382
Affiliate Assistance07/12/2021$154,382
Name and Address
(A)
Coalition of Graduate Employees, 6069

101 NW 23rd St.
Corvallis
OR
97330
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Affiliate Assistance08/12/2021$10,000
Name and Address
(A)
Cohen, Weiss & Simon, LLP

900 Third Avenue Suite 2100
New York
NY
10022
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$158,757
Total Non-Itemized Transactions with this Payee/Payer$1,634
Total of All Transactions with this Payee/Payer for This Schedule$160,391
Legal Fees And Expenses08/16/2021$7,650
Legal Fees And Expenses10/19/2021$60,457
Legal Fees And Expenses12/06/2021$46,887
Legal Fees And Expenses12/17/2021$9,288
Legal Fees And Expenses12/29/2021$34,475
Name and Address
(A)
Collazo, Lubriel Vega

11 Calle 6, BO. Torrecill
Morovis
PR
00687
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$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting Fees01/21/2022$5,000
Name and Address
(A)
Colorado AFL-CIO

925 S Niagara St Suite 600
Denver
CO
80224
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Affiliate Assistance10/19/2021$50,000
Name and Address
(A)
Colorado Classified School Employees Assoc., 6186

274 S. 3rd Avenue
Brighton
CO
80601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,000
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Name and Address
(A)
Colorado Organizing Project SW Mountain

606 W 9th St
Austin
TX
78701
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,500
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$65,800
Project Expense Reimbursement07/08/2021$7,000
Project Expense Reimbursement08/03/2021$6,500
Project Expense Reimbursement09/10/2021$7,000
Project Expense Reimbursement10/06/2021$9,000
Project Expense Reimbursement11/02/2021$7,000
Project Expense Reimbursement12/10/2021$7,000
Project Expense Reimbursement02/09/2022$10,000
Project Expense Reimbursement03/11/2022$8,000
Name and Address
(A)
Colorado Wins

2525 West Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,750
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$102,110
Resource Agreement05/09/2022$101,750
Name and Address
(A)
Colorado Workers for Innovation & New Solutions Or

603 West 9th ST.
Auston
TX
78701
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Project Expense Reimbursement06/30/2022$50,000
Name and Address
(A)
Colorado Workers for Innovations and New Solutions

2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$230,226
Project Expense Reimbursement07/13/2021$19,771
Project Expense Reimbursement07/30/2021$19,771
Project Expense Reimbursement09/08/2021$19,903
Project Expense Reimbursement09/27/2021$20,434
Project Expense Reimbursement10/29/2021$19,970
Project Expense Reimbursement11/30/2021$20,601
Project Expense Reimbursement12/28/2021$22,397
Project Expense Reimbursement02/04/2022$23,314
Project Expense Reimbursement03/25/2022$21,164
Project Expense Reimbursement03/29/2022$21,270
Project Expense Reimbursement04/22/2022$21,631
Name and Address
(A)
Cook County College Fed. of Teachers

1901 W. Carroll Ave. #200
Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
Cornell ILR School
6838

Ithaca
NY
14851
Type or Classification
(B)
Education Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,050
Consulting Fees07/06/2021$10,500
Consulting Fees07/15/2021$90,000
Consulting Fees01/04/2022$61,550
Name and Address
(A)
Corpus Christi AFT #3456
Ste. 48
4455 S Padre Island Drive
Corpus Christi
TX
78411
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,997
Total Non-Itemized Transactions with this Payee/Payer$143
Total of All Transactions with this Payee/Payer for This Schedule$100,140
Project Expense Reimbursement09/09/2021$25,000
Project Expense Reimbursement10/01/2021$8,333
Project Expense Reimbursement11/01/2021$8,333
Project Expense Reimbursement12/01/2021$8,333
Project Expense Reimbursement01/07/2022$8,333
Project Expense Reimbursement02/02/2022$8,333
Project Expense Reimbursement03/02/2022$8,333
Project Expense Reimbursement04/01/2022$8,333
Project Expense Reimbursement05/09/2022$8,333
Project Expense Reimbursement06/07/2022$8,333
Name and Address
(A)
Council of New Jersey State College 9997

1435 Morris Ave. #3A
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,280
Total of All Transactions with this Payee/Payer for This Schedule$17,280
Name and Address
(A)
CONVENTION HEADQUARTERS

10 S West St
Indianapolis
IN
46204
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,977
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,977
Project Travel Expense12/31/2021$8,977
Name and Address
(A)
CQ Roll Call, Inc.

1626 I Street NW #200
Washington
DC
20006
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,125
Publication Subscription09/14/2021$67,125
Name and Address
(A)
CRC Insurance Services, Inc.

One Metroplex Drive #400
Birmingham
AL
35209
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,193,839
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,193,839
Insurance Premiums07/12/2021$1,193,839
Name and Address
(A)
Daily, Patricia dba BroadwayGPS, LLC

400 West 55th St
New York
NY
10019
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,176
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,176
Project Expense Reimbursement04/14/2022$7,176
Name and Address
(A)
Dakota County United Educators

7373 147th St W # 107
Saint Paul
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$273,734
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$273,734
Project Expense Reimbursement07/06/2021$20,583
Project Expense Reimbursement07/09/2021$41,897
Project Expense Reimbursement07/13/2021$21,364
Project Expense Reimbursement07/26/2021$42,690
Project Expense Reimbursement07/30/2021$20,593
Project Expense Reimbursement08/03/2021$84,035
Project Expense Reimbursement06/14/2022$21,281
Project Expense Reimbursement06/24/2022$21,291
Name and Address
(A)
Dallas Alliance

334 Centre St, Dallas, TX 7
Dallas
TX
75208
Type or Classification
(B)
Affiliate
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
Project Expense Reimbursement12/10/2021$25,000
Project Expense Reimbursement02/09/2022$25,000
Project Expense Reimbursement02/10/2022$25,000
Name and Address
(A)
Dallas Morning News

508 Young St Ste 4
Dallas
TX
75202
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,650
Teachers Appreciation Ad05/31/2022$12,650
Name and Address
(A)
Daughtry, Leah DBA: On These Things, LLC

700 Seventh St, SW Ste 201
Washington
DC
20024
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,077
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$243,077
Consulting Fees07/27/2021$40,000
Consulting Fees10/04/2021$20,000
Consulting Fees11/03/2021$20,000
Consulting Fees12/16/2021$60,000
Consulting Fees02/11/2022$20,000
Consulting Fees03/07/2022$20,000
Consulting Fees03/29/2022$20,000
Consulting Fees05/23/2022$20,000
Consulting Fees06/03/2022$23,077
Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$299,555
Total of All Transactions with this Payee/Payer for This Schedule$299,555
Name and Address
(A)
Denver Fed for Paraprof & Nutrit Serv Empl, 4463

789 Sherman Street, 530
Denver
CO
80203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$60,100
Affiliate Assistance07/14/2021$5,000
Affiliate Assistance08/03/2021$5,000
Affiliate Assistance09/02/2021$5,000
Affiliate Assistance10/01/2021$5,000
Affiliate Assistance11/03/2021$5,000
Affiliate Assistance12/06/2021$5,000
Affiliate Assistance01/06/2022$5,000
Affiliate Assistance02/04/2022$5,000
Affiliate Assistance03/01/2022$5,000
Affiliate Assistance04/01/2022$5,000
Affiliate Assistance05/03/2022$5,000
Affiliate Assistance06/01/2022$5,000
Name and Address
(A)
Detroit Federation of Teachers #231

7700 2nd Avenue Ste 410
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Project Expense Reimbursement07/15/2021$100,000
Name and Address
(A)
Detroit Media

3011 West Grand Boulevard
Fishers
IN
46038
Type or Classification
(B)
Advertising Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,575
Advertising Expense05/31/2022$19,575
Name and Address
(A)
DougCo Collective

9457 S University Blvd #753
Highlands Ranch
CO
80126
Type or Classification
(B)
Supply Vendor
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
Consulting Service Fees06/15/2022$5,000
Name and Address
(A)
Douglas County Federation Local 2265
Ste 310
304 Inverness Way South
Englewood
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,368
Total Non-Itemized Transactions with this Payee/Payer$5,558
Total of All Transactions with this Payee/Payer for This Schedule$135,926
Project Expense Reimbursement07/14/2021$7,332
Legal Fees And Expenses07/19/2021$6,175
Project Expense Reimbursement08/03/2021$7,332
Affiliate Assistance08/05/2021$7,169
Project Expense Reimbursement09/02/2021$7,332
Project Expense Reimbursement10/01/2021$7,332
Project Expense Reimbursement11/03/2021$7,332
Project Expense Reimbursement12/06/2021$7,332
Project Expense Reimbursement01/06/2022$7,332
Project Expense Reimbursement02/04/2022$7,332
Project Expense Reimbursement03/01/2022$7,332
Project Expense Reimbursement03/31/2022$8,770
Project Expense Reimbursement04/01/2022$7,332
Project Expense Reimbursement05/03/2022$7,332
Project Expense Reimbursement06/01/2022$7,332
Project Expense Reimbursement06/14/2022$6,212
Project Expense Reimbursement06/30/2022$14,058
Name and Address
(A)
Dow Jones & Co.
4137

New York
NY
10261
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,145
Publication Subscription08/19/2021$7,145
Name and Address
(A)
Doyle Printing & Offset Company, Inc.

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,407
Total Non-Itemized Transactions with this Payee/Payer$38,631
Total of All Transactions with this Payee/Payer for This Schedule$154,038
Printing Expense09/29/2021$22,239
Printing Expense05/04/2022$19,498
Printing Expense05/31/2022$6,175
Printing Expense07/31/2021$67,495
Name and Address
(A)
Dubin, Jennifer

4428 Burlington Place NW
Washington
DC
20016
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,698
Total of All Transactions with this Payee/Payer for This Schedule$6,698
Name and Address
(A)
Dun & Bradstreet, Inc.
75434

Chicago
IL
60675
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,020
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,020
Marketing Expense08/27/2021$18,020
Name and Address
(A)
East Baton Rouge Federation of Teachers #1560

11823 Market Place Avenue
Baton Rouge
LA
70816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Affiliate Assistance07/28/2021$7,000
Name and Address
(A)
East Baton Rouge Federation-Payroll

11823 Market Place
Baton Rouge
LA
70816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,600
Project Expense Reimbursement07/28/2021$10,711
Project Expense Reimbursement08/02/2021$10,711
Project Expense Reimbursement09/01/2021$10,711
Project Expense Reimbursement10/01/2021$10,711
Project Expense Reimbursement11/01/2021$10,711
Project Expense Reimbursement11/30/2021$5,356
Project Expense Reimbursement12/01/2021$16,067
Project Expense Reimbursement01/07/2022$16,067
Project Expense Reimbursement02/02/2022$10,711
Project Expense Reimbursement03/10/2022$10,711
Project Expense Reimbursement04/05/2022$10,711
Project Expense Reimbursement05/05/2022$10,711
Project Expense Reimbursement06/03/2022$10,711
Name and Address
(A)
East Central United Educators

531 Elmhurst Ave S
St Paul
MN
55006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,654
Total of All Transactions with this Payee/Payer for This Schedule$6,654
Name and Address
(A)
EAN Services LLC
402383

Atlanta
GA
30384
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,145
Total of All Transactions with this Payee/Payer for This Schedule$13,145
Name and Address
(A)
Education Austin

8716 N Mopac Expressway
Austin
TX
78759
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$181,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$181,108
Project Expense Reimbursement07/26/2021$26,170
Project Expense Reimbursement11/04/2021$26,041
Project Expense Reimbursement01/05/2022$11,930
Project Expense Reimbursement01/12/2022$26,454
Project Expense Reimbursement02/03/2022$13,195
Project Expense Reimbursement03/14/2022$13,088
Project Expense Reimbursement04/22/2022$13,008
Project Expense Reimbursement05/23/2022$12,900
Project Expense Reimbursement06/15/2022$12,780
Project Expense Reimbursement06/27/2022$25,542
Name and Address
(A)
Education Austin Local #2048

316 W 12th Street #202
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$217,000
Project Expense Reimbursement10/29/2021$33,250
Project Expense Reimbursement01/14/2022$33,250
Project Expense Reimbursement03/24/2022$33,250
Project Expense Reimbursement06/03/2022$33,250
Back To School Campaign Grant07/06/2021$79,000
Name and Address
(A)
Education Lake Superior

116 1st Ave
Two Harbors
MN
55616
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,084
Total of All Transactions with this Payee/Payer for This Schedule$14,084
Name and Address
(A)
Education Law Center, Inc.

60 Park Pl. #300
Newark
NJ
07102
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Event Sponsorship08/02/2021$50,000
Event Sponsorship02/23/2022$50,000
Name and Address
(A)
Education Minnesota Brainerd

25205 Stumvoll Lane
Nisswa
MN
56468
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,362
Total Non-Itemized Transactions with this Payee/Payer$35,544
Total of All Transactions with this Payee/Payer for This Schedule$57,906
Project Expense Reimbursement07/09/2021$13,326
Project Expense Reimbursement07/30/2021$9,036
Name and Address
(A)
Education Minnesota Local #8021

41 Sherburne Avenue
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,119
Total Non-Itemized Transactions with this Payee/Payer$2,289
Total of All Transactions with this Payee/Payer for This Schedule$127,408
Affiliate Assistance07/08/2021$5,760
Affiliate Assistance09/23/2021$11,520
Affiliate Assistance10/15/2021$5,760
Member Rebates11/16/2021$55,999
Affiliate Assistance11/16/2021$5,760
Affiliate Assistance12/21/2021$5,760
Affiliate Assistance01/21/2022$5,760
Affiliate Assistance02/18/2022$5,760
Affiliate Assistance03/18/2022$5,760
Affiliate Assistance04/21/2022$5,760
Affiliate Assistance05/26/2022$5,760
Affiliate Assistance06/21/2022$5,760
Name and Address
(A)
Education Minnesota Willmar

7390 Long Lake Road
Willmar
MN
56201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
Affiliate Assistance07/07/2021$63,000
Name and Address
(A)
EDGE Legal US LLC
Citi Tower, Suite 1200
252 Ponce de Leon Ave.
San Juan
PR
00918
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,936
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,936
Legal Fees And Expenses08/17/2021$22,005
Legal Fees And Expenses08/23/2021$15,970
Legal Fees And Expenses08/24/2021$29,461
Legal Fees And Expenses09/23/2021$5,500
Legal Fees And Expenses11/16/2021$11,000
Legal Fees And Expenses12/02/2021$5,500
Legal Fees And Expenses02/08/2022$11,000
Legal Fees And Expenses03/16/2022$5,500
Name and Address
(A)
El Camino College Federation of Teachers

16007 S Crenshaw Blvd
Torrance
CA
90506
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Affiliate Assistance07/19/2021$15,000
Name and Address
(A)
El Paso Federation of Teachers Local #3483

4024 Trowbridge
El Paso
TX
79903
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,125
Total Non-Itemized Transactions with this Payee/Payer$12,375
Total of All Transactions with this Payee/Payer for This Schedule$93,500
Project Expense Reimbursement08/05/2021$13,333
Project Expense Reimbursement09/21/2021$13,333
Project Expense Reimbursement01/07/2022$13,333
Project Expense Reimbursement02/23/2022$13,333
Project Expense Reimbursement03/11/2022$14,458
Project Expense Reimbursement05/25/2022$13,335
Name and Address
(A)
Epicare Associates, Inc.

585 Bloomfield Avenue, 5C
West Caldwell
NJ
07006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,766
Total Non-Itemized Transactions with this Payee/Payer$8,950
Total of All Transactions with this Payee/Payer for This Schedule$28,716
Consulting Service Fees03/16/2022$5,950
Consulting Service Fees05/18/2022$5,820
Consulting Service Fees06/17/2022$7,996
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,442
Total of All Transactions with this Payee/Payer for This Schedule$42,442
Name and Address
(A)
Faculty Association of Jefferson Community College

1220 Coffeen St
Watertown
NY
13601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Affiliate Assistance09/22/2021$10,000
Name and Address
(A)
Faculty Association of Suffolk County

533 College Road 224J
Selden
NY
11784
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Affiliate Assistance07/29/2021$35,000
Name and Address
(A)
Fairfax County Federation of Teachers Local #2401

7011 Calamo Street
Springfield
VA
22150
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$418,036
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$426,676
Project Expense Reimbursement07/12/2021$21,932
Legal Fees And Expenses07/19/2021$10,313
Project Expense Reimbursement08/02/2021$36,690
Project Expense Reimbursement09/01/2021$26,756
Project Expense Reimbursement10/01/2021$25,924
Project Expense Reimbursement11/01/2021$21,124
Project Expense Reimbursement12/01/2021$22,999
Project Expense Reimbursement01/07/2022$30,911
Project Expense Reimbursement02/02/2022$28,027
Project Expense Reimbursement03/07/2022$28,027
Project Expense Reimbursement04/05/2022$28,027
Project Expense Reimbursement05/05/2022$28,480
Project Expense Reimbursement06/03/2022$28,480
Legal Fees And Expenses06/17/2022$5,346
Back To School Campaign Grant09/14/2021$75,000
Name and Address
(A)
FCM Travel Solutions

467 Washington Street
Boston
MA
02111
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,842
Total of All Transactions with this Payee/Payer for This Schedule$9,842
Name and Address
(A)
Federal Funds Information for States
#642
444 N Capitol Street, NW
Washington
DC
20001
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,250
Publication Subscription09/14/2021$14,250
Name and Address
(A)
Feldman Strategies, LLC

33 Bryant St. NW
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,000
Consulting Service Fees07/06/2021$10,000
Consulting Service Fees08/04/2021$10,000
Consulting Service Fees09/07/2021$10,000
Consulting Service Fees10/27/2021$10,000
Consulting Service Fees11/09/2021$10,000
Consulting Service Fees12/09/2021$10,000
Consulting Service Fees01/21/2022$13,500
Consulting Service Fees02/08/2022$13,500
Name and Address
(A)
First Book

1319 F Street NW #1000
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,682,292
Total Non-Itemized Transactions with this Payee/Payer$5,737
Total of All Transactions with this Payee/Payer for This Schedule$1,688,029
Books For Distribution07/06/2021$12,310
Books For Distribution07/07/2021$6,901
Books For Distribution08/02/2021$18,750
Books For Distribution08/13/2021$5,000
Books For Distribution08/23/2021$7,677
Books For Distribution09/07/2021$18,954
Books For Distribution12/15/2021$12,697
Books For Distribution02/08/2022$48,684
Books For Distribution03/09/2022$14,199
Books For Distribution04/25/2022$1,537,120
Name and Address
(A)
Florida Education Association #8008

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,695,532
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,695,532
Member Rebates07/08/2021$15,480
Legal Fees And Expenses07/23/2021$32,853
Legal Fees And Expenses07/23/2021$7,906
Member Rebates08/05/2021$8,349
Member Rebates08/27/2021$7,919
Legal Fees And Expenses09/02/2021$75,227
Affiliate Assistance09/14/2021$75,000
Member Rebates09/22/2021$7,387
Member Rebates09/23/2021$30,960
Member Rebates10/15/2021$14,760
Member Rebates11/03/2021$8,990
Member Rebates11/16/2021$14,760
Project Expense Reimbursement11/18/2021$7,500
Member Rebates12/09/2021$9,510
Legal Fees And Expenses12/17/2021$84,106
Member Rebates12/21/2021$14,760
Legal Fees And Expenses01/04/2022$333,301
Member Rebates01/19/2022$8,991
Member Rebates01/21/2022$14,760
Member Rebates02/03/2022$8,667
Affiliate Assistance02/18/2022$50,000
Member Rebates02/18/2022$14,760
Member Rebates03/11/2022$9,366
Member Rebates03/18/2022$14,760
Member Rebates03/25/2022$5,102
Affiliate Assistance04/05/2022$117,000
Affiliate Assistance04/08/2022$380,000
Member Rebates04/21/2022$14,760
Member Rebates05/03/2022$7,755
Member Rebates05/26/2022$14,760
Member Rebates06/13/2022$11,715
Member Rebates06/21/2022$14,760
Member Rebates06/30/2022$9,608
Back To School Campaign Grant07/23/2021$250,000
Name and Address
(A)
FMA HOSPITALITY LP, II

16450 Corporate Commerce Wy
Fort Myers
FL
33913
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,162
Total of All Transactions with this Payee/Payer for This Schedule$10,162
Name and Address
(A)
Foley United Educators

621 Penn St
Foley
MN
56329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,745
Total Non-Itemized Transactions with this Payee/Payer$12,914
Total of All Transactions with this Payee/Payer for This Schedule$18,659
Project Expense Reimbursement07/09/2021$5,745
Name and Address
(A)
Foundant Technologies, Inc.
11888

Bozeman
MT
59719
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Subscription11/15/2021$6,360
Name and Address
(A)
Frankfurt Kurnit Klein & Selz, PC

28 Liberty Street
New York
NY
10005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,525
Total of All Transactions with this Payee/Payer for This Schedule$5,525
Name and Address
(A)
Fred Hyde & Associates, Inc.

57 Main Street
Ridgefield
CT
06877
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,900
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$26,900
Professional Services01/04/2022$6,000
Professional Services02/18/2022$5,600
Professional Services04/18/2022$11,300
Name and Address
(A)
Freeman Decorating Co. TX
734596

Dallas
TX
75373
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,464
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,464
Consulting Fees07/09/2021$303,949
Conference Expense02/08/2022$6,515
Name and Address
(A)
Fulton Federation of Teachers, Local 183
Suite 120
4 Executive Park East, NE
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Name and Address
(A)
Georgetown Alliance Of Graduate Employees

421 Leavey Center
Washington
DC
20057
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,840
Total of All Transactions with this Payee/Payer for This Schedule$5,840
Name and Address
(A)
Georgia Federation of Teachers, 8009
Ste. 230
1990 Lakeside Pkwy.
Tucker
GA
30084
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,234
Total of All Transactions with this Payee/Payer for This Schedule$31,234
Name and Address
(A)
Gimpel, Lee

1445 Otis Place NW #428
Washington
DC
20010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Conference Expense10/18/2021$25,000
Name and Address
(A)
Goldstein & Russell, PC

7475 Wisconsin Ave. #850
Bethesda
MD
20814
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Legal Fees And Expenses12/01/2021$30,000
Name and Address
(A)
Goldstein, Warren

23045 Main Rd
Orient
NY
11957
Type or Classification
(B)
Training Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,438
Total Non-Itemized Transactions with this Payee/Payer$635
Total of All Transactions with this Payee/Payer for This Schedule$62,073
Consulting Fees08/16/2021$9,969
Consulting Fees12/10/2021$16,000
Consulting Fees03/10/2022$24,000
Consulting Fees04/22/2022$11,469
Name and Address
(A)
Google Services

1600 Amphitheatre Parkway
Mountain View
CA
94043
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,656
Total of All Transactions with this Payee/Payer for This Schedule$13,656
Name and Address
(A)
Graduate Employees Union of Portland State Univers

1825 Sw Broadway Rm 1
Portland
OR
97201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,936
Total of All Transactions with this Payee/Payer for This Schedule$9,936
Name and Address
(A)
Graduate Teaching Fellows Fed Local 3544

609 E 13th Ave
Eugene
OR
97401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Affiliate Assistance09/16/2021$15,000
Name and Address
(A)
Great Lakes Region Organizing Project
390

Westmont
IL
60559
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,737
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$168,737
Project Expense Reimbursement07/07/2021$40,609
Project Expense Reimbursement10/01/2021$40,609
Project Expense Reimbursement03/11/2022$81,218
Project Expense Reimbursement06/30/2022$6,301
Name and Address
(A)
Green River Community College Fed of Teachers

12401 Se 320th St
Auburn
WA
98092
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,430
Total of All Transactions with this Payee/Payer for This Schedule$14,430
Name and Address
(A)
Groundswell Public Strategies, Inc. GPS

220 SE 6th St. #330
Des Moines
IA
50309
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,636
Total Non-Itemized Transactions with this Payee/Payer$3,705
Total of All Transactions with this Payee/Payer for This Schedule$196,341
Advertising11/03/2021$25,000
Advertising11/09/2021$16,782
Advertising11/10/2021$35,000
Advertising11/16/2021$16,782
Advertising02/14/2022$89,072
Advertising03/10/2022$10,000
Name and Address
(A)
Guam Federation of Teachers #1581
2301

Hagatna
GU
96932
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,769
Total Non-Itemized Transactions with this Payee/Payer$8,244
Total of All Transactions with this Payee/Payer for This Schedule$21,013
Legal Fees And Expenses12/17/2021$12,769
Name and Address
(A)
Harvard Education Press

8 Story St. 1st Floor
Cambridge
MA
02138
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,473
Printing Fees07/12/2021$6,473
Name and Address
(A)
Health Professionals & Allied Employees New Jersey

110 Kinderkamack Road
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,795
Total Non-Itemized Transactions with this Payee/Payer$31,359
Total of All Transactions with this Payee/Payer for This Schedule$45,154
Affiliate Assistance09/23/2021$5,040
Member Rebates10/26/2021$8,755
Name and Address
(A)
Heartland Adjunct Faculty Association #6077

733 SW Washington St. #1
Peoria
IL
61602
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Affiliate Assistance08/03/2021$10,950
Name and Address
(A)
Hibbing United Educators

2121 1st Ave
Hibbing
MN
55746
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,210
Total Non-Itemized Transactions with this Payee/Payer$13,083
Total of All Transactions with this Payee/Payer for This Schedule$21,293
Project Expense Reimbursement07/13/2021$8,210
Name and Address
(A)
Hilton Hotel Millenium

55 Church St
New York
NY
10007
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,755
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,755
Meeting Expense01/31/2022$10,755
Name and Address
(A)
Hilton New York

1335 Ave of the Americas
New York
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,474
Total Non-Itemized Transactions with this Payee/Payer$9,876
Total of All Transactions with this Payee/Payer for This Schedule$111,350
Meeting Expense08/31/2021$20,000
Meeting Expense02/28/2022$14,532
Conference Travel Expense02/28/2022$10,887
Project Travel Expense02/28/2022$11,138
Project Travel Expense02/28/2022$39,566
Meeting Expense02/28/2022$5,351
Name and Address
(A)
Hilton Washington DC Capitol HIll

525 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$266,013
Total Non-Itemized Transactions with this Payee/Payer$8,362
Total of All Transactions with this Payee/Payer for This Schedule$274,375
Meeting Expense11/18/2021$8,931
Meeting Expense01/05/2022$9,691
Meeting Expense02/14/2022$30,798
Meeting Expense03/22/2022$9,137
Meeting Expense03/25/2022$28,946
Meeting Expense05/03/2022$5,359
Meeting Expense05/04/2022$7,418
Meeting Expense05/25/2022$165,733
Name and Address
(A)
Hirn, Richard J.

5335 Wisconsin Ave NW 440
Washington
DC
20015
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,921
Total Non-Itemized Transactions with this Payee/Payer$17,739
Total of All Transactions with this Payee/Payer for This Schedule$28,660
Legal Fees And Expenses10/13/2021$10,921
Name and Address
(A)
Holland & Knight LLP
864084

Orlando
FL
32886
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,100
Legal Fees And Expenses08/16/2021$7,400
Legal Fees And Expenses10/25/2021$5,700
Name and Address
(A)
Houston Federation of Teachers, #2415

2704 Sutherland Street
Houston
TX
77023
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$59,313
Total of All Transactions with this Payee/Payer for This Schedule$184,313
Back To School Campaign Grant07/06/2021$125,000
Name and Address
(A)
Houston Organizing Project SW/MTN Regional Office

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,000
Project Expense Reimbursement07/08/2021$36,000
Project Expense Reimbursement08/03/2021$29,000
Project Expense Reimbursement08/06/2021$7,000
Project Expense Reimbursement06/17/2022$25,000
Name and Address
(A)
Hudley, Anne H Charity

943 Lathrop Place
Stanford
CA
94305
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Hustle, Inc.

595 Market St, Suite 920
San Francisco
CA
94105
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$359,835
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$359,835
Communication Consulting Fees07/14/2021$33,920
Communication Consulting Fees08/04/2021$33,920
Communication Consulting Fees09/08/2021$33,920
Communication Consulting Fees09/14/2021$20,619
Communication Consulting Fees01/10/2022$33,920
Communication Consulting Fees01/21/2022$33,936
Communication Consulting Fees02/08/2022$33,920
Communication Consulting Fees03/10/2022$67,840
Communication Consulting Fees05/05/2022$67,840
Name and Address
(A)
Hyatt Regency Washington
426012

Washington
DC
20042
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,519
Total Non-Itemized Transactions with this Payee/Payer$6,135
Total of All Transactions with this Payee/Payer for This Schedule$199,654
Meeting Expense10/20/2021$26,899
Meeting Expense12/09/2021$71,818
Meeting Expense06/02/2022$83,753
Meeting Expense06/22/2022$11,049
Name and Address
(A)
IBERIA LINEAS AEREAS DE E

5835 Blue Lagoon Dr Ste 350
Miami
FL
33126
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,412
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,412
Project Expenses04/30/2022$9,206
Project Expenses05/31/2022$9,206
Name and Address
(A)
ICWUC Center for Worker Health & Safety

329 Race Street
Cincinnati
OH
45202
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,825
Total of All Transactions with this Payee/Payer for This Schedule$6,825
Name and Address
(A)
Illinois Federation of Teachers, #8011
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$429,089
Total Non-Itemized Transactions with this Payee/Payer$7,189
Total of All Transactions with this Payee/Payer for This Schedule$436,278
Project Expense Reimbursement07/01/2021$5,000
Member Rebates07/08/2021$13,320
Member Rebates07/22/2021$50,178
Project Expense Reimbursement09/01/2021$10,000
Project Expense Reimbursement09/14/2021$11,500
Member Rebates09/23/2021$26,640
Member Rebates10/15/2021$12,960
Member Rebates10/26/2021$44,379
Member Rebates11/16/2021$12,960
Legal Fees And Expenses12/17/2021$5,006
Member Rebates12/21/2021$12,960
Project Expense Reimbursement01/12/2022$11,500
Member Rebates01/21/2022$12,960
Member Rebates01/31/2022$33,375
Member Rebates02/18/2022$12,960
Project Expense Reimbursement02/22/2022$25,200
Member Rebates03/18/2022$12,960
Project Expense Reimbursement03/18/2022$11,500
Member Rebates04/21/2022$12,960
Member Rebates04/22/2022$46,446
Project Expense Reimbursement05/25/2022$6,660
Member Rebates05/26/2022$12,960
Member Rebates06/21/2022$12,960
Project Expense Reimbursement06/30/2022$11,745
Name and Address
(A)
Infinite Voice Broadcast LLC

219 T Street, NE # 101
Washington
DC
20002
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,996
Communication Expenses04/20/2022$29,996
Name and Address
(A)
Instructure, Inc.

6330 South 3000 East # 700
Salt Lake City
UT
84121
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,100
Subscription Fee03/11/2022$90,100
Name and Address
(A)
Interstate Hotels Corp

404 S Figueroa St
Los Angeles
CA
90071
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,209
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,209
Conference Travel Expense02/28/2022$9,209
Name and Address
(A)
Island Hospitality Management

4150 E Mississippi Ave
Glendale
CO
80246
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,842
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,842
Meeting Expense11/30/2021$8,842
Name and Address
(A)
J Daly Associates

3208 E. Colonial Dr. #196
Orlando
FL
32803
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,475
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$13,975
Consulting Service Fees11/18/2021$12,475
Name and Address
(A)
Jackson Federation of Teachers/PSRP #4402

1640 Lelia Drive #120
Jackson
MS
39216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,352
Total Non-Itemized Transactions with this Payee/Payer$3,800
Total of All Transactions with this Payee/Payer for This Schedule$255,152
Project Expense Reimbursement07/07/2021$15,438
Affiliate Assistance07/14/2021$5,508
Project Expense Reimbursement08/02/2021$15,438
Affiliate Assistance08/03/2021$5,508
Project Expense Reimbursement09/01/2021$15,438
Affiliate Assistance09/02/2021$5,508
Affiliate Assistance10/01/2021$5,508
Project Expense Reimbursement10/01/2021$15,438
Project Expense Reimbursement11/01/2021$15,438
Affiliate Assistance11/03/2021$5,508
Project Expense Reimbursement12/01/2021$15,438
Affiliate Assistance12/06/2021$5,508
Affiliate Assistance01/06/2022$5,508
Project Expense Reimbursement01/07/2022$15,438
Project Expense Reimbursement02/02/2022$15,438
Affiliate Assistance02/04/2022$5,508
Affiliate Assistance03/01/2022$5,508
Project Expense Reimbursement03/07/2022$15,438
Affiliate Assistance04/01/2022$5,508
Project Expense Reimbursement04/05/2022$15,438
Affiliate Assistance05/03/2022$5,508
Project Expense Reimbursement05/05/2022$15,438
Affiliate Assistance06/01/2022$5,508
Project Expense Reimbursement06/03/2022$15,438
Name and Address
(A)
Jackson, Tammy

5112 Summit Ct
Gardendale
AL
35071
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,100
Total of All Transactions with this Payee/Payer for This Schedule$6,100
Name and Address
(A)
Jefferson Federation of Teachers #1559

2540 Severn Avenue, Ste 301
Metairie
LA
70002
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$177,832
Total Non-Itemized Transactions with this Payee/Payer$7,520
Total of All Transactions with this Payee/Payer for This Schedule$185,352
Project Expense Reimbursement07/12/2021$11,486
Affiliate Assistance07/23/2021$40,000
Project Expense Reimbursement08/02/2021$11,486
Project Expense Reimbursement09/01/2021$11,486
Project Expense Reimbursement10/06/2021$11,486
Project Expense Reimbursement11/01/2021$11,486
Project Expense Reimbursement12/01/2021$11,486
Project Expense Reimbursement01/07/2022$11,486
Project Expense Reimbursement02/02/2022$11,486
Project Expense Reimbursement03/10/2022$11,486
Project Expense Reimbursement04/05/2022$11,486
Project Expense Reimbursement05/05/2022$11,486
Project Expense Reimbursement06/03/2022$11,486
Name and Address
(A)
JetBlue Airlines

27-01 Queens Plaza North
Long Island City
NY
11101
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,466
Total of All Transactions with this Payee/Payer for This Schedule$19,466
Name and Address
(A)
Johns Eastern Co Inc OBO AFT Legal Action
110259

Lakewood Ranch
FL
34211
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$241,948
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$241,948
Insurance Claims07/09/2021$19,447
Insurance Claims07/29/2021$35,000
Insurance Claims08/04/2021$13,788
Insurance Claims09/02/2021$13,854
Insurance Claims10/07/2021$16,952
Insurance Claims11/01/2021$36,817
Insurance Claims12/08/2021$16,982
Insurance Claims01/04/2022$10,520
Insurance Claims02/02/2022$20,269
Insurance Claims03/07/2022$6,929
Insurance Claims04/05/2022$20,615
Insurance Claims05/04/2022$13,902
Insurance Claims06/02/2022$16,873
Name and Address
(A)
Johns Eastern Co. Inc. OBO AFT Occ. Liability
110259

Lakewood Ranch
FL
34211
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,318
Total Non-Itemized Transactions with this Payee/Payer$3,580
Total of All Transactions with this Payee/Payer for This Schedule$65,898
Insurance Claims07/09/2021$6,180
Insurance Claims12/08/2021$9,058
Insurance Claims03/07/2022$7,567
Insurance Claims03/29/2022$15,375
Insurance Claims04/05/2022$8,583
Insurance Claims05/04/2022$15,555
Name and Address
(A)
Johns Eastern Co. Inc. OBO AFT Union Officals Plan
110259

Lakewood Ranch
FL
34211
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$403,236
Total Non-Itemized Transactions with this Payee/Payer$1,871
Total of All Transactions with this Payee/Payer for This Schedule$405,107
Insurance Claims07/09/2021$25,617
Insurance Claims07/14/2021$19,449
Insurance Claims07/29/2021$20,825
Insurance Claims09/02/2021$16,353
Insurance Claims10/07/2021$17,669
Insurance Claims11/01/2021$13,620
Insurance Claims12/02/2021$15,310
Insurance Claims12/08/2021$19,270
Insurance Claims01/04/2022$12,527
Insurance Claims01/11/2022$35,440
Insurance Claims02/02/2022$8,679
Insurance Claims02/04/2022$43,669
Insurance Claims03/07/2022$7,703
Insurance Claims04/05/2022$6,130
Insurance Claims04/21/2022$10,102
Insurance Claims05/05/2022$24,762
Insurance Claims06/02/2022$59,688
Insurance Claims06/10/2022$12,038
Insurance Claims06/24/2022$34,385
Name and Address
(A)
Johns Eastern Company, Inc. ADMIN
110259

Lakewood Ranch
FL
34211
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,328
Total Non-Itemized Transactions with this Payee/Payer$4,584
Total of All Transactions with this Payee/Payer for This Schedule$180,912
Insurance Fees07/20/2021$24,300
Insurance Fees08/16/2021$7,684
Insurance Fees09/17/2021$10,172
Insurance Fees09/28/2021$7,500
Insurance Fees10/19/2021$8,289
Insurance Fees11/18/2021$9,053
Insurance Fees12/16/2021$17,080
Insurance Fees01/21/2022$13,260
Insurance Fees03/10/2022$12,726
Insurance Fees04/14/2022$24,142
Insurance Fees05/09/2022$28,141
Insurance Fees06/17/2022$13,981
Name and Address
(A)
JRS Consulting, LLC

3724 Alton Place NW
Washington
DC
20016
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,095
Total of All Transactions with this Payee/Payer for This Schedule$11,095
Name and Address
(A)
K & R Industries Inc
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$386,274
Total Non-Itemized Transactions with this Payee/Payer$18,518
Total of All Transactions with this Payee/Payer for This Schedule$404,792
Materials For Members07/12/2021$141,218
Materials For Members07/15/2021$31,475
Materials For Members08/02/2021$20,386
Materials For Members09/28/2021$14,800
Materials For Members10/27/2021$18,649
Materials For Members11/01/2021$116,188
Materials For Members12/29/2021$6,929
Materials For Members04/25/2022$14,742
Materials For Members05/09/2022$5,631
Materials For Members05/20/2022$16,256
Name and Address
(A)
Kahn Smith & Collins, PA
Suite 1000
201 N. Charles Street
Baltimore
MD
21201
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,527
Total Non-Itemized Transactions with this Payee/Payer$3,890
Total of All Transactions with this Payee/Payer for This Schedule$39,417
Legal Fees And Expenses12/06/2021$6,300
Legal Fees And Expenses12/09/2021$8,328
Legal Fees And Expenses02/08/2022$6,546
Legal Fees And Expenses02/11/2022$8,426
Legal Fees And Expenses03/09/2022$5,927
Name and Address
(A)
Kansas City Fed of Teachers & SRP Local #691

300 E 39th Street
Kansas City
MO
64111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,850
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$11,850
Affiliate Assistance07/27/2021$8,850
Name and Address
(A)
Kansas Organization of State Employees Local 300

1300 SW Topeka Blvd.
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,996
Total Non-Itemized Transactions with this Payee/Payer$30,447
Total of All Transactions with this Payee/Payer for This Schedule$100,443
Project Expense Reimbursement07/14/2021$5,833
Project Expense Reimbursement08/03/2021$5,833
Project Expense Reimbursement09/02/2021$5,833
Project Expense Reimbursement10/01/2021$5,833
Project Expense Reimbursement11/03/2021$5,833
Project Expense Reimbursement12/06/2021$5,833
Project Expense Reimbursement01/06/2022$5,833
Project Expense Reimbursement02/04/2022$5,833
Project Expense Reimbursement03/01/2022$5,833
Project Expense Reimbursement04/01/2022$5,833
Project Expense Reimbursement05/03/2022$5,833
Project Expense Reimbursement06/01/2022$5,833
Name and Address
(A)
Kansas University Organizing Project

3000 S IH 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$183,750
Total Non-Itemized Transactions with this Payee/Payer$341
Total of All Transactions with this Payee/Payer for This Schedule$184,091
Project Expense Reimbursement07/08/2021$11,000
Project Expense Reimbursement08/03/2021$10,750
Project Expense Reimbursement09/10/2021$10,000
Project Expense Reimbursement10/06/2021$30,000
Project Expense Reimbursement11/03/2021$20,000
Project Expense Reimbursement02/09/2022$10,000
Project Expense Reimbursement03/11/2022$25,000
Project Expense Reimbursement04/25/2022$27,000
Project Expense Reimbursement06/01/2022$25,000
Project Expense Reimbursement06/14/2022$15,000
Name and Address
(A)
Kemp, Bernie

4200 Inverrary Blvd. #3303
Lauderhill
FL
33319
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,569
Total of All Transactions with this Payee/Payer for This Schedule$14,569
Name and Address
(A)
Kugler, Philip

9701 Forest Glen Court
Silver Spring
MD
20910
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,129
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$28,629
Consulting Fees03/07/2022$6,098
Consulting Fees04/01/2022$5,000
Consulting Fees04/28/2022$5,000
Consulting Fees06/02/2022$5,000
Consulting Fees06/30/2022$5,031
Name and Address
(A)
Kujat, Janet K.

14401 Atrium Way #127
Minnetonka
MN
55345
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,100
Consulting Fees09/08/2021$5,100
Name and Address
(A)
La Joya Federation of Teachers #4632

1500 Dove Avenue
McAllen
TX
78504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,475
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$76,475
Affiliate Assistance09/28/2021$6,500
Affiliate Assistance02/10/2022$8,333
Project Expense Reimbursement04/22/2022$5,000
Project Expense Reimbursement06/30/2022$6,642
Name and Address
(A)
Lake Research Partners

1101 17th St NW Ste 301
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,330
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,330
Consulting Fees10/27/2021$5,280
Consulting Fees01/27/2022$67,050
Name and Address
(A)
Las Vegas Review Journal

1111 West Bonanza Rd
Las Vegas
NV
89106
Type or Classification
(B)
Advertising Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Teachers Appreciation Ad05/31/2022$8,400
Name and Address
(A)
Lehan, James C

15 Fredrickson Rd
Norfolk
MA
02056
Type or Classification
(B)
Conference Attendee
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
Consulting Fees04/21/2022$12,000
Name and Address
(A)
Lerner, Stephen K

7400 12th Street NW
Washington
DC
20012
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,996
Consulting Fees07/15/2021$5,833
Consulting Fees08/13/2021$5,833
Consulting Fees09/13/2021$5,833
Consulting Fees10/06/2021$5,833
Consulting Fees11/15/2021$5,833
Consulting Fees12/28/2021$5,833
Consulting Fees01/19/2022$5,833
Consulting Fees02/08/2022$5,833
Consulting Fees03/11/2022$5,833
Consulting Fees04/08/2022$5,833
Consulting Fees05/16/2022$5,833
Consulting Fees06/14/2022$5,833
Name and Address
(A)
Lewsey, Clemell

3201 Beaverwood Ln
Silver Spring
MD
20906
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Consulting Fees06/14/2022$5,400
Name and Address
(A)
Lexis Nexis
7247-7090

Philadelphia
PA
19170
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,593
Information Services09/30/2021$7,119
Information Services10/31/2021$7,119
Information Services11/30/2021$7,119
Information Services12/31/2021$7,119
Information Services12/31/2021$7,119
Information Services02/28/2022$7,119
Information Services03/31/2022$7,119
Information Services03/31/2022$7,119
Information Services04/30/2022$7,119
Information Services06/30/2022$7,261
Information Services06/30/2022$7,261
Name and Address
(A)
LiberatED, LLC

228C Oakville Ave.
Waterbury
CT
06708
Type or Classification
(B)
Professional Services
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
Consulting Fees07/16/2021$10,000
Name and Address
(A)
Los Angeles Charter School AFT Western Regional

3303 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$833,814
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$833,814
Project Expense Reimbursement07/15/2021$22,759
Project Expense Reimbursement08/09/2021$36,699
Project Expense Reimbursement09/13/2021$22,883
Project Expense Reimbursement10/01/2021$22,883
Project Expense Reimbursement11/01/2021$49,791
Project Expense Reimbursement12/09/2021$31,312
Project Expense Reimbursement01/07/2022$26,496
Project Expense Reimbursement02/11/2022$27,747
Project Expense Reimbursement03/02/2022$182,088
Project Expense Reimbursement04/25/2022$29,714
Project Expense Reimbursement05/13/2022$182,088
Project Expense Reimbursement06/30/2022$199,354
Name and Address
(A)
Los Angeles College Faculty Guild 1521

3356 Barham Boulevard
Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,560
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Name and Address
(A)
Louisiana Federation of Teachers #8016

9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$536,400
Total Non-Itemized Transactions with this Payee/Payer$23,760
Total of All Transactions with this Payee/Payer for This Schedule$560,160
Project Expense Reimbursement07/12/2021$34,648
Member Rebates07/22/2021$6,679
Affiliate Assistance07/23/2021$28,500
Project Expense Reimbursement08/02/2021$34,648
Project Expense Reimbursement09/01/2021$34,648
Project Expense Reimbursement09/14/2021$6,646
Project Expense Reimbursement10/01/2021$36,410
Member Rebates10/26/2021$6,668
Project Expense Reimbursement11/01/2021$36,410
Project Expense Reimbursement11/30/2021$10,245
Project Expense Reimbursement12/01/2021$36,410
Project Expense Reimbursement01/07/2022$36,410
Project Expense Reimbursement01/21/2022$24,869
Member Rebates01/31/2022$5,970
Project Expense Reimbursement02/02/2022$36,410
Project Expense Reimbursement03/07/2022$36,410
Project Expense Reimbursement04/05/2022$36,410
Member Rebates04/22/2022$5,288
Project Expense Reimbursement05/05/2022$36,410
Project Expense Reimbursement06/03/2022$46,311
Name and Address
(A)
M M & P MATES PROGRAM

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Project Expense04/30/2022$17,000
Name and Address
(A)
Mackey, Raymond M

10834 Donna Lane
Orland Park
IL
60467
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,310
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,310
Consulting Fees07/15/2021$15,189
Consulting Fees08/02/2021$13,250
Consulting Fees09/07/2021$14,251
Consulting Fees10/05/2021$16,453
Consulting Fees11/09/2021$15,366
Consulting Fees12/09/2021$5,801
Name and Address
(A)
Manchester Memorial HRPN

464 Ashford Center Rd
Ashford
CT
06278
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,230
Total of All Transactions with this Payee/Payer for This Schedule$8,230
Name and Address
(A)
Mangrum, Jennifer

530-103 John Haywood Way
Raleigh
NC
27604
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$36,667
Total of All Transactions with this Payee/Payer for This Schedule$36,667
Name and Address
(A)
Marlena Agency, Inc.

278 Hamilton Avenue
Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,750
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Name and Address
(A)
Marriott Business Services
403370

Atlanta
GA
30384
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,315
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$198,315
Conference Expense06/27/2022$198,315
Name and Address
(A)
Marriott International

1535 Broadway FL 49
New York
NY
10036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$265,499
Project Expense04/30/2022$265,499
Name and Address
(A)
Martinsville Classroom Teachers Association

109 East Garfield
Martinsville
IN
46151
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,349
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,349
Affiliate Assistance07/09/2021$18,349
Name and Address
(A)
Maxey Wann PLLC
3977

Jackson
MS
39207
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,341
Total Non-Itemized Transactions with this Payee/Payer$1,820
Total of All Transactions with this Payee/Payer for This Schedule$37,161
Legal Fees And Expenses10/28/2021$25,298
Legal Fees And Expenses02/08/2022$10,043
Name and Address
(A)
McAllen Federation of Teachers #6329

1500 Dove Lane
McAllen
TX
78504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,300
Total of All Transactions with this Payee/Payer for This Schedule$30,300
Name and Address
(A)
McCarthy Strategies

222 West 80th Street
New York
NY
10024
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$36,000
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Consulting Service Fees06/30/2022$8,000
Name and Address
(A)
Medicare Rights Center, Inc.

266 West 37th St 3rd FL
New York
NY
10018
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Consulting Fees11/01/2021$15,750
Name and Address
(A)
Mercer County Community College Local 2319
B

Trenton
NJ
08690
Type or Classification
(B)
Affiliate
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
Affiliate Assistance08/06/2021$75,000
Name and Address
(A)
Michigan Healthcare Project

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,025
Total Non-Itemized Transactions with this Payee/Payer$7,650
Total of All Transactions with this Payee/Payer for This Schedule$91,675
Project Expense Reimbursement07/07/2021$12,000
Project Expense Reimbursement08/02/2021$25,000
Project Expense Reimbursement10/01/2021$47,025
Name and Address
(A)
Miller, Cohen, P.L.C.

7700 Second Ave. #335
Detroit
MI
48202
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,578
Legal Fees And Expenses07/15/2021$45,903
Legal Fees And Expenses11/08/2021$12,969
Legal Fees And Expenses11/09/2021$39,665
Legal Fees And Expenses11/15/2021$58,462
Legal Fees And Expenses12/29/2021$11,170
Legal Fees And Expenses01/04/2022$15,975
Legal Fees And Expenses02/08/2022$14,515
Legal Fees And Expenses04/25/2022$6,919
Name and Address
(A)
Milwaukee Area Technical College #212

739 West Juneau Avenue
Milwaukee
WI
53233
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$2,665
Total of All Transactions with this Payee/Payer for This Schedule$36,665
Affiliate Assistance08/03/2021$34,000
Name and Address
(A)
Minneapolis Federation of Teachers/EASRP Local 59

67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,424
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$349,384
Project Expense Reimbursement07/02/2021$19,013
Project Expense Reimbursement03/02/2022$24,013
Project Expense Reimbursement05/05/2022$8,398
Back To School Campaign Grant07/06/2021$85,000
Back To School Campaign Grant03/22/2022$100,000
Back To School Campaign Grant03/24/2022$100,000
Name and Address
(A)
Minnesota State College Faculty

55 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$382,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$382,070
Project Expense Reimbursement07/06/2021$28,540
Project Expense Reimbursement07/09/2021$29,670
Project Expense Reimbursement07/13/2021$147,329
Project Expense Reimbursement07/29/2021$29,823
Project Expense Reimbursement07/30/2021$28,579
Project Expense Reimbursement08/03/2021$58,544
Project Expense Reimbursement06/14/2022$29,715
Project Expense Reimbursement06/24/2022$29,870
Name and Address
(A)
Minuteman Press

1020 19th St NW LL50
Washington
DC
20001
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,383
Total of All Transactions with this Payee/Payer for This Schedule$5,383
Name and Address
(A)
Mission Hill Strategies

3207 Cummings Lane
Chevy Chase
MD
20815
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,401
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$113,401
Consulting Service Fees09/13/2021$16,436
Consulting Service Fees10/05/2021$32,000
Consulting Service Fees12/21/2021$16,381
Consulting Service Fees12/28/2021$16,584
Consulting Service Fees02/18/2022$16,000
Consulting Service Fees04/07/2022$16,000
Name and Address
(A)
Mission Mobile Medical Group

5306 River Thicket Ct
Jamestown
NC
27282
Type or Classification
(B)
Medical Equipment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,915
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,915
Marketing Expense01/26/2022$152,915
Name and Address
(A)
Momentive Inc.

1 Curiosity Way
San Mateo
CA
94403
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,298
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,298
Marketing Expense04/22/2022$5,298
Name and Address
(A)
Monaco Tower, LLC

5400 W. Cedar Ave.
Lakewood
CO
80226
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$28,865
Total of All Transactions with this Payee/Payer for This Schedule$28,865
Name and Address
(A)
Monroe Community College Faculty Asoc 2842

1000 East Henriette Rd
Rochester
NY
14623
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Affiliate Assistance07/20/2021$50,000
Name and Address
(A)
Monroe Federation of Teachers/School Employees

2809 Evangeline Street
Monroe
LA
71201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Affiliate Assistance08/25/2021$10,000
Name and Address
(A)
Montana Federation of Public Employees #8024

1232 East 6th Avenue
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,629
Total Non-Itemized Transactions with this Payee/Payer$53,699
Total of All Transactions with this Payee/Payer for This Schedule$205,328
Project Expense Reimbursement07/06/2021$130,600
Legal Fees And Expenses09/02/2021$15,881
Project Expense Reimbursement11/29/2021$5,148
Name and Address
(A)
Montana Nurses Association

20 Old Montana State Hwy
Clancy
MT
59634
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,369
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$394,585
Project Expense Reimbursement07/13/2021$24,397
Project Expense Reimbursement08/11/2021$22,811
Project Expense Reimbursement09/20/2021$23,163
Project Expense Reimbursement10/21/2021$22,827
Project Expense Reimbursement11/17/2021$23,976
Project Expense Reimbursement12/16/2021$22,767
Project Expense Reimbursement01/12/2022$22,597
Project Expense Reimbursement02/28/2022$22,637
Project Expense Reimbursement03/25/2022$22,358
Project Expense Reimbursement04/13/2022$22,497
Project Expense Reimbursement05/26/2022$22,957
Project Expense Reimbursement06/24/2022$22,847
Project Expense Reimbursement09/01/2021$28,858
Project Expense Reimbursement10/05/2021$23,839
Project Expense Reimbursement03/11/2022$31,871
Project Expense Reimbursement06/30/2022$27,967
Name and Address
(A)
Montana Organizing Project SW MT States Regional

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,750
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$28,750
Project Expense Reimbursement07/08/2021$11,000
Project Expense Reimbursement08/03/2021$8,750
Project Expense Reimbursement11/03/2021$6,000
Name and Address
(A)
Montclair State Faculty Prof Staff & Librarians


Montclair
NJ
07043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,777
Member Rebates08/17/2021$9,777
Name and Address
(A)
Moody's Analytics, Inc.
116714

Atlanta
GA
30368
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,332
Subscription07/21/2021$44,433
Subscription03/11/2022$79,899
Name and Address
(A)
Morgan, Lewis & Bockius LLP

1701 Market St
Philadelphia
PA
19103
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,081
Total Non-Itemized Transactions with this Payee/Payer$454
Total of All Transactions with this Payee/Payer for This Schedule$18,535
Legal Fees And Expenses09/14/2021$6,036
Legal Fees And Expenses09/23/2021$12,045
Name and Address
(A)
Mort, Jo-Ann DBA: Change Communications

40 Prospect Park West
Brooklyn
NY
11215
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,500
Consulting Service Fees07/07/2021$7,500
Consulting Service Fees08/04/2021$7,500
Consulting Service Fees10/21/2021$12,500
Consulting Service Fees11/03/2021$10,000
Consulting Service Fees12/08/2021$10,000
Consulting Service Fees03/09/2022$10,000
Consulting Service Fees03/10/2022$10,000
Consulting Service Fees04/07/2022$10,000
Consulting Service Fees05/10/2022$10,000
Consulting Service Fees06/22/2022$10,000
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$681,464
Total Non-Itemized Transactions with this Payee/Payer$5,602
Total of All Transactions with this Payee/Payer for This Schedule$687,066
Member Benefit Expense07/16/2021$388,279
Member Benefit Expense08/13/2021$33,359
Printing Expense08/16/2021$83,962
Printing Expense02/08/2022$5,223
Printing Expense04/07/2022$11,296
Member Benefit Expense06/22/2022$159,345
Name and Address
(A)
National Association for Bilingual Education
1569

Albany
LA
70403
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,350
Event Sponsorship02/02/2022$12,350
Name and Address
(A)
National Journal Group, LLC
21664

New York
NY
10087
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,199
Subscription01/27/2022$25,199
Name and Address
(A)
NATIONAL RR PSGR CORP

1 MASSACHUSETTS AVE., NW
Philadelphia
DC
20001
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,392
Total of All Transactions with this Payee/Payer for This Schedule$14,392
Name and Address
(A)
New Mexico Higher Education Organizing Project

530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,727
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$218,727
Project Expense Reimbursement07/08/2021$63,727
Project Expense Reimbursement10/06/2021$25,000
Project Expense Reimbursement11/03/2021$30,000
Project Expense Reimbursement12/13/2021$15,000
Project Expense Reimbursement02/08/2022$20,000
Project Expense Reimbursement03/11/2022$12,000
Project Expense Reimbursement04/22/2022$25,000
Project Expense Reimbursement06/14/2022$25,000
Name and Address
(A)
New York State United Teachers, 8030

800 Troy-Schenectady Road
New York
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,808,252
Total Non-Itemized Transactions with this Payee/Payer$1,737
Total of All Transactions with this Payee/Payer for This Schedule$6,809,989
Defense Fund Reimbursements07/12/2021$95,252
Member Rebates07/14/2021$63,499
Defense Fund Reimbursements08/16/2021$95,567
Member Rebates08/17/2021$63,709
Member Rebates09/14/2021$62,689
Defense Fund Reimbursements09/22/2021$94,036
Defense Fund Reimbursements10/08/2021$92,790
Member Rebates10/20/2021$61,858
Member Rebates11/09/2021$60,865
Defense Fund Reimbursements11/10/2021$91,301
Defense Fund Reimbursements12/01/2021$1,037,910
Defense Fund Reimbursements12/07/2021$345,970
Member Rebates12/15/2021$61,781
Defense Fund Reimbursements12/17/2021$92,674
Defense Fund Reimbursements01/21/2022$94,583
Member Rebates01/21/2022$63,054
Defense Fund Reimbursements01/31/2022$345,970
Defense Fund Reimbursements02/11/2022$93,979
Member Rebates02/11/2022$62,651
Defense Fund Reimbursements02/18/2022$345,970
Defense Fund Reimbursements03/07/2022$350,000
Member Rebates03/14/2022$62,288
Defense Fund Reimbursements03/14/2022$345,970
Defense Fund Reimbursements04/19/2022$94,319
Member Rebates04/19/2022$62,877
Defense Fund Reimbursements04/19/2022$345,970
Defense Fund Reimbursements05/05/2022$93,436
Member Rebates05/18/2022$63,005
Defense Fund Reimbursements05/26/2022$94,511
Defense Fund Reimbursements05/31/2022$345,970
Defense Fund Reimbursements06/22/2022$94,698
Member Rebates06/22/2022$63,130
Defense Fund Reimbursements06/29/2022$345,970
Back To School Campaign Grant07/06/2021$1,120,000
Name and Address
(A)
Newark Teachers Union Local 481

1019 Broad Street
Newark
NJ
07102
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,000
Total Non-Itemized Transactions with this Payee/Payer$2,261
Total of All Transactions with this Payee/Payer for This Schedule$15,261
Affiliate Assistance09/01/2021$13,000
Name and Address
(A)
News Generation, Inc.

702 SE 5th Street #50
Bentonville
AR
72712
Type or Classification
(B)
Radio Media Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Advertising09/28/2021$9,550
Advertising02/08/2022$8,450
Name and Address
(A)
Norfolk Federation of Teachers #4261

3620 Tidewater Drive
Norfolk
VA
23509
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,166
Total Non-Itemized Transactions with this Payee/Payer$16,667
Total of All Transactions with this Payee/Payer for This Schedule$40,833
Project Expense Reimbursement11/01/2021$6,054
Project Expense Reimbursement12/01/2021$6,090
Project Expense Reimbursement05/05/2022$6,011
Project Expense Reimbursement06/03/2022$6,011
Name and Address
(A)
North Dakota United 8082

301 N 4th Street
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$2,082
Total of All Transactions with this Payee/Payer for This Schedule$122,082
Project Expense Reimbursement07/14/2021$10,000
Project Expense Reimbursement08/02/2021$10,000
Project Expense Reimbursement09/01/2021$10,000
Project Expense Reimbursement10/01/2021$10,000
Project Expense Reimbursement11/01/2021$10,000
Project Expense Reimbursement12/01/2021$10,000
Project Expense Reimbursement01/07/2022$10,000
Project Expense Reimbursement02/03/2022$10,000
Project Expense Reimbursement03/01/2022$10,000
Project Expense Reimbursement03/25/2022$10,000
Project Expense Reimbursement05/10/2022$10,000
Project Expense Reimbursement06/07/2022$10,000
Name and Address
(A)
Northeast Regional Organizing Project
2nd Floor
35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$588,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$588,949
Project Expense Reimbursement07/13/2021$12,506
Project Expense Reimbursement07/26/2021$26,785
Project Expense Reimbursement10/14/2021$49,878
Project Expense Reimbursement11/05/2021$67,500
Project Expense Reimbursement01/21/2022$155,000
Project Expense Reimbursement03/11/2022$40,000
Project Expense Reimbursement05/17/2022$225,280
Project Expense Reimbursement06/16/2022$12,000
Name and Address
(A)
NON-TENURE FACULTY COALITION

809 S 5th St
Champaign
IL
61820
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,448
Project Expense Reimbursement07/13/2021$16,437
Project Expense Reimbursement08/03/2021$6,011
Name and Address
(A)
NYSUT Building Corporation

800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,659
Total of All Transactions with this Payee/Payer for This Schedule$9,659
Name and Address
(A)
Ohio Federation of Teachers Local 8033

1251 E Broad Street
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,582
Total Non-Itemized Transactions with this Payee/Payer$18,720
Total of All Transactions with this Payee/Payer for This Schedule$149,302
Member Rebates07/22/2021$8,446
Project Expense Reimbursement10/14/2021$20,778
Member Rebates10/26/2021$6,591
Member Rebates01/31/2022$9,459
Project Expense Reimbursement02/02/2022$19,022
Project Expense Reimbursement02/10/2022$17,521
Project Expense Reimbursement04/19/2022$19,577
Project Expense Reimbursement04/21/2022$22,440
Member Rebates04/22/2022$6,748
Name and Address
(A)
Ohio Nurses Association

3760 Ridge Mill Dr
Hilliard
OH
43026
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$805,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$805,660
Project Expense Reimbursement07/01/2021$70,762
Project Expense Reimbursement08/02/2021$67,287
Project Expense Reimbursement08/31/2021$67,355
Project Expense Reimbursement10/01/2021$67,120
Project Expense Reimbursement11/01/2021$67,692
Project Expense Reimbursement12/03/2021$71,808
Project Expense Reimbursement12/31/2021$64,985
Project Expense Reimbursement02/01/2022$67,452
Project Expense Reimbursement03/01/2022$65,265
Project Expense Reimbursement04/04/2022$64,006
Project Expense Reimbursement05/03/2022$67,223
Project Expense Reimbursement06/01/2022$64,705
Name and Address
(A)
Ohio Nurses Association 5903

4000 East Main St.
Columbus
OH
43213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,786
Total of All Transactions with this Payee/Payer for This Schedule$22,786
Name and Address
(A)
Oklahoma City AFT Local #2309

2915 N. Classen Blvd. 420
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,211
Total Non-Itemized Transactions with this Payee/Payer$19,139
Total of All Transactions with this Payee/Payer for This Schedule$49,350
Affiliate Assistance07/23/2021$7,350
Affiliate Assistance04/19/2022$16,861
Project Expense Reimbursement05/26/2022$6,000
Name and Address
(A)
Oklahoma City Fed of Classified Emp Local #4574

2915 N Classen Blvd
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,332
Total Non-Itemized Transactions with this Payee/Payer$66,667
Total of All Transactions with this Payee/Payer for This Schedule$99,999
Project Expense Reimbursement07/14/2021$8,333
Project Expense Reimbursement10/01/2021$8,333
Project Expense Reimbursement03/01/2022$8,333
Project Expense Reimbursement04/01/2022$8,333
Name and Address
(A)
Omni Shoreham Hotel

2500 Calvert Street, N.W.
Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,512
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,512
Conference Expense05/03/2022$74,512
Name and Address
(A)
ON24, Inc.
8505

Pasadena
CA
91109
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,841
Total Non-Itemized Transactions with this Payee/Payer$1,855
Total of All Transactions with this Payee/Payer for This Schedule$48,696
Consulting Fees09/22/2021$19,875
Consulting Fees03/09/2022$26,966
Name and Address
(A)
Oregon FNHP Local 5017

11560 SW 67th Ave. #100
Tigard
OR
97223
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$35,610
Total of All Transactions with this Payee/Payer for This Schedule$35,610
Name and Address
(A)
Oregon Higher Education Project AFT Western Region

3303 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,215
Total Non-Itemized Transactions with this Payee/Payer$1,753
Total of All Transactions with this Payee/Payer for This Schedule$95,968
Project Expense Reimbursement07/15/2021$7,662
Project Expense Reimbursement08/09/2021$17,135
Project Expense Reimbursement09/13/2021$6,417
Project Expense Reimbursement10/01/2021$6,794
Project Expense Reimbursement11/01/2021$37,665
Project Expense Reimbursement12/08/2021$12,665
Project Expense Reimbursement05/13/2022$5,877
Name and Address
(A)
Oregon Nurses Association

18765 SW Boones Ferry Rd St
Tualatin
OR
97062
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,472,649
Total Non-Itemized Transactions with this Payee/Payer$42,980
Total of All Transactions with this Payee/Payer for This Schedule$1,515,629
Project Expense Reimbursement07/15/2021$104,401
Project Expense Reimbursement08/16/2021$104,327
Project Expense Reimbursement09/15/2021$108,464
Project Expense Reimbursement10/15/2021$117,229
Project Expense Reimbursement11/15/2021$109,216
Project Expense Reimbursement12/20/2021$108,305
Project Expense Reimbursement01/20/2022$104,580
Project Expense Reimbursement02/24/2022$107,660
Project Expense Reimbursement03/18/2022$114,934
Project Expense Reimbursement04/15/2022$107,443
Project Expense Reimbursement05/17/2022$102,416
Project Expense Reimbursement06/21/2022$112,171
Project Expense Reimbursement01/31/2022$33,517
Project Expense Reimbursement04/25/2022$37,986
Back To School Campaign Grant08/25/2021$100,000
Name and Address
(A)
Oregon School Employees Association #6732

4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,173
Total Non-Itemized Transactions with this Payee/Payer$26,727
Total of All Transactions with this Payee/Payer for This Schedule$227,900
Project Expense Reimbursement09/20/2021$64,927
Project Expense Reimbursement11/04/2021$44,698
Project Expense Reimbursement01/21/2022$32,521
Project Expense Reimbursement03/09/2022$29,298
Project Expense Reimbursement04/27/2022$15,080
Project Expense Reimbursement05/25/2022$14,649
Name and Address
(A)
Ortmeyer, Megan

1772 Steel St #3309
Louisville
CO
80027
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,588
Total Non-Itemized Transactions with this Payee/Payer$16,188
Total of All Transactions with this Payee/Payer for This Schedule$33,776
Consulting Fees11/10/2021$5,933
Consulting Fees03/29/2022$5,320
Consulting Fees04/11/2022$6,335
Name and Address
(A)
Out of the Box Technology, LLC

7150 SW Hampton St #200
Tigard
OR
97223
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$863
Total of All Transactions with this Payee/Payer for This Schedule$8,663
Software06/28/2022$7,800
Name and Address
(A)
Oxnard Fed of Teachers & School Employees #1273

2775 N Ventura Rd
Oxnard
CA
93036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,982
Legal Fees And Expenses12/17/2021$20,982
Name and Address
(A)
Palmerini, Karen J

4 Equity Court
Mt. Sinai
NY
11766
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$3,103
Total of All Transactions with this Payee/Payer for This Schedule$8,203
Project Expense Reimbursement09/08/2021$5,100
Name and Address
(A)
Paso Robles Public Educators
Suite 400
2550 North Hollywood Way
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,521
Total Non-Itemized Transactions with this Payee/Payer$22,594
Total of All Transactions with this Payee/Payer for This Schedule$35,115
Project Expense Reimbursement07/09/2021$5,016
Project Expense Reimbursement02/23/2022$7,505
Name and Address
(A)
Peoria Federation of Teachers #780

733 SW Washington St
Peoria
IL
61602
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Affiliate Assistance07/09/2021$15,000
Name and Address
(A)
Perroni, PC, Nolan

73 Princeton St #306
No. Chelmsford
MA
01863
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,444
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,444
Legal Fees And Expenses06/02/2022$6,444
Name and Address
(A)
Philadelphia Federation of Teachers #3

1816 Chestnut St
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,480
Total Non-Itemized Transactions with this Payee/Payer$40,100
Total of All Transactions with this Payee/Payer for This Schedule$46,580
Project Expense Reimbursement09/23/2021$6,480
Name and Address
(A)
Philadelphia Insurance Companies
70251

Philadelphia
PA
19176
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,016
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$235,316
Insurance Premiums07/22/2021$19,646
Insurance Premiums08/16/2021$19,646
Insurance Premiums09/21/2021$19,646
Insurance Premiums10/21/2021$19,646
Insurance Premiums11/17/2021$19,646
Insurance Premiums12/23/2021$19,743
Insurance Premiums05/04/2022$78,023
Insurance Premiums05/26/2022$19,510
Insurance Premiums06/27/2022$19,510
Name and Address
(A)
Phillips, Richard, & Rind PA
Ste. 283
9360 SW 72nd Street
Miami
FL
33173
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,022
Total Non-Itemized Transactions with this Payee/Payer$12,472
Total of All Transactions with this Payee/Payer for This Schedule$194,494
Legal Fees And Expenses08/16/2021$8,979
Legal Fees And Expenses08/23/2021$10,018
Legal Fees And Expenses10/01/2021$10,000
Legal Fees And Expenses11/01/2021$8,868
Legal Fees And Expenses12/07/2021$17,792
Legal Fees And Expenses12/21/2021$10,049
Legal Fees And Expenses12/22/2021$30,102
Legal Fees And Expenses03/02/2022$31,621
Legal Fees And Expenses03/08/2022$10,063
Legal Fees And Expenses03/16/2022$8,651
Legal Fees And Expenses03/23/2022$11,275
Legal Fees And Expenses05/04/2022$10,600
Legal Fees And Expenses06/30/2022$14,004
Name and Address
(A)
Pittsburgh Federation of Teachers Local #400

10 S 19th St at the River
Pittsburgh
PA
15203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,930
Total of All Transactions with this Payee/Payer for This Schedule$11,930
Name and Address
(A)
PK Domestic Lessee LLC dba NEW YORK HILTON

1335 Avenue of the Americas
New York
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,117
Conference Expense12/06/2021$94,117
Name and Address
(A)
Politico, LLC

1000 Wilson Blvd 8th FL
Arlington
VA
22209
Type or Classification
(B)
Commissions and Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,109
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,109
Subscription09/15/2021$134,109
Name and Address
(A)
Portland Comm College Fed Faculty & Academic Prof
19389

Portland
OR
97280
Type or Classification
(B)
Affiliate
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
Affiliate Assistance07/06/2021$5,500
Name and Address
(A)
Portland Community College Fed Classified Emp 39

12000 SW 49th
Portland
OR
97219
Type or Classification
(B)
Affiliate
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
Affiliate Assistance09/15/2021$5,000
Name and Address
(A)
POOL 4 FINANCE, LLC

425 W Prospect Rd
Fort Collins
CO
80526
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$6,271
Total of All Transactions with this Payee/Payer for This Schedule$6,271
Name and Address
(A)
Preqin Ltd.
200918

Pittsburgh
PA
15251
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,604
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,604
Subscriptions07/21/2021$40,492
Subscriptions05/16/2022$42,112
Name and Address
(A)
Priester Law Firm PLLC

5375 Executive Place
Jackson
MS
39206
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,212
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,212
Legal Fees And Expenses01/06/2022$8,212
Name and Address
(A)
Professional Staff Congress City University of NY

61 Broadway
New York
NY
10006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$399,705
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$399,705
Project Expense Reimbursement07/01/2021$27,763
Project Expense Reimbursement07/15/2021$6,860
Project Expense Reimbursement08/16/2021$6,860
Project Expense Reimbursement10/15/2021$13,720
Project Expense Reimbursement11/10/2021$6,860
Project Expense Reimbursement11/22/2021$68,115
Project Expense Reimbursement12/13/2021$6,860
Project Expense Reimbursement01/19/2022$6,943
Project Expense Reimbursement01/24/2022$55,398
Project Expense Reimbursement03/11/2022$13,887
Project Expense Reimbursement04/19/2022$6,943
Project Expense Reimbursement05/11/2022$65,759
Project Expense Reimbursement06/23/2022$13,887
Back To School Campaign Grant08/06/2021$99,850
Name and Address
(A)
Progressive Pipeline Fellowship Inc.

2261 Market Street #4077
San Francisco
CA
94114
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,250
Reimbursement Of Expenses07/13/2021$6,250
Name and Address
(A)
Providence Teachers Union Local #958

99 Corliss Street
Providence
RI
02904
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
Affiliate Assistance07/29/2021$63,000
Name and Address
(A)
Public Employees Federation
12414

Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,013,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,013,087
Project Expense Reimbursement07/30/2021$232,483
Project Expense Reimbursement08/31/2021$231,191
Project Expense Reimbursement09/30/2021$230,515
Project Expense Reimbursement10/29/2021$229,431
Project Expense Reimbursement11/30/2021$232,497
Project Expense Reimbursement12/31/2021$233,739
Project Expense Reimbursement01/31/2022$232,830
Project Expense Reimbursement02/28/2022$231,841
Project Expense Reimbursement03/31/2022$231,051
Project Expense Reimbursement04/29/2022$230,954
Project Expense Reimbursement05/31/2022$231,056
Project Expense Reimbursement06/29/2022$231,798
Project Expense Reimbursement06/30/2022$233,701
Name and Address
(A)
Public Employees Federation #4053

1168-70 Troy Schenectady Rd
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,844
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$290,844
Member Rebates07/12/2021$14,349
Project Expense Reimbursement07/12/2021$21,523
Legal Fees And Expenses08/03/2021$126,520
Project Expense Reimbursement08/13/2021$11,873
Member Rebates10/15/2021$9,432
Project Expense Reimbursement10/15/2021$14,148
Project Expense Reimbursement11/10/2021$11,718
Project Expense Reimbursement12/17/2021$11,637
Member Rebates02/11/2022$9,341
Project Expense Reimbursement02/11/2022$14,011
Member Rebates05/25/2022$13,891
Project Expense Reimbursement05/25/2022$20,836
Project Expense Reimbursement06/22/2022$11,565
Name and Address
(A)
Quorem Analytics, Inc.

1 Thomas Circle Suite 600
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,380
Subscription11/08/2021$24,380
Name and Address
(A)
Red River United, 4995

1726 Line Avenue
Shreveport
LA
71101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,442
Total Non-Itemized Transactions with this Payee/Payer$8,611
Total of All Transactions with this Payee/Payer for This Schedule$286,053
Affiliate Assistance07/12/2021$10,300
Project Expense Reimbursement07/12/2021$15,453
Project Expense Reimbursement07/14/2021$5,521
Project Expense Reimbursement08/02/2021$15,453
Project Expense Reimbursement08/03/2021$5,521
Project Expense Reimbursement09/01/2021$15,453
Project Expense Reimbursement09/02/2021$5,521
Project Expense Reimbursement10/01/2021$5,521
Project Expense Reimbursement10/06/2021$15,453
Project Expense Reimbursement11/01/2021$15,453
Project Expense Reimbursement11/03/2021$5,521
Project Expense Reimbursement11/30/2021$7,727
Project Expense Reimbursement12/01/2021$23,180
Project Expense Reimbursement12/06/2021$5,521
Project Expense Reimbursement01/06/2022$5,521
Project Expense Reimbursement01/07/2022$15,453
Project Expense Reimbursement02/02/2022$15,453
Project Expense Reimbursement02/04/2022$5,521
Project Expense Reimbursement03/01/2022$5,521
Project Expense Reimbursement03/08/2022$15,453
Project Expense Reimbursement04/01/2022$5,521
Project Expense Reimbursement04/05/2022$15,453
Project Expense Reimbursement05/03/2022$5,521
Project Expense Reimbursement05/05/2022$15,453
Project Expense Reimbursement06/01/2022$5,521
Project Expense Reimbursement06/03/2022$15,453
Name and Address
(A)
Redstone American Grill

13 Lincoln Center
Oakbrook Terrace
IL
60181
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,253
Total of All Transactions with this Payee/Payer for This Schedule$5,253
Name and Address
(A)
Regents of the University

425 Westwood Plaza
Los Angeles
CA
90095
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,085
Project Expense11/30/2021$49,649
Project Expense04/30/2022$31,320
Project Expense04/30/2022$38,116
Name and Address
(A)
Resorts World Wide Las Vegas

3000 Las Vegas Blvd
Las Vegas
NV
89109
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,376
Project Travel Expense03/31/2022$6,376
Name and Address
(A)
Resources Legacy Fund

555 Capital Mall #1095
Sacramento
CA
95814
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legal Fees And Expenses07/01/2021$10,000
Legal Fees And Expenses01/04/2022$10,000
Name and Address
(A)
Rhode Island F of Ts & Health Professionals #8037

356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,745
Total Non-Itemized Transactions with this Payee/Payer$35,036
Total of All Transactions with this Payee/Payer for This Schedule$71,781
Project Expense Reimbursement08/25/2021$20,400
Affiliate Assistance09/23/2021$5,040
Member Rebates01/31/2022$5,780
Member Rebates04/22/2022$5,525
Name and Address
(A)
Rio Rancho School Employees Union
45743

Rio Rancho
NM
87174
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$21,781
Total of All Transactions with this Payee/Payer for This Schedule$46,781
Affiliate Assistance07/06/2021$25,000
Name and Address
(A)
Risk Management Associates

27 Prospect Street
Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,276
Total Non-Itemized Transactions with this Payee/Payer$10,418
Total of All Transactions with this Payee/Payer for This Schedule$15,694
Professional Risk Management Fees07/12/2021$5,276
Name and Address
(A)
Rittenberg, Samuel & Phillips LLC

715 Girod Street Ste 100
New Orleans
LA
70130
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,496
Total of All Transactions with this Payee/Payer for This Schedule$9,496
Name and Address
(A)
Rosado Toledo & LLC

53 Calle Palmeras Ste 401
San Juan
PR
00901
Type or Classification
(B)
Advertising Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$257,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$257,200
Marketing Expense02/11/2022$257,200
Name and Address
(A)
Rothner, Segall & Greenstone

510 S. Marengo Ave.
Pasadena
CA
91101
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,986
Total Non-Itemized Transactions with this Payee/Payer$3,488
Total of All Transactions with this Payee/Payer for This Schedule$20,474
Legal Fees And Expenses11/24/2021$5,826
Legal Fees And Expenses03/17/2022$11,160
Name and Address
(A)
RR Donnelley & Sons Company

4101 Winfield Road
Warrenville
IL
60555
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$129,081
Printing Expense07/09/2021$129,081
Name and Address
(A)
Rutgers Council of AAUP

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$354,003
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$354,003
Project Expense Reimbursement08/17/2021$25,324
Project Expense Reimbursement10/12/2021$45,959
Project Expense Reimbursement11/30/2021$25,216
Project Expense Reimbursement11/30/2021$24,487
Project Expense Reimbursement01/11/2022$50,778
Project Expense Reimbursement03/15/2022$49,818
Project Expense Reimbursement05/23/2022$50,048
Project Expense Reimbursement06/29/2022$25,044
Affiliate Assistance07/21/2021$50,800
Legal Fees And Expenses09/02/2021$6,529
Name and Address
(A)
Rutgers Part-Time Lecturer Faculty Chapter #6324

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,393
Total of All Transactions with this Payee/Payer for This Schedule$18,393
Name and Address
(A)
Ruthi Postow Staffing, Inc. dba: RPStaffing

1775 K Street NW
Washington
DC
20006
Type or Classification
(B)
Leasing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,988
Total Non-Itemized Transactions with this Payee/Payer$67,793
Total of All Transactions with this Payee/Payer for This Schedule$120,781
Temporary Staff Services09/23/2021$12,216
Temporary Staff Services11/04/2021$5,164
Temporary Staff Services12/16/2021$6,167
Temporary Staff Services12/21/2021$8,351
Temporary Staff Services12/29/2021$5,330
Temporary Staff Services01/24/2022$15,760
Name and Address
(A)
Sage Publications

2455 Teller Rd
Thousand Oaks
CA
91320
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,823
Total of All Transactions with this Payee/Payer for This Schedule$5,823
Name and Address
(A)
Salt Lake City Fed. of Teachers #4430

2261 So Redwood Road, Ste K
Salt Lake City
UT
84119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Affiliate Assistance09/02/2021$25,000
Name and Address
(A)
San Antonio Alliance of Teachers

120 Adams St
San Antonio
TX
78210
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$425,180
Total Non-Itemized Transactions with this Payee/Payer$49,505
Total of All Transactions with this Payee/Payer for This Schedule$474,685
Project Expense Reimbursement07/02/2021$7,988
Project Expense Reimbursement07/26/2021$7,916
Project Expense Reimbursement08/17/2021$10,616
Project Expense Reimbursement09/07/2021$74,342
Project Expense Reimbursement09/10/2021$6,335
Project Expense Reimbursement09/16/2021$7,207
Project Expense Reimbursement10/01/2021$72,305
Project Expense Reimbursement10/13/2021$6,914
Project Expense Reimbursement11/01/2021$6,768
Project Expense Reimbursement12/20/2021$6,874
Project Expense Reimbursement01/18/2022$6,828
Project Expense Reimbursement02/08/2022$6,783
Project Expense Reimbursement03/28/2022$6,771
Project Expense Reimbursement04/19/2022$6,695
Project Expense Reimbursement05/02/2022$6,645
Project Expense Reimbursement06/01/2022$6,693
Affiliate Assistance07/06/2021$25,000
Project Expense Reimbursement09/22/2021$31,479
Affiliate Assistance12/02/2021$7,500
Project Expense Reimbursement12/08/2021$31,479
Affiliate Assistance01/07/2022$5,000
Project Expense Reimbursement04/27/2022$31,479
Project Expense Reimbursement06/10/2022$45,563
Name and Address
(A)
San Francisco Community College District AFT #2121

311 Miramar Ave.
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,574
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,574
Legal Fees And Expenses02/15/2022$35,174
Back To School Campaign Grant08/05/2021$71,400
Name and Address
(A)
Sandler, Reiff, Lamb, Rosenstein & Birkenstock

1025 Vermont Ave NW #300
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,530
Total Non-Itemized Transactions with this Payee/Payer$4,140
Total of All Transactions with this Payee/Payer for This Schedule$17,670
Legal Fees And Expenses12/07/2021$13,530
Name and Address
(A)
Santa Rosa Education Association

2655 Capital Circle, Ne Sui
Tallahasse
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,391
Total of All Transactions with this Payee/Payer for This Schedule$9,391
Name and Address
(A)
Savannah Federation of Teachers PSRP Local 2069

221 Executive Circle
Savannah
GA
31406
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,712
Total Non-Itemized Transactions with this Payee/Payer$46,020
Total of All Transactions with this Payee/Payer for This Schedule$60,732
Project Expense Reimbursement12/08/2021$14,712
Name and Address
(A)
Schlechty Center
6929

Louisville
KY
40206
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Consulting Fees12/17/2021$12,500
Name and Address
(A)
Scranton Federation of Teachers #1147

431 Wyoming Avenue
Scranton
PA
18503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,732
Total Non-Itemized Transactions with this Payee/Payer$3,424
Total of All Transactions with this Payee/Payer for This Schedule$42,156
Legal Fees And Expenses07/19/2021$5,732
Affiliate Assistance08/05/2021$25,000
Affiliate Assistance12/13/2021$8,000
Name and Address
(A)
Selendy Gay Elsberg PLLC

1290 Avenue of the Americas
New York
NY
10104
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,092,031
Total Non-Itemized Transactions with this Payee/Payer$9,677
Total of All Transactions with this Payee/Payer for This Schedule$1,101,708
Legal Fees And Expenses07/14/2021$52,688
Legal Fees And Expenses07/19/2021$18,647
Legal Fees And Expenses08/23/2021$15,431
Legal Fees And Expenses08/25/2021$256,209
Legal Fees And Expenses11/01/2021$155,333
Legal Fees And Expenses11/16/2021$230,464
Legal Fees And Expenses11/18/2021$82,805
Legal Fees And Expenses11/24/2021$7,299
Legal Fees And Expenses12/07/2021$73,202
Legal Fees And Expenses12/13/2021$15,967
Legal Fees And Expenses03/16/2022$7,190
Legal Fees And Expenses03/23/2022$176,796
Name and Address
(A)
Service Employees International Union

1800 Massachuesetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,341
Project Expense Reimbursement02/24/2022$100,341
Name and Address
(A)
Shakopee Education Association

100 17th Ave. W.
Shakopee
MN
55379
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,240
Affiliate Assistance07/22/2021$39,240
Name and Address
(A)
Shared Ascent Fund

555 Capitol Mall Ste 1095
Sacramento
CA
95814
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Legal Fees And Expenses02/04/2022$20,000
Name and Address
(A)
Shoreline College Fed. of Teachers

16101 Greenwood Ave. N.
Shoreline
WA
98133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,203
Total of All Transactions with this Payee/Payer for This Schedule$5,203
Name and Address
(A)
Siegel Public Affairs, LLC

1410 Grant St, Ste C107
Denver
CO
80223
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,500
Consulting Fees10/18/2021$18,500
Consulting Fees05/25/2022$37,000
Name and Address
(A)
Skukalek, Kimberly

1508 Pineapple Lane
Clearwater
FL
33759
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$4,060
Total of All Transactions with this Payee/Payer for This Schedule$9,160
Project Expense Reimbursement08/25/2021$5,100
Name and Address
(A)
Smart, Bobbi Lee

3549 W. Cerritos Ave. #2
Anaheim
CA
92804
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Socorro AFT Local 6427

1810 George Dieter Dr. #107
El Paso
TX
79936
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,536
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$119,856
Project Expense Reimbursement11/15/2021$87,975
Project Expense Reimbursement06/30/2022$27,561
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$153,457
Total of All Transactions with this Payee/Payer for This Schedule$153,457
Name and Address
(A)
Spring Lake Park Teachers United

8001 Able St NE
Spring Lake Park
MN
55432
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,166
Total Non-Itemized Transactions with this Payee/Payer$18,114
Total of All Transactions with this Payee/Payer for This Schedule$47,280
Project Expense Reimbursement07/09/2021$7,288
Project Expense Reimbursement07/13/2021$7,298
Project Expense Reimbursement07/29/2021$7,423
Project Expense Reimbursement08/03/2021$7,157
Name and Address
(A)
St Thomas - St John Fed of Teachers Local #1825
302607

St. Thomas
VI
00803
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$30,084
Affiliate Assistance07/23/2021$25,000
Name and Address
(A)
St. Croix Federation of Teachers #1826

1530 Kingshill
St Croix
VI
00851
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$2,199
Total of All Transactions with this Payee/Payer for This Schedule$27,199
Affiliate Assistance07/23/2021$25,000
Name and Address
(A)
St. Paul Federation of Teachers Local 28

23 Empire Drive Suite N100
St. Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$108,640
Affiliate Assistance10/01/2021$100,000
Name and Address
(A)
St. Tammany Federation of Teachers Local #3952

19295 3rd St Suite 8
Covington
LA
70448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$16,820
Affiliate Assistance09/15/2021$12,500
Name and Address
(A)
Stockton Federation of Teachers, 2275
785

Pomona
NJ
08240
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,070
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,070
Member Rebates08/31/2021$9,070
Name and Address
(A)
Stroock & Stroock & Lavan LLP

180 Maiden Lane, Ste 3548
New York
NY
10038
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,307,404
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$1,311,154
Legal Fees And Expenses08/23/2021$78,750
Legal Fees And Expenses09/15/2021$300,000
Legal Fees And Expenses10/01/2021$11,250
Legal Fees And Expenses10/27/2021$57,462
Legal Fees And Expenses11/24/2021$150,000
Legal Fees And Expenses12/07/2021$111,705
Legal Fees And Expenses12/13/2021$300,000
Legal Fees And Expenses02/08/2022$12,318
Legal Fees And Expenses03/08/2022$42,461
Legal Fees And Expenses03/16/2022$24,546
Legal Fees And Expenses03/23/2022$192,662
Legal Fees And Expenses06/02/2022$18,750
Legal Fees And Expenses06/24/2022$7,500
Name and Address
(A)
Suburban Houston Organizing Project SW Mt St Reg

603 W 9th Street
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,500
Project Expense Reimbursement08/03/2021$14,500
Project Expense Reimbursement08/06/2021$6,000
Name and Address
(A)
Suntrust Bank
79079

Baltimore
MD
21279
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,317
Total of All Transactions with this Payee/Payer for This Schedule$12,317
Name and Address
(A)
Tag1 Consulting, Inc.

7901 4th St. N Ste 5853
St. Petersburg
FL
33702
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$571,446
Total Non-Itemized Transactions with this Payee/Payer$1,385
Total of All Transactions with this Payee/Payer for This Schedule$572,831
Software Lease07/06/2021$200,547
Software Lease12/08/2021$46,181
Software Lease01/24/2022$47,645
Software Lease05/12/2022$51,667
Software Lease06/07/2022$225,406
Name and Address
(A)
Tangipahoa Federation of Teachers Payroll
1665
132 S 6th St
Ponchatoula
LA
70454
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$87,528
Project Expense Reimbursement07/14/2021$7,294
Project Expense Reimbursement08/03/2021$7,294
Project Expense Reimbursement09/02/2021$7,294
Project Expense Reimbursement10/01/2021$7,294
Project Expense Reimbursement11/03/2021$7,294
Project Expense Reimbursement12/06/2021$7,294
Project Expense Reimbursement01/06/2022$7,294
Project Expense Reimbursement02/04/2022$7,294
Project Expense Reimbursement03/01/2022$7,294
Project Expense Reimbursement04/01/2022$7,294
Project Expense Reimbursement05/03/2022$7,294
Project Expense Reimbursement06/01/2022$7,294
Name and Address
(A)
Teaching Assistants' Association Local 3220

520 University Ave. #220
Madison
WI
53703
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Affiliate Assistance09/30/2021$24,000
Name and Address
(A)
Teare, Cheryl

1220 Floral St NW
Washington
DC
20012
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$12,384
Total of All Transactions with this Payee/Payer for This Schedule$18,384
Consulting Fees12/02/2021$6,000
Name and Address
(A)
Temple Association of University Prof #4531

1301 Cecil B. Moore Ave.
Philadelphia
PA
19122
Type or Classification
(B)
Affiliate
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
Affiliate Assistance08/06/2021$12,500
Name and Address
(A)
Texas AFT #8041

912 S HWY 183, Suite 100 A
Austin
TX
78741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$635,611
Total Non-Itemized Transactions with this Payee/Payer$6,236
Total of All Transactions with this Payee/Payer for This Schedule$641,847
Affiliate Assistance07/08/2021$5,040
Legal Fees And Expenses07/19/2021$10,133
Member Rebates07/22/2021$18,270
Project Expense Reimbursement07/26/2021$61,923
Project Expense Reimbursement08/03/2021$7,500
Legal Fees And Expenses09/02/2021$49,066
Affiliate Assistance09/23/2021$10,080
Affiliate Assistance10/15/2021$5,040
Member Rebates10/26/2021$15,737
Affiliate Assistance11/04/2021$50,000
Affiliate Assistance11/16/2021$5,040
Legal Fees And Expenses12/17/2021$54,258
Affiliate Assistance12/21/2021$5,040
Affiliate Assistance01/21/2022$5,040
Member Rebates01/31/2022$16,687
Affiliate Assistance02/18/2022$5,040
Affiliate Assistance03/18/2022$5,040
Affiliate Assistance03/25/2022$50,000
Affiliate Assistance04/21/2022$5,040
Member Rebates04/22/2022$16,557
Affiliate Assistance05/26/2022$5,040
Affiliate Assistance06/09/2022$50,000
Affiliate Assistance06/21/2022$5,040
Back To School Campaign Grant07/06/2021$175,000
Name and Address
(A)
Texas AFT AMP

912 S HWY 183 #100A
Austin
TX
78741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,269,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,269,005
Project Expense Reimbursement10/06/2021$17,500
Project Expense Reimbursement10/06/2021$22,250
Project Expense Reimbursement10/06/2021$590,483
Project Expense Reimbursement10/06/2021$37,805
Project Expense Reimbursement10/06/2021$25,000
Project Expense Reimbursement10/06/2021$20,000
Project Expense Reimbursement10/06/2021$86,005
Project Expense Reimbursement10/06/2021$17,500
Project Expense Reimbursement01/07/2022$37,805
Project Expense Reimbursement01/07/2022$590,483
Project Expense Reimbursement01/07/2022$20,000
Project Expense Reimbursement01/07/2022$22,250
Project Expense Reimbursement01/07/2022$17,500
Project Expense Reimbursement01/07/2022$86,005
Project Expense Reimbursement01/07/2022$25,000
Project Expense Reimbursement01/07/2022$17,500
Project Expense Reimbursement04/21/2022$452,120
Project Expense Reimbursement06/13/2022$183,799
Name and Address
(A)
Texas AFT/PEG SW/MT Regional Offices

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Project Expense Reimbursement08/27/2021$200,000
Name and Address
(A)
The Conference Center at the Maritime Institute

692 Maritime Blvd.
Linthicum Heights
MD
21090
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,967
Total Non-Itemized Transactions with this Payee/Payer$6,494
Total of All Transactions with this Payee/Payer for This Schedule$38,461
Meeting Expense02/24/2022$31,967
Name and Address
(A)
The Graham Companies

6843 Main Street
Miami Lakes
FL
33014
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,448
Rent Expense01/18/2022$15,198
Rent Expense02/02/2022$5,198
Rent Expense04/28/2022$5,198
Rent Expense05/02/2022$5,458
Rent Expense06/02/2022$5,198
Rent Expense03/03/2022$5,198
Name and Address
(A)
The Philadelphia Inquirer

801 Market St Suite 300
Philadelphia
PA
19107
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,704
Teachers Appreciation Ad05/31/2022$25,704
Name and Address
(A)
The Star Tribune

425 Portland Ave
Minneapolis
MN
55402
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,239
Teachers Appreciation Ad05/31/2022$12,239
Name and Address
(A)
Thompson Ryer Strategic Communications

1213 Farragut St. NW
Washington
DC
20011
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,138
Printing Expense09/16/2021$11,138
Name and Address
(A)
Toledo Federation of Teachers #250

4427 Talmadge Rd. #A
Toledo
OH
43623
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$4,601
Total of All Transactions with this Payee/Payer for This Schedule$16,601
Affiliate Assistance07/06/2021$12,000
Name and Address
(A)
Toledo-Correa, Grichelle

152 Juan B. Huyke St.
San Juan
PR
00918
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Consulting Fees07/12/2021$7,500
Consulting Fees08/03/2021$7,500
Consulting Fees09/09/2021$7,500
Name and Address
(A)
Tucson Charleston LLC

300 Court Street
Charleston
WV
25301
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$19,049
Total of All Transactions with this Payee/Payer for This Schedule$19,049
Name and Address
(A)
Twin Cities Hospitality

2201 Burns Ave
St Paul
MN
55119
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$7,114
Total of All Transactions with this Payee/Payer for This Schedule$7,114
Name and Address
(A)
UC AFT Local 1474

710 Courtland Avenue
Richmond
CA
94805
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,909
Legal Fees And Expenses12/22/2021$16,909
Name and Address
(A)
UC AFT Los Angeles , Local #1990

5834 Cantaloupe Ave.
Van Nuys
CA
91401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,708
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,708
Legal Fees And Expenses07/27/2021$36,348
Legal Fees And Expenses09/02/2021$29,980
Legal Fees And Expenses12/22/2021$9,380
Name and Address
(A)
UIC United Faculty

1101 W Monroe St
Chicago
IL
60607
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,531
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,531
Project Expense Reimbursement07/09/2021$16,373
Project Expense Reimbursement07/13/2021$16,357
Project Expense Reimbursement07/26/2021$7,831
Project Expense Reimbursement07/26/2021$7,971
Project Expense Reimbursement07/30/2021$15,802
Project Expense Reimbursement08/03/2021$23,791
Project Expense Reimbursement06/24/2022$8,406
Name and Address
(A)
Union of Rutgers Admin AFT

75 Paterson St Ste 4
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,334
Legal Fees And Expenses09/02/2021$20,334
Name and Address
(A)
United Academics of Oregon State University

872 E 13th Ave
Eugene
OR
97401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,539
Total Non-Itemized Transactions with this Payee/Payer$9,192
Total of All Transactions with this Payee/Payer for This Schedule$84,731
Project Expense Reimbursement07/13/2021$6,819
Project Expense Reimbursement10/22/2021$6,576
Project Expense Reimbursement11/24/2021$7,876
Project Expense Reimbursement12/09/2021$7,976
Project Expense Reimbursement01/13/2022$7,966
Project Expense Reimbursement02/08/2022$7,726
Project Expense Reimbursement03/08/2022$7,780
Project Expense Reimbursement04/12/2022$7,638
Project Expense Reimbursement06/07/2022$7,584
Project Expense Reimbursement06/23/2022$7,598
Name and Address
(A)
United Academics of Philadelphia

601 N. 12th Street
Philadelphia
PA
19123
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$651,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$651,657
Project Expense Reimbursement07/20/2021$143,418
Project Expense Reimbursement08/25/2021$20,000
Project Expense Reimbursement10/08/2021$180,859
Project Expense Reimbursement01/31/2022$191,534
Project Expense Reimbursement04/19/2022$115,846
Name and Address
(A)
United Academics of the University of Oregon

872 E. 13th Ave.
Eugene
OR
97401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,968
Total Non-Itemized Transactions with this Payee/Payer$7,570
Total of All Transactions with this Payee/Payer for This Schedule$83,538
Project Expense Reimbursement07/01/2021$8,118
Project Expense Reimbursement07/20/2021$6,880
Project Expense Reimbursement11/03/2021$7,555
Project Expense Reimbursement11/23/2021$7,711
Project Expense Reimbursement12/23/2021$7,717
Project Expense Reimbursement01/31/2022$7,503
Project Expense Reimbursement02/28/2022$7,603
Project Expense Reimbursement03/18/2022$7,700
Project Expense Reimbursement04/21/2022$7,527
Project Expense Reimbursement05/23/2022$7,654
Name and Address
(A)
United Academics-AAUP/AFT
755895

Fairbanks
AK
99775
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,539
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,539
Project Expense Reimbursement07/26/2021$12,321
Project Expense Reimbursement10/04/2021$18,735
Project Expense Reimbursement11/26/2021$6,277
Project Expense Reimbursement01/10/2022$11,726
Project Expense Reimbursement03/01/2022$5,863
Project Expense Reimbursement04/19/2022$5,872
Project Expense Reimbursement06/14/2022$11,745
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,824
Total Non-Itemized Transactions with this Payee/Payer$291,224
Total of All Transactions with this Payee/Payer for This Schedule$319,048
Project Expenses03/31/2022$6,234
Project Expenses04/30/2022$8,509
Project Expenses04/30/2022$7,702
Project Expenses06/30/2022$5,379
Name and Address
(A)
United Educators of San Francisco

2310 Mason St
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$569,529
Total Non-Itemized Transactions with this Payee/Payer$7,870
Total of All Transactions with this Payee/Payer for This Schedule$577,399
Project Expense Reimbursement07/14/2021$49,983
Project Expense Reimbursement08/17/2021$49,588
Project Expense Reimbursement09/28/2021$50,039
Project Expense Reimbursement10/06/2021$45,199
Project Expense Reimbursement11/03/2021$48,241
Project Expense Reimbursement01/21/2022$50,663
Project Expense Reimbursement01/31/2022$50,288
Project Expense Reimbursement02/25/2022$51,433
Project Expense Reimbursement03/29/2022$58,540
Project Expense Reimbursement04/12/2022$57,370
Project Expense Reimbursement05/11/2022$58,185
Name and Address
(A)
United Educators of San Francisco

2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,050
Affiliate Assistance08/05/2021$21,050
Name and Address
(A)
United Faculty & Academic Staff Local 6481
1985

Eau Claire
WI
54702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Affiliate Assistance07/29/2021$6,200
Name and Address
(A)
United Faculty of Central Washington University

400 E University Way
Ellensburg
WA
98926
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,123
Total of All Transactions with this Payee/Payer for This Schedule$19,123
Name and Address
(A)
United Faculty of Eastern Washington University

625 Andover Park W Ste 111
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,897
Total of All Transactions with this Payee/Payer for This Schedule$15,897
Name and Address
(A)
United Faculty of Evergreen
12804

Olympia
WA
98508
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,537
Total of All Transactions with this Payee/Payer for This Schedule$9,537
Name and Address
(A)
United Teachers Los Angeles #LA3303

3303 Wilshire Blvd. #1210
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,136
Total of All Transactions with this Payee/Payer for This Schedule$44,136
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
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
Back To School Campaign Grant08/06/2021$125,000
Name and Address
(A)
United Teachers of Los Angeles #1021

3303 Wilshire Blvd 10th FL
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,341
Project Expense Reimbursement08/27/2021$47,103
Project Expense Reimbursement10/01/2021$21,800
Project Expense Reimbursement10/27/2021$22,551
Project Expense Reimbursement11/30/2021$22,518
Project Expense Reimbursement01/18/2022$22,916
Project Expense Reimbursement02/09/2022$22,970
Project Expense Reimbursement03/07/2022$23,788
Project Expense Reimbursement04/19/2022$23,767
Project Expense Reimbursement05/05/2022$23,928
Name and Address
(A)
United Teachers of New Orleans Local #527

4714 Paris Avenue
New Orleans
LA
70122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,841
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,841
Project Expense Reimbursement07/15/2021$8,308
Project Expense Reimbursement08/02/2021$8,308
Project Expense Reimbursement09/01/2021$8,308
Project Expense Reimbursement10/01/2021$8,308
Project Expense Reimbursement11/01/2021$8,308
Project Expense Reimbursement12/01/2021$8,308
Project Expense Reimbursement01/07/2022$8,308
Project Expense Reimbursement01/24/2022$6,791
Project Expense Reimbursement02/02/2022$14,726
Project Expense Reimbursement03/07/2022$14,726
Project Expense Reimbursement04/05/2022$14,726
Project Expense Reimbursement05/05/2022$16,858
Project Expense Reimbursement06/03/2022$16,858
Name and Address
(A)
United Teachers of South Washington County

2715 Upper Afton Rd E Ste 2
Saint Paul
MN
55119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$164,153
Project Expense Reimbursement07/06/2021$12,903
Project Expense Reimbursement07/13/2021$38,370
Project Expense Reimbursement07/26/2021$37,465
Project Expense Reimbursement07/30/2021$12,903
Project Expense Reimbursement07/30/2021$25,025
Project Expense Reimbursement08/03/2021$12,652
Project Expense Reimbursement06/14/2022$12,475
Project Expense Reimbursement06/24/2022$12,360
Name and Address
(A)
United Teachers of Wichita

150 S. Ida St
Wichita
KS
67211
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$384,292
Total Non-Itemized Transactions with this Payee/Payer$360
Total of All Transactions with this Payee/Payer for This Schedule$384,652
Project Expense Reimbursement08/02/2021$18,098
Project Expense Reimbursement08/30/2021$17,709
Project Expense Reimbursement10/01/2021$18,160
Project Expense Reimbursement10/28/2021$18,302
Project Expense Reimbursement11/29/2021$18,489
Project Expense Reimbursement01/04/2022$13,000
Project Expense Reimbursement04/01/2022$24,980
Project Expense Reimbursement04/01/2022$55,042
Project Expense Reimbursement05/02/2022$18,785
Project Expense Reimbursement06/27/2022$50,027
Project Expense Reimbursement10/20/2021$10,000
Back To School Campaign Grant08/20/2021$121,700
Name and Address
(A)
United University Professions Local 2190
15143

Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Affiliate Assistance07/06/2021$50,000
Name and Address
(A)
University Council AFT #9999

11728 Wilshire Blvd
Los Angeles
CA
90025
Type or Classification
(B)
Affiliate
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
Affiliate Assistance10/05/2021$12,000
Name and Address
(A)
University of Vermont United Academic Faculty
31
85 South Prospect St
Burlington
VT
05405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,427
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,427
Project Expense Reimbursement07/20/2021$5,690
Project Expense Reimbursement08/17/2021$5,690
Project Expense Reimbursement09/24/2021$5,690
Project Expense Reimbursement10/18/2021$5,530
Project Expense Reimbursement11/30/2021$5,578
Project Expense Reimbursement12/23/2021$5,585
Project Expense Reimbursement01/31/2022$5,638
Project Expense Reimbursement03/03/2022$5,593
Project Expense Reimbursement03/28/2022$5,603
Project Expense Reimbursement04/25/2022$5,601
Project Expense Reimbursement05/27/2022$5,622
Project Expense Reimbursement06/27/2022$5,607
Name and Address
(A)
University Professionals of Illinois

1901 W. Carroll
Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,769
Total Non-Itemized Transactions with this Payee/Payer$13,587
Total of All Transactions with this Payee/Payer for This Schedule$40,356
Project Expense Reimbursement07/26/2021$6,687
Project Expense Reimbursement07/26/2021$6,765
Project Expense Reimbursement06/30/2022$13,317
Name and Address
(A)
University Professionals of Illinois #4100

11 East Adam Street Suite 1
Chicago
IL
60603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$32,320
Affiliate Assistance07/06/2021$28,000
Name and Address
(A)
UPS
809488

Chicago
IL
60680
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,931
Total of All Transactions with this Payee/Payer for This Schedule$22,931
Name and Address
(A)
Vargas, Jose

3321 Bruckner Blvd. #6F
Bronx
NY
10461
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,120
Total Non-Itemized Transactions with this Payee/Payer$3,689
Total of All Transactions with this Payee/Payer for This Schedule$25,809
Consulting Fees07/15/2021$7,868
Consulting Fees09/10/2021$7,070
Consulting Fees11/23/2021$7,182
Name and Address
(A)
Ventura County Federation of College Teachers, 182
Ste. B
816 Camarillo Springs Rd.
Camarillo
CA
93012
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,761
Legal Fees And Expenses12/17/2021$17,761
Name and Address
(A)
Vinayaka Hospitality

1909 Spring Road
Oakbrook
IL
60526
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,150
Total Non-Itemized Transactions with this Payee/Payer$4,103
Total of All Transactions with this Payee/Payer for This Schedule$108,253
Meeting Expense04/30/2022$24,653
Meeting Expense04/30/2022$45,407
Meeting Expense04/30/2022$34,090
Name and Address
(A)
Vine Street Associates, LLC

617 Vine Street
Cincinatti
OH
45202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,602
Total of All Transactions with this Payee/Payer for This Schedule$5,602
Name and Address
(A)
Washington Education Association
9100

Federal Way
WA
98063
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$102,526
Project Expense Reimbursement01/04/2022$19,126
Project Expense Reimbursement04/26/2022$38,459
Project Expense Reimbursement06/16/2022$44,941
Name and Address
(A)
Washington Exempt Organizing AFT Western Regional

3303 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,835
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$55,335
Project Expense Reimbursement08/09/2021$53,835
Name and Address
(A)
Washington Square Properties

9000 SW Washington SQ Rd
Tigard
OR
97236
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$10,993
Total of All Transactions with this Payee/Payer for This Schedule$10,993
Name and Address
(A)
Washington State Nurses Association #5901

575 Andover Park W #101
Seattle
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,597,133
Total Non-Itemized Transactions with this Payee/Payer$46,426
Total of All Transactions with this Payee/Payer for This Schedule$1,643,559
Project Expense Reimbursement08/02/2021$127,632
Project Expense Reimbursement08/17/2021$139,791
Project Expense Reimbursement08/24/2021$148,994
Project Expense Reimbursement10/18/2021$273,238
Project Expense Reimbursement12/03/2021$136,663
Project Expense Reimbursement01/25/2022$130,689
Project Expense Reimbursement03/17/2022$138,941
Project Expense Reimbursement03/18/2022$142,008
Project Expense Reimbursement06/06/2022$257,223
Affiliate Assistance07/08/2021$27,500
Legal Fees And Expenses09/02/2021$74,454
Name and Address
(A)
Washington Teachers Union #6

1239 Pennsylvania Avenue SE
Washington
DC
20003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,976
Total Non-Itemized Transactions with this Payee/Payer$15,960
Total of All Transactions with this Payee/Payer for This Schedule$272,936
Legal Fees And Expenses07/19/2021$50,115
Legal Fees And Expenses09/02/2021$52,235
Legal Fees And Expenses12/17/2021$31,706
Affiliate Assistance03/31/2022$15,000
Affiliate Assistance06/16/2022$30,000
Back To School Campaign Grant08/06/2021$77,920
Name and Address
(A)
Wayne State University AAUP/AFT Faculty

5057 Woodward Avenue Suite
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,084
Project Expense Reimbursement08/03/2021$12,404
Project Expense Reimbursement10/05/2021$24,318
Project Expense Reimbursement11/29/2021$12,448
Project Expense Reimbursement12/07/2021$12,338
Project Expense Reimbursement01/14/2022$12,318
Project Expense Reimbursement02/07/2022$12,268
Project Expense Reimbursement03/01/2022$12,218
Project Expense Reimbursement03/21/2022$12,198
Project Expense Reimbursement04/21/2022$12,188
Project Expense Reimbursement05/18/2022$12,188
Project Expense Reimbursement06/22/2022$12,198
Name and Address
(A)
Weissman & Mintz, LLC

One Executive Dr. #200
Somerset
NJ
08873
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,354
Total Non-Itemized Transactions with this Payee/Payer$440
Total of All Transactions with this Payee/Payer for This Schedule$6,794
Legal Fees And Expenses11/24/2021$6,354
Name and Address
(A)
West Payment Center
6292

Carol Stream
IL
60197
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,947
Total Non-Itemized Transactions with this Payee/Payer$6,603
Total of All Transactions with this Payee/Payer for This Schedule$104,550
Research Subscription08/17/2021$6,498
Research Subscription08/19/2021$6,968
Research Subscription08/23/2021$6,401
Research Subscription10/20/2021$25,365
Research Subscription11/22/2021$7,198
Research Subscription12/13/2021$7,198
Research Subscription02/09/2022$9,399
Research Subscription03/11/2022$9,509
Research Subscription03/14/2022$7,412
Research Subscription06/16/2022$11,999
Name and Address
(A)
West Virginia PEG

1615 Washington St E Ste 30
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,723
Total Non-Itemized Transactions with this Payee/Payer$2,371
Total of All Transactions with this Payee/Payer for This Schedule$198,094
Project Expense Reimbursement09/09/2021$24,464
Project Expense Reimbursement10/01/2021$15,859
Project Expense Reimbursement11/03/2021$15,859
Project Expense Reimbursement12/01/2021$27,028
Project Expense Reimbursement01/07/2022$15,859
Project Expense Reimbursement02/02/2022$24,919
Project Expense Reimbursement03/07/2022$15,078
Project Expense Reimbursement04/01/2022$12,105
Project Expense Reimbursement05/05/2022$11,452
Project Expense Reimbursement06/27/2022$33,100
Name and Address
(A)
WETA

3939 Campbell Avenue
Arlington
VA
22206
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Consulting Fees10/26/2021$180,000
Name and Address
(A)
Whereoware, LLC

14399 Penrose Place #450
Chantilly
VA
20151
Type or Classification
(B)
Web Marketing Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,756
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$187,756
Marketing Services08/11/2021$64,750
Marketing Services09/16/2021$14,350
Marketing Services10/06/2021$7,175
Marketing Services10/25/2021$21,525
Marketing Services03/21/2022$7,175
Marketing Services05/13/2022$36,356
Marketing Services06/02/2022$26,250
Marketing Services06/09/2022$10,175
Name and Address
(A)
William Paterson Fed. of College Teachers #1796

300 Pompton Road
Wayne
NJ
07470
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,145
Member Rebates08/17/2021$5,145
Name and Address
(A)
Wills, Mary L.

516 Greene Street
Ogdensburg
NY
13669
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,197
Consulting Fees07/01/2021$5,275
Consulting Fees08/31/2021$10,540
Consulting Fees10/13/2021$5,000
Consulting Fees11/23/2021$5,000
Consulting Fees12/06/2021$5,032
Consulting Fees01/27/2022$5,000
Consulting Fees02/11/2022$5,000
Consulting Fees03/09/2022$5,148
Consulting Fees05/05/2022$5,000
Consulting Fees05/23/2022$5,036
Consulting Fees06/29/2022$5,166
Name and Address
(A)
Wright, Debra

7 Bedford Avenue
Port Jefferson Statn
NY
11776
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$2,629
Total of All Transactions with this Payee/Payer for This Schedule$7,729
Project Expense Reimbursement08/27/2021$5,100
Name and Address
(A)
WSC Faculty Professional Union, AFT

625 Andover Park W Ste 111
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,581
Total Non-Itemized Transactions with this Payee/Payer$48,622
Total of All Transactions with this Payee/Payer for This Schedule$58,203
Project Expense Reimbursement03/29/2022$9,581
Name and Address
(A)
WWP Group USA, Inc. dba: Dewey Square Group LLC
60340

Charlotte
NC
28260
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Consulting Fees09/24/2021$45,000
Consulting Fees10/18/2021$15,000
Consulting Fees11/30/2021$15,000
Consulting Fees12/29/2021$15,000
Consulting Fees01/31/2022$15,000
Consulting Fees02/03/2022$15,000
Consulting Fees03/14/2022$15,000
Consulting Fees03/25/2022$15,000
Consulting Fees06/03/2022$15,000
Name and Address
(A)
Yang Research LLC dba: Hart Research Associates

1724 Connecticut Ave. NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$530,500
Research Consulting08/31/2021$183,000
Research Consulting12/28/2021$58,000
Research Consulting01/27/2022$47,000
Research Consulting02/02/2022$58,500
Research Consulting02/10/2022$120,000
Research Consulting06/29/2022$64,000
Name and Address
(A)
Zimmerman/Edelson, Inc. dba: ZE Creative Comm

5 Bond St.
Great Neck
NY
11021
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consulting Fees07/06/2021$5,000
Consulting Fees08/09/2021$5,000
Consulting Fees09/08/2021$5,000
Consulting Fees11/09/2021$5,000
Consulting Fees12/10/2021$10,000
Consulting Fees01/24/2022$5,000
Consulting Fees03/09/2022$5,000
Consulting Fees04/21/2022$5,000
Consulting Fees05/13/2022$5,000
Name and Address
(A)
Zoom Video Communications, Inc.

55 Almaden Blvd. #600
San Jose
CA
95113
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,033
Total Non-Itemized Transactions with this Payee/Payer$3,634
Total of All Transactions with this Payee/Payer for This Schedule$17,667
Communication Fees01/31/2022$8,109
Communication Fees06/30/2022$5,924
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$252,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$252,000
Support Election Program08/05/2021$176,000
Support Election Program12/29/2021$76,000
Name and Address
(A)
AFSCME International

1625 L Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contributions07/15/2021$50,000
Name and Address
(A)
AFT Colorado #8005
Suite 600
925 S Niagara Street
Denver
CO
80224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,701
Sapo Grant09/08/2021$21,701
Name and Address
(A)
AFT Colorado PIPE & Solidarity

304 Inverness Way South Ste
Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,673
Total Non-Itemized Transactions with this Payee/Payer$11,817
Total of All Transactions with this Payee/Payer for This Schedule$48,490
Contribution07/22/2021$7,984
Contribution10/27/2021$9,762
Contribution01/31/2022$9,511
Contribution04/26/2022$9,416
Name and Address
(A)
AFT Connecticut Solidarity Fund

35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,500
Total Non-Itemized Transactions with this Payee/Payer$2,578
Total of All Transactions with this Payee/Payer for This Schedule$290,078
Contribution07/22/2021$74,729
Contribution10/27/2021$62,849
Contribution01/31/2022$74,443
Contribution04/26/2022$75,479
Name and Address
(A)
AFT LOCAL 2121
311 Miramar Avenue
C/O SFCC Dist Fed 2121
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,255
Cope Grant08/26/2021$10,445
Cope Grant11/19/2021$8,110
Cope Grant02/28/2022$6,700
Name and Address
(A)
AFT Maryland Solidarity Fund

5800 Metro Drive Suite 100
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,074
Total Non-Itemized Transactions with this Payee/Payer$1,313
Total of All Transactions with this Payee/Payer for This Schedule$135,387
Contribution07/22/2021$32,883
Contribution10/27/2021$25,772
Contribution01/31/2022$38,672
Contribution04/26/2022$36,747
Name and Address
(A)
AFT Michigan #8020

2661 E Jefferson Avenue
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,649
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$142,649
Support Election Program09/08/2021$18,984
Support Election Program02/11/2022$18,984
Support Election Program04/22/2022$18,984
Support Election Program05/04/2022$85,697
Name and Address
(A)
AFT Michigan Solidarity Fund

2661 E Jefferson Ave
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,825
Total Non-Itemized Transactions with this Payee/Payer$1,029
Total of All Transactions with this Payee/Payer for This Schedule$153,854
Contribution07/22/2021$30,842
Contribution10/27/2021$23,232
Contribution01/31/2022$47,339
Contribution04/26/2022$51,412
Name and Address
(A)
AFT New Jersey St Fed Solidarity Fund

629 Amboy Ave Ste 301
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,230
Total Non-Itemized Transactions with this Payee/Payer$1,658
Total of All Transactions with this Payee/Payer for This Schedule$199,888
Contribution07/22/2021$47,454
Contribution10/27/2021$39,248
Contribution01/31/2022$54,212
Contribution04/26/2022$57,316
Name and Address
(A)
AFT New Mexico #8029

530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,250
Sapo Grant09/08/2021$8,750
Sapo Grant02/11/2022$8,750
Sapo Grant04/22/2022$8,750
Name and Address
(A)
AFT Oregon Solidarity Account

10228 SW Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,915
Total Non-Itemized Transactions with this Payee/Payer$25,079
Total of All Transactions with this Payee/Payer for This Schedule$85,994
Contribution07/22/2021$13,604
Contribution10/27/2021$9,238
Contribution01/31/2022$16,751
Cope Grant02/28/2022$6,103
Contribution04/26/2022$15,219
Name and Address
(A)
AFT Pennsylvania Solidarity Fund

3031 Walton Rd, A Ste 340
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,330
Total Non-Itemized Transactions with this Payee/Payer$2,921
Total of All Transactions with this Payee/Payer for This Schedule$271,251
Contribution07/22/2021$66,246
Contribution10/27/2021$66,506
Contribution01/31/2022$61,287
Contribution04/26/2022$74,291
Name and Address
(A)
AFT Vermont Solidarity Fund

308 Pine Street
Burlington
VT
05401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,532
Total Non-Itemized Transactions with this Payee/Payer$453
Total of All Transactions with this Payee/Payer for This Schedule$35,985
Contribution07/22/2021$8,694
Contribution10/27/2021$8,382
Contribution01/31/2022$9,574
Contribution04/26/2022$8,882
Name and Address
(A)
AFT Washington AFL-CIO #8045

625 Andover Park West #111
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,165
Sapo Grant09/08/2021$11,418
Sapo Grant02/11/2022$10,177
Sapo Grant04/22/2022$7,570
Name and Address
(A)
AFT Washington Cope State-Local Account

625 Andover Park West #111
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,122
Total Non-Itemized Transactions with this Payee/Payer$20,378
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Contributions07/28/2021$5,122
Name and Address
(A)
AFT Washington Solidarity Fund

625 Andover Park West #111
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,789
Total Non-Itemized Transactions with this Payee/Payer$483
Total of All Transactions with this Payee/Payer for This Schedule$49,272
Contribution07/22/2021$13,813
Contribution10/27/2021$12,729
Contribution01/31/2022$10,272
Contribution04/26/2022$11,975
Name and Address
(A)
AFT Wisconsin National Solidarity Local 8047

6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,094
Total Non-Itemized Transactions with this Payee/Payer$319
Total of All Transactions with this Payee/Payer for This Schedule$27,413
Contribution07/22/2021$6,202
Contribution10/27/2021$7,536
Contribution01/31/2022$6,923
Contribution04/26/2022$6,433
Name and Address
(A)
Alaska Nurses Assoc. Solidarity

3701E Tudor Road, Ste 208
Anchorage
AK
99507
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,309
Total Non-Itemized Transactions with this Payee/Payer$5,427
Total of All Transactions with this Payee/Payer for This Schedule$37,736
Contribution09/20/2021$25,755
Contribution04/26/2022$6,554
Name and Address
(A)
Alaska Public Employees Association/AFT #8050

211 4th St Suite 306
Juneau
AK
99811
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,526
Sapo Grant09/08/2021$25,842
Sapo Grant02/11/2022$25,842
Sapo Grant04/22/2022$25,842
Name and Address
(A)
Albuquerque Teachers Federation PIPE Local 1420

530 Jefferson Sty NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,020
Total Non-Itemized Transactions with this Payee/Payer$43,583
Total of All Transactions with this Payee/Payer for This Schedule$48,603
Cope Grant05/18/2022$5,020
Name and Address
(A)
America Votes

1155 Connecticut Ave NW 600
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,000
Support Election Program08/05/2021$150,000
Support Election Program06/15/2022$160,000
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,632
Total of All Transactions with this Payee/Payer for This Schedule$9,632
Name and Address
(A)
American Bridge 21st Century
6th Fl.
455 Massachusetts Ave. NW
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support Election Program12/22/2021$100,000
Name and Address
(A)
At & T Mobility
6463

Carol Stream
IL
60197
Type or Classification
(B)
Telecommunication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,662
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,662
Cell Phone And Tablets Campaign12/02/2021$6,662
Name and Address
(A)
Avenue Solutions, LLC

401 9th St NW Ste 720
Washington
DC
20004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,000
Consulting Service Fees09/22/2021$30,000
Consulting Service Fees10/06/2021$15,000
Consulting Service Fees11/03/2021$15,000
Consulting Service Fees12/06/2021$15,000
Consulting Service Fees01/14/2022$15,000
Consulting Service Fees03/10/2022$30,000
Consulting Service Fees05/17/2022$30,000
Consulting Service Fees06/23/2022$15,000
Name and Address
(A)
Ballot Initiative Strategy Center

1660 L St. NW #605
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Support Election Program08/05/2021$180,000
Name and Address
(A)
Berkeley Federation of Teachers, #1078

1432 University Avenue
Berkeley
CA
94702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,623
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,623
Cope Grant07/19/2021$12,847
Cope Grant10/26/2021$10,155
Cope Grant02/03/2022$8,305
Cope Grant05/18/2022$8,316
Name and Address
(A)
Black Church PAC

700 13th St NW Suite 600
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program06/30/2022$50,000
Name and Address
(A)
Blue Green Alliance

2701 University iAve. #209
Minneapolis
MN
55414
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support11/15/2021$25,000
Name and Address
(A)
Board of Latino Legislative Leaders

815A Brazos #65
Austin
TX
78701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support12/17/2021$5,000
Name and Address
(A)
Cabrillo College Federation of Teachers

6500 Soquel Dr
Aptos
CA
95003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,727
Total of All Transactions with this Payee/Payer for This Schedule$11,727
Name and Address
(A)
California Federation of Teachers Solidarity Acc

2550 N Hollywood Way #400
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,375
Sapo Grant09/08/2021$23,125
Sapo Grant02/11/2022$23,125
Sapo Grant04/22/2022$23,125
Name and Address
(A)
California Federation of Teachers, 8004

1107 9th St Suite 460
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,939
Total Non-Itemized Transactions with this Payee/Payer$4,333
Total of All Transactions with this Payee/Payer for This Schedule$575,272
Contribution07/22/2021$131,498
Contribution10/27/2021$119,083
Contribution01/31/2022$121,057
Contribution04/26/2022$199,301
Name and Address
(A)
Capitol Filings, LLC

800 Maine Ave SW #800
Washington
DC
20024
Type or Classification
(B)
Advocacy Organization
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
Consulting Service Fees08/27/2021$10,800
Name and Address
(A)
Center for Community Change

1536 U Street, Nw
Washington
DC
20009
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program12/28/2021$50,000
Name and Address
(A)
Cincinnati Federation of Teachers COPE

2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,070
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$64,195
Cope Grant08/13/2021$23,000
Cope Grant02/03/2022$15,670
Cope Grant06/02/2022$24,400
Name and Address
(A)
CIVIC NATION

1156 15TH ST NW, Ste 1000
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Support Election Program03/18/2022$150,000
Name and Address
(A)
Cleveland Heights Teachers Union PIPE Local #795

Rockefeller Pointe Building
Cleveland Heights
OH
44118
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,073
Total of All Transactions with this Payee/Payer for This Schedule$15,073
Name and Address
(A)
Cleveland Teachers Union PCE

1228 Euclid Avenue Ste 600
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,568
Total Non-Itemized Transactions with this Payee/Payer$4,872
Total of All Transactions with this Payee/Payer for This Schedule$86,440
Cope Grant07/19/2021$14,230
Cope Grant08/23/2021$7,104
Cope Grant11/05/2021$6,880
Cope Grant12/22/2021$7,116
Cope Grant01/07/2022$7,116
Cope Grant02/03/2022$14,260
Cope Grant04/19/2022$10,646
Cope Grant06/02/2022$14,216
Name and Address
(A)
Colorado Wins

2525 West Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,564
Total of All Transactions with this Payee/Payer for This Schedule$12,564
Name and Address
(A)
Committee for Education Funding

1800 M Street NW #500S
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support07/12/2021$10,000
Name and Address
(A)
Committee on States
1607

Raleigh
NC
27602
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support12/28/2021$25,000
Name and Address
(A)
Congressional Black Caucus Foundation

1720 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Event Sponsorship05/04/2022$5,500
Name and Address
(A)
Congressional Black Caucus Political & Educ. Lead

413 New Jersey Ave. SE
Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Conference Expense07/09/2021$30,000
Name and Address
(A)
Congressional Progressive Caucus Center

1900 L St. NW #900
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Program Support11/30/2021$200,000
Name and Address
(A)
Cook County College Teachers Union Cope

208 W Kinzie St
Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$214,000
Cope Grant07/19/2021$38,000
Cope Grant09/08/2021$32,000
Cope Grant10/14/2021$38,000
Cope Grant12/13/2021$30,000
Cope Grant02/08/2022$38,000
Cope Grant04/19/2022$38,000
Name and Address
(A)
Council of NJS College Locals COPE/PIPE

1435 Morris Ave, 3rd Floor
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,454
Total Non-Itemized Transactions with this Payee/Payer$21,123
Total of All Transactions with this Payee/Payer for This Schedule$30,577
Cope Grant02/03/2022$9,454
Name and Address
(A)
Courier Newsroom Inc.
509

New York
NY
10032
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support12/28/2021$50,000
Name and Address
(A)
COPE/PIPE Boston Teachers Union Local 6

180 Mount Vernon St
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$131,500
Cope Grant09/24/2021$65,000
Cope Grant04/19/2022$63,000
Name and Address
(A)
Creative Communications, Inc. dba: Public News Ser

3980 Broadway St. #103
Boulder
CO
80304
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting Fees05/03/2022$30,000
Name and Address
(A)
Dakota County United Educators

7373 West 147th #107
Apple Valley
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,774
Total of All Transactions with this Payee/Payer for This Schedule$9,774
Name and Address
(A)
Democracy Alliance

1401 K Street NW #700
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Membership Dues07/02/2021$70,000
Name and Address
(A)
Democracy Corps

1440 G St NW 10th Fl. #111
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,000
Support Election Program07/19/2021$137,325
Consulting Fees04/18/2022$35,000
Consulting Fees05/23/2022$37,675
Name and Address
(A)
Democratic Party of Wisconsin Segregated Fund

15 N. Pinckney St. #200
Madison
WI
53703
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Support Election Program07/14/2021$12,000
Name and Address
(A)
Education Minnesota Local #8021

41 Sherburne Avenue
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,742
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,742
Sapo Grant09/08/2021$13,914
Sapo Grant02/11/2022$13,914
Sapo Grant04/22/2022$13,914
Name and Address
(A)
Education Minnesota Solidarity Fund

41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$343,739
Total Non-Itemized Transactions with this Payee/Payer$1,424
Total of All Transactions with this Payee/Payer for This Schedule$345,163
Contribution07/22/2021$85,281
Contribution10/27/2021$84,527
Contribution01/31/2022$56,144
Contribution04/26/2022$117,787
Name and Address
(A)
Emily's List

1800 M Street NW #375N
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support Election Program12/17/2021$100,000
Support Election Program04/29/2022$100,000
Name and Address
(A)
Employees Political Info Committee APEA

211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,599
Total Non-Itemized Transactions with this Payee/Payer$174
Total of All Transactions with this Payee/Payer for This Schedule$36,773
Contribution07/23/2021$12,527
Contribution10/26/2021$5,870
Contribution01/31/2022$8,923
Contribution04/26/2022$9,279
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,599
Total of All Transactions with this Payee/Payer for This Schedule$13,599
Name and Address
(A)
FEA Solidarity Fund Inc

213 South Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$578,306
Total Non-Itemized Transactions with this Payee/Payer$4,601
Total of All Transactions with this Payee/Payer for This Schedule$582,907
Contribution07/22/2021$144,548
Contribution10/27/2021$150,287
Contribution01/31/2022$151,425
Contribution04/26/2022$132,046
Name and Address
(A)
Florida Education Association #8008

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,622
Sapo Grant09/08/2021$18,311
Sapo Grant02/11/2022$18,311
Name and Address
(A)
For our Future
65279

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
Support Election Program09/23/2021$500,000
Support Election Program03/18/2022$1,500,000
Name and Address
(A)
Foreign Policy for America

1301 K Street NW, Suite 300
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support09/03/2021$50,000
Name and Address
(A)
Friends for Kathy Hochul
1463

New York
NY
10021
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,700
Support Election Program05/12/2022$47,100
Support Election Program05/12/2022$22,600
Name and Address
(A)
Georgia Federation of Teachers Fund

4 Executive Park East Ste 1
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,471
Total Non-Itemized Transactions with this Payee/Payer$12,422
Total of All Transactions with this Payee/Payer for This Schedule$17,893
Contribution10/27/2021$5,471
Name and Address
(A)
Go To Meeting

2323 Broadway #110B
Oakland
CA
94610
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$5,964
Total of All Transactions with this Payee/Payer for This Schedule$5,964
Name and Address
(A)
Great Education Colorado Issue Committee

1355 S Colorado Blvd #C500
Denver
CO
80222
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contributions06/28/2022$20,000
Name and Address
(A)
GunsDown, Inc.
3984

Youngstown
OH
44513
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/04/2022$10,000
Name and Address
(A)
House Majority PAC

700 16th Street, NW #600
Washington
DC
20005
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Support Election Program12/17/2021$1,000,000
Name and Address
(A)
HPAE COPE

110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,307
Total Non-Itemized Transactions with this Payee/Payer$16,122
Total of All Transactions with this Payee/Payer for This Schedule$70,429
Cope Grant08/13/2021$8,591
Cope Grant08/26/2021$12,029
Cope Grant11/19/2021$8,472
Cope Grant02/03/2022$15,339
Cope Grant03/25/2022$9,876
Name and Address
(A)
iVote Fund

722 12th St. NW Fl. 3
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support Election Program03/18/2022$100,000
Name and Address
(A)
IFT COPE Illinois Federation of Teachers 8011

700 S College
Springfield
IL
62704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,632
Total of All Transactions with this Payee/Payer for This Schedule$10,632
Name and Address
(A)
Illinois Federation of Teachers
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$921,013
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$921,013
Contribution07/22/2021$248,500
Contribution10/27/2021$219,792
Contribution01/31/2022$165,300
Contribution02/11/2022$5,111
Contribution04/26/2022$241,621
Sapo Grant09/08/2021$13,563
Sapo Grant02/11/2022$13,563
Sapo Grant04/25/2022$13,563
Name and Address
(A)
Indiana Federation of Teachers COPE Solidarity

6021 W 71st Street
Indianapolis
IN
46278
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,615
Total Non-Itemized Transactions with this Payee/Payer$379
Total of All Transactions with this Payee/Payer for This Schedule$44,994
Contribution07/22/2021$10,644
Contribution10/27/2021$11,508
Contribution01/31/2022$10,458
Contribution04/26/2022$12,005
Name and Address
(A)
Infinite Voice Broadcast LLC

219 T Street, NE # 101
Washington
DC
20002
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,096
Communications Support04/20/2022$8,096
Name and Address
(A)
IN UNION USA
2nd Floor
2010 Massachusetts Ave NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support Election Program03/18/2022$100,000
Name and Address
(A)
John Clahane

32 Dogwood Lane
Wading River
NY
11792
Type or Classification
(B)
individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,893
Total of All Transactions with this Payee/Payer for This Schedule$7,893
Name and Address
(A)
K & R Industries Inc

14110 Sullyfield Cir
Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,634
Total Non-Itemized Transactions with this Payee/Payer$1,451
Total of All Transactions with this Payee/Payer for This Schedule$16,085
Materials For Members07/09/2021$9,432
Materials For Members10/29/2021$5,202
Name and Address
(A)
KAPE Solidarity

1300 S Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,978
Total Non-Itemized Transactions with this Payee/Payer$5,160
Total of All Transactions with this Payee/Payer for This Schedule$27,138
Contribution07/22/2021$8,175
Contribution01/31/2022$7,327
Contribution04/26/2022$6,476
Name and Address
(A)
Lake County Federation of Teachers COPE

248 Ambrogio Drive
Gurnee
IL
60031
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,514
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,514
Cope Grant05/12/2022$23,514
Name and Address
(A)
Lakeville Fed of Teachers 1803 PIPE

16250 Ipava Ave
Lakeville
MN
55044
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$5,076
Name and Address
(A)
Lavasany, Kombiz

1058 Lyndhurst Drive
Hiawatha
IA
52233
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,375
Support Election Program07/06/2021$22,275
Support Election Program10/01/2021$21,400
Support Election Program12/08/2021$42,075
Professional Consulting Fees01/11/2022$15,675
Professional Consulting Fees02/25/2022$13,200
Professional Consulting Fees03/31/2022$13,200
Professional Consulting Fees04/29/2022$16,500
Professional Consulting Fees06/01/2022$13,200
Support Election Program06/27/2022$18,850
Name and Address
(A)
Los Angeles College Fclty Gld 1521 PIPE

3356 Barham Boulevard
Los Angeles
CA
90668
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,553
Total of All Transactions with this Payee/Payer for This Schedule$37,553
Name and Address
(A)
Louisiana Federation of Teachers -PAC

9623 Brookline Ave
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,488
Total Non-Itemized Transactions with this Payee/Payer$1,116
Total of All Transactions with this Payee/Payer for This Schedule$122,604
Contribution07/22/2021$33,094
Contribution10/27/2021$31,304
Contribution01/31/2022$29,576
Contribution04/26/2022$27,514
Name and Address
(A)
Member Engagement Northeast

555 New Jersey Ave. NW
Washington
DC
20001
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$245,000
Sapo Grant09/08/2021$25,000
Sapo Grant11/02/2021$70,000
Sapo Grant02/11/2022$37,500
Sapo Grant04/12/2022$37,500
Sapo Grant06/17/2022$75,000
Name and Address
(A)
MEA-MFT Ballot Issues Fund

1232 East Sixth Ave
Helena
MT
59601
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,729
Total Non-Itemized Transactions with this Payee/Payer$554
Total of All Transactions with this Payee/Payer for This Schedule$49,283
Contribution07/22/2021$15,064
Contribution10/27/2021$11,155
Contribution01/31/2022$10,974
Contribution04/26/2022$11,536
Name and Address
(A)
MFT Solidarity Fund

38 Chauncy St Suite 402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,262
Total Non-Itemized Transactions with this Payee/Payer$2,403
Total of All Transactions with this Payee/Payer for This Schedule$228,665
Contribution07/22/2021$51,970
Contribution10/27/2021$54,301
Contribution01/31/2022$58,164
Contribution04/26/2022$61,827
Name and Address
(A)
Minneapolis Federation of Teachers EASRP Local 59

67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support Election Program11/15/2021$10,000
Name and Address
(A)
Minneapolis Federation of Teachers PIPE

67-8TH Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,451
Total Non-Itemized Transactions with this Payee/Payer$38,632
Total of All Transactions with this Payee/Payer for This Schedule$88,083
Cope Grant07/19/2021$8,920
Cope Grant11/05/2021$8,793
Cope Grant11/19/2021$13,278
Cope Grant02/03/2022$8,734
Cope Grant04/19/2022$9,726
Name and Address
(A)
Mississippi AFT PSRP Political Committee

11975-M Seaway Rd Ste B140
Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,428
Total of All Transactions with this Payee/Payer for This Schedule$5,428
Name and Address
(A)
Missouri Federation of Teachers SRP

1001 Southwest Blvd, Ste E
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,578
Total Non-Itemized Transactions with this Payee/Payer$181
Total of All Transactions with this Payee/Payer for This Schedule$31,759
Contribution07/22/2021$6,397
Contribution10/27/2021$6,863
Contribution01/31/2022$6,307
Contribution04/26/2022$12,011
Name and Address
(A)
Monday.com

52 Menachum Begin St.
Tel Aviv ISRAEL
00
00000
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,058
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,058
Licensing Fee01/18/2022$6,058
Name and Address
(A)
Montana Fed of Public Empl Ballot Initiative Fund

1232 E. 6th Ave.
Helena
MT
59601
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$101,000
Support Election Program03/29/2022$26,000
Support Election Program05/17/2022$75,000
Name and Address
(A)
Montana FPE 8024 PIPE/SOLIDARITY

12332 East 6th Avenue
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,324
Total of All Transactions with this Payee/Payer for This Schedule$7,324
Name and Address
(A)
Montana Nurses Association #5902

20 Old Montana State Hwy
Clancy
MT
59634
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,990
Total of All Transactions with this Payee/Payer for This Schedule$13,990
Name and Address
(A)
MoveOn.org Political Action
97195

Washington
DC
20090
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program09/23/2021$50,000
Name and Address
(A)
National Black Caucus of State Legislators

444 North Capitol St NW 622
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Membership Dues12/02/2021$25,000
Name and Address
(A)
National Democratic Redistricting Committee

700 13th St. NW #600
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support Election Program07/29/2021$100,000
Name and Address
(A)
National Democratic Training Committee

910 17th Street NW, Ste 925
Washington
DC
20006
Type or Classification
(B)
Training Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support Election Program08/31/2021$25,000
Name and Address
(A)
National Domestic Workers Alliance

45 Broadway Ste 320
New York
NY
10006
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support03/24/2022$10,000
Name and Address
(A)
National Hispanic Caucus of State Legislators

1444 I Street NW, Suite 900
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Program Support01/07/2022$10,000
Event Sponsorship03/07/2022$100,000
Name and Address
(A)
NAACP

4805 MT. Hope Drive
Baltimore
MD
21215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Support Non-Partisan Election Program09/16/2021$200,000
Name and Address
(A)
New York State Democratic Campaign Assembly Comm

107 Washington Ave. #1LL
Albany
NY
12210
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support Election Program12/28/2021$75,000
Name and Address
(A)
New York State United Teachers, 8030

800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Support Election Program05/17/2022$250,000
Name and Address
(A)
Newport-Mesa Federation of Teachers

2900 Bristol Street #1794
Costa Mesa
CA
92626
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,840
Total of All Transactions with this Payee/Payer for This Schedule$11,840
Name and Address
(A)
NewsGuard Technologies, Inc.

25 West 52nd St 15th FL
New York
NY
10019
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Subscription Fees03/18/2022$350,000
Name and Address
(A)
NH Federation of Teachers Solidarity

553 Route 3a Ruggles
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,393
Total Non-Itemized Transactions with this Payee/Payer$387
Total of All Transactions with this Payee/Payer for This Schedule$34,780
Contribution07/22/2021$9,590
Contribution10/27/2021$7,828
Contribution01/31/2022$8,640
Contribution04/26/2022$8,335
Name and Address
(A)
NMFEE Solidarity Fund

530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,230
Total Non-Itemized Transactions with this Payee/Payer$708
Total of All Transactions with this Payee/Payer for This Schedule$69,938
Contribution07/22/2021$18,353
Contribution10/27/2021$16,382
Contribution01/31/2022$16,163
Contribution04/26/2022$18,332
Name and Address
(A)
North Dakota United Solidarity Fund

301 North 4th St
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,230
Total of All Transactions with this Payee/Payer for This Schedule$5,230
Name and Address
(A)
NP Consulting, Inc.

1250 Eye St. NW #1003
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer$6,773
Total of All Transactions with this Payee/Payer for This Schedule$49,273
Consulting Fees12/06/2021$5,000
Professional Consulting Fees12/16/2021$32,500
Professional Consulting Fees12/28/2021$5,000
Name and Address
(A)
NRDC Action Fund Inc

40 West 20th Street
New York
NY
10011
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support01/18/2022$25,000
Name and Address
(A)
NSTU Cope N V North Suburban Ts Union 12

9933 N Lawler Ave Suite 222
Skokie
IL
60077
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,240
Cope Grant12/02/2021$28,240
Name and Address
(A)
NYSUT Advocacy Fund

800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,209,393
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,209,393
Cope Grant07/07/2021$315,048
Cope Grant07/19/2021$200,000
Cope Grant07/19/2021$311,421
Cope Grant07/19/2021$97,959
Cope Grant07/21/2021$28,219
Cope Grant08/13/2021$311,813
Cope Grant08/13/2021$97,924
Cope Grant08/26/2021$26,923
Cope Grant09/08/2021$311,454
Cope Grant09/08/2021$97,683
Cope Grant10/14/2021$307,329
Cope Grant10/26/2021$219,470
Cope Grant11/05/2021$299,877
Cope Grant12/02/2021$97,728
Cope Grant12/13/2021$296,139
Cope Grant12/13/2021$97,852
Cope Grant02/03/2022$407,371
Cope Grant02/16/2022$289,017
Cope Grant02/16/2022$97,709
Cope Grant02/28/2022$15,799
Cope Grant03/08/2022$288,461
Cope Grant03/25/2022$97,592
Cope Grant04/19/2022$287,796
Cope Grant04/29/2022$97,192
Cope Grant05/12/2022$27,631
Cope Grant05/18/2022$387,095
Cope Grant05/26/2022$96,891
Cope Grant06/30/2022$1,000,000
Name and Address
(A)
NYSUT Holding Account Solidarity

800 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,793,341
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,793,341
Contribution07/22/2021$936,995
Contribution10/27/2021$930,986
Contribution01/31/2022$918,371
Contribution02/11/2022$31,181
Contribution04/26/2022$975,808
Name and Address
(A)
Ohio Federation of Teachers Cont Entity #682

1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,665
Total Non-Itemized Transactions with this Payee/Payer$13,355
Total of All Transactions with this Payee/Payer for This Schedule$38,020
Contributions02/03/2022$18,665
Contributions04/19/2022$6,000
Name and Address
(A)
Ohio Federation of Teachers Fund

1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$156,434
Total Non-Itemized Transactions with this Payee/Payer$1,663
Total of All Transactions with this Payee/Payer for This Schedule$158,097
Contribution07/22/2021$41,811
Contribution10/27/2021$32,652
Contribution01/31/2022$46,857
Contribution04/26/2022$35,114
Name and Address
(A)
Ohio Federation of Teachers Local 8033

1251 E Broad Street
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,673
Total Non-Itemized Transactions with this Payee/Payer$3,402
Total of All Transactions with this Payee/Payer for This Schedule$48,075
Sapo Grant09/08/2021$19,905
Support Election Program04/19/2022$11,159
Sapo Grant04/27/2022$13,609
Name and Address
(A)
Ohio Nurses Association 5903 Solidarity

400 East Main St.
Columbus
OH
43213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,144
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,144
Contribution07/22/2021$10,012
Contribution10/27/2021$10,281
Contribution01/31/2022$14,209
Contribution04/26/2022$6,642
Name and Address
(A)
Oklahoma Federation Teachers Solidarity Fund

5601 NW 72nd Suite 300
Warr Acres
OK
73132
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,733
Total Non-Itemized Transactions with this Payee/Payer$7,890
Total of All Transactions with this Payee/Payer for This Schedule$19,623
Contribution07/22/2021$5,761
Contribution04/26/2022$5,972
Name and Address
(A)
Oregon FNHP 5017 Solidarity

1500 NE Irving St Suite 575
Portland
OR
97232
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,191
Total Non-Itemized Transactions with this Payee/Payer$228
Total of All Transactions with this Payee/Payer for This Schedule$53,419
Contribution07/22/2021$17,057
Contribution10/27/2021$13,027
Contribution01/31/2022$9,037
Contribution04/26/2022$14,070
Name and Address
(A)
Oregon Nurses Association 5905
200
18765 SW Boones Ferry Rd.SW
Tualatin
OR
97062
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,592
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,592
Contribution07/22/2021$17,326
Contribution10/27/2021$15,844
Contribution01/31/2022$17,423
Contribution04/26/2022$16,999
Name and Address
(A)
Oregon School Employees Association PIPE

4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,569
Total Non-Itemized Transactions with this Payee/Payer$24,613
Total of All Transactions with this Payee/Payer for This Schedule$117,182
Contribution07/22/2021$13,416
Cope Grant09/08/2021$9,401
Contribution10/27/2021$11,724
Contribution01/31/2022$13,309
Cope Grant02/03/2022$5,059
Cope Grant03/08/2022$5,670
Cope Grant04/19/2022$5,237
Contribution04/26/2022$22,972
Cope Grant06/09/2022$5,781
Name and Address
(A)
Pajaro Valley Federation Local #1936

734 East Lake Avenue
Watsonville
CA
95076
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,158
Total of All Transactions with this Payee/Payer for This Schedule$21,158
Name and Address
(A)
Patriot Majority
35522

Washington
DC
20033
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$637,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$637,000
Support Election Program09/10/2021$150,000
Support Election Program10/18/2021$137,000
Support Election Program11/19/2021$96,000
Support Election Program11/29/2021$254,000
Name and Address
(A)
Penn Hill Group

777 6th Street, NW #500
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$154,000
Consulting Service Fees09/22/2021$46,000
Consulting Service Fees10/06/2021$12,000
Consulting Service Fees11/04/2021$12,000
Consulting Service Fees12/01/2021$12,000
Consulting Service Fees01/18/2022$12,000
Consulting Service Fees03/11/2022$24,000
Consulting Service Fees05/17/2022$24,000
Consulting Service Fees06/23/2022$12,000
Name and Address
(A)
Peralta Federation of Teachers #1603

500 East 8th Street #B
Oakland
CA
94606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,536
Total of All Transactions with this Payee/Payer for This Schedule$22,536
Name and Address
(A)
PEF State Affiliation - Solidarity Fund

1168-70 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$283,060
Total Non-Itemized Transactions with this Payee/Payer$2,334
Total of All Transactions with this Payee/Payer for This Schedule$285,394
Contribution07/22/2021$71,026
Contribution10/27/2021$70,200
Contribution01/31/2022$69,405
Contribution04/26/2022$72,429
Name and Address
(A)
Planned Parenthood Federation of America, Inc

123 William St
New York
NY
10038
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support05/25/2022$10,000
Name and Address
(A)
Power Rising Action Fund

700 7 Street SW, Ste 723
Washington
DC
20024
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Support Election Program06/30/2022$125,000
Name and Address
(A)
Priorities USA Action

601 13th Street NW #610N
Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$750,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$750,000
Support Election Program03/18/2022$750,000
Name and Address
(A)
Public Citizen Inc

1600 20th Street NW
Washington
DC
20009
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Program Support12/02/2021$5,000
Program Support01/27/2022$10,000
Name and Address
(A)
Public Employees Federation Political #4053
12414

Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,098
Total Non-Itemized Transactions with this Payee/Payer$47,021
Total of All Transactions with this Payee/Payer for This Schedule$86,119
Cope Grant07/19/2021$5,528
Cope Grant08/13/2021$11,198
Cope Grant09/24/2021$7,034
Cope Grant02/03/2022$15,338
Name and Address
(A)
Put Michigan First

1225 Eye Street NW, Suite 1
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,000
Support Election Program04/29/2022$1,000,000
Name and Address
(A)
Raise Up Massachusetts 2022

202 Bonham Rd
Dedham
MA
02026
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contributions06/22/2022$300,000
Name and Address
(A)
Red Wine & Blue

15830 S Park Blvd
Shaker Heights
OH
44120
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Program Support12/02/2021$25,000
Program Support12/29/2021$100,000
Program Support04/25/2022$150,000
Name and Address
(A)
RIFTHP Solidarity Fund

356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,079
Total Non-Itemized Transactions with this Payee/Payer$1,130
Total of All Transactions with this Payee/Payer for This Schedule$107,209
Contribution07/22/2021$24,572
Contribution10/27/2021$24,171
Contribution01/31/2022$28,645
Contribution04/26/2022$28,691
Name and Address
(A)
Run For Something PAC
697
Canal St. Station
New York
NY
10013
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program01/25/2022$50,000
Name and Address
(A)
Rutgers AAUP-AFT 6323

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,461
Total of All Transactions with this Payee/Payer for This Schedule$7,461
Name and Address
(A)
Senate Majority PAC

700 13th St. NW #600
Washington
DC
20005
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,000,000
Support Election Program12/22/2021$1,000,000
Support Election Program06/30/2022$1,000,000
Name and Address
(A)
Sixteen Thirty Fund

1201 Connecticut Ave. NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Program Support01/27/2022$200,000
Name and Address
(A)
SIX Action
260230

Madison
WI
53726
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution12/15/2021$100,000
Name and Address
(A)
Solidarity Fund Holding Account c/o HPAE NJ

110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,918
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,918
Contribution07/22/2021$17,078
Contribution10/27/2021$43,375
Contribution01/31/2022$8,465
Name and Address
(A)
St. Paul Federation of Teachers Local 28

23 Empire Dr., Ste N100
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,801
Total Non-Itemized Transactions with this Payee/Payer$614
Total of All Transactions with this Payee/Payer for This Schedule$84,415
Cope Grant07/07/2021$8,149
Cope Grant11/05/2021$8,256
Cope Grant12/02/2021$8,360
Cope Grant12/13/2021$7,809
Cope Grant02/03/2022$8,382
Cope Grant02/08/2022$8,432
Cope Grant03/08/2022$8,545
Cope Grant04/19/2022$8,657
Cope Grant04/29/2022$8,616
Cope Grant06/02/2022$8,595
Name and Address
(A)
State Engagement Fund

1101 Haynes Street, Suite 2
Raleigh
NC
27604
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support Election Program04/29/2022$100,000
Name and Address
(A)
Strategic Consulting Group, NA, Inc.

4318 N. Elston Ave #200
Chicago
IL
60641
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,043
Communications Support03/14/2022$5,043
Name and Address
(A)
Stronger Fairer Forward
36

Maplewood
NJ
07040
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support Election Program06/30/2022$100,000
Name and Address
(A)
Supermajority

55 Broadway #424
New York
NY
10006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program06/30/2022$50,000
Name and Address
(A)
Texas AFT #8041

912 S HWY 183, Suite 100 A
Austin
TX
78741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,375
Sapo Grant09/08/2021$14,125
Sapo Grant02/11/2022$14,125
Sapo Grant03/22/2022$150,000
Sapo Grant04/26/2022$14,125
Name and Address
(A)
Texas AFT Solidarity Fund

912 South Hwy 183 Ste100A
Austin
TX
78741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,736
Total Non-Itemized Transactions with this Payee/Payer$2,096
Total of All Transactions with this Payee/Payer for This Schedule$338,832
Contribution07/22/2021$90,464
Contribution10/27/2021$77,916
Contribution01/31/2022$82,624
Contribution04/26/2022$85,732
Name and Address
(A)
Texas AFT- PIPE

3000 S IH 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
The American Independent Foundation

800 Maine Ave, SW 5th Floor
Washington
DC
20024
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support Election Program05/13/2022$100,000
Name and Address
(A)
The Campaign Workshop, Inc.

1660 L Street, NW, Ste 506
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,548
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,548
Support Election Program09/21/2021$25,454
Support Election Program10/22/2021$71,094
Name and Address
(A)
The Partnership Project, Inc
65826

Washington
DC
20035
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support05/17/2022$50,000
Name and Address
(A)
Tyson Organization, Inc.

1351 Mistletoe Dr.
Ft. Worth
TX
76110
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,850
Total Non-Itemized Transactions with this Payee/Payer$4,955
Total of All Transactions with this Payee/Payer for This Schedule$99,805
Communications Support07/09/2021$14,894
Communications Support09/21/2021$20,968
Communications Support10/22/2021$14,968
Communications Support11/30/2021$29,243
Communications Support01/05/2022$14,777
Name and Address
(A)
United Educators of San Francisco #61

2310 Mason Street 2nd Fl
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,144
Total Non-Itemized Transactions with this Payee/Payer$45,361
Total of All Transactions with this Payee/Payer for This Schedule$50,505
COPE Grant02/03/2022$5,144
Name and Address
(A)
WA State Nurses Association Solidarity 5901

575 Andover Park West #101
Seattle
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,790
Contribution07/22/2021$22,442
Contribution10/27/2021$20,842
Contribution01/31/2022$21,473
Contribution04/26/2022$21,033
Name and Address
(A)
West Virginia Federation of Teachers, 8046

1320 Kanawha Blvd. E
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,951
Total Non-Itemized Transactions with this Payee/Payer$262
Total of All Transactions with this Payee/Payer for This Schedule$81,213
Contribution07/23/2021$25,809
Contribution10/26/2021$24,040
Contribution01/31/2022$6,683
Contribution04/26/2022$24,419
Name and Address
(A)
Wisconsin Federation of Nurses & Health Prof

9620 W Greenfield Avenue
Madison
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,775
Total of All Transactions with this Payee/Payer for This Schedule$6,775
Name and Address
(A)
Women's March, Inc.

400 Jay Street Suite 231
Brooklyn
NY
11201
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions10/05/2021$10,000
Name and Address
(A)
Workers Vote

275 7th Avenue 16th Floor
New York
NY
10001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support Election Program09/23/2021$100,000
Name and Address
(A)
Yang Research LLC dba: Hart Research Associates

1724 Connecticut Ave. NW
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,950
Research Consulting01/24/2022$28,200
Research Consulting02/14/2022$43,750
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address
(A)
482Forward

440 Burroughs, Ste 111
Detroit
MI
48202
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support03/25/2022$100,000
Name and Address
(A)
A. Philip Randolph Educational Fund

815 16th St. NW 3rd Fl.
Washington
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Conference Expense05/03/2022$5,000
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contributions11/05/2021$15,000
Contributions01/11/2022$10,000
Name and Address
(A)
AFT Educational Foundation Innovation Fund

555 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$570,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$570,400
Affiliate Assistance06/15/2022$70,400
Project Expense Reimbursement06/29/2022$500,000
Name and Address
(A)
Alpine Worldwide Chauffer

58 Pine St #1
New Canaan
CT
06840
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,211
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,211
Transportation10/31/2021$8,211
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,524
Total of All Transactions with this Payee/Payer for This Schedule$20,524
Name and Address
(A)
American Constitution Society for Law & Policy

1899 L St. NW #200
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/18/2022$5,000
Name and Address
(A)
American Labor Studies Center

8201 Admirals Walk Drive
Cohoes
NY
12047
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/15/2021$5,000
Name and Address
(A)
Americans for Peace Now, Inc

1320 19th St., NW Suite 400
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship10/14/2021$10,000
Name and Address
(A)
AM News Corporation

2340 Frederick Douglass Blv
New York
NY
10027
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution10/28/2021$20,000
Name and Address
(A)
Asian and Pacific Islander American Vote

1612 K St NW, Ste 600
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support05/26/2022$5,000
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Event Sponsorship05/19/2022$30,000
Name and Address
(A)
Association of Latino Administrators & Superintend
65204

Washington
DC
20035
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support03/21/2022$5,000
Name and Address
(A)
Barber II, William Joseph

1608 N Berkeley Blvd
Goldsboro
NC
27534
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Professional Services11/09/2021$7,500
Name and Address
(A)
BCTGM International Union

10401 Connecticut Ave.
Kensington
MD
20845
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support10/22/2021$10,000
Name and Address
(A)
Believe in Students, Inc.

1755 N 13th St 295
Philadelphia
PA
19122
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,500
Program Support07/07/2021$100,000
Program Support06/30/2022$62,500
Name and Address
(A)
Blue Green Alliance

2701 University Ave. #209
Minneapolis
MN
55414
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Membership Dues07/02/2021$50,000
Program Support06/28/2022$50,000
Name and Address
(A)
Bridge Crossing Jubilee, Inc.

7 US Highway 80 E
Selma
AL
36701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/23/2022$10,000
Name and Address
(A)
Brighter Bites

535 Portwall St
Houston
TX
77029
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution05/31/2022$25,000
Name and Address
(A)
Building One America
229

Palmyra
NJ
08065
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Conference Expense09/24/2021$5,000
Name and Address
(A)
Capital & Main

1910 West Sunset Blvd. #740
Los Angeles
CA
90026
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support04/05/2022$100,000
Name and Address
(A)
Carnegie Foundation for Advancement of Teaching

51 Vista Lane
Stanford
CA
94305
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Event Sponsorship11/05/2021$6,500
Name and Address
(A)
CASA de Maryland, Inc.

8151 15th Ave
Hyattsville
MD
20783
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/30/2021$5,000
Name and Address
(A)
Center for Media & Democracy

122 W. Washington Ave. #830
Madison
WI
53703
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution12/15/2021$20,000
Name and Address
(A)
Center for Tax and Budget

430 S Michigan Ave, AUD 874
Chicago
IL
60605
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support04/26/2022$25,000
Name and Address
(A)
Climate Jobs National Resource Center

350 W 35th St 7th Fl
New York
NY
10001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Membership Dues11/03/2021$50,000
Name and Address
(A)
Coalition for Humane Immigrant Rights

2533 West 3rd Street
Los Angeles
CA
90057
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support03/21/2022$5,000
Name and Address
(A)
Coalition for Labor Women
815 16th St. NW

Washington
DC
00000
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution07/02/2021$5,000
Name and Address
(A)
Coalition of Black Trade Unionists
66268

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,985
Total of All Transactions with this Payee/Payer for This Schedule$11,985
Contribution03/23/2022$10,000
Name and Address
(A)
Coalition of Labor Union

815 16th St. NW 2nd FL. S
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Contributions10/15/2021$5,000
Name and Address
(A)
ColoradoGives.Org

5855 Wadsworth Byp, Unit A
Arvada
CO
80003
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation01/31/2022$5,000
Name and Address
(A)
Congressional Hispanic Caucus Inst. Inc.

1128 16th St. NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Event Sponsorship09/21/2021$30,000
Event Sponsorship05/03/2022$5,000
Name and Address
(A)
Council of Institutional Investors

1717 Pennsylvania Ave NW #3
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership Dues03/21/2022$5,000
Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,653
Total of All Transactions with this Payee/Payer for This Schedule$13,653
Name and Address
(A)
Dialogue on Diversity, Inc.

1629 K St. NW #300
Washinton
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Dupont Hotel Project Owner, LLC dba Washington Hil

1919 Connecticut Ave NW
Washington
DC
20009
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$226,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$226,541
Conference Expense11/29/2021$226,541
Name and Address
(A)
Economic Policy Institute

1225 Eye St. NW #600
Washington
DC
20005
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution07/02/2021$250,000
Name and Address
(A)
Education International

Bld Bischoffsheim 15
Brussels
00
00000
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation11/08/2021$5,000
Name and Address
(A)
Education Minnesota Local #8021

41 Sherburne Avenue
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support12/17/2021$100,000
Name and Address
(A)
Education Writers Association

1825 K ST NW Suite 200
Washington
DC
20006
Type or Classification
(B)
Community Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution03/23/2022$40,000
Name and Address
(A)
Egov.Com

25501 West Valley Parkway
Olathe
KS
66061
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation12/31/2021$5,000
Name and Address
(A)
Empowerment Works, Inc

1187 Coast Village Rd
Santa Barbara
CA
93108
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support02/11/2022$10,000
Name and Address
(A)
Family Values at Work Labor Project

207 E. Buffalo St. #211
Milwaukee
WI
53202
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution12/28/2021$10,000
Name and Address
(A)
First Book

1319 F Street NW #1000
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,460
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$66,460
Program Support09/14/2021$20,000
Program Support10/13/2021$25,460
Books For Distribution06/15/2022$20,000
Name and Address
(A)
Florida State Conference NAACP
101060

Ft. Lauderdale
FL
33310
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support01/24/2022$10,000
Name and Address
(A)
Grantmakers for Education

700 SW 6th AVe. #4000
Portland
OR
97204
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$900
Total of All Transactions with this Payee/Payer for This Schedule$5,900
Event Sponsorship11/05/2021$5,000
Name and Address
(A)
Harvard University Initiative for Responsible

79 John F. Kennedy St. Mail
Cambridge
MA
02138
Type or Classification
(B)
Univ Consortium Educ Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Program Support03/30/2022$20,000
Name and Address
(A)
Healthy Schools Network

773 Madison Ave FL 1
Albany
NY
12208
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions04/05/2022$5,000
Name and Address
(A)
Hispanic Association of Colleges & Universities

8415 Datapoint Dr. Ste 400
San Antonio
TX
78229
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Event Sponsorship03/23/2022$6,000
Program Support03/24/2022$10,000
Name and Address
(A)
Hispanic Federation, Inc.

55 Exchange Place, 5th Fl.
New York
NY
10005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/02/2021$10,000
Name and Address
(A)
Hispanic Heritage Foundation

1001 Pennyslvania Ave. NW
Washington DC
VA
20004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Program Support07/16/2021$15,000
Program Support03/21/2022$5,000
Name and Address
(A)
In the Public Interest c/o Partnership for Working

1305 Franklin St. #501
Oakland
CA
94612
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support03/25/2022$50,000
Name and Address
(A)
Institute for Asian Pacific Leadership & Advance

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support06/03/2022$10,000
Name and Address
(A)
Institute for Educational Leadership
#100
4301 Connecticut Ave, NW
Washington
DC
20008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Event Sponsorship05/18/2022$18,000
Name and Address
(A)
Institute on Taxation & Economic Policy

1616 P St. NW #200
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution03/23/2022$20,000
Name and Address
(A)
Jamie Richards LLC

1323 Nalley Terrace
Hyattsville
MD
20785
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Consulting Fees07/12/2021$7,000
Consulting Fees08/31/2021$7,000
Consulting Fees09/17/2021$7,000
Consulting Fees10/14/2021$7,000
Consulting Fees11/23/2021$7,000
Consulting Fees01/24/2022$14,000
Consulting Fees02/11/2022$7,000
Consulting Fees03/14/2022$7,000
Consulting Fees05/05/2022$7,000
Consulting Fees06/29/2022$6,300
Consulting Fees06/29/2022$7,700
Name and Address
(A)
Jobs with Justice Education Fund

1616 P Street NW #150
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
John and Lillian Miles Lewis Foundation, Inc.
44869

Atlanta
GA
30336
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution05/05/2022$25,000
Name and Address
(A)
K & R Industries Inc

14110 Sullyfield Cir
Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,248
Total Non-Itemized Transactions with this Payee/Payer$8,177
Total of All Transactions with this Payee/Payer for This Schedule$77,425
Materials For Members07/13/2021$5,345
Materials For Members11/03/2021$8,877
Materials For Members11/04/2021$11,970
Program Support01/06/2022$29,169
Program Support01/18/2022$13,887
Name and Address
(A)
Kenwood Oakland Community Organization

4242 S, Cottage Grove
Chicago
IL
60653
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution01/05/2022$150,000
Name and Address
(A)
Labor Council for Latin American Advancement

815 16th St NW 3rd Fl
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Program Support07/02/2021$5,000
Program Support07/07/2021$50,000
Program Support06/22/2022$10,000
Name and Address
(A)
Labor Heritage Foundation

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions04/22/2022$10,000
Name and Address
(A)
Leadership Conference on Civil and Human Rights

1620 L Street NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship07/02/2021$25,000
Name and Address
(A)
Learning First Alliance

1250 North Pitt Street
Alexandria
VA
22314
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,964
Contribution07/02/2021$53,964
Name and Address
(A)
LULAC Institute, Inc.

1133 19th Street, NW #1000
Washington
DC
20036
Type or Classification
(B)
Non-Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/21/2022$10,000
Name and Address
(A)
March for Our Lives Action Fund

90 Church St, #3417
New York
NY
10008
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support06/14/2022$100,000
Name and Address
(A)
MANA, A National Latina Organization

1001 Connecticut Ave. NW #7
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Expense07/07/2021$5,000
Program Support03/21/2022$5,000
Name and Address
(A)
Media Matters for America

800 Maine Ave SW Ste 500
Washington
DC
20024
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support05/04/2022$100,000
Name and Address
(A)
Mestiza Leadership International

2678 Clermont
Denver
CO
80207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contribution11/02/2021$7,500
Name and Address
(A)
Mi Familia Vota Education Fund

1450 E Indian School
Phoenix
AZ
85014
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Program Support03/23/2022$35,000
Name and Address
(A)
Mijente Support Committee

734 W. Polk St.
Phoenix
AZ
85007
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support11/05/2021$5,000
Name and Address
(A)
National Action Network Inc

106 West 145th St
New York
NY
10039
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution09/07/2021$25,000
Contribution03/22/2022$15,000
Name and Address
(A)
National Association for Bilingual Education
1569

Albany
LA
70403
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,080
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,080
Event Sponsorship07/07/2021$20,000
Event Sponsorship02/02/2022$10,080
Event Sponsorship06/30/2022$20,000
Name and Address
(A)
National Association for the Education of Young

1401 H. Street, NW Suite 60
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support02/16/2022$10,000
Name and Address
(A)
National Coalition on Black Civic Participation

1050 Connecticut Ave NW 500
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Program Support04/22/2022$10,000
Membership Dues03/25/2022$5,000
Name and Address
(A)
National Conference of State Legislatures
17972

Denver
CO
80217
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Membership Dues10/27/2021$12,500
Name and Address
(A)
National Council for Occupational Safety & Health

18 Cider Mill Drive
Concord
NH
03301
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
National Council of Negro Women, Inc.

633 Pennsylvania Avenue, Nw
Washington
DC
20004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution07/02/2021$10,000
Name and Address
(A)
National Employment Law Project

90 Broad St. #1100
New York
NY
10004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution05/18/2022$5,000
Name and Address
(A)
National Immigration Forum

50 F Street, NW #300
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution09/02/2021$5,000
Contribution11/05/2021$5,000
Name and Address
(A)
National Indian Education Association

1514 P Street #B
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Sponsorship07/02/2021$20,000
Name and Address
(A)
National Partnership For New Americans, Inc.

1805 S. Ashland Ave
Chicago
IL
60608
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/02/2021$5,000
Name and Address
(A)
National Public Pension Coalition

1201 16th St. NW #518
Washington
DC
20036
Type or Classification
(B)
Non Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Contribution07/02/2021$135,000
Name and Address
(A)
National Rural Education Association

615 McCallie Ave Hunter Hal
Chattanooga
TN
37403
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support11/03/2021$25,000
Name and Address
(A)
National Teachers Hall of Fame 25th
401
One Kellogg Circle
Emporia
KS
66801
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support05/05/2022$5,000
Name and Address
(A)
National Women's Soccer League PA

77 Central Ave, Suite E
Ashville
NC
28801
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support12/13/2021$50,000
Name and Address
(A)
NAACP

4805 MT. Hope Drive
Baltimore
MD
21215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support07/02/2021$50,000
Name and Address
(A)
NALEO Educational Fund

1122 W Washington Blvd 3 Fl
Los Angeles
CA
90015
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Program Support04/22/2022$5,000
Name and Address
(A)
NCSCBHEP - Hunter College of NY
615
425 East 25th St
New York
NY
10010
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
Event Sponsorship12/29/2021$5,000
Name and Address
(A)
New Lexington School District

2549 Panther Drive
New Lexington
OH
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/25/2021$100,000
Name and Address
(A)
New York Immigration Coalition

137-139 West 25th St 12Fl
New York
NY
10001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship03/22/2022$5,000
Name and Address
(A)
New York Jewish Agenda, Inc.
380
Radio City Station
New York
NY
10101
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/02/2021$25,000
Name and Address
(A)
New York University

105 East 17th St 2nd Floor
New York
NY
10003
Type or Classification
(B)
Educational Institution
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
Program Support03/28/2022$250,000
Name and Address
(A)
NILC Immigrant Justice Fund

1121 14th St. NW #200
Washington
DC
20005
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution03/18/2022$5,000
Name and Address
(A)
Parent Teacher Home Visit Project, Inc.

2411 15th St. #A
Sacramento
CA
95818
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Contribution01/05/2022$20,000
Contribution06/30/2022$25,000
Name and Address
(A)
ParentsTogether Action

1629 K Street NW Ste 300
Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support02/02/2022$50,000
Name and Address
(A)
Pastors for Texas Children
471155

Fort Worth
TX
76147
Type or Classification
(B)
Advocacy Organization
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
Program Support12/16/2021$75,000
Program Support03/28/2022$5,000
Name and Address
(A)
Patterson, Regina

288 Dodge St
Buffalo
NY
14208
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Program Support05/24/2022$7,500
Name and Address
(A)
Pennsylvania State University Trumka Family Trust


State College
PA
16801
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support08/20/2021$25,000
Name and Address
(A)
People for the American Way Foundation

1101 15TH ST, NW #600
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution06/22/2022$10,000
Name and Address
(A)
Phi Delta Kappa International dba PDK Internationa
13090

Arlington
VA
22219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution04/25/2022$15,000
Name and Address
(A)
Policy Matters Ohio

3631 Perkins Ave Ste 4C-Eas
Cleveland
OH
44114
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution07/12/2021$25,000
Name and Address
(A)
Power Rising

700 7th St SW Ste 723
Washington
DC
20024
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Program Support04/28/2022$15,000
Name and Address
(A)
Pride at Work, AFL-CIO

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support05/05/2022$5,000
Name and Address
(A)
Rainbow PUSH Coalition

930 East 50th Street
Chicago
IL
60615
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Conference Expense07/02/2021$5,000
Conference Expense06/22/2022$5,000
Name and Address
(A)
Rand Corporation
2138
1776 Main Street
Santa Monica
CA
90407
Type or Classification
(B)
Advocacy Organization
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
Program Support11/24/2021$80,000
Name and Address
(A)
Rebuild America's Schools

1440 N Street, NW #1016
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Program Support09/22/2021$15,000
Name and Address
(A)
Regents University Of California Los Angeles

675 S Parkview St
Los Angeles
CA
90057
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,000
Total Non-Itemized Transactions with this Payee/Payer$3,586
Total of All Transactions with this Payee/Payer for This Schedule$45,586
Program Support06/09/2022$42,000
Name and Address
(A)
Resist, Inc. c/o Boston Education Justice

42 Seaverns Ave.
Boston
MA
02130
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support03/21/2022$25,000
Name and Address
(A)
Robert F. Kennedy Human Rights

88 Pine St. #801
New York
NY
10005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Membership Dues10/08/2021$20,000
Name and Address
(A)
Rutgers University Labor Education Center

50 Labor Center Way Rm. 163
New Brunswick
NJ
08901
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
Contribution10/07/2021$5,000
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc.

4533 S. Lake Park Avenue
Chicago
IL
60653
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Event Sponsorship01/24/2022$10,000
Event Sponsorship04/28/2022$5,000
Name and Address
(A)
Smith, Frederick N. dba The Rick Smith Show LLC
1026

Carlisle
PA
17013
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support04/06/2022$50,000
Name and Address
(A)
Southern Youth Leadership Development Institute

315 S. Jackson St.
Montgomery
AL
36104
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/07/2022$5,000
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,244
Total of All Transactions with this Payee/Payer for This Schedule$11,244
Name and Address
(A)
State Voices

1616 P Street, NW #220
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution08/26/2021$10,000
Name and Address
(A)
Sunrise Movement Education Fund

50 F Street NW #700
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/07/2022$5,000
Name and Address
(A)
T'ruah: The Rabbinic Call for Human Rights

266 West 37th St. #803
New York
NY
10018
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution07/09/2021$100,000
Name and Address
(A)
TESOL International Association

1925 Ballenger Ave. #550
Alexandria
VA
22314
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Program Support12/15/2021$20,000
Name and Address
(A)
The Atlantic Monthly Group LLC

600 New Hampshire Ave NW
Washington
DC
20037
Type or Classification
(B)
Media Company
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
Contribution09/22/2021$150,000
Name and Address
(A)
The Foundation For Social Impact

417 Main Street
Little Rock
AR
72201
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support09/14/2021$10,000
Name and Address
(A)
UltraViolet Action
92592

Washington
DC
20090
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution01/14/2022$10,000
Name and Address
(A)
UndocuBlack Network Inc

1032 15th St 415
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support06/03/2022$5,000
Name and Address
(A)
UnidosUS

1126 16th St. NW
Washington
DC
20026
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/20/2022$10,000
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,235
Total of All Transactions with this Payee/Payer for This Schedule$7,235
Name and Address
(A)
United Farm Workers of America

2130 W. James Wood Blvd.
Los Angeles
CA
90006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/29/2021$10,000
Name and Address
(A)
United Mine Workers Association

18354 Quantico Gateway Dr
Triangle
VA
22172
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Program Support03/29/2022$5,000
Program Support04/08/2022$15,000
Name and Address
(A)
United Teachers of Dade #1974

2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions10/14/2021$5,000
Name and Address
(A)
United Teachers of Los Angeles #1021

3303 Wilshire Boulevard
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution03/21/2022$100,000
Name and Address
(A)
United We Dream Network, Inc.

1900 L Street NW #900
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support03/21/2022$5,000
Name and Address
(A)
University of Colorado Foundation

124 Education
Boulder
CO
80309
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution07/02/2021$50,000
Name and Address
(A)
US Hispanic Leadership Institute

431 S Dearborn St #1203
Chicago
IL
60605
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support08/27/2021$5,000
Event Sponsorship11/09/2021$15,000
Event Sponsorship01/24/2022$5,000
Name and Address
(A)
Women's Congressional Policy Institute

409 12th Street, SW
Washington
DC
20024
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution02/18/2022$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

Name and Address
(A)
3i Infotech, Inc.

450 Raritan Center Pkwy. #B
Edison
NJ
08837
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,443
Total Non-Itemized Transactions with this Payee/Payer$10,898
Total of All Transactions with this Payee/Payer for This Schedule$35,341
Consulting Fees06/10/2022$17,705
Consulting Fees06/28/2022$6,738
Name and Address
(A)
A V Calis Inc T/A Minuteman Press

555 New Jersey Ave., NW
Washington
DC
20001
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,746
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,746
Printing Expense06/01/2022$7,746
Name and Address
(A)
Abba Movers LLC

3734 Jean Place
Metairie
LA
70002
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,995
Moving Expense01/28/2022$6,995
Name and Address
(A)
Administrative and Residual Employees Union

805 Brook St
Rocky Hill
CT
06067
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,866
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,866
Refunds For Overpayments06/30/2022$58,866
Name and Address
(A)
AFL-CIO Employees FCU

1750 New York Ave NW
Washington
DC
20006
Type or Classification
(B)
Credit Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,360
Rent Expense06/01/2022$12,360
Name and Address
(A)
AFT Benefit Trust

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,430,294
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,430,294
Contribution06/08/2022$2,430,294
Name and Address
(A)
AFT Connecticut

35 Marshall Rd.
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,467
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Re-Issue Checks07/23/2021$6,467
Name and Address
(A)
Alignment Strategies, LLC

9812 Falls Road #114-252
Potomac
MD
20854
Type or Classification
(B)
Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,275
Seminars07/16/2021$32,000
Seminars11/22/2021$30,000
Seminars12/15/2021$29,275
Name and Address
(A)
Allen-Mitchell & Company

515 V St., NE
Washington
DC
20002
Type or Classification
(B)
Service Machine Shop
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,744
Repairs & Maintenance10/01/2021$16,814
Repairs & Maintenance10/28/2021$8,930
Name and Address
(A)
Alliance Executive Search, LLC

1950 Old Gallows Road, 410
Vienna
VA
22182
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,168
Total Non-Itemized Transactions with this Payee/Payer$2,632
Total of All Transactions with this Payee/Payer for This Schedule$108,800
Temporary Staff Services07/20/2021$6,745
Temporary Staff Services07/22/2021$5,946
Temporary Staff Services08/19/2021$7,285
Temporary Staff Services03/11/2022$12,928
Temporary Staff Services03/23/2022$9,375
Temporary Staff Services06/24/2022$55,066
Temporary Staff Services06/30/2022$8,823
Name and Address
(A)
Allied Universal Security
828854

Philadelphia
PA
19182
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,732
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,732
Guard Services05/23/2022$82,732
Name and Address
(A)
Amalgamated Bank of Chicago

One Monroe Street
Chicago
IL
60603
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,303
Total of All Transactions with this Payee/Payer for This Schedule$6,303
Name and Address
(A)
Amazon Marketplace US

440 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Web Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,129
Total Non-Itemized Transactions with this Payee/Payer$741
Total of All Transactions with this Payee/Payer for This Schedule$291,870
Web Hosting Services07/31/2021$5,095
Web Hosting Services07/31/2021$10,479
Web Hosting Services07/31/2021$19,956
Web Hosting Services08/31/2021$5,217
Web Hosting Services08/31/2021$16,998
Web Hosting Services09/30/2021$5,825
Web Hosting Services09/30/2021$16,795
Web Hosting Services10/31/2021$6,075
Web Hosting Services10/31/2021$16,636
Web Hosting Services11/30/2021$17,153
Web Hosting Services11/30/2021$6,289
Web Hosting Services12/31/2021$6,155
Web Hosting Services12/31/2021$17,227
Web Hosting Services01/31/2022$6,275
Web Hosting Services01/31/2022$17,812
Web Hosting Services02/28/2022$6,282
Web Hosting Services02/28/2022$18,085
Web Hosting Services03/31/2022$5,637
Web Hosting Services03/31/2022$17,172
Web Hosting Services04/30/2022$5,872
Web Hosting Services04/30/2022$18,200
Web Hosting Services05/31/2022$5,798
Web Hosting Services05/31/2022$17,019
Web Hosting Services06/30/2022$17,132
Web Hosting Services06/30/2022$5,945
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,606
Total of All Transactions with this Payee/Payer for This Schedule$11,606
Name and Address
(A)
American Colony

Schchem Road
Jerusalem
00
91191
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$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
American Federation of Government Employees

80 F Street, NW
Washington
DC
20001
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Garage Expense01/31/2022$27,000
Name and Address
(A)
Apple

One Apple Park Way
Cupertino
CA
95014
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,375
Total of All Transactions with this Payee/Payer for This Schedule$7,375
Name and Address
(A)
Arbee Associates

9300 Gaither Rd
Gaithersburg
MD
20877
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,949
Total Non-Itemized Transactions with this Payee/Payer$8,866
Total of All Transactions with this Payee/Payer for This Schedule$18,815
Office Furniture Lease05/10/2022$9,949
Name and Address
(A)
Artisys Corporation

1325 G Street Suite 500
Washington
DC
20005
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,123
Total Non-Itemized Transactions with this Payee/Payer$34,240
Total of All Transactions with this Payee/Payer for This Schedule$94,363
Temporary Staff Services09/29/2021$7,520
Temporary Staff Services11/02/2021$8,000
Temporary Staff Services12/17/2021$13,940
Temporary Staff Services12/28/2021$5,770
Temporary Staff Services01/24/2022$11,005
Temporary Staff Services01/27/2022$5,405
Temporary Staff Services03/11/2022$8,483
Name and Address
(A)
Ascentis Corporation

Dept. CH 10763
Palatine
IL
60055
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,810
Total Non-Itemized Transactions with this Payee/Payer$848
Total of All Transactions with this Payee/Payer for This Schedule$81,658
Web Services08/03/2021$20,066
Web Services12/06/2021$20,248
Web Services02/02/2022$20,248
Web Services05/10/2022$20,248
Name and Address
(A)
Assurant Technologies, LLC dba Mid-Atlantic Tech
190

West Friendship
MD
21794
Type or Classification
(B)
Hosting Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,236
Total Non-Itemized Transactions with this Payee/Payer$33,436
Total of All Transactions with this Payee/Payer for This Schedule$57,672
Hosting & Network Services09/13/2021$9,612
Hosting & Network Services10/04/2021$5,012
Hosting & Network Services06/06/2022$9,612
Name and Address
(A)
AT & T - Carol Stream
5019

Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,271
Total Non-Itemized Transactions with this Payee/Payer$4,262
Total of All Transactions with this Payee/Payer for This Schedule$9,533
Telephone Expense03/09/2022$5,271
Name and Address
(A)
AT&T


Fort Wayne
IN
10330
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,162
Total Non-Itemized Transactions with this Payee/Payer$89,382
Total of All Transactions with this Payee/Payer for This Schedule$96,544
Telephone Expense07/01/2021$7,162
Name and Address
(A)
Avison Young

2001 K Street NW, Ste 200
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$319,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$319,827
Professional Services & Fees07/09/2021$27,328
Professional Services & Fees07/22/2021$26,647
Professional Services & Fees09/21/2021$27,852
Professional Services & Fees11/02/2021$55,000
Professional Services & Fees01/31/2022$66,594
Professional Services & Fees04/11/2022$58,260
Professional Services & Fees05/24/2022$58,146
Name and Address
(A)
AZ Central

200 East Van Buren Street
Phoenix
AZ
85004
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,575
Advertising05/31/2022$19,575
Name and Address
(A)
BF SAUL Property Company

3100 W Prospect Rd
Fort Lauderdale
FL
33309
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$9,605
Total of All Transactions with this Payee/Payer for This Schedule$23,605
Project Expense09/30/2021$5,000
Project Expense09/30/2021$9,000
Name and Address
(A)
Boland Trane Services, Inc
223862

Chantilly
VA
20153
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,746
Total of All Transactions with this Payee/Payer for This Schedule$30,746
Name and Address
(A)
Bravo! Facility Service Inc

1140 Route 22 East, Ste 202
Bridgewater
NJ
08807
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$646,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$646,670
Janitorial Services07/09/2021$49,550
Janitorial Services07/22/2021$49,312
Janitorial Services08/17/2021$49,439
Janitorial Services10/28/2021$49,610
Janitorial Services12/01/2021$49,202
Janitorial Services12/22/2021$49,801
Janitorial Services01/31/2022$49,610
Janitorial Services03/08/2022$50,152
Janitorial Services04/04/2022$99,701
Janitorial Services04/11/2022$49,958
Janitorial Services06/24/2022$100,335
Name and Address
(A)
BrightKey, Inc.

60 West Street, Ste 300
Annapolis
MD
21401
Type or Classification
(B)
Outsource Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,247
Total Non-Itemized Transactions with this Payee/Payer$30,919
Total of All Transactions with this Payee/Payer for This Schedule$56,166
Storage And Delivery Fees10/18/2021$7,299
Storage And Delivery Fees03/16/2022$5,947
Storage And Delivery Fees05/16/2022$5,903
Storage And Delivery Fees05/17/2022$6,098
Name and Address
(A)
Cahoon, Craig

3107 19th Street, NW
Washington
DC
20010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$5,923
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Avenue, 1200
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,315
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$256,935
Professional Accounting And Audit Services09/16/2021$60,000
Professional Accounting And Audit Services10/01/2021$36,500
Professional Accounting And Audit Services11/04/2021$62,670
Professional Accounting And Audit Services11/30/2021$25,000
Professional Accounting And Audit Services12/28/2021$32,000
Professional Accounting And Audit Services01/14/2022$9,945
Professional Accounting And Audit Services02/28/2022$5,200
Professional Accounting And Audit Services03/11/2022$5,000
Professional Accounting And Audit Services03/29/2022$14,000
Professional Accounting And Audit Services12/01/2021$5,000
Name and Address
(A)
Canon Financial Services, Inc.

14904 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,668
Total Non-Itemized Transactions with this Payee/Payer$49,032
Total of All Transactions with this Payee/Payer for This Schedule$270,700
Copier Leases07/31/2021$13,810
Copier Leases08/31/2021$13,810
Copier Leases10/31/2021$15,212
Copier Leases11/30/2021$15,212
Copier Leases12/31/2021$15,212
Copier Leases01/31/2022$35,859
Copier Leases01/31/2022$15,212
Copier Leases02/28/2022$15,212
Copier Leases03/31/2022$13,810
Copier Leases04/30/2022$13,810
Copier Leases05/31/2022$13,810
Copier Leases06/30/2022$13,810
Copier Leases07/31/2021$7,562
Copier Leases10/31/2021$8,212
Copier Leases04/30/2022$11,115
Name and Address
(A)
CBRE, Inc.
406588

Atlanta
GA
30384
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,950
Consulting Fees03/08/2022$14,950
Name and Address
(A)
CDW Direct LLC
75723

Chicago
IL
60675
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,040
Total Non-Itemized Transactions with this Payee/Payer$10,426
Total of All Transactions with this Payee/Payer for This Schedule$80,466
Software Lease Expense01/31/2022$70,040
Name and Address
(A)
Central Safe & Locksmith

1107 7th Street NW
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,270
Total Non-Itemized Transactions with this Payee/Payer$4,950
Total of All Transactions with this Payee/Payer for This Schedule$14,220
Building Expense06/15/2022$9,270
Name and Address
(A)
Civis Analytics, Inc.

200 W. Monroe St. #2200
Chicago
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$124,350
Software Lease09/21/2021$124,350
Name and Address
(A)
Classic First Aid, LLC

3101 Hawthorne Dr. NE
Washington
DC
20017
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,457
Total of All Transactions with this Payee/Payer for This Schedule$9,457
Name and Address
(A)
Cogent Communications, Inc.
791087

Baltimore
MD
21279
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,894
Total of All Transactions with this Payee/Payer for This Schedule$18,894
Name and Address
(A)
Comcast
37601

Philadelphia
PA
19101
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,021
Total of All Transactions with this Payee/Payer for This Schedule$9,021
Name and Address
(A)
Comcast Business

500 S Gravers Rd
Plymouth Meeting
PA
19462
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,716
Total of All Transactions with this Payee/Payer for This Schedule$9,716
Name and Address
(A)
Complete Software Solutions LLC
190

West Friendship
MD
21784
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$296,496
Total Non-Itemized Transactions with this Payee/Payer$40,800
Total of All Transactions with this Payee/Payer for This Schedule$337,296
Professional Technology Consulting Fees07/09/2021$39,488
Professional Technology Consulting Fees08/09/2021$31,306
Professional Technology Consulting Fees10/04/2021$26,200
Professional Technology Consulting Fees10/18/2021$37,379
Professional Technology Consulting Fees12/17/2021$54,400
Professional Technology Consulting Fees01/05/2022$30,360
Professional Technology Consulting Fees01/28/2022$13,900
Professional Technology Consulting Fees02/18/2022$9,009
Professional Technology Consulting Fees02/28/2022$9,088
Professional Technology Consulting Fees03/16/2022$11,448
Professional Technology Consulting Fees05/17/2022$13,599
Professional Technology Consulting Fees06/07/2022$20,319
Name and Address
(A)
Concur Technologies, Inc.

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,847
Total Non-Itemized Transactions with this Payee/Payer$6,878
Total of All Transactions with this Payee/Payer for This Schedule$62,725
Software Lease09/08/2021$7,522
Software Lease10/13/2021$5,183
Software Lease11/09/2021$5,183
Software Lease12/10/2021$5,183
Software Lease01/12/2022$5,183
Software Lease02/18/2022$5,183
Software Lease03/11/2022$5,183
Software Lease04/18/2022$5,899
Software Lease06/15/2022$5,874
Software Lease06/22/2022$5,454
Name and Address
(A)
CoreSite LP
74338

Cleveland
OH
44194
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,057
Total of All Transactions with this Payee/Payer for This Schedule$11,057
Name and Address
(A)
Cvent, Inc.
822699

Philadelphia
PA
19182
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,882
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$115,782
Event Management08/17/2021$92,795
Software Lease05/03/2022$21,087
Name and Address
(A)
D. C. Treasurer Office of Tax and Revenue
176

Washington
DC
20044
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,691
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,691
Public Space Rental09/14/2021$125,691
Name and Address
(A)
Daily News LP

125 Theodore Conrad Dr
Jersey City
NJ
07305
Type or Classification
(B)
Publications
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
Advertising05/31/2022$30,000
Name and Address
(A)
Datawatch Systems, Inc

4520 E West Hwy Ste 200
Bethesda
MD
20814
Type or Classification
(B)
Building Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,292
Total Non-Itemized Transactions with this Payee/Payer$2,251
Total of All Transactions with this Payee/Payer for This Schedule$111,543
Security Maintenance & Monitoring07/09/2021$9,167
Security Maintenance & Monitoring08/17/2021$9,167
Security Maintenance & Monitoring08/26/2021$8,795
Security Maintenance & Monitoring10/01/2021$8,795
Security Maintenance & Monitoring10/28/2021$8,795
Security Maintenance & Monitoring01/05/2022$10,493
Security Maintenance & Monitoring01/31/2022$9,057
Security Maintenance & Monitoring02/22/2022$8,795
Security Maintenance & Monitoring03/08/2022$9,057
Security Maintenance & Monitoring04/04/2022$9,057
Security Maintenance & Monitoring06/15/2022$18,114
Name and Address
(A)
DC Water and Sewer Authority
97200

Washington
DC
20090
Type or Classification
(B)
Water & Sewer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,156
Total Non-Itemized Transactions with this Payee/Payer$13,608
Total of All Transactions with this Payee/Payer for This Schedule$77,764
Utilities09/08/2021$25,950
Utilities11/18/2021$16,010
Utilities12/22/2021$5,050
Utilities03/08/2022$5,044
Utilities06/15/2022$12,102
Name and Address
(A)
Dell Technologies

One Dell Way
Round Rock
TX
78682
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,847
Total of All Transactions with this Payee/Payer for This Schedule$23,847
Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,680
Total of All Transactions with this Payee/Payer for This Schedule$14,680
Name and Address
(A)
DEUTSCHE LUFTHANSA AG

SUBMISSIONS USD
USA
00
00000
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,889
Total of All Transactions with this Payee/Payer for This Schedule$7,889
Name and Address
(A)
Direct Energy Business
70220

Philadelphia
PA
19176
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,794
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$294,794
Utilities07/22/2021$24,753
Utilities08/05/2021$26,355
Utilities08/26/2021$25,674
Utilities09/28/2021$27,985
Utilities10/27/2021$25,140
Utilities11/30/2021$22,747
Utilities01/06/2022$22,223
Utilities02/15/2022$30,162
Utilities03/08/2022$22,356
Utilities04/04/2022$23,387
Utilities05/02/2022$22,533
Utilities06/01/2022$21,479
Name and Address
(A)
Doyle Printing & Offset Company, Inc.

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,468
Total Non-Itemized Transactions with this Payee/Payer$3,283
Total of All Transactions with this Payee/Payer for This Schedule$13,751
Printing Expense05/03/2022$10,468
Name and Address
(A)
ePlus Technology, Inc./Slait Consulting
404398

Atlanta
GA
30384
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$353,575
Total Non-Itemized Transactions with this Payee/Payer$4,475
Total of All Transactions with this Payee/Payer for This Schedule$358,050
Software Lease07/01/2021$84,839
Software Lease10/04/2021$64,062
Software Lease10/29/2021$94,456
Software Lease12/17/2021$30,814
Software Lease02/03/2022$11,849
Software Lease02/25/2022$5,236
Software Lease04/11/2022$31,698
Software Lease04/21/2022$6,678
Software Lease05/11/2022$11,735
Software Lease06/03/2022$12,208
Name and Address
(A)
Enabling Technologies Corp
34745

Philadelphia
PA
19101
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,267
Total of All Transactions with this Payee/Payer for This Schedule$7,267
Name and Address
(A)
Engineers Outlet

1048 29th St, NW
Washington
DC
20007
Type or Classification
(B)
Repairs / Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,740
Total Non-Itemized Transactions with this Payee/Payer$686
Total of All Transactions with this Payee/Payer for This Schedule$8,426
Building Expense04/20/2022$7,740
Name and Address
(A)
EvenlyOdd, Inc. dba: Knack

43 Cokesbury Califon Road
Lebanon
NJ
08833
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,087
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,087
Software Lease11/10/2021$22,087
Name and Address
(A)
Federal Lock and Safe, Inc.

5130 Wilson Boulevard
Arlington
VA
22205
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,723
Total of All Transactions with this Payee/Payer for This Schedule$6,723
Name and Address
(A)
FMA Hospitality LP, LLC

16450 Corporate Commerce Wy
Fort Myers
FL
33913
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
Frank Parsons Paper Company Inc.
791416

Baltimore
MD
21279
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,041
Total Non-Itemized Transactions with this Payee/Payer$15,780
Total of All Transactions with this Payee/Payer for This Schedule$24,821
Repair Expense12/10/2021$9,041
Name and Address
(A)
FutureNet Corporation

933 A Russell Avenue
Gaithersburg
MD
20879
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,725
Total Non-Itemized Transactions with this Payee/Payer$4,681
Total of All Transactions with this Payee/Payer for This Schedule$10,406
Software Lease07/15/2021$5,725
Name and Address
(A)
GHT Chartered

1110 N. Glebe Rd. #300
Arlington
VA
22201
Type or Classification
(B)
Office Services Provided
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Consulting Fees07/21/2021$6,200
Name and Address
(A)
GoTo Connect

2570 W 600 N
Lindon
UT
84042
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,452
Software Licenses06/30/2022$11,452
Name and Address
(A)
Herods Tel Aviv

HAYARKON
Tel Aviv
00
00000
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$7,246
Total of All Transactions with this Payee/Payer for This Schedule$7,246
Name and Address
(A)
Hilton New York

1335 Ave of the Americas
New York
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,273
Meeting Expense02/28/2022$8,297
Meeting Expense02/28/2022$11,976
Name and Address
(A)
Horizon Actuarial Services, LLC
117167

Atlanta
GA
30368
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,986
Total Non-Itemized Transactions with this Payee/Payer$16,400
Total of All Transactions with this Payee/Payer for This Schedule$27,386
Professional Services10/01/2021$5,493
Professional Services02/18/2022$5,493
Name and Address
(A)
Hotel DC TRS, LLC

515 15th St NW
Washington
DC
20004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,063
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,063
Project Travel Expense04/30/2022$9,063
Name and Address
(A)
Houston Chronicle

4747 Southwest Fwy
Houston
TX
77027
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,875
Advertising05/31/2022$16,875
Name and Address
(A)
Houston Federation of Teachers, #2415

2704 Sutherland Street
Houston
TX
77023
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,052
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,052
Refunds For Overpayments02/25/2022$12,052
Name and Address
(A)
Houston, Quincy

9613 Woodberry Street
Lanham
MD
20706
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,425
Total of All Transactions with this Payee/Payer for This Schedule$28,425
Name and Address
(A)
Hub International New England LLC
415284

Boston
MA
02241
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$544,910
Total Non-Itemized Transactions with this Payee/Payer$1,162
Total of All Transactions with this Payee/Payer for This Schedule$546,072
Insurance Premiums07/21/2021$168,862
Insurance Premiums08/03/2021$35,985
Insurance Premiums09/01/2021$35,970
Insurance Premiums10/01/2021$35,970
Insurance Premiums11/01/2021$35,970
Insurance Premiums11/22/2021$25,595
Insurance Premiums12/01/2021$35,970
Insurance Premiums12/17/2021$35,970
Insurance Premiums01/18/2022$35,970
Insurance Premiums01/24/2022$35,970
Insurance Premiums04/01/2022$35,971
Insurance Premiums05/19/2022$26,707
Name and Address
(A)
iSolve Technology, Inc.

14558 Lee Road #105
Chantilly
VA
20151
Type or Classification
(B)
IT Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,487
Total of All Transactions with this Payee/Payer for This Schedule$16,487
Name and Address
(A)
IBERIA LINEAS AEREAS DE E

5835 Blue Lagoon Dr 350
Miami
FL
33126
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,448
Total of All Transactions with this Payee/Payer for This Schedule$9,448
Name and Address
(A)
Impact Office Products
403846

Atlanta
GA
30384
Type or Classification
(B)
Office Supply Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,066
Total Non-Itemized Transactions with this Payee/Payer$13,654
Total of All Transactions with this Payee/Payer for This Schedule$36,720
Office Equipment08/31/2021$5,773
Office Equipment10/31/2021$11,656
Office Equipment10/31/2021$5,637
Name and Address
(A)
Indeed

7501 N Capital of Texas Hwy
Austin
TX
78731
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,031
Total of All Transactions with this Payee/Payer for This Schedule$27,031
Name and Address
(A)
Interior Plantscapes, Inc

8750-14 Cherry Lane
Laurel
MD
20707
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,523
Total of All Transactions with this Payee/Payer for This Schedule$7,523
Name and Address
(A)
J. E. Richards, Inc

4600 Hargrove Dr., Ste 100
Lanham
MD
20706
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,003
Total of All Transactions with this Payee/Payer for This Schedule$10,003
Name and Address
(A)
J2 E-fax Corporate Services

700 S Flower St 15th Fl
Los Angeles
CA
90017
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,158
Total of All Transactions with this Payee/Payer for This Schedule$7,158
Name and Address
(A)
James J. Madden, Inc
1390

Beltsville
MD
20704
Type or Classification
(B)
Plumbing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,116
Total Non-Itemized Transactions with this Payee/Payer$1,255
Total of All Transactions with this Payee/Payer for This Schedule$18,371
Plumbing Repairs03/22/2022$8,156
Plumbing Repairs05/24/2022$8,960
Name and Address
(A)
JetBlue Airlines

27-01 Queens Plaza North
Long Island City
NY
11101
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,042
Total of All Transactions with this Payee/Payer for This Schedule$13,042
Name and Address
(A)
Jive Comm/Logmein

2570 W 600 N
Lindon
UT
84042
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,126
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,126
Communication Fees07/31/2021$10,595
Communication Fees08/31/2021$10,711
Communication Fees09/30/2021$10,838
Communication Fees10/31/2021$10,657
Communication Fees11/30/2021$8,110
Communication Fees12/31/2021$10,700
Communication Fees02/28/2022$21,794
Communication Fees03/31/2022$11,088
Communication Fees04/30/2022$11,292
Communication Fees05/31/2022$11,341
Name and Address
(A)
Judicial Professional Employees Local #4200B

705 North Mountain Road
Newington
CT
06111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,907
Duplicate Payment07/08/2021$47,907
Name and Address
(A)
K & R Branding Solutions

14110 Sullyfield Cir
Chantilly
VA
20151
Type or Classification
(B)
Advertising Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
K & R Industries Inc

14110-D Sullyfield Cir
Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,909
Total Non-Itemized Transactions with this Payee/Payer$13,719
Total of All Transactions with this Payee/Payer for This Schedule$100,628
Marketing Materials10/27/2021$47,995
Website And Storage Fees01/06/2022$5,010
Marketing Materials03/07/2022$13,605
Office Supplies05/20/2022$6,290
Marketing Materials05/20/2022$14,009
Name and Address
(A)
Kelly Press, Inc.

1701 Cabin Branch Road
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,666
Total of All Transactions with this Payee/Payer for This Schedule$5,666
Name and Address
(A)
Kerber Eck & Braeckel LLP

3200 Robbins Rd. #200A
Springfield
IL
62704
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Audit Fees09/22/2021$28,000
Name and Address
(A)
KGA, Inc.

144 Turnpike Rd Ste140
Southborough
MA
01772
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,500
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Name and Address
(A)
Kor10 Architecture PLLC

2717 S. Arlington Ridge Rd
Arlington
VA
22202
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,190
Total Non-Itemized Transactions with this Payee/Payer$3,320
Total of All Transactions with this Payee/Payer for This Schedule$48,510
Consulting Fees04/04/2022$7,000
Consulting Fees05/05/2022$18,018
Consulting Fees06/15/2022$20,172
Name and Address
(A)
Lexis Nexis
7247-7090

Philadelphia
PA
19170
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,238
Subscription07/31/2021$7,119
Subscription08/31/2021$7,119
Name and Address
(A)
Lindenmeyr Munroe
416977

Boston
MA
02241
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,424
Total Non-Itemized Transactions with this Payee/Payer$9,675
Total of All Transactions with this Payee/Payer for This Schedule$16,099
Office Supplies11/16/2021$6,424
Name and Address
(A)
Lumen dba: Level 3 Communications
910182

Denver
CO
80291
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,482
Total of All Transactions with this Payee/Payer for This Schedule$18,482
Name and Address
(A)
Luxor Hotel

3900 Las Vegas Blvd S
Las Vegas
NV
89119
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,666
Project Travel Expense08/31/2021$12,666
Name and Address
(A)
MacMedics

547 Benfield Rd
Severna Park
MD
21146
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,858
Total Non-Itemized Transactions with this Payee/Payer$7,489
Total of All Transactions with this Payee/Payer for This Schedule$16,347
Software Licenses06/30/2022$8,858
Name and Address
(A)
MedTech Enginuity Corp.

12125 Guinevere Pl
Glenn Dale
MD
20769
Type or Classification
(B)
Medical Equipment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,504
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$192,504
Covid Tests09/09/2021$37,704
Covid Tests09/27/2021$15,000
Covid Tests10/04/2021$29,900
Covid Tests10/06/2021$29,900
Covid Tests10/26/2021$80,000
Name and Address
(A)
Metropolitan Life Insurance Company
360229

Pittsburgh
PA
15251
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,600
Insurance Premiums09/08/2021$66,600
Name and Address
(A)
MGM Resorts International

3600 Las Vegas Blvd South
Las Vegas
NV
89109
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,692
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,692
Hotel08/31/2021$20,692
Name and Address
(A)
Microsearch Corp., Inc.

101 Western Ave. Suite #1
Gloucester
MA
01930
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,400
Database Maintenance02/03/2022$16,400
Name and Address
(A)
Microsoft

15010 NE 36th St
Redmond
WA
98052
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,545
Total Non-Itemized Transactions with this Payee/Payer$512
Total of All Transactions with this Payee/Payer for This Schedule$38,057
Software Licenses05/31/2022$37,545
Name and Address
(A)
Milwaukee Journal Sentinel

333 W State St
Milwaukee
WI
53203
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,375
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,375
Advertising05/31/2022$10,375
Name and Address
(A)
Monroe Federation of Teachers

2809 Evangeline St Ste 1
Monroe
LA
71201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,807
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,807
Re-Issue Checks11/17/2021$8,807
Name and Address
(A)
Morgan Stanley

1775 Eye Street, NW Ste 200
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$38,442
Total of All Transactions with this Payee/Payer for This Schedule$38,442
Name and Address
(A)
Morgan Stanley

1775 Eye Street, NW
Washington
DC
20006
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,596
Total Non-Itemized Transactions with this Payee/Payer$34,230
Total of All Transactions with this Payee/Payer for This Schedule$109,826
Investment Fees07/31/2021$6,643
Investment Fees08/31/2021$6,734
Investment Fees09/30/2021$6,502
Investment Fees10/31/2021$6,571
Investment Fees11/30/2021$6,536
Investment Fees01/31/2022$5,151
Investment Fees02/28/2022$5,884
Investment Fees03/31/2022$6,458
Investment Fees04/30/2022$8,101
Investment Fees05/31/2022$7,798
Investment Fees06/30/2022$9,218
Name and Address
(A)
Morgan Stanley Global Banking Operations

1300 Thames St. Wharf, 4th
Baltimore
MD
21231
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Investment Fees09/21/2021$16,750
Investment Fees11/22/2021$16,750
Investment Fees03/09/2022$16,750
Investment Fees05/25/2022$16,750
Name and Address
(A)
NATIONAL RR PSGR CORP

1 Massachusetts Ave., NW
Philadelphia
DC
20001
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,659
Total of All Transactions with this Payee/Payer for This Schedule$6,659
Name and Address
(A)
New Target, Inc.

815 N. Royal St. #100
Alexandria
VA
22314
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,211
Total of All Transactions with this Payee/Payer for This Schedule$20,211
Name and Address
(A)
New York Times

620 Eighth Avenue
New York
NY
10018
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,121
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,121
Publication Subscription07/01/2021$5,121
Name and Address
(A)
NewConnect, LLC
825498

Philadelphia
PA
18182
Type or Classification
(B)
Internet Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Newtown Federation of Teachers

12 Berkshire Rd
Sandy Hook
CT
06482
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,117
Re-Issue Checks03/22/2022$16,549
Re-Issue Checks05/03/2022$17,568
Name and Address
(A)
North 43rd LLC

147 West 43rd Street
New York
NY
10036
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,648
Total Non-Itemized Transactions with this Payee/Payer$1,356
Total of All Transactions with this Payee/Payer for This Schedule$7,004
Project Expense01/31/2022$5,648
Name and Address
(A)
Office Depot

6600 N Military Trail
Boca Raton
FL
33496
Type or Classification
(B)
Office Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,442
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Name and Address
(A)
Okta, Inc.
743620

Los Angeles
CA
90074
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,489
Software Lease01/12/2022$51,489
Name and Address
(A)
Oram & Moss Chartered

1101 Wootton Parkway #500
Rockville
MD
20852
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,984
Total Non-Itemized Transactions with this Payee/Payer$10,441
Total of All Transactions with this Payee/Payer for This Schedule$25,425
Legal Fees And Expenses12/01/2021$5,290
Legal Fees And Expenses06/15/2022$9,694
Name and Address
(A)
Otterstedt & Moran, LLC

7315 Lockport Pl
Lorton
VA
22079
Type or Classification
(B)
Repairs / Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,857
Project Expense06/30/2022$6,857
Name and Address
(A)
OTJ Architects, Inc.

555 11th Street NW, Suite 2
Washington
DC
20004
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,282
Total Non-Itemized Transactions with this Payee/Payer$2,010
Total of All Transactions with this Payee/Payer for This Schedule$22,292
Consulting Fees01/31/2022$20,282
Name and Address
(A)
Pb Leasing

27 Waterview Drive
Shelton
CT
06484
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,454
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,454
Leasing Fee09/30/2021$8,727
Leasing Fee09/30/2021$8,727
Name and Address
(A)
PC Connection Sales Corp dba: PC Connection
536472

Pittsburgh
PA
15253
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,597
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,597
Software Licenses05/11/2022$6,908
Software Licenses06/01/2022$43,689
Name and Address
(A)
Pepco
13608

Philadelphia
PA
19101
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$254,629
Total Non-Itemized Transactions with this Payee/Payer$10,417
Total of All Transactions with this Payee/Payer for This Schedule$265,046
Utilities08/12/2021$18,593
Utilities09/21/2021$21,273
Utilities10/04/2021$22,836
Utilities10/19/2021$21,048
Utilities11/30/2021$20,478
Utilities12/31/2021$23,810
Utilities01/31/2022$30,526
Utilities02/28/2022$24,687
Utilities04/05/2022$24,959
Utilities05/02/2022$24,629
Utilities06/01/2022$21,790
Name and Address
(A)
Pitney Bowes Global Financial Services
371887

Pittsburgh
PA
15250
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,457
Total Non-Itemized Transactions with this Payee/Payer$2,029
Total of All Transactions with this Payee/Payer for This Schedule$19,486
Office Equipment Rental01/24/2022$8,729
Office Equipment Rental03/07/2022$8,728
Name and Address
(A)
Pitney Bowes Purchase Power
856042

Louisville
KY
40285
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$565
Total of All Transactions with this Payee/Payer for This Schedule$30,565
Postage12/16/2021$5,000
Postage02/07/2022$5,000
Postage03/22/2022$5,000
Postage03/24/2022$5,000
Postage04/21/2022$10,000
Name and Address
(A)
Planet Technologies, Inc.

20400 Observation Dr. #107
Germantown
MD
20876
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,950
Total Non-Itemized Transactions with this Payee/Payer$15,150
Total of All Transactions with this Payee/Payer for This Schedule$50,100
Training07/16/2021$13,950
Training08/26/2021$7,050
Training09/17/2021$7,050
Training01/31/2022$6,900
Name and Address
(A)
Polouski, Susan M
839
185 Danielson Pike
North Scituate
RI
02825
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,241
Total Non-Itemized Transactions with this Payee/Payer$1,113
Total of All Transactions with this Payee/Payer for This Schedule$13,354
Reimbursement Of COBRA Payments08/24/2021$12,241
Name and Address
(A)
POLIHIRE Strategy Corp

655 15th St NW, 8th Floor
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Consulting Service Fees01/27/2022$16,500
Name and Address
(A)
Quorum Consulting Group

4440 Ash Grove Ste A
Springfield
IL
62711
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,852
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,852
Administration Fees11/09/2021$17,754
Administration Fees12/28/2021$27,080
Administration Fees03/22/2022$16,018
Name and Address
(A)
Raritan Valley Community College
3300

Somerville
NJ
08876
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
Red River Managed Services

14111 Park Meadow Drive
Chantilly
VA
20151
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,614
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,614
Software Lease08/16/2021$5,300
Software Lease09/16/2021$5,300
Software Lease10/20/2021$5,300
Software Lease11/16/2021$5,300
Software Lease11/23/2021$5,300
Software Lease01/10/2022$5,300
Software Lease01/27/2022$5,300
Software Lease04/22/2022$13,038
Software Lease05/04/2022$7,738
Software Lease05/24/2022$7,738
Name and Address
(A)
RMR Consulting, Inc.dba: 1Marksman
431

Ellicott City
MD
21041
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,940
Total of All Transactions with this Payee/Payer for This Schedule$8,940
Name and Address
(A)
S & K Security Consultants, Inc
Suite 223
1818 New York Ave, NE
Washington
DC
20002
Type or Classification
(B)
Security Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$270,439
Management Fees08/26/2021$33,887
Management Fees10/01/2021$33,887
Management Fees11/02/2021$32,177
Management Fees12/01/2021$30,662
Management Fees01/05/2022$31,336
Management Fees02/03/2022$33,850
Management Fee08/26/2021$12,685
Guard Services10/01/2021$12,685
Guard Services11/02/2021$12,583
Guard Services12/01/2021$12,152
Guard Services01/05/2022$12,192
Guard Services02/03/2022$12,343
Name and Address
(A)
SEAL Security, LLC

19 Fulton St.
New York
NY
10038
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,044
Consulting Service Fees09/21/2021$20,000
Consulting Service Fees10/01/2021$12,614
Consulting Service Fees10/28/2021$7,208
Consulting Service Fees12/01/2021$7,208
Consulting Service Fees01/31/2022$16,578
Consulting Service Fees02/22/2022$7,208
Guard Services03/22/2022$7,208
Guard Services04/20/2022$9,010
Guard Services06/24/2022$9,010
Name and Address
(A)
Shop Pop Displays, Inc

222 Browertown Rd
Woodland Park
NJ
07424
Type or Classification
(B)
Supply Store
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,703
Computer Equipment07/31/2021$19,418
Computer Equipment08/31/2021$13,285
Name and Address
(A)
Siemens Medical Solutions, Inc

40 Liberty Blvd
Malvern
PA
19355
Type or Classification
(B)
Medical Equipment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$501,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$501,500
Covid Tests01/31/2022$501,500
Name and Address
(A)
Sisense, Inc.

1359 Broadway 4th Fl.
New York
NY
10018
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,780
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,780
Software Lease11/03/2021$66,780
Name and Address
(A)
Slait Consulting, LLC

13595 Dulles Technology Dr
Herndon
VA
20171
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,827
Analytics Service02/17/2022$13,923
Software Lease02/17/2022$26,904
Name and Address
(A)
Smartsheet, Inc.
12342

Dallas
TX
75312
Type or Classification
(B)
Computer Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,075
Total Non-Itemized Transactions with this Payee/Payer$286
Total of All Transactions with this Payee/Payer for This Schedule$6,361
Software Leases02/11/2022$6,075
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,412
Total of All Transactions with this Payee/Payer for This Schedule$5,412
Name and Address
(A)
Spico Solutions, Inc

2137 Newcastle Ave
Cardiff
CA
92007
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,800
Consulting Service Fees09/16/2021$18,800
Name and Address
(A)
Standard Parking

1225 I Street NW Ste 500
Washington
DC
20005
Type or Classification
(B)
Parking Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,101
Total Non-Itemized Transactions with this Payee/Payer$2,594
Total of All Transactions with this Payee/Payer for This Schedule$39,695
Garage Expense07/09/2021$10,374
Garage Expense08/17/2021$9,919
Garage Expense09/21/2021$9,387
Garage Expense10/28/2021$7,421
Name and Address
(A)
Stuart Dean Co., Inc
412474

Boston
MA
02241
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,077
Total of All Transactions with this Payee/Payer for This Schedule$9,077
Name and Address
(A)
Suntrust Bank
79079

Baltimore
MD
21279
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,600
Total Non-Itemized Transactions with this Payee/Payer$29,573
Total of All Transactions with this Payee/Payer for This Schedule$52,173
Refund of Expenses01/31/2022$22,600
Name and Address
(A)
Suntrust Mortgage

1445 NY Ave NW
Washington
DC
33137
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,547,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,547,764
Mortgage Payment07/20/2021$61,529
Mortgage Payment08/20/2021$59,473
Mortgage Payment09/20/2021$59,667
Mortgage Payment10/20/2021$62,099
Mortgage Payment11/22/2021$60,065
Mortgage Payment12/20/2021$62,485
Mortgage Payment01/20/2022$60,465
Mortgage Payment02/22/2022$60,662
Mortgage Payment03/21/2022$67,475
Mortgage Payment04/20/2022$61,081
Mortgage Payment05/20/2022$63,471
Mortgage Payment06/21/2022$61,487
Mortgage Interest07/20/2021$67,684
Mortgage Interest08/20/2021$69,740
Mortgage Interest09/20/2021$69,546
Mortgage Interest10/20/2021$67,114
Mortgage Interest11/22/2021$69,148
Mortgage Interest12/20/2021$66,728
Mortgage Interest01/20/2022$68,748
Mortgage Interest02/22/2022$68,551
Mortgage Interest03/21/2022$61,738
Mortgage Interest04/20/2022$68,132
Mortgage Interest05/20/2022$63,351
Mortgage Interest06/21/2022$67,325
Name and Address
(A)
Target Smart Communications LLC
759441

Baltimore
MD
21275
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,794
Total of All Transactions with this Payee/Payer for This Schedule$13,794
Name and Address
(A)
Terra Faculty Association

2830 Napoleon Rd
Fremont
OH
43420
Type or Classification
(B)
Profession Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$966,741
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$966,741
Re-Issue Checks04/06/2022$966,741
Name and Address
(A)
TEK Systems, Inc.
198568

Atlanta
GA
30384
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$466,724
Total Non-Itemized Transactions with this Payee/Payer$46,303
Total of All Transactions with this Payee/Payer for This Schedule$513,027
Professional Technology Consulting Fees07/15/2021$6,852
Professional Technology Consulting Fees07/16/2021$11,156
Professional Technology Consulting Fees08/17/2021$5,658
Professional Technology Consulting Fees08/26/2021$12,975
Professional Technology Consulting Fees08/27/2021$26,646
Professional Technology Consulting Fees10/01/2021$7,552
Professional Technology Consulting Fees10/04/2021$27,353
Professional Technology Consulting Fees10/27/2021$25,319
Professional Technology Consulting Fees12/15/2021$16,931
Professional Technology Consulting Fees12/17/2021$13,042
Professional Technology Consulting Fees12/22/2021$15,494
Professional Technology Consulting Fees01/04/2022$35,608
Professional Technology Consulting Fees01/05/2022$14,070
Professional Technology Consulting Fees02/10/2022$19,463
Professional Technology Consulting Fees02/11/2022$17,466
Professional Technology Consulting Fees02/15/2022$16,867
Professional Technology Consulting Fees03/11/2022$18,367
Professional Technology Consulting Fees03/18/2022$24,521
Professional Technology Consulting Fees03/29/2022$5,755
Professional Technology Consulting Fees04/21/2022$21,455
Professional Technology Consulting Fees04/29/2022$43,676
Professional Technology Consulting Fees05/04/2022$15,884
Professional Technology Consulting Fees05/16/2022$6,960
Professional Technology Consulting Fees06/14/2022$16,076
Professional Technology Consulting Fees06/27/2022$41,578
Name and Address
(A)
The Electricintrntl Lp

6922 Hollywood Blvd Ste 500
Los Angeles
CA
90028
Type or Classification
(B)
Web Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,001
Total of All Transactions with this Payee/Payer for This Schedule$13,001
Name and Address
(A)
The Supply Room


Ashland
VA
23005
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,700
Total Non-Itemized Transactions with this Payee/Payer$5,323
Total of All Transactions with this Payee/Payer for This Schedule$40,023
Office Supplies02/28/2022$11,826
Office Supplies04/30/2022$6,392
Office Supplies04/30/2022$9,237
Office Supplies05/31/2022$7,245
Name and Address
(A)
Tigress Financial Partners

410 Park Avenue, 12th FL
New York
NY
10022
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,323
Total of All Transactions with this Payee/Payer for This Schedule$36,323
Name and Address
(A)
TOKO Creative, Inc

5836 N Kenmore Avenue
Chicago
IL
60660
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,970
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,970
Consulting Service Fees01/31/2022$6,970
Name and Address
(A)
TRANSPORTES A REOS PORTUG

263 Lafayette St Fl 3
Newark
NJ
07105
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,451
Total of All Transactions with this Payee/Payer for This Schedule$6,451
Name and Address
(A)
TURK HAVA YOLLARI A.O.

SUBMISSION USD
US
00
00000
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,141
Total Non-Itemized Transactions with this Payee/Payer$6,470
Total of All Transactions with this Payee/Payer for This Schedule$11,611
Project Travel Expense05/31/2022$5,141
Name and Address
(A)
UL Verification Service, Inc

62045 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,806
Total of All Transactions with this Payee/Payer for This Schedule$7,806
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,748
Total Non-Itemized Transactions with this Payee/Payer$26,748
Total of All Transactions with this Payee/Payer for This Schedule$69,496
Project Expenses04/30/2022$12,904
Project Expenses04/30/2022$8,064
Project Expenses04/30/2022$6,919
Project Expenses04/30/2022$7,352
Project Expenses05/31/2022$7,509
Name and Address
(A)
United Educators of San Francisco #61

2310 Mason St., FL 2
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,938
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,938
Refund07/29/2021$14,938
Name and Address
(A)
United Van Lines

1 Premier Dr
Fenton
MO
63026
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,941
Project Expenses09/30/2021$5,941
Name and Address
(A)
UPS
809488

Chicago
IL
60680
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,947
Total Non-Itemized Transactions with this Payee/Payer$92,434
Total of All Transactions with this Payee/Payer for This Schedule$247,381
Postage And Shipping07/06/2021$26,637
Postage And Shipping07/08/2021$7,793
Postage And Shipping07/23/2021$8,876
Postage And Shipping08/11/2021$5,005
Postage And Shipping08/25/2021$7,836
Postage And Shipping10/13/2021$5,053
Postage And Shipping12/21/2021$8,489
Postage And Shipping02/08/2022$7,670
Postage And Shipping02/15/2022$5,412
Postage And Shipping04/12/2022$5,050
Postage And Shipping04/26/2022$5,988
Postage And Shipping05/10/2022$6,405
Postage And Shipping05/24/2022$11,091
Postage And Shipping05/31/2022$5,253
Postage And Shipping06/07/2022$7,610
Postage And Shipping06/14/2022$7,690
Postage And Shipping06/28/2022$12,791
Shipping Expense08/31/2021$5,110
Shipping Expense08/31/2021$5,188
Name and Address
(A)
VarcoMac LLC

1360 Blair Drive, Ste A
Odenton
MD
21113
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,019
Total Non-Itemized Transactions with this Payee/Payer$8,482
Total of All Transactions with this Payee/Payer for This Schedule$17,501
Electrical Maintenance & Repair06/15/2022$9,019
Name and Address
(A)
Verizon Communications, Inc

899 Heathrow Park Ln
Lake Mary
FL
32746
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,378
Total Non-Itemized Transactions with this Payee/Payer$80,034
Total of All Transactions with this Payee/Payer for This Schedule$86,412
Telephone Expense11/30/2021$6,378
Name and Address
(A)
Vertical Transportation Specialists, LLC

4946A Eisenhower Ave
Alexandria
VA
22304
Type or Classification
(B)
Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,626
Total of All Transactions with this Payee/Payer for This Schedule$19,626
Name and Address
(A)
W.E. Bowers, Inc

12401 Kiln Court
Beltsville
MD
20705
Type or Classification
(B)
HVAC Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,901
Total Non-Itemized Transactions with this Payee/Payer$15,532
Total of All Transactions with this Payee/Payer for This Schedule$65,433
Hvac Maintenance & Repair10/28/2021$6,250
Hvac Maintenance & Repair12/01/2021$6,183
Hvac Maintenance & Repair03/22/2022$5,023
Hvac Maintenance & Repair04/04/2022$8,070
Hvac Maintenance & Repair05/24/2022$8,781
Hvac Maintenance & Repair06/15/2022$8,055
Hvac Maintenance & Repair06/24/2022$7,539
Name and Address
(A)
Wellness Coaches USA, LLC

725 Skippack Pike #300
Blue Bell
PA
19422
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,313
Covid Tests08/27/2021$25,313
Name and Address
(A)
West Payment Center Thomson West
6292

Carol Stream
IL
60197
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,720
Total of All Transactions with this Payee/Payer for This Schedule$11,720
Name and Address
(A)
West Valley-Mission Fed of Teachers
2954

Saratoga
CA
95070
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,155
Re-Issue Checks08/20/2021$16,155
Name and Address
(A)
WFT Engineering Inc

1801 Research Blvd #100
Rockville
MD
20850
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,343
Total Non-Itemized Transactions with this Payee/Payer$32
Total of All Transactions with this Payee/Payer for This Schedule$28,375
Consulting Fees01/28/2022$8,918
Reimbursement Of Expenses06/15/2022$19,425
Name and Address
(A)
Willard Packaging Co.
27

Gaithersburg
MD
20884
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,032
Total of All Transactions with this Payee/Payer for This Schedule$7,032
Name and Address
(A)
Windstream Holdings II, LLC
9001013

Louisville
KY
40290
Type or Classification
(B)
Investor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,266
Total of All Transactions with this Payee/Payer for This Schedule$7,266
Name and Address
(A)
Zetta, Inc.
74008875

Chicago
IL
60674
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,563
Total of All Transactions with this Payee/Payer for This Schedule$13,563
Name and Address
(A)
Zoho Corporation

4141 Hacienda Dr
Pleasanton
CA
94588
Type or Classification
(B)
Computer Services/ Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,858
Office Supplies09/30/2021$9,858
Name and Address
(A)
Zoom Video Communications, Inc.

55 Almaden Blvd. #600
San Jose
CA
95113
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,898
Communication Software Fees04/30/2022$149,276
Communication Software Fees06/30/2022$29,622
Name and Address
(A)
Zurich American Insurance Company

1299 Zurich Way
Schaumberg
IL
60196
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,436
Total Non-Itemized Transactions with this Payee/Payer$458
Total of All Transactions with this Payee/Payer for This Schedule$91,894
Insurance Premiums11/02/2021$67,313
Insurance Expense11/09/2021$5,271
Insurance Premiums04/06/2022$18,852
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address
(A)
Action Network Toolset


1900 L St
DC
20036
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,830
Total Non-Itemized Transactions with this Payee/Payer$6,730
Total of All Transactions with this Payee/Payer for This Schedule$12,560
Web Hosting Expense12/31/2021$5,830
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$5,143
Total of All Transactions with this Payee/Payer for This Schedule$52,643
Software Licenses06/08/2022$47,500
Name and Address
(A)
Alaska Airlines

20833 International Blvd
Seattle
WA
98198
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$17,886
Total of All Transactions with this Payee/Payer for This Schedule$17,886
Name and Address
(A)
Alclear Healthpass LLC

65 East 55th St 17th Fl
New York
NY
10022
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,000
Convention Expense06/17/2022$52,000
Name and Address
(A)
Alpine Limousine Service Inc

17791 Litten Dr
Boca Raton
FL
33498
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,946
Total Non-Itemized Transactions with this Payee/Payer$15,759
Total of All Transactions with this Payee/Payer for This Schedule$64,705
Transportation Service07/12/2021$6,646
Transportation Service11/03/2021$11,603
Transportation Service12/17/2021$5,125
Transportation Service05/03/2022$25,572
Name and Address
(A)
Alpine Worldwide Chauffer

58 Pine St #1
New Canaan
CT
06840
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$44,776
Total of All Transactions with this Payee/Payer for This Schedule$44,776
Name and Address
(A)
AL Media LLC

222 West Ontario St #600
Chicago
IL
60610
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,500
Advertising Expenses07/16/2021$14,500
Name and Address
(A)
American Airlines

4333 Amon Carter Blvd
Fort Worth
TX
76155
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$237,010
Total of All Transactions with this Payee/Payer for This Schedule$237,010
Name and Address
(A)
Bass, Janet

9302 Wildoak Lane
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,050
Total Non-Itemized Transactions with this Payee/Payer$17,021
Total of All Transactions with this Payee/Payer for This Schedule$64,071
Consulting Fees09/08/2021$6,695
Consulting Fees12/15/2021$10,958
Consulting Fees01/21/2022$5,594
Consulting Fees02/08/2022$5,448
Consulting Fees03/28/2022$5,998
Consulting Fees05/18/2022$5,819
Consulting Fees05/20/2022$6,538
Name and Address
(A)
Bettina von-Arps Aubert

Corneliusstrasse 37
Berlin
00
00000
Type or Classification
(B)
Translator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,548
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,548
Translation Services06/09/2022$6,548
Name and Address
(A)
Blue Pay Processing, LLC

363 W. Big Beaver Rd. #400
Troy
MI
48084
Type or Classification
(B)
Bank/Financing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$27,636
Total of All Transactions with this Payee/Payer for This Schedule$27,636
Name and Address
(A)
British Airways Plc
365

United Kingdom
00
00000
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,019
Total of All Transactions with this Payee/Payer for This Schedule$5,019
Name and Address
(A)
Burbio, Inc.

1 Wolfs Lane
Pelham
NY
10803
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
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)
Carey Corporation

4530 Wisconsin Ave NW
Washington
DC
20016
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,427
Total of All Transactions with this Payee/Payer for This Schedule$9,427
Name and Address
(A)
Charles Stopak Productions, Inc.

3142 Gracefield Rd. #506
Silver Spring
MD
20904
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,000
Consulting Fees08/20/2021$89,000
Name and Address
(A)
Clements, Abbey

176 Warrington Round
Danbury
CT
06810
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Name and Address
(A)
Committee for Education Funding

1800 M Street NW #500S
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Membership Dues03/21/2022$7,500
Name and Address
(A)
Council of Institutional Investors

1717 Pennsylvania Ave NW #3
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support03/21/2022$5,000
Name and Address
(A)
Daughtry, Leah DBA: On These Things, LLC

700 Seventh St, SW Ste 201
Washington
DC
20024
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Consulting Fees12/16/2021$15,000
Consulting Fees02/11/2022$5,000
Consulting Fees03/07/2022$5,000
Consulting Fees03/29/2022$5,000
Consulting Fees05/23/2022$5,000
Consulting Fees06/03/2022$5,000
Name and Address
(A)
DC Government

2350 Washington Place NE
Washington
DC
20018
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,772
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,772
Title Expense07/31/2021$5,772
Name and Address
(A)
Delta Airlines

1020 Cargo Service Rd
Atlanta
GA
30320
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$94,661
Total of All Transactions with this Payee/Payer for This Schedule$94,661
Name and Address
(A)
Digital Media Consultants

1315 East 88th Street
Brooklyn
NY
11236
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$36,480
Total of All Transactions with this Payee/Payer for This Schedule$44,480
Consulting Fees09/27/2021$8,000
Name and Address
(A)
Diplomat Resport & Spa

3555 S. Ocean Dr.
Hollywood
FL
33019
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,753
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,753
Project Travel Expense03/14/2022$148,753
Name and Address
(A)
Disbursing Officer - USPS
21666

Eagan
MN
55121
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,923
Total Non-Itemized Transactions with this Payee/Payer$10,175
Total of All Transactions with this Payee/Payer for This Schedule$31,098
Mailing Service08/26/2021$5,487
Mailing Service05/31/2022$9,123
Mailing Service06/08/2022$6,313
Name and Address
(A)
Doyle Printing & Offset Company, Inc.

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,465
Convention Expense08/05/2021$8,220
Convention Expense04/20/2022$17,245
Name and Address
(A)
Elysee Hotel Hamburg

Rothenbaumchaussee 10
Hamburg
00
00000
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$6,411
Total of All Transactions with this Payee/Payer for This Schedule$6,411
Name and Address
(A)
EMMS Strategy LTD

25 Broad St 12S
New York
NY
10004
Type or Classification
(B)
Bank/Financing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consulting Service Fees03/16/2022$20,000
Consulting Service Fees04/08/2022$10,000
Consulting Service Fees05/16/2022$10,000
Consulting Service Fees06/10/2022$10,000
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,806
Total of All Transactions with this Payee/Payer for This Schedule$16,806
Name and Address
(A)
Fastly, Inc.

475 Brannan St
San Francisco
CA
94107
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,174
Total of All Transactions with this Payee/Payer for This Schedule$8,174
Name and Address
(A)
Feldman Strategies, LLC

33 Bryant St. NW
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Professional Communications Consulting Fees03/28/2022$13,500
Professional Communications Consulting Fees04/22/2022$13,500
Professional Communications Consulting Fees05/13/2022$13,500
Professional Communications Consulting Fees06/10/2022$13,500
Name and Address
(A)
FocusedVideo.com LLC

211 South 7th St.
Goshen
IN
46528
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,536
Total Non-Itemized Transactions with this Payee/Payer$3,534
Total of All Transactions with this Payee/Payer for This Schedule$79,070
Communication Services07/19/2021$15,000
Consulting Fees08/16/2021$15,206
Consulting Fees09/01/2021$15,000
Communication Services10/27/2021$15,330
Communication Services11/16/2021$15,000
Name and Address
(A)
Forward Association, Inc.

125 Malden Lane 8th Fl
New York
NY
10038
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,627
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,627
Advertising Expense09/08/2021$11,100
Advertising Expense12/15/2021$22,027
Advertising Expense01/10/2022$5,500
Advertising Expense04/06/2022$12,000
Name and Address
(A)
Four Kitchens, LLC

4300 Speedway 49019
Austin
TX
78765
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$327,350
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$327,350
Consulting Fees07/26/2021$13,900
Consulting Fees08/09/2021$6,950
Consulting Fees09/14/2021$7,350
Subscription Fees12/01/2021$7,350
Consulting Fees12/09/2021$10,250
Subscription Fees12/09/2021$7,350
Consulting Fees01/04/2022$7,350
Consulting Fees02/08/2022$27,950
Service Fees03/09/2022$38,850
Subscription Fees03/11/2022$7,700
Consulting Fees03/28/2022$37,050
Subscription Fees04/06/2022$7,350
Consulting Fees05/03/2022$56,800
Subscription Fees05/03/2022$7,350
Service Fees05/13/2022$7,350
Consulting Fees05/20/2022$40,900
Consulting Fees06/22/2022$35,550
Name and Address
(A)
Freeman Decorating Co. TX
734596

Dallas
TX
75373
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$775,490
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$775,490
Convention Expense06/10/2022$775,490
Name and Address
(A)
GettyImages

605 5th Avenue S Suite 400
Seattle
WA
98104
Type or Classification
(B)
Photograph Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,510
Total of All Transactions with this Payee/Payer for This Schedule$8,510
Name and Address
(A)
Goldstein, Warren

23045 Main Rd
Orient
NY
11957
Type or Classification
(B)
Training Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,156
Total Non-Itemized Transactions with this Payee/Payer$199
Total of All Transactions with this Payee/Payer for This Schedule$12,355
Consulting Fees04/06/2022$12,156
Name and Address
(A)
Gotbaum, Rachel

38 Kimball St.
Concord
NH
03301
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,125
Consulting Fees08/26/2021$22,500
Consulting Fees08/31/2021$8,625
Name and Address
(A)
Hilton New York

1335 Avenue of the Americas
New York
NY
10019
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,812
Total Non-Itemized Transactions with this Payee/Payer$255
Total of All Transactions with this Payee/Payer for This Schedule$95,067
Convention Expense02/28/2022$64,812
Convention Expense02/28/2022$30,000
Name and Address
(A)
Hilton Washington DC Capitol Hill

525 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,822
Total Non-Itemized Transactions with this Payee/Payer$2,513
Total of All Transactions with this Payee/Payer for This Schedule$112,335
Meeting Expense11/18/2021$20,076
Meeting Expense11/30/2021$23,208
Meeting Expense06/22/2022$66,538
Name and Address
(A)
HIP TV, LLC

10600 Kinloch Rd.
Silver Spring
MD
20903
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,978
Total Non-Itemized Transactions with this Payee/Payer$2,050
Total of All Transactions with this Payee/Payer for This Schedule$8,028
Videotaping Services02/08/2022$5,978
Name and Address
(A)
Houston First Corporation
61469

Houston
TX
77208
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,213
Convention Expense02/25/2022$11,213
Name and Address
(A)
Illustration Division, Inc

360 East 88th St. #14A
New York
NY
10022
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
JetBlue Airways Corp

27-01 Queens Plaza North
Queens
NY
11101
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,793
Total of All Transactions with this Payee/Payer for This Schedule$25,793
Name and Address
(A)
Johnson, Lorretta

3207 Greenmead Rd.
Baltimore
MD
21244
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting Fees08/02/2021$5,000
Consulting Fees08/31/2021$5,000
Consulting Fees10/04/2021$5,000
Consulting Fees10/27/2021$5,000
Consulting Fees12/06/2021$5,000
Consulting Fees12/21/2021$5,000
Name and Address
(A)
Joseph T. Mendola Ltd. dba: Mendola Ltd. and Geral

41 North Main St. #103
South Norwalk
CT
06854
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$13,400
Name and Address
(A)
K & R Industries Inc
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,728
Total Non-Itemized Transactions with this Payee/Payer$13,554
Total of All Transactions with this Payee/Payer for This Schedule$59,282
Convention Expense06/01/2022$14,043
Convention Expense06/17/2022$25,907
Printing Expense06/30/2022$5,778
Name and Address
(A)
Kemp, Bernie

4200 Inverrary Blvd. #3303
Lauderhill
FL
33319
Type or Classification
(B)
Conference Attendee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,472
Total of All Transactions with this Payee/Payer for This Schedule$21,472
Name and Address
(A)
Kohn, Sally

103 Berkeley Place #2
Brooklyn
NY
11217
Type or Classification
(B)
Professional Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$3,259
Total of All Transactions with this Payee/Payer for This Schedule$128,259
Consulting Fees04/18/2022$125,000
Name and Address
(A)
Language Service Bureau

2000 Towerside Terrace 705
Miami
FL
33138
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,673
Total of All Transactions with this Payee/Payer for This Schedule$7,673
Name and Address
(A)
Lee, Leonard Godfrey

3211 Old Oak Lane
Hollywood
FL
33021
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,044
Consulting Fees04/27/2022$7,991
Consulting Fees05/19/2022$7,567
Consulting Fees05/20/2022$9,623
Consulting Fees06/09/2022$6,863
Name and Address
(A)
Left Hook Communications dba Left Hook Strategy

2601 Ocean Park #324
Santa Monica
CA
90405
Type or Classification
(B)
Communications Services
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
Communication Expenses05/02/2022$6,000
Name and Address
(A)
Ljsmark LLC

675 N Main St
Orange
CA
92868
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,394
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,394
Convention Expense06/30/2022$5,394
Name and Address
(A)
MacMedics

1131 Benfield Blvd
Millersville
MD
21146
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,872
Total Non-Itemized Transactions with this Payee/Payer$2,509
Total of All Transactions with this Payee/Payer for This Schedule$14,381
Software Lease Expense11/30/2021$11,872
Name and Address
(A)
MacMedics Washington

547 Benfield Rd.
Severna Park
MD
21146
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,003
Total Non-Itemized Transactions with this Payee/Payer$1,379
Total of All Transactions with this Payee/Payer for This Schedule$23,382
Service Fees03/28/2022$10,131
Service Fees04/27/2022$11,872
Name and Address
(A)
Maloy, Michael

132 Lincoln Avenue
Saratoga Springs
NY
12866
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,816
Total Non-Itemized Transactions with this Payee/Payer$4,691
Total of All Transactions with this Payee/Payer for This Schedule$19,507
Convention Support06/30/2022$14,816
Name and Address
(A)
Mango Publishing Group, Inc

2850 Douglas Rd. 2nd Fl.
Coral Gables
FL
33134
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,598
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,598
Printing Expense08/11/2021$35,598
Name and Address
(A)
March, Raymond L.

275 Overocker Cir
Frostproof
FL
33843
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,703
Total of All Transactions with this Payee/Payer for This Schedule$7,703
Name and Address
(A)
Marlena Agency, Inc.

278 Hamilton Avenue
Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,800
Total of All Transactions with this Payee/Payer for This Schedule$13,800
Name and Address
(A)
Massachusetts Convention

415 Summer Street
Boston
MA
02210
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Convention Expense12/31/2021$39,000
Name and Address
(A)
Meltwater News US, Inc.

465 California St Fl 11
Pasadena
CA
91185
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Publication Subscription06/16/2022$26,000
Name and Address
(A)
MobilizeAmerica, Inc.

87-89 Fifth Ave. #600
New York
NY
10003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,005
Software Lease11/18/2021$10,335
Software Lease01/27/2022$10,335
Software Lease03/11/2022$10,335
Name and Address
(A)
Morningside Center for Teaching Social Respons

475 Riverside Drive Room 55
New York
NY
10115
Type or Classification
(B)
Education Improvement Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,411
Consulting Fees01/21/2022$42,411
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$287,601
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$287,601
Member Benefits Promotional Items10/20/2021$78,910
Member Benefits Promotional Items02/02/2022$103,835
Member Benefits Promotional Items05/25/2022$81,960
Member Benefits Promotional Items06/14/2022$22,896
Name and Address
(A)
Mrowka, Marcus P

30 Harden Ave
Camden
ME
04843
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Consulting Fees01/21/2022$18,000
Consulting Fees01/27/2022$12,000
Consulting Fees02/11/2022$12,000
Consulting Fees03/29/2022$12,000
Name and Address
(A)
Naland, Lucy

1427 R Street NW Apt 1
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
NATIONAL RR PSGR CORP

1 Massachusetts Ave NW 4th
Philadelphia
DC
20001
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,607
Total of All Transactions with this Payee/Payer for This Schedule$9,607
Name and Address
(A)
New York Times

620 Eighth Avenue
New York
NY
10018
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$528,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$528,608
Advertising Expense07/01/2021$31,167
Advertising Expense08/31/2021$31,167
Advertising Expense10/31/2021$31,167
Advertising Expense10/31/2021$31,167
Advertising Expense10/31/2021$31,167
Advertising Expense12/31/2021$31,167
Advertising Expense01/31/2022$31,167
Advertising Expense02/28/2022$31,167
Advertising Expense03/31/2022$31,167
Advertising Expense04/30/2022$31,167
Advertising Expense05/31/2022$31,667
Advertising Expense05/31/2022$31,167
Advertising Expense05/31/2022$77,052
Advertising Expense05/31/2022$77,052
Name and Address
(A)
New/Mode

220-312 Main St
Vancouver
00
00622
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
NGP Van, Inc. DBA EVERYAC

655 15th Street NW Ste 650
Washington
DC
20005
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,335
Service Fees06/30/2022$10,335
Name and Address
(A)
Pantheon Systems, Inc.

717 California St. 3rd Fl.
San Francisco
CA
94108
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,224
Total Non-Itemized Transactions with this Payee/Payer$2,454
Total of All Transactions with this Payee/Payer for This Schedule$17,678
Web Hosting Services05/02/2022$15,224
Name and Address
(A)
Phillips, Richard, & Rind PA

9360 SW 72nd Street #283
Miami
FL
33173
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,714
Legal Fees And Expenses08/23/2021$10,018
Legal Fees And Expenses10/01/2021$10,000
Legal Fees And Expenses12/21/2021$20,053
Legal Fees And Expenses03/09/2022$10,063
Legal Fees And Expenses03/16/2022$31,621
Legal Fees And Expenses05/04/2022$10,600
Legal Fees And Expenses06/29/2022$11,359
Name and Address
(A)
Planet Depos, LLC
69136

Baltimore
MD
21264
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,791
Transcription Services06/17/2022$10,791
Name and Address
(A)
POLSKIE LINIE LOTNICZE L

39, 17 STYCZNIA STR
WARSAW 00-906 POLAND
00
00000
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,836
Total Non-Itemized Transactions with this Payee/Payer$2,528
Total of All Transactions with this Payee/Payer for This Schedule$19,364
Project Travel Expense04/30/2022$5,724
Project Travel Expense04/30/2022$5,556
Project Travel Expense04/30/2022$5,556
Name and Address
(A)
Precision Strategies, LLC

901 New York Avenue NW 530
Washington
DC
20001
Type or Classification
(B)
Marketing Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Consulting Service Fees04/20/2022$50,000
Consulting Service Fees06/22/2022$175,000
Name and Address
(A)
Richard, Mark

9745 SW 127th Street
Miami
FL
33176
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Professional Management Consulting Fees07/12/2021$25,000
Professional Management Consulting Fees08/23/2021$25,000
Professional Management Consulting Fees11/24/2021$75,000
Professional Management Consulting Fees12/09/2021$25,000
Professional Management Consulting Fees01/27/2022$25,000
Professional Management Consulting Fees03/07/2022$25,000
Professional Management Consulting Fees05/05/2022$25,000
Professional Management Consulting Fees06/30/2022$50,000
Name and Address
(A)
Risk Management Associates

27 Prospect Street
Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,089
Total of All Transactions with this Payee/Payer for This Schedule$8,089
Name and Address
(A)
Rutgers University Labor Education Center

50 Labor Center Way Rm. 163
New Brunswick
NJ
08901
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,922
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,922
Printing Fees04/28/2022$17,922
Name and Address
(A)
Scout Sourcing, LLC

2340 South River Rd, #309
Des Plaines
IL
60018
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$637,663
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$637,663
Printing Supplies American Educator09/16/2021$13,879
Printing Supplies American Educator09/22/2021$138,524
Printing Supplies American Educator01/12/2022$126,707
Printing Supplies American Educator03/25/2022$204,117
Printing Supplies American Educator05/05/2022$154,436
Name and Address
(A)
Silvers, Damon Abraham

1321 Park Avenue
Baltimore
MD
21217
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Consulting Fees04/11/2022$11,000
Consulting Fees05/23/2022$11,000
Consulting Fees06/14/2022$11,000
Name and Address
(A)
Silverseal Corporation dba/Seal Security, LLC

19 Fulton St, Suite 308B
New York
NY
10038
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,582
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,582
Service Fees07/14/2021$27,582
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$21,456
Total of All Transactions with this Payee/Payer for This Schedule$21,456
Name and Address
(A)
Stroock & Stroock & Lavan LLP

180 Maiden Lane Ste. 3548
New York
NY
10038
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Legal Fees And Expenses10/01/2021$11,250
Legal Fees And Expenses05/24/2022$18,750
Name and Address
(A)
Suzannah Hoover Photography

4514 8th Street NW
Washington
DC
20011
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,180
Total Non-Itemized Transactions with this Payee/Payer$4,299
Total of All Transactions with this Payee/Payer for This Schedule$47,479
Consulting Fees03/29/2022$5,947
Consulting Fees04/06/2022$10,233
Consulting Fees04/22/2022$9,000
Consulting Fees05/13/2022$9,000
Consulting Fees06/10/2022$9,000
Name and Address
(A)
Swirling, Robyn

6925 Maple St. NW #213
Washington
DC
20012
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,000
Consulting Fees07/07/2021$8,000
Consulting Fees08/04/2021$8,000
Consulting Fees08/31/2021$8,000
Consulting Fees10/08/2021$8,000
Consulting Fees11/03/2021$8,000
Consulting Fees12/09/2021$8,000
Consulting Fees01/10/2022$8,000
Consulting Fees02/09/2022$8,000
Consulting Fees03/09/2022$8,000
Consulting Fees04/26/2022$8,000
Consulting Fees05/05/2022$8,000
Consulting Fees06/06/2022$8,000
Name and Address
(A)
The Catered Affair
432

Hingham
MA
02043
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,090
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,090
Convention Expense06/17/2022$197,090
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,904
Total Non-Itemized Transactions with this Payee/Payer$83,114
Total of All Transactions with this Payee/Payer for This Schedule$96,018
Project Expenses04/30/2022$12,904
Name and Address
(A)
Upland Software, Inc.

401 Congress Ave. #1850
Austin
TX
78701
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,194
Total of All Transactions with this Payee/Payer for This Schedule$24,194
Name and Address
(A)
US Postal Service Caps Service Center

2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$782,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$782,206
Mailing Service08/16/2021$240,000
Mailing Service10/06/2021$180,000
Mailing Service12/15/2021$240,000
Mailing Service05/05/2022$122,206
Name and Address
(A)
Veritext Legal Solutions

290 W Mt Pleasant Ave #3200
Livingston
NJ
07039
Type or Classification
(B)
Legal Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,141
Total of All Transactions with this Payee/Payer for This Schedule$13,141
Name and Address
(A)
Wayne State University Walter P. Reuther Library

5401 Cass Avenue
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,813
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,813
Consulting Fees01/24/2022$109,813
Name and Address
(A)
WoodWing USA, inc.

19 Clifford St. 8th Fl.
Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,952
Computer Expense04/06/2022$9,952
Name and Address
(A)
Wright, Sharon

280 McKendree Ct
Dunkirk
MD
20754
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,952
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,952
Consulting Fees06/15/2022$5,952
Name and Address
(A)
WWP Group USA, Inc dba: Dewey Square Group LLC
60340

Charlotte
NC
28260
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Professional Management Consulting Fees04/25/2022$15,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$20,027,990
AD&D Insurance for MembersChubb Limited$604,701
Health & WelfareGenesis TASC$447,241
Benefit AdministrationSun Life Financial$696,651
Excess PensionOfficers$33,401
Health & WelfareGHMSI$5,221,351
Health & WelfareKaiser Permanente$582,584
Health & WelfareVarious$14,496
Life & AD&DPrudential Insurance Company$162,366
Life Insurance OfficersGenworth Life$55,396
Dental BenefitsGuardian Life Insurance$441,835
Pension ContributionAFT/OPEIU2$832,341
Pension ContributionAFT/Management$3,869,169
Pension ContributionAFT/AFTSU Field Staff$747,876
Pension ContributionAFT/AFTSU Office Staff$3,158,688
Pension ContributionRetired Officers$540,524
Pharmacy BenefitsBestco Benefit Plans, LLC$257,747
Pharmacy BenefitsBenefits RxBenefits, Inc$926,014
Pharmacy BenefitsSaveOnSP, LLC$42,150
SeveranceBeneficiaries$224,903
TuitionVarious Colleges$13,556
COVID SeveranceVarious$1,155,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012


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

Question 11(a):

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

Question 11(b):

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

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

Question 16: : Effective 12/28/2017 the Federation guaranteed a loan for Washington Teachers Union AFT Local #6 with Amalgamated Bank of Chicago with a remaining balance due of $643,191.24 as of 6/30/2022. This loan is secured by cash and investments held by the bank with a fair value of $2,661,320.84. The Federation's mortgage payable for the building at 555 New Jersey Ave, NW, Washington, D.C. had a balance due of$20,690,422.95 at June 30, 2022 with the mortgaged building asset having a value of $62,463,260.00 Taxable Assessment Value.

Question 17: : In December 2015, the Partnership refinanced the property with a $25,000,000 mortgage loan. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal to LIBOR plus 1.60%. The Partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships interest rate exposure on its floating rate mortgage loan to a fixed 3.79%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due on this loan at June 30, 2022 was$20,690,422.95. Effective 12/28/2017 the Federation guaranteed a loan for the Washington Teachers Union AFT Local #6 with Amalgamated Bank of Chicago with a remaining balance due of $643,191.24 as of 6/30/2022.This loan is secured by cash and investments held by the bank with a fair value of $2,661,320.84. The Federation guarantees Diners Club Cards held by Federation employees.

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

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

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

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

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

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

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

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

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

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