Name and Address
(A)
|
1199 SEIU United Healthcare Workers East
498 7th Ave New York NY 10018 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $4,152,394 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,154,644 |
Support for organizing | 01/27/2022 | $37,125
|
Support for organizing | 02/24/2022 | $35,625
|
Support for organizing | 03/22/2022 | $1,280,484
|
Support for organizing | 04/07/2022 | $35,625
|
Support for organizing | 04/12/2022 | $214,941
|
Support for organizing | 05/05/2022 | $35,625
|
Support for organizing | 05/17/2022 | $78,620
|
Support for organizing | 05/26/2022 | $35,625
|
Support for organizing | 06/02/2022 | $107,917
|
Support for organizing | 06/07/2022 | $107,917
|
Support for organizing | 06/28/2022 | $625,000
|
Support for organizing | 07/07/2022 | $35,625
|
Support for organizing | 07/19/2022 | $107,917
|
Support for organizing | 07/28/2022 | $35,625
|
Support for organizing | 08/18/2022 | $107,917
|
Support for organizing | 08/23/2022 | $35,625
|
Support for organizing | 09/08/2022 | $107,917
|
Support for organizing | 09/22/2022 | $660,625
|
Support for organizing | 10/04/2022 | $107,917
|
Support for organizing | 10/27/2022 | $35,625
|
Support for organizing | 11/10/2022 | $157,917
|
Support for organizing | 12/01/2022 | $35,625
|
Support for organizing | 12/06/2022 | $21,638
|
Support for organizing | 12/15/2022 | $107,917
|
|
|
Name and Address
(A)
|
3DNA Corp. PO Box 811428
Los Angeles CA 90081 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,461 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,339 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,800 |
Support for organizing | 02/24/2022 | $36,387
|
Support for organizing | 08/25/2022 | $24,074
|
|
|
Name and Address
(A)
|
617 Media Group Llc
28 State Street Boston MA 02109 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $404,582 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,764 |
Total of All Transactions with this
Payee/Payer for This Schedule | $408,346 |
Support for organizing | 01/27/2022 | $18,667
|
Support for organizing | 02/24/2022 | $18,667
|
Support for organizing | 03/15/2022 | $11,081
|
Support for organizing | 03/31/2022 | $18,667
|
Support for organizing | 06/16/2022 | $75,000
|
Support for organizing | 06/30/2022 | $37,500
|
Support for organizing | 07/28/2022 | $37,500
|
Support for organizing | 08/25/2022 | $37,500
|
Support for organizing | 09/29/2022 | $37,500
|
Support for organizing | 11/15/2022 | $37,500
|
Support for organizing | 11/22/2022 | $37,500
|
Support for organizing | 12/22/2022 | $37,500
|
|
|
Name and Address
(A)
|
Abdullah Younus
472 79th Street Brooklyn NY 11209 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,297 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,959 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,256 |
Support for organizing | 01/13/2022 | $7,297
|
|
|
Name and Address
(A)
|
Accormend Associates, Inc
1221 Smith Village Road Silver Spring MD 20904 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,800 |
|
|
Name and Address
(A)
|
Ace & Son Moving Picture Co, Llc
248 Creamer St Brooklyn NY 11231 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,000 |
Support for organizing | 07/12/2022 | $18,000
|
Support for organizing | 10/04/2022 | $18,000
|
|
|
Name and Address
(A)
|
Action Center on Race and the Economy
1901 West Carroll Ave Chicago IL 60612 |
Type or Classification
(B)
|
Political 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 |
Support for organizing | 10/20/2022 | $5,000
|
|
|
Name and Address
(A)
|
Adam Medrano
2338 Douglas Ave. Dallas TX 75219 |
Type or Classification
(B)
|
Consultant |
|
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 for organizing | 09/27/2022 | $10,000
|
Support for organizing | 09/29/2022 | $5,000
|
Support for organizing | 10/27/2022 | $5,000
|
Support for organizing | 11/22/2022 | $5,000
|
|
|
Name and Address
(A)
|
AFL-CIO
815 16th St NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,000 |
Support for organizing | 03/08/2022 | $150,000
|
|
|
Name and Address
(A)
|
AFSCME
1625 L St NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $172,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $172,500 |
Support for organizing | 05/17/2022 | $172,500
|
|
|
Name and Address
(A)
|
Aisha Layla Satterwhite
11702 Veirs Mill Road Silver Spring MD 20902 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Support for organizing | 06/14/2022 | $20,000
|
|
|
Name and Address
(A)
|
Alice L Dale
2455 SW Montgomery Dr. Portland OR 97201 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,363 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,720 |
Total of All Transactions with this
Payee/Payer for This Schedule | $70,083 |
Support for organizing | 02/24/2022 | $12,600
|
Support for organizing | 04/26/2022 | $5,775
|
Support for organizing | 05/26/2022 | $12,075
|
Support for organizing | 07/26/2022 | $6,913
|
|
|
Name and Address
(A)
|
Altshuler Berzon LLP
177 Post St San Francisco CA 94108 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $533,198 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,194 |
Total of All Transactions with this
Payee/Payer for This Schedule | $561,392 |
Support for organizing | 01/06/2022 | $60,448
|
Support for organizing | 01/27/2022 | $49,912
|
Support for organizing | 02/08/2022 | $9,691
|
Support for organizing | 02/17/2022 | $41,336
|
Support for organizing | 02/22/2022 | $7,930
|
Support for organizing | 02/24/2022 | $11,505
|
Support for organizing | 03/10/2022 | $5,175
|
Support for organizing | 03/24/2022 | $5,686
|
Support for organizing | 04/07/2022 | $66,667
|
Support for organizing | 05/05/2022 | $9,640
|
Support for organizing | 05/10/2022 | $6,984
|
Support for organizing | 05/12/2022 | $13,947
|
Support for organizing | 05/19/2022 | $6,011
|
Support for organizing | 06/09/2022 | $20,085
|
Support for organizing | 06/16/2022 | $19,302
|
Support for organizing | 07/28/2022 | $6,132
|
Support for organizing | 08/23/2022 | $30,010
|
Support for organizing | 09/01/2022 | $11,023
|
Support for organizing | 09/15/2022 | $10,507
|
Support for organizing | 10/18/2022 | $21,223
|
Support for organizing | 10/25/2022 | $12,480
|
Support for organizing | 11/10/2022 | $38,412
|
Support for organizing | 11/17/2022 | $42,362
|
Support for organizing | 12/20/2022 | $26,730
|
|
|
Name and Address
(A)
|
ALASKA AIRLINES
17801 International Blvd Seattle WA 98158 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,774 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,464 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,238 |
Support for organizing | 03/31/2022 | $5,405
|
Support for organizing | 04/30/2022 | $11,119
|
Support for organizing | 06/30/2022 | $12,250
|
|
|
Name and Address
(A)
|
American Express Bus Travel Accounts
2965 W Corporate Lakes Blvd Weston FL 33331 |
Type or Classification
(B)
|
Financial Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,443 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,443 |
Support for organizing | 01/01/2022 | $9,443
|
|
|
Name and Address
(A)
|
American Geriatrics Society, Inc.
40 Fulton Street, 18th Floo New York NY 10038 |
Type or Classification
(B)
|
Non-Profit Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
Support for organizing | 12/08/2022 | $5,500
|
|
|
Name and Address
(A)
|
AMAZON MARKEPLACE NA - PA
440 Terry Ave N Seattle WA 98109 |
Type or Classification
(B)
|
Retail Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,942 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,942 |
|
|
Name and Address
(A)
|
AMERICAN AIRLINES
7645 E 63RD ST STE 600 Tulsa OK 74133 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $420,178 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,383 |
Total of All Transactions with this
Payee/Payer for This Schedule | $431,561 |
Support for organizing | 01/31/2022 | $6,798
|
Support for organizing | 02/28/2022 | $6,186
|
Support for organizing | 03/31/2022 | $28,898
|
Support for organizing | 04/30/2022 | $61,084
|
Support for organizing | 05/05/2022 | $14,820
|
Support for organizing | 05/31/2022 | $48,120
|
Support for organizing | 06/04/2022 | $6,126
|
Support for organizing | 06/30/2022 | $23,823
|
Support for organizing | 07/31/2022 | $23,853
|
Support for organizing | 08/04/2022 | $5,777
|
Support for organizing | 08/31/2022 | $28,495
|
Support for organizing | 09/30/2022 | $40,963
|
Support for organizing | 10/31/2022 | $47,719
|
Support for organizing | 11/04/2022 | $10,630
|
Support for organizing | 11/30/2022 | $66,886
|
|
|
Name and Address
(A)
|
Analitica
2480 cj 91 Cerqueria Cesar Sap Paulo 00 01448 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81,236 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $81,236 |
Support for organizing | 01/16/2022 | $20,000
|
Support for organizing | 01/27/2022 | $5,000
|
Support for organizing | 03/31/2022 | $15,000
|
Support for organizing | 05/13/2022 | $5,000
|
Support for organizing | 06/16/2022 | $5,000
|
Support for organizing | 08/23/2022 | $6,236
|
Support for organizing | 08/29/2022 | $5,000
|
Support for organizing | 09/22/2022 | $5,000
|
Support for organizing | 10/13/2022 | $5,000
|
Support for organizing | 11/17/2022 | $5,000
|
Support for organizing | 12/14/2022 | $5,000
|
|
|
Name and Address
(A)
|
Andrew M Strongin PO Box 5779
Takoma Park MD 20913 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $53,400 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,600 |
Legal Services for Organizing | 01/06/2022 | $10,800
|
Legal Services for Organizing | 04/07/2022 | $6,600
|
Legal Services for Organizing | 08/30/2022 | $11,200
|
Legal Services for Organizing | 11/01/2022 | $24,800
|
|
|
Name and Address
(A)
|
Annabelle Heckler
838 Park Place Brooklyn NY 11216 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
Support for organizing | 10/18/2022 | $7,000
|
|
|
Name and Address
(A)
|
APPLE SEVEN SERVICES RICHMOND INC
500 E Broad St Richmond VA 23219 |
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 | $6,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,680 |
|
|
Name and Address
(A)
|
Ari Neeman
24 Marshall St. Somerville MA 02145 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $73,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,500 |
Support for organizing | 01/06/2022 | $5,500
|
Support for organizing | 01/13/2022 | $5,500
|
Support for organizing | 02/24/2022 | $5,500
|
Support for organizing | 03/29/2022 | $5,500
|
Support for organizing | 05/03/2022 | $5,500
|
Support for organizing | 05/31/2022 | $5,500
|
Support for organizing | 06/30/2022 | $5,500
|
Support for organizing | 07/28/2022 | $7,000
|
Support for organizing | 08/30/2022 | $7,000
|
Support for organizing | 09/29/2022 | $7,000
|
Support for organizing | 11/01/2022 | $7,000
|
Support for organizing | 11/22/2022 | $7,000
|
|
|
Name and Address
(A)
|
Avis Accounts Receivable
7876 Collections Center Dr Chicago IL 60693 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,809 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,130 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,939 |
Support for organizing | 10/31/2022 | $5,809
|
|
|
Name and Address
(A)
|
Avril Smith
13245 Copeland Crt, Silver Spring MD 20901 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,481 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,035 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,516 |
Support for organizing | 01/06/2022 | $9,560
|
Support for organizing | 01/27/2022 | $7,360
|
Support for organizing | 03/03/2022 | $5,908
|
Support for organizing | 04/07/2022 | $5,653
|
|
|
Name and Address
(A)
|
Azul Linhas Aereas Brasil
1313 Ponce De Lean Blvd Coral Gables FL 33134 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,251 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,251 |
|
|
Name and Address
(A)
|
Bell Visuals
3161 Mount Pleasant St NW WASHINGTON DC 20010 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
BerlinRosen, LLC
15 Maiden Ln New York NY 10038 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,353,651 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,426 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,356,077 |
Support for organizing | 01/13/2022 | $58,000
|
Support for organizing | 01/27/2022 | $761,438
|
Support for organizing | 02/24/2022 | $203,000
|
Support for organizing | 03/08/2022 | $145,000
|
Support for organizing | 03/31/2022 | $58,000
|
Support for organizing | 04/12/2022 | $8,695
|
Support for organizing | 04/28/2022 | $203,000
|
Support for organizing | 05/03/2022 | $7,476
|
Support for organizing | 05/26/2022 | $203,000
|
Support for organizing | 07/07/2022 | $145,000
|
Support for organizing | 08/02/2022 | $58,000
|
Support for organizing | 08/09/2022 | $13,364
|
Support for organizing | 08/18/2022 | $58,000
|
Support for organizing | 08/25/2022 | $65,447
|
Support for organizing | 08/30/2022 | $311,000
|
Support for organizing | 09/01/2022 | $47,955
|
Support for organizing | 09/13/2022 | $19,636
|
Support for organizing | 09/27/2022 | $192,700
|
Support for organizing | 09/29/2022 | $22,835
|
Support for organizing | 10/13/2022 | $77,500
|
Support for organizing | 10/25/2022 | $48,500
|
Support for organizing | 10/27/2022 | $193,500
|
Support for organizing | 11/22/2022 | $193,500
|
Support for organizing | 11/29/2022 | $24,000
|
Support for organizing | 12/06/2022 | $25,134
|
Support for organizing | 12/13/2022 | $16,471
|
Support for organizing | 12/15/2022 | $145,000
|
Support for organizing | 12/22/2022 | $48,500
|
|
|
Name and Address
(A)
|
Beth Young
183 State St Brooklyn NY 11201 |
Type or Classification
(B)
|
Lawyer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,763 |
|
|
Name and Address
(A)
|
BEACON HOTEL DC
1615 Rhode Island Ave Nw WASHINGTON DC 20036 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,745 |
Total
Non-Itemized Transactions with this Payee/Payer | $389 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,134 |
Support for organizing | 07/31/2022 | $27,745
|
|
|
Name and Address
(A)
|
BEST WESTERN PLUS MEDIA CENTER
3910 W Riverside Drive, Burbank CA 91505 |
Type or Classification
(B)
|
Telecommunications |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,856 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,772 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,628 |
Support for organizing | 04/25/2022 | $5,856
|
|
|
Name and Address
(A)
|
BGOV LLC
731 Lexington Avenue New York NY 10022 |
Type or Classification
(B)
|
Subscriptions |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,597 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,597 |
|
|
Name and Address
(A)
|
Blue Star Strategies
44 Avenue Des Champs Elysee Paris 00 75008 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $255,634 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $256,712 |
Support for organizing | 01/16/2022 | $18,166
|
Support for organizing | 02/01/2022 | $9,083
|
Support for organizing | 02/02/2022 | $9,083
|
Support for organizing | 03/01/2022 | $18,166
|
Support for organizing | 04/05/2022 | $18,166
|
Support for organizing | 05/03/2022 | $18,166
|
Support for organizing | 06/02/2022 | $18,166
|
Support for organizing | 07/07/2022 | $18,166
|
Support for organizing | 08/02/2022 | $18,166
|
Support for organizing | 09/06/2022 | $18,166
|
Support for organizing | 09/15/2022 | $16,813
|
Support for organizing | 10/06/2022 | $18,216
|
Support for organizing | 10/31/2022 | $18,166
|
Support for organizing | 12/08/2022 | $19,366
|
Support for organizing | 12/20/2022 | $19,579
|
|
|
Name and Address
(A)
|
BMWL, INC (Barnes Mosher Whitehurst Lauter & Paint
312 Clay Street Oakland CA 94607 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $23,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,000 |
Support for organizing | 11/01/2022 | $23,000
|
|
|
Name and Address
(A)
|
Brainchilds Design Llc
5817 W Hastings Ct Virginia Beach VA 23462 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,425 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,425 |
|
|
Name and Address
(A)
|
Bredhoff & Kaiser
805 Fifteenth St NW WASHINGTON DC 20005 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $132,415 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,846 |
Total of All Transactions with this
Payee/Payer for This Schedule | $154,261 |
Legal Services for Organizing | 03/01/2022 | $66,252
|
Legal Services for Organizing | 04/07/2022 | $15,406
|
Legal Services for Organizing | 05/12/2022 | $14,221
|
Legal Services for Organizing | 11/15/2022 | $12,186
|
Legal Services for Organizing | 12/13/2022 | $9,123
|
Legal Services for Organizing | 12/20/2022 | $15,227
|
|
|
Name and Address
(A)
|
Brian Loewe
5501 Eagle Rock Ave NE Suit Albuquerque NM 87113 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,000 |
Support for organizing | 04/14/2022 | $8,000
|
|
|
Name and Address
(A)
|
Budget Rent a Car Systems Inc
14297 Collections Center Dr Chicago IL 60693 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $86,767 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $86,767 |
Support for organizing | 01/31/2022 | $13,542
|
Support for organizing | 07/20/2022 | $60,237
|
Support for organizing | 09/13/2022 | $6,993
|
Support for organizing | 12/13/2022 | $5,995
|
|
|
Name and Address
(A)
|
Bulldog Finance Group, LLC
51 Rhode Island Avenue NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $25,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,000 |
Support for organizing | 11/22/2022 | $18,000
|
Support for organizing | 12/22/2022 | $7,000
|
|
|
Name and Address
(A)
|
California Faculty Association, SEIU Local 1983
1110 K St Sacramento CA 95814 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,388,547 |
Total
Non-Itemized Transactions with this Payee/Payer | $43 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,388,590 |
Support for organizing | 01/19/2022 | $148,268
|
Support for organizing | 02/22/2022 | $296,748
|
Support for organizing | 03/14/2022 | $298,661
|
Support for organizing | 04/22/2022 | $297,983
|
Support for organizing | 05/19/2022 | $295,097
|
Support for organizing | 06/29/2022 | $295,209
|
Support for organizing | 07/15/2022 | $294,004
|
Support for organizing | 08/26/2022 | $293,265
|
Support for organizing | 09/22/2022 | $293,275
|
Support for organizing | 11/04/2022 | $289,194
|
Support for organizing | 12/05/2022 | $292,809
|
Support for organizing | 12/12/2022 | $294,034
|
|
|
Name and Address
(A)
|
California State Council SEIU
1029 K Street Sacramento CA 95814 |
Type or Classification
(B)
|
SEIU/State Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $204,740 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $204,740 |
Support for organizing | 02/15/2022 | $15,000
|
Support for organizing | 03/22/2022 | $16,311
|
Support for organizing | 03/24/2022 | $16,143
|
Support for organizing | 04/12/2022 | $16,317
|
Support for organizing | 04/28/2022 | $23,052
|
Support for organizing | 05/31/2022 | $16,317
|
Support for organizing | 06/28/2022 | $16,317
|
Support for organizing | 07/28/2022 | $16,317
|
Support for organizing | 09/01/2022 | $24,749
|
Support for organizing | 10/13/2022 | $27,692
|
Support for organizing | 11/17/2022 | $16,525
|
|
|
Name and Address
(A)
|
Capital Linguists LLC
2301 Shorefield Rd Silver Spring MD 20902 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,951 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,951 |
Support for organizing | 04/14/2022 | $38,076
|
Support for organizing | 05/31/2022 | $37,875
|
|
|
Name and Address
(A)
|
Cara Jennings
822 North C St Lake Worth FL 33460 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,620 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,504 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,124 |
Support for organizing | 11/15/2022 | $9,620
|
|
|
Name and Address
(A)
|
Care2.com Inc P.O. Box 8195
Walnut Creek CA 94596 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $770,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $770,000 |
Support for organizing | 01/27/2022 | $170,000
|
Support for organizing | 06/21/2022 | $50,000
|
Support for organizing | 08/11/2022 | $300,000
|
Support for organizing | 12/15/2022 | $250,000
|
|
|
Name and Address
(A)
|
Caribe Hilton San Juan PR
1 San Geronimo St. San Juan PR 00901 |
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 | $6,273 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,273 |
|
|
Name and Address
(A)
|
Catalyst Ranch
656 W. Randolph, Ste. 4E, Chicago IL 60661 |
Type or Classification
(B)
|
Conference Center |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,289 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,289 |
|
|
Name and Address
(A)
|
CA State University Employees Union
120 K Street 2nd Floor Sacramento CA 95814 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $296,503 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $296,503 |
Support for organizing | 05/31/2022 | $10,000
|
Support for organizing | 06/02/2022 | $30,000
|
Support for organizing | 06/16/2022 | $12,500
|
Support for organizing | 07/07/2022 | $22,500
|
Support for organizing | 08/04/2022 | $22,500
|
Support for organizing | 09/01/2022 | $22,500
|
Support for organizing | 10/06/2022 | $22,500
|
Support for organizing | 11/03/2022 | $122,500
|
Support for organizing | 12/05/2022 | $22,500
|
Support for organizing | 12/15/2022 | $9,003
|
|
|
Name and Address
(A)
|
CANDLEWOOD
29406 Candlewood Ln, Southfield MI 48076 |
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 | $8,430 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,430 |
|
|
Name and Address
(A)
|
Centre for International Corporate Tax Accountabil P.O. Box 624 1215 Geneva 15 Airport Geneva 00 00000 |
Type or Classification
(B)
|
Research Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Support for organizing | 09/22/2022 | $20,000
|
|
|
Name and Address
(A)
|
Chism Strategies LLC
305 Green Oak Lane Madison MS 39110 |
Type or Classification
(B)
|
Consulting Firm |
|
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 |
Support for organizing | 10/06/2022 | $24,000
|
Support for organizing | 12/15/2022 | $8,000
|
|
|
Name and Address
(A)
|
Cirilo R Manego III
200 K Street NE WASHINGTON DC 20002 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support for organizing | 10/04/2022 | $5,000
|
|
|
Name and Address
(A)
|
CMS DATA REQUEST PAYMENT
7500 Security Blvd Woodlawn MD 21244 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,500 |
Support for organizing | 04/25/2022 | $19,250
|
Support for organizing | 12/13/2022 | $24,250
|
|
|
Name and Address
(A)
|
CMW - Chicago and Midwest Regional Joint Board
333 S Ashland Ave Chicago IL 60607 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $479,336 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $479,336 |
Support for organizing | 01/20/2022 | $20,015
|
Support for organizing | 02/08/2022 | $16,667
|
Support for organizing | 03/03/2022 | $8,333
|
Support for organizing | 03/29/2022 | $88,243
|
Support for organizing | 04/07/2022 | $8,333
|
Support for organizing | 05/05/2022 | $78,333
|
Support for organizing | 06/02/2022 | $8,333
|
Support for organizing | 06/23/2022 | $62,668
|
Support for organizing | 07/07/2022 | $8,333
|
Support for organizing | 08/04/2022 | $38,314
|
Support for organizing | 09/01/2022 | $8,333
|
Support for organizing | 09/29/2022 | $38,851
|
Support for organizing | 10/06/2022 | $8,333
|
Support for organizing | 11/03/2022 | $8,333
|
Support for organizing | 11/22/2022 | $23,026
|
Support for organizing | 12/05/2022 | $8,333
|
Support for organizing | 12/22/2022 | $46,555
|
|
|
Name and Address
(A)
|
Cohen Weiss & Simon LLP
900 Third Ave New York NY 10022 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,047 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,739 |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,786 |
Legal Services for Organizing | 01/06/2022 | $26,021
|
Legal Services for Organizing | 01/27/2022 | $20,884
|
Legal Services for Organizing | 02/08/2022 | $5,142
|
|
|
Name and Address
(A)
|
Colorado Wins, Local 1876
2525 W Alameda Ave Denver CO 80219 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $924,749 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $924,749 |
Support for organizing | 01/06/2022 | $20,455
|
Support for organizing | 01/13/2022 | $22,239
|
Support for organizing | 03/22/2022 | $152,625
|
Support for organizing | 04/07/2022 | $50,875
|
Support for organizing | 05/05/2022 | $50,875
|
Support for organizing | 06/02/2022 | $50,875
|
Support for organizing | 06/28/2022 | $50,875
|
Support for organizing | 08/04/2022 | $50,875
|
Support for organizing | 09/01/2022 | $50,875
|
Support for organizing | 09/27/2022 | $50,875
|
Support for organizing | 10/25/2022 | $115,995
|
Support for organizing | 11/03/2022 | $50,875
|
Support for organizing | 11/10/2022 | $63,100
|
Support for organizing | 12/01/2022 | $92,460
|
Support for organizing | 12/05/2022 | $50,875
|
|
|
Name and Address
(A)
|
Commercial Workers Union of Sau Paulo
Rua Formosa,99 Centro Sau Paulo 00 01049 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,000 |
Support for organizing | 01/01/2022 | $60,000
|
|
|
Name and Address
(A)
|
Community Printers Inc
1827 Soquel Ave Santa Cruz CA 95062 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,649 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,391 |
Total of All Transactions with this
Payee/Payer for This Schedule | $59,040 |
Support for organizing | 06/02/2022 | $5,306
|
Support for organizing | 06/07/2022 | $6,198
|
Support for organizing | 06/23/2022 | $7,672
|
Support for organizing | 12/20/2022 | $19,473
|
|
|
Name and Address
(A)
|
Concur Technologies Inc
62157 Collections Center Dr Chicago IL 60693 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,909 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,921 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,830 |
Support for organizing | 01/31/2022 | $8,909
|
|
|
Name and Address
(A)
|
Congress of Connecticut Comm Colleges
907 Wethersfield Ave Hartford CT 06114 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $299,557 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $299,557 |
Support for organizing | 06/07/2022 | $30,000
|
Support for organizing | 06/16/2022 | $11,250
|
Support for organizing | 07/07/2022 | $11,250
|
Support for organizing | 08/04/2022 | $11,250
|
Support for organizing | 08/23/2022 | $96,665
|
Support for organizing | 09/01/2022 | $11,250
|
Support for organizing | 09/27/2022 | $40,000
|
Support for organizing | 10/06/2022 | $11,250
|
Support for organizing | 11/03/2022 | $11,250
|
Support for organizing | 12/05/2022 | $11,250
|
Support for organizing | 12/08/2022 | $54,142
|
|
|
Name and Address
(A)
|
Cornell University PO Box 6838
Ithaca NY 14851 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,040 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,520 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,560 |
Support for organizing | 02/10/2022 | $5,040
|
|
|
Name and Address
(A)
|
Cosmo Legal Group
11215 Lee Hwy. #a & #b. Fairfax VA 22030 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $329,004 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $329,004 |
Support for organizing | 04/07/2022 | $93,846
|
Support for organizing | 04/20/2022 | $46,562
|
Support for organizing | 06/01/2022 | $88,390
|
Support for organizing | 08/01/2022 | $47,189
|
Support for organizing | 09/22/2022 | $53,017
|
|
|
Name and Address
(A)
|
Council of Institutional Investors
1717 Pennsylvania Ave NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
Non-Profit Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,200 |
Support for organizing | 11/22/2022 | $5,200
|
|
|
Name and Address
(A)
|
Coursera, Inc.
381 E. Evelyn Ave., MOUNTAIN VIEW CA 94041 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,980 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,980 |
Support for organizing | 01/20/2022 | $7,980
|
|
|
Name and Address
(A)
|
Courtyard by Marriott Fort Worth TX
805 E Belknap St Fort Worth TX 76102 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,985 |
Support for organizing | 09/30/2022 | $6,985
|
|
|
Name and Address
(A)
|
COTTON CENTER HOSP LLC
4050 E Cotten Center Blvd Phoenix AZ 85040 |
Type or Classification
(B)
|
Hostipal |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,107 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,877 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,984 |
Support for organizing | 12/30/2022 | $19,107
|
|
|
Name and Address
(A)
|
Cpo Hospitality LLC
5440 N River Rd Des Plaines IL 60018 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,972 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,972 |
Support for organizing | 06/30/2022 | $15,420
|
Support for organizing | 08/31/2022 | $5,552
|
|
|
Name and Address
(A)
|
Craig K Bieber
5020 Sulky Drive Henrico VA 23228 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $55,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
Support for organizing | 01/06/2022 | $5,000
|
Support for organizing | 02/03/2022 | $5,000
|
Support for organizing | 03/03/2022 | $5,000
|
Support for organizing | 04/07/2022 | $5,000
|
Support for organizing | 05/26/2022 | $5,000
|
Support for organizing | 06/02/2022 | $5,000
|
Support for organizing | 06/30/2022 | $5,000
|
Support for organizing | 07/28/2022 | $5,000
|
Support for organizing | 08/25/2022 | $5,000
|
Support for organizing | 09/29/2022 | $5,000
|
Support for organizing | 10/27/2022 | $5,000
|
|
|
Name and Address
(A)
|
Creative Visions Foundation
18820 Pacific Coast Highway Malibu CA 90265 |
Type or Classification
(B)
|
Non-Profit 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 |
Support for organizing | 06/23/2022 | $20,000
|
|
|
Name and Address
(A)
|
Crisis Prevention Institute, Inc
10850 West Park Place Milwaukee WI 53224 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,995 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,995 |
Support for organizing | 01/06/2022 | $13,995
|
|
|
Name and Address
(A)
|
CSEA, Local 2001
760 Capitol Ave Hartford CT 06106 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,000 |
Support for organizing | 06/02/2022 | $30,000
|
|
|
Name and Address
(A)
|
Daniel Peter Mcgrath
1226 Laurel Avenue Saint Paul MN 55104 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,000 |
Support for organizing | 03/29/2022 | $7,500
|
Support for organizing | 04/28/2022 | $7,500
|
Support for organizing | 05/26/2022 | $7,500
|
Support for organizing | 01/27/2022 | $15,000
|
Support for organizing | 02/24/2022 | $7,500
|
Support for organizing | 06/30/2022 | $7,500
|
Support for organizing | 07/28/2022 | $7,500
|
Support for organizing | 08/25/2022 | $7,500
|
Support for organizing | 09/29/2022 | $7,500
|
Support for organizing | 10/27/2022 | $7,500
|
Support for organizing | 11/22/2022 | $7,500
|
|
|
Name and Address
(A)
|
DataMade LLC
2045 W Grand Ave Ste B PMB Chicago IL 60612 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,473 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,473 |
|
|
Name and Address
(A)
|
David Chu
440 E 62nd St New York NY 10065 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $112,092 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $115,530 |
Support for organizing | 01/13/2022 | $5,156
|
Support for organizing | 02/08/2022 | $8,438
|
Support for organizing | 03/01/2022 | $12,070
|
Support for organizing | 04/07/2022 | $7,358
|
Support for organizing | 05/05/2022 | $9,063
|
Support for organizing | 06/09/2022 | $10,729
|
Support for organizing | 07/07/2022 | $9,063
|
Support for organizing | 08/02/2022 | $13,816
|
Support for organizing | 09/08/2022 | $11,875
|
Support for organizing | 10/04/2022 | $11,868
|
Support for organizing | 11/03/2022 | $6,250
|
Support for organizing | 12/08/2022 | $6,406
|
|
|
Name and Address
(A)
|
David Pickus
306 S Main St West Hartford CT 06107 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,644 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,819 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,463 |
Support for organizing | 01/13/2022 | $5,644
|
|
|
Name and Address
(A)
|
DC Nation Incorporated
3617 Lumar Dr Fort Washington MD 20744 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,025 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,542 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,567 |
Support for organizing | 04/05/2022 | $6,025
|
|
|
Name and Address
(A)
|
Deats Durst Owen & Levy PLLC
8140 N. Mopac Expressway Austin TX 78759 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,735 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,735 |
|
|
Name and Address
(A)
|
Deepak Bhargava
1623 3rd Ave New York NY 10128 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,786 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,786 |
|
|
Name and Address
(A)
|
Deepak Pateriya
3619 Littledale Road Kensington MD 20895 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,526 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,127 |
Total of All Transactions with this
Payee/Payer for This Schedule | $144,653 |
Consulting Support | 02/03/2022 | $7,000
|
Consulting Support | 03/03/2022 | $7,000
|
Consulting Support | 04/07/2022 | $7,000
|
Consulting Support | 05/05/2022 | $7,000
|
Consulting Support | 06/28/2022 | $7,000
|
Consulting Support | 07/26/2022 | $5,310
|
Consulting Support | 07/28/2022 | $7,000
|
Consulting Support | 08/18/2022 | $5,469
|
Consulting Support | 09/06/2022 | $7,000
|
Consulting Support | 09/13/2022 | $12,963
|
Consulting Support | 09/29/2022 | $7,000
|
Consulting Support | 10/20/2022 | $7,000
|
Consulting Support | 10/25/2022 | $22,715
|
Consulting Support | 10/27/2022 | $7,000
|
Consulting Support | 11/22/2022 | $7,000
|
Consulting Support | 12/22/2022 | $19,069
|
|
|
Name and Address
(A)
|
Deltek, Inc.
2291 Wood Oak Drive Herndon VA 20171 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,205 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,205 |
Support for organizing | 04/21/2022 | $22,205
|
|
|
Name and Address
(A)
|
DemCast USA PO Box 680955
Franklin TN 37068 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,000 |
Support for organizing | 12/20/2022 | $41,000
|
|
|
Name and Address
(A)
|
Dennis Demaio
4110 Vrain Street Denver CO 80212 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $44,329 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,329 |
Support for organizing | 05/03/2022 | $7,407
|
Support for organizing | 06/14/2022 | $9,467
|
Support for organizing | 08/04/2022 | $9,011
|
Support for organizing | 10/25/2022 | $11,869
|
Support for organizing | 11/15/2022 | $6,575
|
|
|
Name and Address
(A)
|
DELTA AIR LINES
Atlanta Airport Atlanta GA 30320 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $208,598 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,524 |
Total of All Transactions with this
Payee/Payer for This Schedule | $219,122 |
Support for organizing | 02/28/2022 | $5,011
|
Support for organizing | 03/31/2022 | $8,905
|
Support for organizing | 04/30/2022 | $24,029
|
Support for organizing | 05/05/2022 | $14,806
|
Support for organizing | 05/31/2022 | $28,315
|
Support for organizing | 06/30/2022 | $13,875
|
Support for organizing | 07/31/2022 | $13,773
|
Support for organizing | 08/31/2022 | $13,334
|
Support for organizing | 09/30/2022 | $16,192
|
Support for organizing | 10/04/2022 | $16,527
|
Support for organizing | 10/31/2022 | $33,828
|
Support for organizing | 11/30/2022 | $20,003
|
|
|
Name and Address
(A)
|
DIRA Partners, LLC
108 Valley St. San Francisco CA 94131 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $397,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $397,500 |
Support for organizing | 01/27/2022 | $45,000
|
Support for organizing | 02/24/2022 | $45,000
|
Support for organizing | 03/31/2022 | $45,000
|
Support for organizing | 04/28/2022 | $45,000
|
Support for organizing | 05/26/2022 | $45,000
|
Support for organizing | 07/26/2022 | $45,000
|
Support for organizing | 08/25/2022 | $22,500
|
Support for organizing | 09/01/2022 | $22,500
|
Support for organizing | 09/08/2022 | $15,000
|
Support for organizing | 09/29/2022 | $22,500
|
Support for organizing | 11/22/2022 | $45,000
|
|
|
Name and Address
(A)
|
Donna S Simpson PO Box 2327
Cookeville TN 38502 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $301,775 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $305,025 |
Legal Services for Organizing | 01/27/2022 | $23,065
|
Legal Services for Organizing | 02/24/2022 | $23,065
|
Legal Services for Organizing | 03/29/2022 | $28,405
|
Legal Services for Organizing | 04/28/2022 | $28,405
|
Legal Services for Organizing | 05/26/2022 | $28,405
|
Legal Services for Organizing | 06/30/2022 | $28,405
|
Legal Services for Organizing | 07/28/2022 | $28,405
|
Legal Services for Organizing | 08/25/2022 | $28,405
|
Legal Services for Organizing | 09/27/2022 | $28,405
|
Legal Services for Organizing | 10/27/2022 | $28,405
|
Legal Services for Organizing | 11/22/2022 | $28,405
|
|
|
Name and Address
(A)
|
Donovan Zimmerman
6530 Whitney Rd Graham NC 27253 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,500 |
Support for organizing | 02/10/2022 | $6,000
|
Support for organizing | 02/15/2022 | $6,500
|
Support for organizing | 05/24/2022 | $6,000
|
|
|
Name and Address
(A)
|
Doubletree Crystal City Arlington Va
300 Army Navy Drive, Arlington VA 22202 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $300,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $300,000 |
Support for organizing | 12/02/2022 | $300,000
|
|
|
Name and Address
(A)
|
Dowd Bloch and Bennett
8 South Michigan Chicago IL 60603 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,241 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,515 |
Support for organizing | 06/09/2022 | $19,282
|
Support for organizing | 11/17/2022 | $18,959
|
|
|
Name and Address
(A)
|
Doyle Dupont Llc
1500 New Hampshire Ave NW Washington DC 20036 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,357 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,357 |
Support for organizing | 06/30/2022 | $10,357
|
|
|
Name and Address
(A)
|
Doyle Printing & Offset Company Inc
5206 46th Ave Hyattsville MD 20781 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,101 |
|
|
Name and Address
(A)
|
DOUBLETREE
4402 E. Washington Ave. Madison WI 53704 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,551 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,551 |
Support for organizing | 12/15/2022 | $15,551
|
|
|
Name and Address
(A)
|
Duen-Shiang Chang
1555 Scott Rd #307 Burbank CA 91504 |
Type or Classification
(B)
|
Non-Employee |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support for organizing | 05/31/2022 | $5,000
|
|
|
Name and Address
(A)
|
EAB Consulting
909 Elder St NW WASHINGTON DC 20012 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $88,040 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,785 |
Total of All Transactions with this
Payee/Payer for This Schedule | $89,825 |
Support for organizing | 06/28/2022 | $11,800
|
Support for organizing | 06/30/2022 | $11,800
|
Support for organizing | 07/28/2022 | $11,800
|
Support for organizing | 08/25/2022 | $11,800
|
Support for organizing | 09/29/2022 | $11,800
|
Support for organizing | 10/27/2022 | $11,800
|
Support for organizing | 11/22/2022 | $17,240
|
|
|
Name and Address
(A)
|
Edgar Aracena
628 Main Street Portland CT 06480 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,886 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,886 |
|
|
Name and Address
(A)
|
Education Fund of the American Center for Internat
1130 Connecticut Ave., NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
Non-Profit 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 for organizing | 02/10/2022 | $100,000
|
|
|
Name and Address
(A)
|
EFFAT
Avenue Louise 130a 1050 Brussels 00 00000 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,137 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,137 |
Support for organizing | 10/05/2022 | $6,137
|
|
|
Name and Address
(A)
|
Elevated Campaigns
4507 N Ravenswood Chicago IL 60640 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $286,371 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $286,371 |
Support for organizing | 01/13/2022 | $6,861
|
Support for organizing | 01/20/2022 | $66,410
|
Support for organizing | 01/27/2022 | $11,100
|
Support for organizing | 02/24/2022 | $8,000
|
Support for organizing | 03/31/2022 | $8,000
|
Support for organizing | 04/07/2022 | $26,000
|
Support for organizing | 04/28/2022 | $8,000
|
Support for organizing | 05/24/2022 | $26,000
|
Support for organizing | 05/26/2022 | $8,000
|
Support for organizing | 06/14/2022 | $26,000
|
Support for organizing | 07/12/2022 | $26,000
|
Support for organizing | 08/11/2022 | $26,000
|
Support for organizing | 09/08/2022 | $5,000
|
Support for organizing | 09/13/2022 | $15,000
|
Support for organizing | 09/29/2022 | $5,000
|
Support for organizing | 10/27/2022 | $5,000
|
Support for organizing | 11/22/2022 | $5,000
|
Support for organizing | 12/22/2022 | $5,000
|
|
|
Name and Address
(A)
|
Elizabeth Buchanan
909 Elder St NW WASHINGTON DC 20012 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $64,680 |
Support for organizing | 01/06/2022 | $12,880
|
Support for organizing | 01/13/2022 | $11,800
|
Support for organizing | 02/17/2022 | $11,800
|
Support for organizing | 03/17/2022 | $11,800
|
Support for organizing | 04/14/2022 | $11,800
|
|
|
Name and Address
(A)
|
Emily Ricards
3243 N Lakeside Dr, Sanford MI 48657 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $101,647 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $101,647 |
Support for organizing | 03/10/2022 | $20,800
|
Support for organizing | 03/31/2022 | $10,400
|
Support for organizing | 05/05/2022 | $10,400
|
Support for organizing | 05/26/2022 | $10,400
|
Support for organizing | 06/30/2022 | $10,400
|
Support for organizing | 07/28/2022 | $10,400
|
Support for organizing | 09/20/2022 | $10,400
|
Support for organizing | 10/25/2022 | $10,400
|
Support for organizing | 01/13/2022 | $8,047
|
|
|
Name and Address
(A)
|
Empower LLC P.O Box 2086
New York City NY 10013 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,000 |
Organizing Research | 04/28/2022 | $10,000
|
Organizing Research | 07/26/2022 | $10,000
|
|
|
Name and Address
(A)
|
Encore Decor Inc - DC Podiums
2321 Stewart Ave Ste. D, Silver Spring MD 20910 |
Type or Classification
(B)
|
Retail Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,060 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,060 |
Support for organizing | 05/05/2022 | $10,300
|
Support for organizing | 07/31/2022 | $8,760
|
|
|
Name and Address
(A)
|
Engagedly Inc
7420 Manchester Ave Saint Louis MO 63143 |
Type or Classification
(B)
|
Web Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
Support for organizing | 03/03/2022 | $5,000
|
|
|
Name and Address
(A)
|
Ernesto Mora
2204 Frederick Douglass Blv New York NY 10026 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,640 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,774 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,414 |
Support for organizing | 04/07/2022 | $8,640
|
|
|
Name and Address
(A)
|
FACEBOOK ADVERTISING USA
151 University Ave Palo Alto CA 94301 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,122,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $202,608 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,324,613 |
Support for organizing | 04/26/2022 | $17,661
|
Support for organizing | 04/29/2022 | $6,755
|
Support for organizing | 06/10/2022 | $10,361
|
Support for organizing | 07/15/2022 | $5,400
|
Support for organizing | 07/18/2022 | $5,400
|
Support for organizing | 07/20/2022 | $7,200
|
Support for organizing | 07/21/2022 | $5,400
|
Support for organizing | 07/22/2022 | $5,400
|
Support for organizing | 07/28/2022 | $5,400
|
Support for organizing | 07/29/2022 | $5,400
|
Support for organizing | 07/30/2022 | $5,400
|
Support for organizing | 07/31/2022 | $7,200
|
Support for organizing | 08/01/2022 | $5,400
|
Support for organizing | 08/12/2022 | $12,226
|
Support for organizing | 09/19/2022 | $11,700
|
Support for organizing | 09/20/2022 | $23,400
|
Support for organizing | 09/21/2022 | $34,200
|
Support for organizing | 09/22/2022 | $44,100
|
Support for organizing | 09/23/2022 | $39,719
|
Support for organizing | 09/28/2022 | $15,764
|
Support for organizing | 09/29/2022 | $65,700
|
Support for organizing | 09/30/2022 | $36,903
|
Support for organizing | 09/30/2022 | $10,648
|
Support for organizing | 10/01/2022 | $42,881
|
Support for organizing | 10/02/2022 | $39,600
|
Support for organizing | 10/03/2022 | $40,500
|
Support for organizing | 10/04/2022 | $39,600
|
Support for organizing | 10/05/2022 | $40,500
|
Support for organizing | 10/06/2022 | $41,756
|
Support for organizing | 10/07/2022 | $31,216
|
Support for organizing | 10/08/2022 | $48,600
|
Support for organizing | 10/09/2022 | $40,500
|
Support for organizing | 10/13/2022 | $7,671
|
Support for organizing | 10/15/2022 | $8,336
|
Support for organizing | 10/18/2022 | $52,186
|
Support for organizing | 10/24/2022 | $15,843
|
Support for organizing | 11/14/2022 | $24,058
|
Support for organizing | 11/21/2022 | $5,100
|
Support for organizing | 12/07/2022 | $6,300
|
Support for organizing | 12/08/2022 | $5,400
|
Support for organizing | 12/09/2022 | $5,400
|
Support for organizing | 12/11/2022 | $6,300
|
Support for organizing | 12/12/2022 | $5,400
|
Support for organizing | 12/14/2022 | $123,721
|
Support for organizing | 09/25/2022 | $39,600
|
Support for organizing | 12/10/2022 | $5,400
|
Support for organizing | 10/10/2022 | $18,900
|
Support for organizing | 09/24/2022 | $40,500
|
|
|
Name and Address
(A)
|
Federal Funds Information for States
444 N Capitol St NW WASHINGTON DC 20001 |
Type or Classification
(B)
|
Subscriptions |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
Support for organizing | 06/09/2022 | $12,000
|
|
|
Name and Address
(A)
|
Fleta H Knaus
710 Gist Ave Silver Spring MD 20910 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,660 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,660 |
|
|
Name and Address
(A)
|
Getty Images Inc PO Box 953604
Saint Louis MO 63195 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,500 |
Support for organizing | 10/27/2022 | $10,000
|
|
|
Name and Address
(A)
|
Gibson Universal LLC
5655 South Laburnum Ave Henrico VA 23231 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,072 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,597 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,669 |
Support for organizing | 03/15/2022 | $5,072
|
|
|
Name and Address
(A)
|
Global Labor Justice- International Labor Rights F
1634 I St NW WASHINGTON DC 20006 |
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 |
Support for organizing | 12/20/2022 | $5,000
|
|
|
Name and Address
(A)
|
Good Jobs First
1616 P St NW WASHINGTON DC 20036 |
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 |
Support for organizing | 04/26/2022 | $5,000
|
|
|
Name and Address
(A)
|
Grant Williams
6101E N. Sheridan Rd Chicago IL 60660 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $96,528 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,467 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,995 |
Support for organizing | 01/27/2022 | $8,000
|
Support for organizing | 02/03/2022 | $8,000
|
Support for organizing | 02/24/2022 | $8,000
|
Support for organizing | 03/31/2022 | $8,000
|
Support for organizing | 04/28/2022 | $8,000
|
Support for organizing | 05/26/2022 | $8,000
|
Support for organizing | 06/28/2022 | $8,000
|
Support for organizing | 07/28/2022 | $8,000
|
Support for organizing | 08/25/2022 | $8,000
|
Support for organizing | 09/29/2022 | $8,528
|
Support for organizing | 10/27/2022 | $8,000
|
Support for organizing | 11/22/2022 | $8,000
|
|
|
Name and Address
(A)
|
Grassroots Power Project
1400 Shattuck Ave Berkeley CA 94709 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,250 |
Support for organizing | 11/10/2022 | $7,250
|
|
|
Name and Address
(A)
|
Green Street Topco LLC
100 Bayview Circle Newport Beach CA 92660 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,958 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,958 |
Organizing Research | 01/27/2022 | $27,958
|
|
|
Name and Address
(A)
|
Gretchen Burr Donart
6050 Felix Ave Richmond CA 94805 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $120,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $120,000 |
Support for organizing | 02/15/2022 | $12,000
|
Support for organizing | 03/17/2022 | $12,000
|
Support for organizing | 04/14/2022 | $12,000
|
Support for organizing | 05/19/2022 | $12,000
|
Support for organizing | 06/16/2022 | $12,000
|
Support for organizing | 07/14/2022 | $12,000
|
Support for organizing | 09/08/2022 | $12,000
|
Support for organizing | 09/22/2022 | $12,000
|
Support for organizing | 10/20/2022 | $12,000
|
Support for organizing | 11/17/2022 | $12,000
|
|
|
Name and Address
(A)
|
H-CAP Inc PO Box 775
New York NY 10108 |
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 |
Support for organizing | 10/25/2022 | $10,000
|
|
|
Name and Address
(A)
|
Hailstone Communications
10 Black Duck Dr Stony Brook NY 11790 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $277,434 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,674 |
Total of All Transactions with this
Payee/Payer for This Schedule | $284,108 |
Support for organizing | 01/13/2022 | $12,978
|
Support for organizing | 02/08/2022 | $30,000
|
Support for organizing | 02/24/2022 | $15,000
|
Support for organizing | 03/31/2022 | $15,000
|
Support for organizing | 04/28/2022 | $15,000
|
Support for organizing | 05/26/2022 | $15,000
|
Support for organizing | 07/12/2022 | $24,791
|
Support for organizing | 07/28/2022 | $15,000
|
Support for organizing | 08/09/2022 | $15,525
|
Support for organizing | 08/25/2022 | $15,000
|
Support for organizing | 09/15/2022 | $7,616
|
Support for organizing | 09/29/2022 | $15,000
|
Support for organizing | 10/11/2022 | $10,345
|
Support for organizing | 10/27/2022 | $15,000
|
Support for organizing | 11/15/2022 | $28,984
|
Support for organizing | 11/22/2022 | $15,000
|
Support for organizing | 12/13/2022 | $12,195
|
|
|
Name and Address
(A)
|
HAMPTON INN FAIRFAX CITY
10860 Fairfax Blvd Fairfax City VA 22030 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,858 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,858 |
|
|
Name and Address
(A)
|
Health Management Associates Inc
120 N Washington Sq Lansing MI 48933 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $26,660 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,660 |
|
|
Name and Address
(A)
|
Heather Szerlag
15330 Cooper Ave San Jose CA 95110 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,270 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,570 |
Organizing Research | 02/24/2022 | $5,000
|
Organizing Research | 04/05/2022 | $9,200
|
Organizing Research | 04/28/2022 | $6,000
|
Organizing Research | 08/30/2022 | $11,440
|
Organizing Research | 10/04/2022 | $6,930
|
Organizing Research | 12/01/2022 | $7,700
|
|
|
Name and Address
(A)
|
Hilton Atlanta Fd
255 Courtland Street Ne Atlanta GA 30303 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $111,189 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,189 |
Support for organizing | 10/31/2022 | $50,000
|
Support for organizing | 11/04/2022 | $61,189
|
|
|
Name and Address
(A)
|
Hocker Advocaten BV
Apollolaan 153 1070 BR Amsterdam 00 00000 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,836 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,836 |
|
|
Name and Address
(A)
|
Homewood Suites DFW
4600 Highway 360; Fort Worth TX 76155 |
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 | $10,617 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,617 |
|
|
Name and Address
(A)
|
Hotel Maya
700 Queensway Dr Long Beach CA 90802 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,683 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,683 |
Support for organizing | 11/04/2022 | $11,683
|
|
|
Name and Address
(A)
|
HOMEWOOD SUITES BY HILTON
7800 Dulles Dr Irving TX 75063 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
Support for organizing | 12/30/2022 | $6,000
|
|
|
Name and Address
(A)
|
HOMEWOOD SUITES HOUSTON A
2950 Sage Rd Houston TX 77056 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,659 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,659 |
|
|
Name and Address
(A)
|
HOPIN US Inc
2810 Church St. Wilmington DE 19802 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,080 |
Support for organizing | 04/05/2022 | $19,080
|
|
|
Name and Address
(A)
|
Hugh F Kelly
380 East Third Street Brooklyn NY 11218 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,000 |
Organizing Research | 05/10/2022 | $10,500
|
|
|
Name and Address
(A)
|
Hyatt Regency LAX
6225 W Century Blvd, Los Angeles CA 90045 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,000 |
Support for organizing | 12/02/2022 | $36,000
|
|
|
Name and Address
(A)
|
HYATT HOUSE STERLING/DULL
45520 Dulles Plaza Sterling VA 20166 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,883 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,530 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,413 |
Support for organizing | 11/18/2022 | $9,412
|
Support for organizing | 12/06/2022 | $6,471
|
|
|
Name and Address
(A)
|
Iain D Gold
8401 Ellingson Drive Chevy Chase MD 20815 |
Type or Classification
(B)
|
Consultant |
|
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 |
Organizing Research | 10/27/2022 | $5,000
|
Organizing Research | 11/10/2022 | $5,000
|
|
|
Name and Address
(A)
|
IB5k
2019 Pierce D Whitehall PA 18052 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,000 |
Support for organizing | 01/13/2022 | $18,000
|
Support for organizing | 06/30/2022 | $18,000
|
|
|
Name and Address
(A)
|
Image Pointe/Back Alley PO Box 657
Waterloo IA 50704 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $713,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,297 |
Total of All Transactions with this
Payee/Payer for This Schedule | $732,039 |
Support for organizing | 01/19/2022 | $7,036
|
Support for organizing | 01/20/2022 | $9,884
|
Support for organizing | 02/09/2022 | $6,056
|
Support for organizing | 03/09/2022 | $28,918
|
Support for organizing | 04/14/2022 | $6,670
|
Support for organizing | 04/28/2022 | $8,280
|
Support for organizing | 05/05/2022 | $50,908
|
Support for organizing | 05/06/2022 | $15,768
|
Support for organizing | 05/11/2022 | $18,181
|
Support for organizing | 05/12/2022 | $6,330
|
Support for organizing | 05/19/2022 | $7,050
|
Support for organizing | 05/31/2022 | $27,549
|
Support for organizing | 07/07/2022 | $49,133
|
Support for organizing | 07/12/2022 | $106,505
|
Support for organizing | 07/19/2022 | $27,682
|
Support for organizing | 07/28/2022 | $65,928
|
Support for organizing | 08/11/2022 | $28,728
|
Support for organizing | 08/25/2022 | $10,135
|
Support for organizing | 09/20/2022 | $6,287
|
Support for organizing | 10/14/2022 | $46,383
|
Support for organizing | 10/26/2022 | $11,546
|
Support for organizing | 10/28/2022 | $8,506
|
Support for organizing | 11/04/2022 | $5,770
|
Support for organizing | 12/16/2022 | $154,509
|
|
|
Name and Address
(A)
|
Impactive Solutions Inc
251 Little Falls Dr, Wilmington DE 19808 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Support for organizing | 02/15/2022 | $50,000
|
|
|
Name and Address
(A)
|
InHouse Physicians, S.C.
1560 Wall Street Naperville IL 60563 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,486 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,486 |
Support for organizing | 11/22/2022 | $9,758
|
Support for organizing | 12/22/2022 | $10,728
|
|
|
Name and Address
(A)
|
Institute on Taxation and Economic Policy
1200 18th Street, NW WASHINGTON DC 20036 |
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 |
Support for organizing | 03/17/2022 | $10,000
|
|
|
Name and Address
(A)
|
Interfaith Center on Corporate Responsibility
475 Riverside Dr New York NY 10015 |
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 |
Support for organizing | 01/20/2022 | $5,000
|
|
|
Name and Address
(A)
|
International Federation of Journalists
IPC - Residence Palace B-1040 Brussels, Belgiu 00 00000 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Support for organizing | 03/29/2022 | $10,000
|
|
|
Name and Address
(A)
|
Investortools Inc
5555 Tech Center Dr Ste 320 Colorado Springs CO 80919 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,150 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,150 |
|
|
Name and Address
(A)
|
Iona E. Lopez
4507 Enchantedgate Drive Spring TX 77373 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,618 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,618 |
|
|
Name and Address
(A)
|
IUF UITA IUL
Rampe du Pont-Rouge 8 Petit-Lancy 00 00000 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,003 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,003 |
|
|
Name and Address
(A)
|
Jake Streich-Kest
99 Argyle Road Brooklyn NY 11218 |
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 | $2,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,600 |
Support for organizing | 06/30/2022 | $7,500
|
|
|
Name and Address
(A)
|
James & Hoffman P.C.
1629 K Street, NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $338,435 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,570 |
Total of All Transactions with this
Payee/Payer for This Schedule | $359,005 |
Legal Services for Organizing | 01/27/2022 | $14,074
|
Legal Services for Organizing | 02/24/2022 | $8,287
|
Legal Services for Organizing | 03/24/2022 | $8,340
|
Legal Services for Organizing | 04/26/2022 | $7,716
|
Legal Services for Organizing | 05/05/2022 | $10,401
|
Legal Services for Organizing | 05/17/2022 | $12,668
|
Legal Services for Organizing | 05/24/2022 | $21,493
|
Legal Services for Organizing | 05/26/2022 | $9,558
|
Legal Services for Organizing | 06/09/2022 | $21,356
|
Legal Services for Organizing | 07/21/2022 | $16,263
|
Legal Services for Organizing | 07/26/2022 | $9,645
|
Legal Services for Organizing | 07/28/2022 | $21,246
|
Legal Services for Organizing | 08/16/2022 | $9,731
|
Legal Services for Organizing | 09/15/2022 | $5,873
|
Legal Services for Organizing | 09/20/2022 | $7,630
|
Legal Services for Organizing | 10/18/2022 | $37,180
|
Legal Services for Organizing | 10/25/2022 | $23,016
|
Legal Services for Organizing | 11/03/2022 | $20,364
|
Legal Services for Organizing | 11/17/2022 | $20,200
|
Legal Services for Organizing | 11/22/2022 | $7,716
|
Legal Services for Organizing | 12/15/2022 | $30,520
|
Legal Services for Organizing | 12/22/2022 | $15,158
|
|
|
Name and Address
(A)
|
James J McNeill
1827 Kilbourne Place NW WASHINGTON DC 20010 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,779 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,375 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,154 |
Support for organizing | 09/27/2022 | $20,590
|
Support for organizing | 11/10/2022 | $27,971
|
Support for organizing | 12/01/2022 | $28,527
|
Support for organizing | 12/08/2022 | $8,691
|
|
|
Name and Address
(A)
|
Jamie Cohen
1315 Iris St. NW WASHINGTON DC 20012 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $125,772 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $125,772 |
Support for organizing | 02/03/2022 | $8,775
|
Support for organizing | 03/22/2022 | $11,610
|
Support for organizing | 03/29/2022 | $9,881
|
Support for organizing | 05/03/2022 | $11,199
|
Support for organizing | 05/31/2022 | $9,855
|
Support for organizing | 07/14/2022 | $10,618
|
Support for organizing | 08/16/2022 | $11,745
|
Support for organizing | 09/06/2022 | $9,045
|
Support for organizing | 12/22/2022 | $37,644
|
Support for organizing | 01/06/2022 | $5,400
|
|
|
Name and Address
(A)
|
Jennings Policy Strategies Inc
601 13th St NW WASHINGTON DC 20005 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Support for organizing | 01/27/2022 | $10,000
|
Support for organizing | 02/24/2022 | $10,000
|
Support for organizing | 03/31/2022 | $10,000
|
Support for organizing | 04/28/2022 | $10,000
|
Support for organizing | 05/26/2022 | $10,000
|
Support for organizing | 06/28/2022 | $10,000
|
Support for organizing | 07/28/2022 | $10,000
|
Support for organizing | 08/25/2022 | $10,000
|
Support for organizing | 09/29/2022 | $10,000
|
Support for organizing | 10/27/2022 | $10,000
|
|
|
Name and Address
(A)
|
Jessica Michelle Kaufman
444 Debruce Rd Livingston Manor NY 12758 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,681 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $74,681 |
Support for organizing | 01/06/2022 | $10,000
|
Support for organizing | 02/08/2022 | $5,336
|
Support for organizing | 03/08/2022 | $5,000
|
Support for organizing | 04/19/2022 | $5,500
|
Support for organizing | 05/24/2022 | $6,000
|
Support for organizing | 06/09/2022 | $6,845
|
Support for organizing | 07/07/2022 | $6,000
|
Support for organizing | 08/02/2022 | $6,000
|
Support for organizing | 09/27/2022 | $6,000
|
Support for organizing | 10/06/2022 | $6,000
|
Support for organizing | 11/10/2022 | $6,000
|
Support for organizing | 12/13/2022 | $6,000
|
|
|
Name and Address
(A)
|
Jewish Labor Committee
140 W 31st St New York NY 10001 |
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 |
Support for organizing | 12/15/2022 | $5,000
|
|
|
Name and Address
(A)
|
JETBLUE ARC
6322 S 3000 E Salt Lake City UT 84121 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,390 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,390 |
|
|
Name and Address
(A)
|
Jonathan Shaffer
4079 Coolidge Ave Los Angeles CA 90066 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85,729 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $88,989 |
Support for organizing | 01/27/2022 | $6,500
|
Support for organizing | 02/22/2022 | $14,229
|
Support for organizing | 02/24/2022 | $6,500
|
Support for organizing | 03/31/2022 | $6,500
|
Support for organizing | 04/28/2022 | $6,500
|
Support for organizing | 05/26/2022 | $6,500
|
Support for organizing | 06/28/2022 | $6,500
|
Support for organizing | 07/28/2022 | $6,500
|
Support for organizing | 08/25/2022 | $6,500
|
Support for organizing | 09/29/2022 | $6,500
|
Support for organizing | 10/27/2022 | $6,500
|
Support for organizing | 11/22/2022 | $6,500
|
|
|
Name and Address
(A)
|
Katch and Reyners
165 Quai De Valmy Paris 75010 00 00000 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $156,092 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $156,092 |
Support for organizing | 02/03/2022 | $12,500
|
Support for organizing | 03/08/2022 | $12,500
|
Support for organizing | 04/28/2022 | $12,500
|
Support for organizing | 05/03/2022 | $12,500
|
Support for organizing | 06/02/2022 | $12,500
|
Support for organizing | 07/07/2022 | $12,500
|
Support for organizing | 08/02/2022 | $12,500
|
Support for organizing | 09/08/2022 | $12,500
|
Support for organizing | 10/06/2022 | $18,592
|
Support for organizing | 11/10/2022 | $12,500
|
Support for organizing | 12/08/2022 | $12,500
|
Support for organizing | 12/19/2022 | $12,500
|
|
|
Name and Address
(A)
|
Katherine Unger
567 Warren St Brooklyn NY 11217 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
Kelly Press
1701 Cabin Branch Dr Cheverly MD 20785 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,228 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,982 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,210 |
Support for organizing | 06/28/2022 | $7,228
|
|
|
Name and Address
(A)
|
Kevin Rudiger
3575 SE Brooklyn St Portland OR 97202 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,700 |
|
|
Name and Address
(A)
|
Kirk Adams
227 Central Park West New York NY 10024 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,000 |
Support for organizing | 01/27/2022 | $12,000
|
Support for organizing | 02/24/2022 | $6,000
|
Support for organizing | 03/31/2022 | $6,000
|
Support for organizing | 04/28/2022 | $6,000
|
Support for organizing | 05/26/2022 | $6,000
|
Support for organizing | 06/28/2022 | $6,000
|
Support for organizing | 07/28/2022 | $6,000
|
Support for organizing | 08/25/2022 | $6,000
|
Support for organizing | 09/29/2022 | $6,000
|
Support for organizing | 10/27/2022 | $6,000
|
Support for organizing | 11/22/2022 | $6,000
|
|
|
Name and Address
(A)
|
Korcha Management LLC
800 North Fielder Road Arlington TX 76012 |
Type or Classification
(B)
|
Property Management Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,819 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,019 |
Support for organizing | 09/06/2022 | $10,819
|
|
|
Name and Address
(A)
|
Kos Media LLC
436 14th Street Oakland CA 94612 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support for organizing | 06/28/2022 | $5,000
|
|
|
Name and Address
(A)
|
Kurt Edelman
27 Foxwood Dr E Huntington Station NY 11746 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,526 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,526 |
Support for organizing | 04/26/2022 | $9,894
|
Support for organizing | 06/28/2022 | $6,263
|
Support for organizing | 12/22/2022 | $15,369
|
|
|
Name and Address
(A)
|
Kyle Tanner
1307 East Memorial Drive Janesville WI 53545 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $362,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $362,500 |
Support for organizing | 02/17/2022 | $100,000
|
Support for organizing | 08/11/2022 | $262,500
|
|
|
Name and Address
(A)
|
La Trenza Global Consulting LLC
1031 Michigan Ave NE Ste 10 WASHINGTON DC 20017 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,986 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,986 |
|
|
Name and Address
(A)
|
Labor Heritage Foundation
815 16th St NW WASHINGTON DC 20006 |
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 |
Support for organizing | 05/12/2022 | $5,000
|
|
|
Name and Address
(A)
|
LDFS - Laundry, Distribution & Food Services Joint
703 McCarter Hwy Newark NJ 07102 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $643,554 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $643,554 |
Support for organizing | 01/13/2022 | $21,117
|
Support for organizing | 02/10/2022 | $47,010
|
Support for organizing | 02/17/2022 | $16,667
|
Support for organizing | 03/03/2022 | $8,333
|
Support for organizing | 03/10/2022 | $40,501
|
Support for organizing | 04/07/2022 | $8,333
|
Support for organizing | 04/28/2022 | $52,127
|
Support for organizing | 05/05/2022 | $61,131
|
Support for organizing | 06/02/2022 | $8,333
|
Support for organizing | 06/16/2022 | $30,000
|
Support for organizing | 06/23/2022 | $94,002
|
Support for organizing | 07/07/2022 | $8,333
|
Support for organizing | 07/12/2022 | $25,000
|
Support for organizing | 08/04/2022 | $20,833
|
Support for organizing | 08/18/2022 | $47,158
|
Support for organizing | 09/01/2022 | $20,833
|
Support for organizing | 09/22/2022 | $20,270
|
Support for organizing | 10/06/2022 | $20,833
|
Support for organizing | 11/01/2022 | $21,134
|
Support for organizing | 11/03/2022 | $20,833
|
Support for organizing | 11/17/2022 | $10,416
|
Support for organizing | 12/05/2022 | $20,833
|
Support for organizing | 12/15/2022 | $19,524
|
|
|
Name and Address
(A)
|
Leah Fried
5630 N. Francisco Chicago IL 60659 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,826 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,826 |
Consulting Support | 01/06/2022 | $9,663
|
Consulting Support | 01/27/2022 | $10,833
|
Consulting Support | 02/24/2022 | $10,833
|
Consulting Support | 03/31/2022 | $10,833
|
Consulting Support | 04/28/2022 | $10,833
|
Consulting Support | 05/26/2022 | $10,833
|
Consulting Support | 06/28/2022 | $10,833
|
Consulting Support | 07/28/2022 | $10,833
|
Consulting Support | 08/25/2022 | $10,833
|
Consulting Support | 09/29/2022 | $10,833
|
Consulting Support | 10/27/2022 | $10,833
|
Consulting Support | 11/22/2022 | $10,833
|
|
|
Name and Address
(A)
|
Leandro Moura
Rua Batista Cepelos 141 Sao Paulo Brazil 00 00000 |
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 | $11,789 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,789 |
|
|
Name and Address
(A)
|
Levy Ratner PC
80 8th Ave New York NY 10011 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,280 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,935 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,215 |
Support for organizing | 04/14/2022 | $10,614
|
Support for organizing | 05/10/2022 | $5,666
|
|
|
Name and Address
(A)
|
Lexis-Nexis PO Box 9584
New York NY 10087 |
Type or Classification
(B)
|
Subscriptions |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $415,748 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $415,748 |
Support for organizing | 01/06/2022 | $40,755
|
Support for organizing | 01/27/2022 | $40,115
|
Support for organizing | 02/15/2022 | $40,509
|
Support for organizing | 03/24/2022 | $40,617
|
Support for organizing | 05/24/2022 | $43,309
|
Support for organizing | 06/02/2022 | $43,152
|
Support for organizing | 06/23/2022 | $42,899
|
Support for organizing | 08/11/2022 | $43,014
|
Support for organizing | 09/01/2022 | $15,449
|
Support for organizing | 10/13/2022 | $32,531
|
Support for organizing | 11/17/2022 | $16,976
|
Support for organizing | 12/13/2022 | $16,422
|
|
|
Name and Address
(A)
|
Linea Aerea Nacional Columbus Oh
6500 Nw 22Nd St Miami FL 33122 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,993 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,560 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,553 |
Support for organizing | 08/31/2022 | $10,993
|
|
|
Name and Address
(A)
|
Linesch Firm
700 Bee Pond Rd Palm Harbor FL 34683 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,162 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,139 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,301 |
Support for organizing | 05/26/2022 | $8,162
|
|
|
Name and Address
(A)
|
Loews Chicago O'Hare Hote
5300 N River Rd Des Plaines IL 60018 |
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 | $24,957 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,957 |
|
|
Name and Address
(A)
|
Lorraine Richardson
2001 Sumpter Court League City TX 77573 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,024 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,024 |
|
|
Name and Address
(A)
|
Lowenstein Sandler LLP
One Lowenstein Dr Roseland NJ 07068 |
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 | $5,667 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,667 |
|
|
Name and Address
(A)
|
Lumina Research LLC
7143 SE Harrison Court Portland OR 97215 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $508,328 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,183 |
Total of All Transactions with this
Payee/Payer for This Schedule | $520,511 |
Organizing Research | 01/27/2022 | $38,700
|
Organizing Research | 02/24/2022 | $38,700
|
Organizing Research | 03/17/2022 | $9,130
|
Organizing Research | 03/29/2022 | $38,700
|
Organizing Research | 05/03/2022 | $38,700
|
Organizing Research | 05/12/2022 | $5,308
|
Organizing Research | 05/24/2022 | $38,700
|
Organizing Research | 06/14/2022 | $6,408
|
Organizing Research | 07/07/2022 | $38,700
|
Organizing Research | 08/04/2022 | $38,700
|
Organizing Research | 08/23/2022 | $38,700
|
Organizing Research | 09/13/2022 | $7,068
|
Organizing Research | 10/20/2022 | $38,700
|
Organizing Research | 10/25/2022 | $38,700
|
Organizing Research | 11/15/2022 | $7,920
|
Organizing Research | 11/17/2022 | $8,094
|
Organizing Research | 12/13/2022 | $38,700
|
Organizing Research | 12/22/2022 | $38,700
|
|
|
Name and Address
(A)
|
M+R Strategic Services
1101 Connecticut Ave NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,303,001 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,789 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,313,790 |
Support for organizing | 01/06/2022 | $51,015
|
Support for organizing | 01/27/2022 | $6,856
|
Support for organizing | 02/08/2022 | $119,000
|
Support for organizing | 03/10/2022 | $102,545
|
Support for organizing | 03/15/2022 | $238,496
|
Support for organizing | 03/22/2022 | $39,000
|
Support for organizing | 03/29/2022 | $104,530
|
Support for organizing | 03/31/2022 | $51,557
|
Support for organizing | 04/14/2022 | $119,406
|
Support for organizing | 05/05/2022 | $175,241
|
Support for organizing | 05/24/2022 | $128,000
|
Support for organizing | 06/14/2022 | $172,016
|
Support for organizing | 07/07/2022 | $119,449
|
Support for organizing | 07/12/2022 | $54,479
|
Support for organizing | 07/19/2022 | $210,717
|
Support for organizing | 08/25/2022 | $8,743
|
Support for organizing | 09/08/2022 | $135,897
|
Support for organizing | 09/29/2022 | $13,500
|
Support for organizing | 10/13/2022 | $76,573
|
Support for organizing | 10/25/2022 | $45,000
|
Support for organizing | 11/10/2022 | $70,067
|
Support for organizing | 11/15/2022 | $7,595
|
Support for organizing | 12/13/2022 | $71,205
|
Support for organizing | 12/15/2022 | $73,443
|
Support for organizing | 12/22/2022 | $108,671
|
|
|
Name and Address
(A)
|
Manatt Phelps and Phillips
2049 Century Park East Los Angeles CA 90067 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $240,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $240,000 |
Support for organizing | 01/27/2022 | $20,000
|
Support for organizing | 02/10/2022 | $20,000
|
Support for organizing | 02/24/2022 | $20,000
|
Support for organizing | 03/31/2022 | $20,000
|
Support for organizing | 04/28/2022 | $20,000
|
Support for organizing | 05/26/2022 | $20,000
|
Support for organizing | 06/28/2022 | $20,000
|
Support for organizing | 07/28/2022 | $20,000
|
Support for organizing | 08/25/2022 | $20,000
|
Support for organizing | 09/29/2022 | $20,000
|
Support for organizing | 10/27/2022 | $20,000
|
Support for organizing | 11/22/2022 | $20,000
|
|
|
Name and Address
(A)
|
Mariah L Copeland- Parker
237 Hillside Street Athens GA 30601 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
|
|
Name and Address
(A)
|
MariaLuz Rivellese
440 E 75th St New York NY 10021 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,555 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,555 |
|
|
Name and Address
(A)
|
MaryJoyce Carlson
4701 Willard Ave Chevy Chase MD 20815 |
Type or Classification
(B)
|
Lawyer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,859 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,859 |
Support for organizing | 04/26/2022 | $6,859
|
|
|
Name and Address
(A)
|
Matthew J Schumwinger
2438 N Humboldt Blvd. Milwaukee WI 53312 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,900 |
|
|
Name and Address
(A)
|
MANASSAS RESIDENCE INN
7345 Williamson Blvd Manassas VA 20109 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,724 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,724 |
|
|
Name and Address
(A)
|
MARRIOTT INTERNATIONAL ADMINISTRATIVE
10400 Fernwood Rd Bethesda MD 20817 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,532 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,885 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,417 |
Support for organizing | 07/12/2022 | $5,235
|
Support for organizing | 07/28/2022 | $5,066
|
Support for organizing | 08/15/2022 | $10,231
|
|
|
Name and Address
(A)
|
MATL - Mid-Atlantic Regional Joint Board, Workers
5735 Industry Ln Frederick MD 21704 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $142,048 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $142,048 |
Support for organizing | 03/08/2022 | $25,000
|
Support for organizing | 04/07/2022 | $8,333
|
Support for organizing | 05/05/2022 | $8,333
|
Support for organizing | 06/02/2022 | $8,333
|
Support for organizing | 06/09/2022 | $21,644
|
Support for organizing | 07/07/2022 | $8,333
|
Support for organizing | 08/04/2022 | $8,333
|
Support for organizing | 08/16/2022 | $10,221
|
Support for organizing | 09/01/2022 | $8,333
|
Support for organizing | 10/06/2022 | $8,333
|
Support for organizing | 10/20/2022 | $10,186
|
Support for organizing | 11/03/2022 | $8,333
|
Support for organizing | 12/05/2022 | $8,333
|
|
|
Name and Address
(A)
|
McKnight Canzano Smith Radtke Brault
423 N Main St Royal Oak MI 48067 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,043 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,043 |
|
|
Name and Address
(A)
|
MCH Inc
601 E Marshall St Sweet Springs MO 65351 |
Type or Classification
(B)
|
Non-Profit Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,158 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,158 |
Support for organizing | 03/01/2022 | $10,158
|
|
|
Name and Address
(A)
|
Mellissa A Chang
3924 14th Street, NW WASHINGTON DC 20011 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,864 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,600 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,464 |
Support for organizing | 06/14/2022 | $10,700
|
Support for organizing | 08/18/2022 | $5,750
|
Support for organizing | 09/15/2022 | $8,055
|
Support for organizing | 10/13/2022 | $8,124
|
Support for organizing | 11/15/2022 | $8,127
|
Support for organizing | 12/15/2022 | $8,108
|
|
|
Name and Address
(A)
|
MGM RESORTS INTERNATIONAL
3600 Las Vegas Boulevard So Las Vegas NV 89109 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $226,027 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $226,027 |
Support for organizing | 10/11/2022 | $226,027
|
|
|
Name and Address
(A)
|
Michael Blanch
3126 Oakland Ave Minneapolis MN 55407 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $331,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $331,000 |
Support for organizing | 11/03/2022 | $153,000
|
Support for organizing | 12/08/2022 | $25,000
|
Support for organizing | 12/15/2022 | $153,000
|
|
|
Name and Address
(A)
|
Michigan State Council SEIU
2604 4th st Detroit MI 48201 |
Type or Classification
(B)
|
SEIU/State Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $784,742 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $784,742 |
Support for organizing | 01/06/2022 | $11,922
|
Support for organizing | 02/10/2022 | $93,922
|
Support for organizing | 02/22/2022 | $77,250
|
Support for organizing | 03/03/2022 | $54,489
|
Support for organizing | 04/07/2022 | $33,206
|
Support for organizing | 05/05/2022 | $33,206
|
Support for organizing | 06/02/2022 | $33,206
|
Support for organizing | 07/07/2022 | $33,206
|
Support for organizing | 08/04/2022 | $33,206
|
Support for organizing | 08/11/2022 | $49,661
|
Support for organizing | 09/01/2022 | $82,867
|
Support for organizing | 10/06/2022 | $82,867
|
Support for organizing | 11/03/2022 | $82,867
|
Support for organizing | 12/05/2022 | $82,867
|
|
|
Name and Address
(A)
|
Millenium Times Square
145 W 44th St, New York NY 10036 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,134 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,134 |
Support for organizing | 10/31/2022 | $46,134
|
|
|
Name and Address
(A)
|
MK Catering Inc
5724 Lafayette Pl Hyattsville MD 20781 |
Type or Classification
(B)
|
Catering Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,125 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,125 |
|
|
Name and Address
(A)
|
Monday.com, Ltd
52 Menachem Begin, 6713701 Tel Aviv 00 67137 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,958 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,958 |
Support for organizing | 03/10/2022 | $5,790
|
Support for organizing | 08/23/2022 | $24,168
|
|
|
Name and Address
(A)
|
Mosaic Express
1920 L St NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,365 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,365 |
|
|
Name and Address
(A)
|
National Corporate Housing Inc
8400 East Crescent Parkway Englewood CO 80111 |
Type or Classification
(B)
|
Property Management Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,244 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,348 |
Support for organizing | 04/28/2022 | $6,561
|
Support for organizing | 05/12/2022 | $6,561
|
Support for organizing | 06/09/2022 | $6,561
|
Support for organizing | 07/14/2022 | $6,561
|
|
|
Name and Address
(A)
|
National Quality Forum
1099 14th St, NW WASHINGTON DC 20005 |
Type or Classification
(B)
|
Non-Profit Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,250 |
|
|
Name and Address
(A)
|
National Rr Passenger Corp
60 Massachusetts Ave., NE Washington DC 20002 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $21,129 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,129 |
|
|
Name and Address
(A)
|
New York Metropolitan Area Joint Board
33 West 14th St New York NY 10011 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
Support for organizing | 03/29/2022 | $18,750
|
Support for organizing | 04/07/2022 | $6,250
|
Support for organizing | 05/05/2022 | $6,250
|
Support for organizing | 06/02/2022 | $6,250
|
Support for organizing | 07/07/2022 | $6,250
|
Support for organizing | 08/04/2022 | $6,250
|
Support for organizing | 09/01/2022 | $6,250
|
Support for organizing | 10/06/2022 | $6,250
|
Support for organizing | 11/03/2022 | $6,250
|
Support for organizing | 12/05/2022 | $6,250
|
|
|
Name and Address
(A)
|
New York New Jersey Regional Joint Board
305 7th Avenue New York NY 10011 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $354,047 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $354,047 |
Support for organizing | 02/01/2022 | $23,927
|
Support for organizing | 02/15/2022 | $16,667
|
Support for organizing | 02/17/2022 | $29,006
|
Support for organizing | 03/03/2022 | $8,333
|
Support for organizing | 04/07/2022 | $36,511
|
Support for organizing | 04/12/2022 | $30,423
|
Support for organizing | 05/05/2022 | $8,333
|
Support for organizing | 05/31/2022 | $29,538
|
Support for organizing | 06/02/2022 | $8,333
|
Support for organizing | 06/21/2022 | $29,592
|
Support for organizing | 07/07/2022 | $8,333
|
Support for organizing | 08/04/2022 | $8,333
|
Support for organizing | 08/09/2022 | $27,210
|
Support for organizing | 09/01/2022 | $41,653
|
Support for organizing | 10/06/2022 | $8,333
|
Support for organizing | 10/18/2022 | $15,280
|
Support for organizing | 11/03/2022 | $8,333
|
Support for organizing | 11/17/2022 | $7,576
|
Support for organizing | 12/05/2022 | $8,333
|
|
|
Name and Address
(A)
|
Nu Era Productions, LLC
14625 Glennmorgan Dr. Chester VA 23831 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,700 |
|
|
Name and Address
(A)
|
One Voice United Inc
38 Upland Road Belmont MA 02478 |
Type or Classification
(B)
|
Political Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $105,000 |
Support for organizing | 02/22/2022 | $50,000
|
Support for organizing | 07/26/2022 | $5,000
|
Support for organizing | 08/05/2022 | $50,000
|
|
|
Name and Address
(A)
|
Palmer House Hilton Convention
17 E Monroe St Chicago IL 60603 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,408 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,408 |
Support for organizing | 06/30/2022 | $9,408
|
|
|
Name and Address
(A)
|
Pastors United Community Advocacy Inc
2205 N 16TH ST Milwaukee WI 53206 |
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 |
Support for organizing | 05/12/2022 | $50,000
|
|
|
Name and Address
(A)
|
Patterson Harkavy LLP
100 Europa Dr. Chapel Hill NC 27517 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,631 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,631 |
Support for organizing | 06/28/2022 | $12,631
|
|
|
Name and Address
(A)
|
PA - Pennsylvania Joint Board, Workers United
1017 Hamilton St Allentown PA 18101 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $218,442 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $218,442 |
Support for organizing | 02/17/2022 | $16,667
|
Support for organizing | 03/03/2022 | $8,333
|
Support for organizing | 04/07/2022 | $8,333
|
Support for organizing | 05/05/2022 | $8,333
|
Support for organizing | 06/02/2022 | $8,333
|
Support for organizing | 07/07/2022 | $8,333
|
Support for organizing | 08/02/2022 | $12,315
|
Support for organizing | 08/04/2022 | $8,333
|
Support for organizing | 09/01/2022 | $8,333
|
Support for organizing | 10/06/2022 | $8,333
|
Support for organizing | 11/03/2022 | $14,463
|
Support for organizing | 11/22/2022 | $100,000
|
Support for organizing | 12/05/2022 | $8,333
|
|
|
Name and Address
(A)
|
PDQ Printing of Las Vegas Inc
3820 S Valley View Blvd Las Vegas NV 89103 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,109 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,827 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,936 |
Support for organizing | 06/21/2022 | $13,109
|
|
|
Name and Address
(A)
|
Philadelphia Joint Board, Workers United
22 S 22nd St Philadelphia PA 19103 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $207,501 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $207,501 |
Support for organizing | 01/13/2022 | $26,631
|
Support for organizing | 02/15/2022 | $12,500
|
Support for organizing | 03/03/2022 | $6,250
|
Support for organizing | 03/10/2022 | $10,303
|
Support for organizing | 04/05/2022 | $14,004
|
Support for organizing | 04/07/2022 | $6,250
|
Support for organizing | 05/05/2022 | $6,250
|
Support for organizing | 05/12/2022 | $12,315
|
Support for organizing | 06/02/2022 | $6,250
|
Support for organizing | 06/28/2022 | $14,914
|
Support for organizing | 07/07/2022 | $21,477
|
Support for organizing | 07/19/2022 | $13,197
|
Support for organizing | 08/04/2022 | $6,250
|
Support for organizing | 09/01/2022 | $6,250
|
Support for organizing | 09/13/2022 | $14,421
|
Support for organizing | 10/06/2022 | $6,250
|
Support for organizing | 10/18/2022 | $11,489
|
Support for organizing | 11/03/2022 | $6,250
|
Support for organizing | 12/05/2022 | $6,250
|
|
|
Name and Address
(A)
|
Phillips Richard & Rind PA
9360 SW 72nd St Miami FL 33173 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,962 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,962 |
Support for organizing | 08/16/2022 | $11,962
|
|
|
Name and Address
(A)
|
Pines Bach LLP
122 West Washington Ave Madison WI 53703 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74,048 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,480 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,528 |
Support for organizing | 06/09/2022 | $8,330
|
Support for organizing | 11/03/2022 | $46,453
|
Support for organizing | 11/22/2022 | $13,355
|
Support for organizing | 12/22/2022 | $5,910
|
|
|
Name and Address
(A)
|
Pioneer Public affairs LLC
659 C St SE WASHINGTON DC 20003 |
Type or Classification
(B)
|
Subscriptions |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $150,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $150,000 |
Support for organizing | 01/27/2022 | $15,000
|
Support for organizing | 03/01/2022 | $15,000
|
Support for organizing | 03/29/2022 | $15,000
|
Support for organizing | 04/28/2022 | $15,000
|
Support for organizing | 06/28/2022 | $15,000
|
Support for organizing | 08/02/2022 | $15,000
|
Support for organizing | 08/09/2022 | $15,000
|
Support for organizing | 09/27/2022 | $15,000
|
Support for organizing | 10/27/2022 | $15,000
|
Support for organizing | 12/22/2022 | $15,000
|
|
|
Name and Address
(A)
|
Piza Advogados Associados
Rua Haddock Lobo 1307 Sao Paulo 00 00000 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $116,149 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,014 |
Total of All Transactions with this
Payee/Payer for This Schedule | $118,163 |
Support for organizing | 03/17/2022 | $7,000
|
Support for organizing | 04/07/2022 | $14,789
|
Support for organizing | 04/19/2022 | $13,962
|
Support for organizing | 05/26/2022 | $11,000
|
Support for organizing | 07/12/2022 | $11,000
|
Support for organizing | 09/15/2022 | $11,272
|
Support for organizing | 09/20/2022 | $11,000
|
Support for organizing | 10/25/2022 | $12,259
|
Support for organizing | 11/17/2022 | $11,000
|
Support for organizing | 12/20/2022 | $12,867
|
|
|
Name and Address
(A)
|
PIPO US INC.
5800 BRISTOL PARKWAY, SUITE Culver City CA 90230 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $61,760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $178,940 |
Support for organizing | 10/06/2022 | $5,280
|
Support for organizing | 10/07/2022 | $14,000
|
Support for organizing | 10/08/2022 | $10,000
|
Support for organizing | 10/09/2022 | $8,000
|
Support for organizing | 11/23/2022 | $6,000
|
Support for organizing | 11/24/2022 | $6,000
|
Support for organizing | 11/28/2022 | $6,000
|
Support for organizing | 12/13/2022 | $8,000
|
Support for organizing | 12/14/2022 | $38,900
|
Support for organizing | 12/22/2022 | $5,000
|
Support for organizing | 10/10/2022 | $10,000
|
|
|
Name and Address
(A)
|
Precision Strategies LLC
Suite 530 WASHINGTON DC 20001 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $75,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $75,000 |
Support for organizing | 09/22/2022 | $62,500
|
Support for organizing | 09/27/2022 | $12,500
|
|
|
Name and Address
(A)
|
Preqin Limited
68 Upper Thames St London 00 00000 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,854 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,854 |
Organizing Research | 09/22/2022 | $15,854
|
|
|
Name and Address
(A)
|
Production 4 the People LLC
5120 Hartwick St Los Angeles CA 90041 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,080 |
Support for organizing | 05/05/2022 | $8,500
|
Support for organizing | 11/01/2022 | $5,580
|
|
|
Name and Address
(A)
|
Public School Employees of Washington PO Box 11626
Tacoma WA 98411 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $147,075 |
Total
Non-Itemized Transactions with this Payee/Payer | $474 |
Total of All Transactions with this
Payee/Payer for This Schedule | $147,549 |
Support for organizing | 03/17/2022 | $15,673
|
Support for organizing | 04/21/2022 | $11,013
|
Support for organizing | 06/16/2022 | $12,485
|
Support for organizing | 07/07/2022 | $5,333
|
Support for organizing | 08/04/2022 | $7,783
|
Support for organizing | 09/08/2022 | $7,551
|
Support for organizing | 10/06/2022 | $7,005
|
Support for organizing | 11/03/2022 | $5,756
|
Support for organizing | 11/29/2022 | $74,476
|
|
|
Name and Address
(A)
|
Quest Research & Investigations LLC
41 E. 11th St, New York NY 10003 |
Type or Classification
(B)
|
Research Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,014 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $60,014 |
Support for organizing | 05/05/2022 | $26,952
|
Support for organizing | 05/17/2022 | $22,500
|
Support for organizing | 11/29/2022 | $10,562
|
|
|
Name and Address
(A)
|
Rafael M Torres
R. Cesar Vaejjo 100 - Morum Sao Paulo 00 00000 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,528 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,650 |
Total of All Transactions with this
Payee/Payer for This Schedule | $44,178 |
Support for organizing | 02/15/2022 | $5,115
|
Support for organizing | 06/02/2022 | $6,413
|
|
|
Name and Address
(A)
|
Rafael Messias Guerra
Rua Moliere 450 Sau Paulo 00 04671 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $192,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $192,286 |
Support for organizing | 02/15/2022 | $10,098
|
Support for organizing | 03/08/2022 | $7,374
|
Support for organizing | 04/07/2022 | $12,427
|
Support for organizing | 05/03/2022 | $11,065
|
Support for organizing | 06/02/2022 | $20,605
|
Support for organizing | 07/26/2022 | $13,246
|
Support for organizing | 07/29/2022 | $8,334
|
Support for organizing | 08/11/2022 | $17,517
|
Support for organizing | 09/08/2022 | $26,339
|
Support for organizing | 10/06/2022 | $26,565
|
Support for organizing | 10/31/2022 | $20,083
|
Support for organizing | 12/08/2022 | $18,633
|
|
|
Name and Address
(A)
|
Refinitiv US LLC
3 Times Square New York NY 10036 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $32,648 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,648 |
Support for organizing | 06/23/2022 | $32,648
|
|
|
Name and Address
(A)
|
Reliable Translations
121 W. Lexington Dr. Ste L1 Glendale CA 91203 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,820 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,820 |
|
|
Name and Address
(A)
|
Renaissance Hotels & Resorts
999 9th St NW Washington DC 20001 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,064 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,064 |
Support for organizing | 10/31/2022 | $43,064
|
|
|
Name and Address
(A)
|
Research Foundation of the City University of New
25 W. 43rd St. New York NY 10036 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $38,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,800 |
Support for organizing | 01/27/2022 | $9,700
|
Support for organizing | 02/24/2022 | $9,700
|
Support for organizing | 08/23/2022 | $9,700
|
Support for organizing | 12/20/2022 | $9,700
|
|
|
Name and Address
(A)
|
Residence Inn Charlotte Airport
2220 West Tyvola Rd. Charlotte NC 28217 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,895 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,895 |
Support for organizing | 12/30/2022 | $7,895
|
|
|
Name and Address
(A)
|
RESIDENCE INN
14301 Crossing Pl, Woodbridge VA 22192 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,915 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,265 |
Support for organizing | 08/15/2022 | $7,915
|
|
|
Name and Address
(A)
|
RESIDENCE INN RICHMOND
800 Bermuda Hundred Rd Chester VA 23228 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,290 |
Total of All Transactions with this
Payee/Payer for This Schedule | $39,275 |
Support for organizing | 05/19/2022 | $7,171
|
Support for organizing | 07/12/2022 | $5,255
|
Support for organizing | 08/15/2022 | $9,559
|
|
|
Name and Address
(A)
|
RESIDENCE INN SACRAMENTO
2410 West El Camino Avenu Sacramento CA 95833 |
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 | $6,798 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,798 |
|
|
Name and Address
(A)
|
Rising Campaigns LLC
1206 Hermitage Road Rock Hill SC 29732 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,750 |
|
|
Name and Address
(A)
|
Rochester Regional Joint Board, Workers United
750 East Ave Rochester NY 14607 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $264,034 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $264,034 |
Support for organizing | 02/15/2022 | $16,667
|
Support for organizing | 02/22/2022 | $21,612
|
Support for organizing | 03/03/2022 | $8,333
|
Support for organizing | 03/10/2022 | $23,474
|
Support for organizing | 04/07/2022 | $8,333
|
Support for organizing | 05/05/2022 | $8,333
|
Support for organizing | 05/12/2022 | $16,386
|
Support for organizing | 06/02/2022 | $8,333
|
Support for organizing | 07/05/2022 | $36,128
|
Support for organizing | 07/07/2022 | $8,333
|
Support for organizing | 08/02/2022 | $20,888
|
Support for organizing | 08/04/2022 | $8,333
|
Support for organizing | 08/25/2022 | $22,796
|
Support for organizing | 09/01/2022 | $8,333
|
Support for organizing | 10/06/2022 | $8,333
|
Support for organizing | 10/27/2022 | $22,753
|
Support for organizing | 11/03/2022 | $8,333
|
Support for organizing | 12/05/2022 | $8,333
|
|
|
Name and Address
(A)
|
Rothner Segall & Greenstone
510 S Marengo Ave Pasadena CA 91101 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $151,179 |
Total
Non-Itemized Transactions with this Payee/Payer | $11,753 |
Total of All Transactions with this
Payee/Payer for This Schedule | $162,932 |
Support for organizing | 01/20/2022 | $5,243
|
Support for organizing | 03/22/2022 | $6,233
|
Support for organizing | 05/03/2022 | $13,635
|
Support for organizing | 06/14/2022 | $5,233
|
Support for organizing | 07/12/2022 | $15,854
|
Support for organizing | 07/28/2022 | $7,183
|
Support for organizing | 08/04/2022 | $7,585
|
Support for organizing | 09/27/2022 | $12,218
|
Support for organizing | 10/13/2022 | $10,215
|
Support for organizing | 10/25/2022 | $17,598
|
Support for organizing | 11/17/2022 | $21,900
|
Support for organizing | 12/13/2022 | $28,282
|
|
|
Name and Address
(A)
|
Roxanne Sanchez
550 Dowling Blvd San Leandro CA 94577 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,003 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,003 |
Support for organizing | 01/20/2022 | $22,003
|
|
|
Name and Address
(A)
|
RSVP Co., Inc
2930 PROSPERITY AVENUE Fairfax VA 22031 |
Type or Classification
(B)
|
Catering Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,007 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,731 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,738 |
Support for organizing | 06/28/2022 | $5,007
|
|
|
Name and Address
(A)
|
Rutgers University, Center for Innovation
50 Labor Center Way 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 |
Support for organizing | 03/29/2022 | $5,000
|
|
|
Name and Address
(A)
|
S & P Capital IQ LLC
33356 Collection Center Dr Chicago IL 60693 |
Type or Classification
(B)
|
Subscriptions |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $148,050 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $148,050 |
Support for organizing | 09/27/2022 | $148,050
|
|
|
Name and Address
(A)
|
Salesforce.com, Inc
415 Missions ST San Franciso CA 94105 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,540 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,540 |
Support for organizing | 11/15/2022 | $9,540
|
|
|
Name and Address
(A)
|
Sarah Zimmerman
23565 Hilltop Rd Buffalo Creek CO 80425 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $180,245 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $180,245 |
Support for organizing | 01/20/2022 | $12,375
|
Support for organizing | 02/08/2022 | $13,200
|
Support for organizing | 04/14/2022 | $21,780
|
Support for organizing | 05/10/2022 | $22,967
|
Support for organizing | 06/28/2022 | $16,500
|
Support for organizing | 07/19/2022 | $22,430
|
Support for organizing | 09/08/2022 | $12,540
|
Support for organizing | 09/15/2022 | $15,345
|
Support for organizing | 10/27/2022 | $13,200
|
Support for organizing | 11/10/2022 | $14,872
|
Support for organizing | 12/13/2022 | $15,036
|
|
|
Name and Address
(A)
|
SAVI EHS, LLC
3320 E Airport Way Long Beach CA 90806 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,372 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,372 |
Support for organizing | 04/28/2022 | $12,775
|
Support for organizing | 06/14/2022 | $21,597
|
|
|
Name and Address
(A)
|
Scabello Servios Lingusticos Bernardo do Campo Rua Paulo di Favari 261 ap Bernardo do Campo 00 00000 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,494 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,494 |
Support for organizing | 08/18/2022 | $6,494
|
|
|
Name and Address
(A)
|
SEANC, SEIU Local 2008
1621 Midtown Pl Raleigh NC 27609 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,858,339 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,858,339 |
Support for organizing | 05/12/2022 | $166,981
|
Support for organizing | 06/16/2022 | $163,349
|
Support for organizing | 09/22/2022 | $18,626
|
Support for organizing | 10/20/2022 | $378,110
|
Support for organizing | 10/27/2022 | $566,041
|
Support for organizing | 11/03/2022 | $565,232
|
|
|
Name and Address
(A)
|
SEIU 775
215 Columbia St Seattle WA 98104 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,656,878 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,656,878 |
Support for organizing | 01/06/2022 | $104,378
|
Support for organizing | 02/03/2022 | $103,359
|
Support for organizing | 03/03/2022 | $109,638
|
Support for organizing | 04/07/2022 | $134,604
|
Support for organizing | 04/14/2022 | $18,555
|
Support for organizing | 05/05/2022 | $112,056
|
Support for organizing | 06/02/2022 | $83,110
|
Support for organizing | 06/30/2022 | $109,160
|
Support for organizing | 08/11/2022 | $62,627
|
Support for organizing | 09/01/2022 | $262,915
|
Support for organizing | 09/29/2022 | $56,979
|
Support for organizing | 11/03/2022 | $162,794
|
Support for organizing | 12/01/2022 | $108,240
|
Support for organizing | 12/15/2022 | $228,463
|
|
|
Name and Address
(A)
|
SEIU Committee of Interns & Residents Local 1957
10-27 46th Ave New York NY 11101 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,084,963 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,084,963 |
Support for organizing | 02/10/2022 | $58,392
|
Support for organizing | 02/22/2022 | $500,000
|
Support for organizing | 03/10/2022 | $7,527
|
Support for organizing | 03/17/2022 | $64,781
|
Support for organizing | 05/12/2022 | $66,691
|
Support for organizing | 06/16/2022 | $12,500
|
Support for organizing | 07/07/2022 | $79,191
|
Support for organizing | 08/04/2022 | $12,500
|
Support for organizing | 08/18/2022 | $33,345
|
Support for organizing | 09/01/2022 | $12,500
|
Support for organizing | 09/15/2022 | $33,345
|
Support for organizing | 10/06/2022 | $12,500
|
Support for organizing | 11/03/2022 | $12,500
|
Support for organizing | 12/05/2022 | $12,500
|
Support for organizing | 12/22/2022 | $166,691
|
|
|
Name and Address
(A)
|
SEIU District 1199 WV/KY/OH
1395 Dublin Rd Columbus OH 43215 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,100 |
Total
Non-Itemized Transactions with this Payee/Payer | $42,300 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,400 |
Support for organizing | 03/10/2022 | $14,100
|
|
|
Name and Address
(A)
|
SEIU Florida Public Services Union
2112 S Congress Ave West Palm Beach FL 33406 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,783,464 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,783,464 |
Support for organizing | 01/13/2022 | $26,195
|
Support for organizing | 02/03/2022 | $25,290
|
Support for organizing | 02/22/2022 | $142,486
|
Support for organizing | 03/03/2022 | $97,623
|
Support for organizing | 03/08/2022 | $150,000
|
Support for organizing | 03/10/2022 | $68,158
|
Support for organizing | 03/15/2022 | $39,665
|
Support for organizing | 03/17/2022 | $22,730
|
Support for organizing | 03/24/2022 | $18,000
|
Support for organizing | 04/07/2022 | $77,243
|
Support for organizing | 04/28/2022 | $26,420
|
Support for organizing | 05/05/2022 | $77,243
|
Support for organizing | 05/19/2022 | $26,705
|
Support for organizing | 06/02/2022 | $77,243
|
Support for organizing | 06/14/2022 | $10,896
|
Support for organizing | 06/16/2022 | $27,300
|
Support for organizing | 06/28/2022 | $6,000
|
Support for organizing | 07/07/2022 | $118,142
|
Support for organizing | 08/04/2022 | $77,243
|
Support for organizing | 08/23/2022 | $50,000
|
Support for organizing | 08/25/2022 | $25,000
|
Support for organizing | 09/01/2022 | $77,243
|
Support for organizing | 09/08/2022 | $20,510
|
Support for organizing | 09/15/2022 | $17,720
|
Support for organizing | 09/29/2022 | $25,000
|
Support for organizing | 10/04/2022 | $150,000
|
Support for organizing | 10/06/2022 | $77,243
|
Support for organizing | 10/11/2022 | $20,810
|
Support for organizing | 11/03/2022 | $77,243
|
Support for organizing | 11/10/2022 | $24,300
|
Support for organizing | 12/05/2022 | $77,243
|
Support for organizing | 12/22/2022 | $26,570
|
|
|
Name and Address
(A)
|
SEIU Healthcare 1199NE
77 Huyshope Ave Hartford CT 06106 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $586,080 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,891 |
Total of All Transactions with this
Payee/Payer for This Schedule | $588,971 |
Support for organizing | 01/13/2022 | $12,266
|
Support for organizing | 02/01/2022 | $19,573
|
Support for organizing | 02/24/2022 | $12,995
|
Support for organizing | 03/10/2022 | $10,171
|
Support for organizing | 04/14/2022 | $6,095
|
Support for organizing | 06/14/2022 | $302,334
|
Support for organizing | 06/16/2022 | $8,748
|
Support for organizing | 07/07/2022 | $20,763
|
Support for organizing | 08/04/2022 | $8,333
|
Support for organizing | 08/23/2022 | $15,015
|
Support for organizing | 09/01/2022 | $8,333
|
Support for organizing | 09/08/2022 | $25,000
|
Support for organizing | 09/22/2022 | $11,481
|
Support for organizing | 10/06/2022 | $8,333
|
Support for organizing | 10/27/2022 | $8,734
|
Support for organizing | 11/01/2022 | $50,000
|
Support for organizing | 11/03/2022 | $8,333
|
Support for organizing | 11/17/2022 | $13,939
|
Support for organizing | 12/05/2022 | $8,333
|
Support for organizing | 12/08/2022 | $12,907
|
Support for organizing | 12/20/2022 | $14,394
|
|
|
Name and Address
(A)
|
SEIU Healthcare 1199NW
15 South Grady Way Renton WA 98057 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Support for organizing | 11/03/2022 | $100,000
|
|
|
Name and Address
(A)
|
SEIU Healthcare IL-IN-MO-KS
2229 South Halsted St Chicago IL 60608 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,214,265 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,525 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,222,790 |
Support for organizing | 01/13/2022 | $185,185
|
Support for organizing | 02/01/2022 | $16,769
|
Support for organizing | 02/08/2022 | $18,281
|
Support for organizing | 02/17/2022 | $181,347
|
Support for organizing | 03/08/2022 | $17,373
|
Support for organizing | 05/12/2022 | $364,251
|
Support for organizing | 05/26/2022 | $173,561
|
Support for organizing | 06/14/2022 | $16,769
|
Support for organizing | 06/28/2022 | $17,438
|
Support for organizing | 06/30/2022 | $176,705
|
Support for organizing | 08/04/2022 | $12,598
|
Support for organizing | 08/23/2022 | $185,518
|
Support for organizing | 09/08/2022 | $176,330
|
Support for organizing | 09/22/2022 | $179,786
|
Support for organizing | 10/06/2022 | $187,017
|
Support for organizing | 11/03/2022 | $100,000
|
Support for organizing | 11/10/2022 | $25,795
|
Support for organizing | 11/17/2022 | $179,542
|
|
|
Name and Address
(A)
|
SEIU Healthcare Michigan
2604 4th st Detroit MI 48202 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $135,287 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $135,287 |
Support for organizing | 01/27/2022 | $21,036
|
Support for organizing | 02/24/2022 | $35,287
|
Support for organizing | 04/21/2022 | $18,118
|
Support for organizing | 11/01/2022 | $31,950
|
Support for organizing | 11/03/2022 | $28,896
|
|
|
Name and Address
(A)
|
SEIU Healthcare Minnesota
345 Randolph Ave Saint Paul MN 55102 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,187,838 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,567 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,192,405 |
Support for organizing | 01/27/2022 | $20,909
|
Support for organizing | 03/10/2022 | $21,909
|
Support for organizing | 04/07/2022 | $300,000
|
Support for organizing | 04/21/2022 | $26,200
|
Support for organizing | 05/05/2022 | $25,924
|
Support for organizing | 05/26/2022 | $26,133
|
Support for organizing | 06/16/2022 | $8,333
|
Support for organizing | 07/07/2022 | $8,333
|
Support for organizing | 08/04/2022 | $8,333
|
Support for organizing | 09/01/2022 | $8,333
|
Support for organizing | 09/15/2022 | $25,078
|
Support for organizing | 09/29/2022 | $30,532
|
Support for organizing | 10/06/2022 | $8,333
|
Support for organizing | 11/03/2022 | $8,333
|
Support for organizing | 11/10/2022 | $77,726
|
Support for organizing | 12/01/2022 | $400,000
|
Support for organizing | 12/05/2022 | $8,333
|
Support for organizing | 12/15/2022 | $75,096
|
Support for organizing | 02/15/2022 | $50,000
|
Support for organizing | 03/30/2022 | $50,000
|
|
|
Name and Address
(A)
|
SEIU Healthcare Pennsylvania
1500 N. 2nd St, Suite 12 Harrisburg PA 17102 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,015,847 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,332 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,048,179 |
Support for organizing | 01/06/2022 | $54,498
|
Support for organizing | 01/13/2022 | $5,358
|
Support for organizing | 02/17/2022 | $350,000
|
Support for organizing | 03/03/2022 | $46,977
|
Support for organizing | 03/31/2022 | $10,517
|
Support for organizing | 05/05/2022 | $5,753
|
Support for organizing | 06/02/2022 | $36,551
|
Support for organizing | 06/07/2022 | $350,000
|
Support for organizing | 07/28/2022 | $5,277
|
Support for organizing | 08/23/2022 | $20,916
|
Support for organizing | 09/08/2022 | $30,000
|
Support for organizing | 11/03/2022 | $100,000
|
|
|
Name and Address
(A)
|
SEIU Healthcare Wisconsin
33 Nob Hill Rd Madison WI 53713 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $141,166 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,491 |
Total of All Transactions with this
Payee/Payer for This Schedule | $147,657 |
Support for organizing | 01/06/2022 | $15,384
|
Support for organizing | 01/20/2022 | $12,706
|
Support for organizing | 03/03/2022 | $9,560
|
Support for organizing | 04/07/2022 | $8,060
|
Support for organizing | 04/12/2022 | $17,147
|
Support for organizing | 04/28/2022 | $8,935
|
Support for organizing | 06/02/2022 | $8,515
|
Support for organizing | 06/23/2022 | $11,918
|
Support for organizing | 07/21/2022 | $8,450
|
Support for organizing | 09/01/2022 | $11,358
|
Support for organizing | 10/20/2022 | $12,328
|
Support for organizing | 10/27/2022 | $7,375
|
Support for organizing | 12/01/2022 | $9,430
|
|
|
Name and Address
(A)
|
SEIU Local 1
111 E Wacker Dr Chicago IL 60601 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,393,505 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,393,505 |
Support for organizing | 02/10/2022 | $116,667
|
Support for organizing | 03/03/2022 | $58,333
|
Support for organizing | 04/07/2022 | $58,333
|
Support for organizing | 05/05/2022 | $58,333
|
Support for organizing | 06/02/2022 | $58,333
|
Support for organizing | 07/07/2022 | $58,333
|
Support for organizing | 08/04/2022 | $58,333
|
Support for organizing | 09/01/2022 | $58,333
|
Support for organizing | 10/04/2022 | $282,446
|
Support for organizing | 10/06/2022 | $58,333
|
Support for organizing | 11/01/2022 | $42,810
|
Support for organizing | 11/03/2022 | $58,333
|
Support for organizing | 12/01/2022 | $220,568
|
Support for organizing | 12/05/2022 | $58,333
|
Support for organizing | 12/22/2022 | $147,684
|
|
|
Name and Address
(A)
|
SEIU Local 1021
447 29th St Oakland CA 64609 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $37,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $438 |
Total of All Transactions with this
Payee/Payer for This Schedule | $37,938 |
Support for organizing | 01/13/2022 | $7,500
|
Support for organizing | 06/09/2022 | $30,000
|
|
|
Name and Address
(A)
|
SEIU Local 105
2525 W Alameda Ave Denver CO 80219 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,202,022 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,595 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,215,617 |
Support for organizing | 01/13/2022 | $26,034
|
Support for organizing | 02/03/2022 | $133,333
|
Support for organizing | 02/24/2022 | $60,492
|
Support for organizing | 03/03/2022 | $98,957
|
Support for organizing | 04/07/2022 | $96,913
|
Support for organizing | 05/05/2022 | $101,286
|
Support for organizing | 06/02/2022 | $96,913
|
Support for organizing | 07/07/2022 | $96,913
|
Support for organizing | 08/04/2022 | $99,223
|
Support for organizing | 09/01/2022 | $98,933
|
Support for organizing | 10/06/2022 | $96,913
|
Support for organizing | 11/03/2022 | $99,199
|
Support for organizing | 12/05/2022 | $96,913
|
|
|
Name and Address
(A)
|
SEIU Local 121RN
1040 Lincoln Ave Pasadena CA 91103 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,269 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,635 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,904 |
Support for organizing | 08/23/2022 | $8,269
|
|
|
Name and Address
(A)
|
SEIU Local 176
108-28 68th Dr Forest Hills NY 11375 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,076 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,076 |
Support for organizing | 06/30/2022 | $10,000
|
|
|
Name and Address
(A)
|
SEIU Local 1984, State Employees' Assn of New Hamp
207 N Main St Concord NH 03301 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $176,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $594 |
Total of All Transactions with this
Payee/Payer for This Schedule | $176,804 |
Support for organizing | 01/20/2022 | $18,075
|
Support for organizing | 04/21/2022 | $35,525
|
Support for organizing | 04/28/2022 | $17,465
|
Support for organizing | 05/12/2022 | $25,000
|
Support for organizing | 06/23/2022 | $35,809
|
Support for organizing | 08/16/2022 | $17,709
|
Support for organizing | 12/01/2022 | $17,818
|
Support for organizing | 12/08/2022 | $8,809
|
|
|
Name and Address
(A)
|
SEIU Local 1989, Maine State Employees Assn
5 Community Drive Augusta ME 04330 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $590,207 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $590,207 |
Support for organizing | 01/06/2022 | $7,285
|
Rebates to memberships | 01/06/2022 | $129,000
|
Support for organizing | 01/27/2022 | $7,285
|
Support for organizing | 02/17/2022 | $7,285
|
Support for organizing | 03/03/2022 | $7,285
|
Support for organizing | 04/21/2022 | $43,000
|
Support for organizing | 05/05/2022 | $18,035
|
Support for organizing | 05/12/2022 | $7,285
|
Support for organizing | 06/02/2022 | $18,035
|
Support for organizing | 06/09/2022 | $12,500
|
Support for organizing | 07/07/2022 | $23,250
|
Support for organizing | 08/04/2022 | $23,250
|
Support for organizing | 08/11/2022 | $14,571
|
Support for organizing | 09/01/2022 | $30,535
|
Support for organizing | 09/13/2022 | $50,000
|
Support for organizing | 10/06/2022 | $23,250
|
Support for organizing | 10/20/2022 | $7,285
|
Support for organizing | 10/27/2022 | $7,286
|
Support for organizing | 11/03/2022 | $123,250
|
Support for organizing | 12/01/2022 | $7,285
|
Support for organizing | 12/05/2022 | $23,250
|
|
|
Name and Address
(A)
|
SEIU Local 199
220 Lafayette St Iowa City IA 52240 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,323 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,323 |
|
|
Name and Address
(A)
|
SEIU Local 2.on
2600 Skymark Ave Mississauga 00 00000 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,497,939 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,497,939 |
Support for organizing | 01/20/2022 | $112,085
|
Support for organizing | 02/03/2022 | $112,085
|
Support for organizing | 02/24/2022 | $112,085
|
Support for organizing | 03/24/2022 | $112,085
|
Support for organizing | 04/28/2022 | $112,085
|
Support for organizing | 05/26/2022 | $112,085
|
Support for organizing | 06/30/2022 | $112,085
|
Support for organizing | 07/29/2022 | $112,085
|
Support for organizing | 08/30/2022 | $112,085
|
Support for organizing | 09/30/2022 | $112,085
|
Support for organizing | 10/27/2022 | $112,085
|
Support for organizing | 11/29/2022 | $112,085
|
Support for organizing | 12/31/2022 | $152,919
|
|
|
Name and Address
(A)
|
SEIU Local 200United
701 Erie Blvd. West Syracuse NY 13204 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $268,936 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $268,936 |
Support for organizing | 01/06/2022 | $46,012
|
Support for organizing | 03/31/2022 | $26,900
|
Support for organizing | 05/31/2022 | $25,238
|
Support for organizing | 06/16/2022 | $16,667
|
Support for organizing | 07/07/2022 | $16,667
|
Support for organizing | 08/04/2022 | $16,667
|
Support for organizing | 09/01/2022 | $16,667
|
Support for organizing | 09/29/2022 | $11,309
|
Support for organizing | 10/06/2022 | $16,667
|
Support for organizing | 11/01/2022 | $22,081
|
Support for organizing | 11/03/2022 | $16,667
|
Support for organizing | 11/15/2022 | $20,727
|
Support for organizing | 12/05/2022 | $16,667
|
|
|
Name and Address
(A)
|
SEIU Local 2015
2910 Beverly Bvld Los Angeles CA 90057 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,120,005 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,236 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,122,241 |
Support for organizing | 01/06/2022 | $20,000
|
Support for organizing | 01/13/2022 | $488,356
|
Support for organizing | 02/10/2022 | $485,272
|
Support for organizing | 03/03/2022 | $488,004
|
Support for organizing | 03/24/2022 | $488,648
|
Support for organizing | 04/28/2022 | $501,036
|
Support for organizing | 05/26/2022 | $496,870
|
Support for organizing | 06/09/2022 | $8,907
|
Support for organizing | 06/30/2022 | $500,942
|
Support for organizing | 07/28/2022 | $498,923
|
Support for organizing | 09/01/2022 | $503,748
|
Support for organizing | 09/29/2022 | $514,064
|
Support for organizing | 11/03/2022 | $607,480
|
Support for organizing | 12/01/2022 | $517,755
|
|
|
Name and Address
(A)
|
SEIU Local 205T
521 Central Ave Nashville TN 37211 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $32,655 |
Total of All Transactions with this
Payee/Payer for This Schedule | $82,655 |
Support for organizing | 09/13/2022 | $50,000
|
|
|
Name and Address
(A)
|
SEIU Local 221
4004 Kearny Mesa Rd San Diego CA 92111 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $61,020 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $61,020 |
Support for organizing | 03/10/2022 | $61,020
|
|
|
Name and Address
(A)
|
SEIU Local 252
146 Montgomery Avenue Bala Cynwyd PA 19004 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,249 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,491 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,740 |
Support for organizing | 01/06/2022 | $8,956
|
Support for organizing | 03/31/2022 | $6,293
|
|
|
Name and Address
(A)
|
SEIU Local 26
1620 Central Ave NE Minneapolis MN 55413 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,393,195 |
Total
Non-Itemized Transactions with this Payee/Payer | $73 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,393,268 |
Support for organizing | 01/13/2022 | $51,910
|
Support for organizing | 01/20/2022 | $49,500
|
Support for organizing | 02/10/2022 | $28,000
|
Support for organizing | 03/17/2022 | $28,000
|
Support for organizing | 04/14/2022 | $24,835
|
Support for organizing | 04/21/2022 | $450,000
|
Support for organizing | 05/12/2022 | $28,000
|
Support for organizing | 06/16/2022 | $12,500
|
Support for organizing | 06/23/2022 | $28,000
|
Support for organizing | 07/07/2022 | $12,500
|
Support for organizing | 07/28/2022 | $28,000
|
Support for organizing | 08/04/2022 | $12,500
|
Support for organizing | 08/11/2022 | $28,000
|
Support for organizing | 08/18/2022 | $450,000
|
Support for organizing | 09/01/2022 | $12,500
|
Support for organizing | 09/15/2022 | $28,000
|
Support for organizing | 10/06/2022 | $12,500
|
Support for organizing | 10/20/2022 | $28,000
|
Support for organizing | 11/03/2022 | $12,500
|
Support for organizing | 12/05/2022 | $12,500
|
Support for organizing | 12/08/2022 | $55,450
|
|
|
Name and Address
(A)
|
SEIU Local 284
450 Southview Blvd South Saintt Paul MN 55075 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $244,494 |
Total
Non-Itemized Transactions with this Payee/Payer | $23,872 |
Total of All Transactions with this
Payee/Payer for This Schedule | $268,366 |
Support for organizing | 01/13/2022 | $94,260
|
Support for organizing | 09/27/2022 | $32,183
|
Support for organizing | 11/01/2022 | $14,916
|
Support for organizing | 11/03/2022 | $103,135
|
|
|
Name and Address
(A)
|
SEIU Local 3 F&O
10 Tower Office Park Woburn MA 01801 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,597 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,597 |
|
|
Name and Address
(A)
|
SEIU Local 32BJ
25 West 18th St New York NY 10011 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,484,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,572 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,489,272 |
Support for organizing | 01/06/2022 | $533,688
|
Support for organizing | 01/20/2022 | $8,142
|
Support for organizing | 01/27/2022 | $61,645
|
Support for organizing | 02/15/2022 | $900,000
|
Support for organizing | 03/03/2022 | $783,334
|
Support for organizing | 03/24/2022 | $47,703
|
Support for organizing | 04/07/2022 | $700,000
|
Support for organizing | 04/26/2022 | $325,000
|
Support for organizing | 05/05/2022 | $450,000
|
Support for organizing | 06/02/2022 | $469,658
|
Support for organizing | 06/07/2022 | $133,287
|
Support for organizing | 06/16/2022 | $44,035
|
Support for organizing | 07/07/2022 | $450,000
|
Support for organizing | 08/04/2022 | $450,000
|
Support for organizing | 08/18/2022 | $250,000
|
Support for organizing | 09/01/2022 | $450,000
|
Support for organizing | 09/27/2022 | $58,271
|
Support for organizing | 10/04/2022 | $108,598
|
Support for organizing | 10/06/2022 | $450,000
|
Support for organizing | 11/03/2022 | $775,000
|
Support for organizing | 11/10/2022 | $100,000
|
Support for organizing | 11/17/2022 | $44,505
|
Support for organizing | 11/22/2022 | $79,579
|
Support for organizing | 12/01/2022 | $295,366
|
Support for organizing | 12/05/2022 | $450,000
|
Support for organizing | 12/15/2022 | $14,890
|
Support for organizing | 12/22/2022 | $51,999
|
|
|
Name and Address
(A)
|
SEIU Local 49
3536 SE 26th Ave Portland OR 97202 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,117,212 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,765 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,119,977 |
Support for organizing | 01/20/2022 | $350,187
|
Support for organizing | 01/27/2022 | $20,833
|
Support for organizing | 02/01/2022 | $20,833
|
Support for organizing | 02/10/2022 | $8,333
|
Support for organizing | 03/03/2022 | $25,357
|
Support for organizing | 04/07/2022 | $25,000
|
Support for organizing | 05/05/2022 | $25,000
|
Support for organizing | 06/02/2022 | $25,000
|
Support for organizing | 06/07/2022 | $350,000
|
Support for organizing | 06/16/2022 | $16,667
|
Support for organizing | 07/07/2022 | $41,667
|
Support for organizing | 08/04/2022 | $41,667
|
Support for organizing | 09/01/2022 | $41,667
|
Support for organizing | 10/06/2022 | $41,667
|
Support for organizing | 11/03/2022 | $41,667
|
Support for organizing | 12/05/2022 | $41,667
|
|
|
Name and Address
(A)
|
SEIU Local 500
901 Russell Ave Gaithersburg MD 20879 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,997 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,585 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,582 |
Support for organizing | 10/27/2022 | $31,997
|
|
|
Name and Address
(A)
|
SEIU Local 503 OPEU
1730 Commercial St SE Salem OR 97309 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $986,493 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,669 |
Total of All Transactions with this
Payee/Payer for This Schedule | $994,162 |
Support for organizing | 01/13/2022 | $82,352
|
Support for organizing | 02/10/2022 | $76,145
|
Support for organizing | 03/03/2022 | $77,252
|
Support for organizing | 03/31/2022 | $77,390
|
Support for organizing | 05/12/2022 | $75,884
|
Support for organizing | 06/09/2022 | $64,871
|
Support for organizing | 07/07/2022 | $82,007
|
Support for organizing | 07/28/2022 | $72,675
|
Support for organizing | 09/08/2022 | $81,340
|
Support for organizing | 10/06/2022 | $66,126
|
Support for organizing | 11/10/2022 | $230,451
|
|
|
Name and Address
(A)
|
SEIU Local 509
293 Boston Post Rd West Marlborough MA 01752 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $223,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $223,985 |
Support for organizing | 01/20/2022 | $7,844
|
Support for organizing | 02/10/2022 | $7,437
|
Support for organizing | 03/10/2022 | $8,068
|
Support for organizing | 04/14/2022 | $7,220
|
Support for organizing | 05/12/2022 | $7,838
|
Support for organizing | 06/09/2022 | $7,914
|
Support for organizing | 06/16/2022 | $12,500
|
Support for organizing | 07/07/2022 | $12,500
|
Support for organizing | 07/14/2022 | $7,133
|
Support for organizing | 07/21/2022 | $9,460
|
Support for organizing | 08/04/2022 | $12,500
|
Support for organizing | 08/11/2022 | $6,354
|
Support for organizing | 09/01/2022 | $18,245
|
Support for organizing | 10/06/2022 | $12,500
|
Support for organizing | 10/11/2022 | $6,529
|
Support for organizing | 11/03/2022 | $12,500
|
Support for organizing | 11/10/2022 | $7,466
|
Support for organizing | 11/29/2022 | $40,617
|
Support for organizing | 12/05/2022 | $12,500
|
Support for organizing | 12/08/2022 | $6,860
|
|
|
Name and Address
(A)
|
SEIU Local 513
3340 W Douglas Ave Wichita KS 67213 |
Type or Classification
(B)
|
SEIU/Local |
|
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 for organizing | 06/21/2022 | $12,500
|
Support for organizing | 11/10/2022 | $12,500
|
|
|
Name and Address
(A)
|
SEIU Local 521
2302 Zanker Rd San Jose CA 95131 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,000 |
Support for organizing | 11/10/2022 | $100,000
|
|
|
Name and Address
(A)
|
SEIU Local 526M Michigan Corrections Organization
421 W Kalamazoo St Lansing MI 48933 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $162,733 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,990 |
Total of All Transactions with this
Payee/Payer for This Schedule | $191,723 |
Support for organizing | 01/27/2022 | $18,756
|
Support for organizing | 02/10/2022 | $12,819
|
Support for organizing | 03/08/2022 | $14,390
|
Support for organizing | 04/14/2022 | $12,012
|
Support for organizing | 05/03/2022 | $12,012
|
Support for organizing | 05/24/2022 | $12,012
|
Support for organizing | 06/23/2022 | $12,012
|
Support for organizing | 08/09/2022 | $17,974
|
Support for organizing | 09/29/2022 | $26,562
|
Support for organizing | 10/27/2022 | $12,092
|
Support for organizing | 12/06/2022 | $12,092
|
|
|
Name and Address
(A)
|
SEIU Local 6
3720 Airport Way South Seattle WA 98134 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60,356 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,275 |
Total of All Transactions with this
Payee/Payer for This Schedule | $91,631 |
Support for organizing | 01/27/2022 | $10,356
|
Support for organizing | 06/02/2022 | $30,000
|
Support for organizing | 11/10/2022 | $20,000
|
|
|
Name and Address
(A)
|
SEIU Local 620
114 E Haley Santa Barbara CA 93101 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $48,665 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $48,665 |
Support for organizing | 04/21/2022 | $48,665
|
|
|
Name and Address
(A)
|
SEIU Local 668 Pennsylvania Social Services Union
2589 Interstate Dr Harrisburg PA 17110 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $41,664 |
Total
Non-Itemized Transactions with this Payee/Payer | $5 |
Total of All Transactions with this
Payee/Payer for This Schedule | $41,669 |
Support for organizing | 06/23/2022 | $10,416
|
Support for organizing | 07/07/2022 | $10,416
|
Support for organizing | 08/04/2022 | $10,416
|
Support for organizing | 09/01/2022 | $10,416
|
|
|
Name and Address
(A)
|
SEIU Local 73
300 S Ashland Ave Chicago IL 60607 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $272,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $272,424 |
Support for organizing | 08/25/2022 | $77,960
|
Support for organizing | 09/27/2022 | $94,464
|
Support for organizing | 11/15/2022 | $100,000
|
|
|
Name and Address
(A)
|
SEIU Local 888
25 Braintree Hill Office Pa Braintree MA 02184 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100,753 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $100,753 |
Support for organizing | 04/07/2022 | $22,916
|
Support for organizing | 09/08/2022 | $9,557
|
Support for organizing | 10/04/2022 | $10,588
|
Support for organizing | 11/01/2022 | $46,415
|
Support for organizing | 12/06/2022 | $11,277
|
|
|
Name and Address
(A)
|
SEIU Local 925
1914 N 34th St Seattle WA 98103 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $168,371 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $168,371 |
Support for organizing | 01/06/2022 | $11,314
|
Support for organizing | 01/13/2022 | $10,988
|
Support for organizing | 02/10/2022 | $10,602
|
Support for organizing | 04/28/2022 | $21,329
|
Support for organizing | 05/12/2022 | $10,360
|
Support for organizing | 06/16/2022 | $10,581
|
Support for organizing | 07/21/2022 | $10,855
|
Support for organizing | 08/11/2022 | $11,214
|
Support for organizing | 09/15/2022 | $12,438
|
Support for organizing | 10/20/2022 | $12,129
|
Support for organizing | 11/10/2022 | $34,926
|
Support for organizing | 12/01/2022 | $11,635
|
|
|
Name and Address
(A)
|
SEIU Local 99
2724 W 8th St Los Angeles CA 90005 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $887,346 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $887,346 |
Support for organizing | 03/03/2022 | $330,737
|
Support for organizing | 03/15/2022 | $60,451
|
Support for organizing | 03/17/2022 | $30,656
|
Support for organizing | 03/31/2022 | $8,616
|
Support for organizing | 04/28/2022 | $10,405
|
Support for organizing | 05/19/2022 | $12,253
|
Support for organizing | 06/30/2022 | $11,032
|
Support for organizing | 07/26/2022 | $130,709
|
Support for organizing | 07/28/2022 | $11,424
|
Support for organizing | 09/01/2022 | $71,909
|
Support for organizing | 09/29/2022 | $87,888
|
Support for organizing | 10/27/2022 | $7,983
|
Support for organizing | 11/03/2022 | $100,000
|
Support for organizing | 12/01/2022 | $13,283
|
|
|
Name and Address
(A)
|
SEIU National Fast Food Workers Union
1800 Massachusetts Ave NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,991,237 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,991,237 |
Support for organizing | 02/03/2022 | $804,799
|
Support for organizing | 03/03/2022 | $804,799
|
Support for organizing | 04/07/2022 | $804,799
|
Support for organizing | 04/14/2022 | $123,278
|
Support for organizing | 05/05/2022 | $928,077
|
Support for organizing | 06/02/2022 | $928,077
|
Support for organizing | 07/07/2022 | $928,077
|
Support for organizing | 08/04/2022 | $928,077
|
Support for organizing | 09/01/2022 | $928,077
|
Support for organizing | 10/06/2022 | $928,077
|
Support for organizing | 11/03/2022 | $928,077
|
Support for organizing | 12/05/2022 | $928,077
|
Support for organizing | 12/20/2022 | $28,946
|
|
|
Name and Address
(A)
|
SEIU NAGE, Local 5000
159 Burgin Pkwy Quincy MA 02169 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,837,700 |
Total
Non-Itemized Transactions with this Payee/Payer | $8 |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,837,708 |
Support for organizing | 02/03/2022 | $208,125
|
Support for organizing | 02/28/2022 | $208,125
|
Support for organizing | 04/12/2022 | $207,570
|
Support for organizing | 04/22/2022 | $207,570
|
Support for organizing | 05/03/2022 | $416,250
|
Support for organizing | 05/24/2022 | $415,695
|
Support for organizing | 06/21/2022 | $207,570
|
Support for organizing | 06/30/2022 | $81,625
|
Support for organizing | 07/20/2022 | $207,570
|
Support for organizing | 07/31/2022 | $81,624
|
Support for organizing | 08/04/2022 | $50,000
|
Support for organizing | 08/17/2022 | $289,195
|
Support for organizing | 08/23/2022 | $100,000
|
Support for organizing | 09/20/2022 | $289,195
|
Support for organizing | 10/18/2022 | $207,570
|
Support for organizing | 10/31/2022 | $81,625
|
Support for organizing | 11/09/2022 | $207,570
|
Support for organizing | 12/01/2022 | $81,625
|
Support for organizing | 12/14/2022 | $289,196
|
|
|
Name and Address
(A)
|
SEIU Nevada, Local 1107
3785 E Sunset Rd Las Vegas NV 89120 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $102,586 |
Total
Non-Itemized Transactions with this Payee/Payer | $430 |
Total of All Transactions with this
Payee/Payer for This Schedule | $103,016 |
Support for organizing | 02/01/2022 | $5,000
|
Support for organizing | 03/15/2022 | $10,000
|
Support for organizing | 04/05/2022 | $5,000
|
Support for organizing | 04/19/2022 | $5,000
|
Support for organizing | 05/10/2022 | $5,000
|
Support for organizing | 05/24/2022 | $25,000
|
Support for organizing | 06/21/2022 | $5,000
|
Support for organizing | 07/12/2022 | $5,000
|
Support for organizing | 08/16/2022 | $5,000
|
Support for organizing | 09/20/2022 | $5,000
|
Support for organizing | 10/25/2022 | $5,000
|
Support for organizing | 11/01/2022 | $22,586
|
|
|
Name and Address
(A)
|
SEIU Texas
4299 San Felipe St Houston TX 77027 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,286,058 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,382 |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,293,440 |
Support for organizing | 01/06/2022 | $13,301
|
Support for organizing | 01/20/2022 | $125,000
|
Support for organizing | 02/03/2022 | $125,960
|
Support for organizing | 02/10/2022 | $6,499
|
Support for organizing | 02/15/2022 | $102,000
|
Support for organizing | 03/03/2022 | $176,960
|
Support for organizing | 03/29/2022 | $15,916
|
Support for organizing | 04/07/2022 | $176,960
|
Support for organizing | 05/05/2022 | $3,159
|
Support for organizing | 05/05/2022 | $176,960
|
Support for organizing | 06/02/2022 | $176,960
|
Support for organizing | 07/07/2022 | $9,318
|
Support for organizing | 07/07/2022 | $178,415
|
Support for organizing | 07/28/2022 | $6,575
|
Support for organizing | 08/04/2022 | $178,415
|
Support for organizing | 09/01/2022 | $178,415
|
Support for organizing | 10/06/2022 | $178,415
|
Support for organizing | 11/03/2022 | $178,415
|
Support for organizing | 12/05/2022 | $178,415
|
Support for organizing | 12/13/2022 | $100,000
|
|
|
Name and Address
(A)
|
SEIU United Healthcare Workers-West, Local 2005
560 Thomas L Berkeley Way Oakland CA 94612 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,931 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,247 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,178 |
Support for organizing | 01/13/2022 | $18,931
|
|
|
Name and Address
(A)
|
SEIU United Service Workers-West
828 W Washington BLVD Los Angeles CA 90015 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $975,275 |
Total
Non-Itemized Transactions with this Payee/Payer | $118 |
Total of All Transactions with this
Payee/Payer for This Schedule | $975,393 |
Support for organizing | 01/13/2022 | $104,083
|
Support for organizing | 02/03/2022 | $83,333
|
Support for organizing | 03/03/2022 | $41,667
|
Support for organizing | 03/08/2022 | $189,898
|
Support for organizing | 04/07/2022 | $41,667
|
Support for organizing | 05/05/2022 | $41,667
|
Support for organizing | 06/02/2022 | $41,667
|
Support for organizing | 06/16/2022 | $30,000
|
Support for organizing | 07/07/2022 | $41,667
|
Support for organizing | 08/04/2022 | $41,667
|
Support for organizing | 09/01/2022 | $41,667
|
Support for organizing | 10/06/2022 | $41,667
|
Support for organizing | 10/25/2022 | $192,958
|
Support for organizing | 11/03/2022 | $41,667
|
|
|
Name and Address
(A)
|
SEIU Virginia 512
3545 Chain Bridge Rd Fairfax VA 22030 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,252,169 |
Total
Non-Itemized Transactions with this Payee/Payer | $400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,252,569 |
Support for organizing | 01/27/2022 | $25,162
|
Support for organizing | 02/10/2022 | $20,501
|
Support for organizing | 03/08/2022 | $193,884
|
Support for organizing | 04/07/2022 | $85,566
|
Support for organizing | 04/14/2022 | $20,762
|
Support for organizing | 04/28/2022 | $20,815
|
Support for organizing | 05/03/2022 | $100,000
|
Support for organizing | 05/05/2022 | $64,628
|
Support for organizing | 06/02/2022 | $85,589
|
Support for organizing | 07/07/2022 | $21,458
|
Support for organizing | 07/12/2022 | $64,628
|
Support for organizing | 08/04/2022 | $88,105
|
Support for organizing | 08/11/2022 | $100,000
|
Support for organizing | 09/01/2022 | $68,260
|
Support for organizing | 09/15/2022 | $24,709
|
Support for organizing | 10/06/2022 | $64,628
|
Support for organizing | 10/20/2022 | $24,655
|
Support for organizing | 11/03/2022 | $64,628
|
Support for organizing | 11/10/2022 | $23,791
|
Support for organizing | 12/05/2022 | $64,628
|
Support for organizing | 12/08/2022 | $25,772
|
|
|
Name and Address
(A)
|
SEIU Workers United
22 South 22nd St Philadelphia PA 19103 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $408,701 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $408,701 |
Support for organizing | 02/17/2022 | $13,771
|
Support for organizing | 05/03/2022 | $14,302
|
Support for organizing | 06/23/2022 | $6,401
|
Support for organizing | 08/18/2022 | $333,000
|
Support for organizing | 09/20/2022 | $6,706
|
Support for organizing | 10/25/2022 | $7,752
|
Support for organizing | 12/15/2022 | $26,769
|
|
|
Name and Address
(A)
|
Shauneequa Davis
43 Quincy St. Boston MA 02121 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,540 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,540 |
|
|
Name and Address
(A)
|
Sheraton Ft Worth Hotel
1701 Commerce St, Fort Worth TX 76102 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $153,696 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $153,696 |
Support for organizing | 09/30/2022 | $142,522
|
Support for organizing | 10/31/2022 | $11,174
|
|
|
Name and Address
(A)
|
Sheraton Gateway Los Angeles
6101 W Century Blvd, Los Angeles CA 90045 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,739 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,559 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,298 |
Support for organizing | 09/30/2022 | $10,676
|
Support for organizing | 10/04/2022 | $7,964
|
Support for organizing | 11/04/2022 | $16,099
|
|
|
Name and Address
(A)
|
Sindicato Puertorriqueno De Trabajadores SEIU
1018 Ave Ponce De Leon San Juan 00 00000 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $520,282 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $520,282 |
Support for organizing | 01/13/2022 | $35,075
|
Support for organizing | 01/20/2022 | $69,106
|
Support for organizing | 03/10/2022 | $70,622
|
Support for organizing | 06/02/2022 | $70,545
|
Support for organizing | 07/21/2022 | $70,446
|
Support for organizing | 10/20/2022 | $104,516
|
Support for organizing | 12/01/2022 | $34,227
|
Support for organizing | 12/15/2022 | $65,745
|
|
|
Name and Address
(A)
|
Sinplicity LLC
6402 Arlington Blvd Falls Church VA 22042 |
Type or Classification
(B)
|
Catering Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,877 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,877 |
|
|
Name and Address
(A)
|
Sixteen Thirty Fund
1201 Connecticut Ave NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
Political Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Support for organizing | 04/28/2022 | $10,000
|
|
|
Name and Address
(A)
|
Smart Source Rental
265 Oser Ave Hauppauge NY 11788 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $35,390 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,879 |
Total of All Transactions with this
Payee/Payer for This Schedule | $56,269 |
Support for organizing | 06/23/2022 | $35,390
|
|
|
Name and Address
(A)
|
Societe Air France
Submission USD Us 00 00000 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,867 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,867 |
Support for organizing | 05/31/2022 | $8,867
|
|
|
Name and Address
(A)
|
Southern Regional Joint Board, Workers United
1777 Phoenix Parkway Atlanta GA 30349 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,251,801 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,251,801 |
Support for organizing | 02/01/2022 | $20,107
|
Support for organizing | 02/15/2022 | $166,667
|
Support for organizing | 03/03/2022 | $83,333
|
Support for organizing | 03/24/2022 | $14,516
|
Support for organizing | 04/07/2022 | $83,333
|
Support for organizing | 04/12/2022 | $20,269
|
Support for organizing | 05/05/2022 | $83,333
|
Support for organizing | 05/10/2022 | $19,526
|
Support for organizing | 06/02/2022 | $83,333
|
Support for organizing | 06/23/2022 | $8,333
|
Support for organizing | 07/07/2022 | $91,666
|
Support for organizing | 07/19/2022 | $19,055
|
Support for organizing | 08/04/2022 | $91,666
|
Support for organizing | 09/01/2022 | $91,666
|
Support for organizing | 10/06/2022 | $91,666
|
Support for organizing | 11/03/2022 | $191,666
|
Support for organizing | 12/05/2022 | $91,666
|
|
|
Name and Address
(A)
|
Souza Technical Solutions LLC
160 Donner Ave Roseville CA 95678 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,391 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,391 |
Support for organizing | 06/07/2022 | $6,391
|
|
|
Name and Address
(A)
|
SOUTHWEST AIRLINES
2702 Love Field Dr., HDQ 5B Dallas TX 75235 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $241,867 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,550 |
Total of All Transactions with this
Payee/Payer for This Schedule | $263,417 |
Support for organizing | 03/31/2022 | $14,074
|
Support for organizing | 04/30/2022 | $33,541
|
Support for organizing | 05/05/2022 | $5,839
|
Support for organizing | 05/31/2022 | $27,590
|
Support for organizing | 06/30/2022 | $19,567
|
Support for organizing | 07/31/2022 | $22,212
|
Support for organizing | 08/31/2022 | $16,310
|
Support for organizing | 09/30/2022 | $26,956
|
Support for organizing | 10/04/2022 | $6,262
|
Support for organizing | 10/31/2022 | $32,730
|
Support for organizing | 11/30/2022 | $36,786
|
|
|
Name and Address
(A)
|
Sprout Social, Inc.
131 S Dearborn St. Chicago IL 60603 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $52,819 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $52,819 |
Support for organizing | 03/15/2022 | $52,819
|
|
|
Name and Address
(A)
|
Starbucks Union of Chile
P Estacion Central RM Santiago 00 90907 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Support for organizing | 08/11/2022 | $50,000
|
|
|
Name and Address
(A)
|
Steven David Sherbel
7021 Yorkshire Ct. W. Bloomfield MI 48322 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $34,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,000 |
Support for organizing | 11/03/2022 | $34,000
|
|
|
Name and Address
(A)
|
Steven Hammond Jr P.O. Box 14852
Richmond VA 23221 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $27,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,500 |
|
|
Name and Address
(A)
|
Strategic Organizing Center
1900 L St NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
Labor Coalition |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $680,376 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $684,126 |
Support for organizing | 10/20/2022 | $336,000
|
Support for organizing | 12/20/2022 | $336,000
|
Support for organizing | 12/22/2022 | $8,376
|
|
|
Name and Address
(A)
|
Studio K
5621 Lowell Street Oakland CA 94608 |
Type or Classification
(B)
|
Graphics & Printing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,484 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $72,484 |
Support for organizing | 05/10/2022 | $5,500
|
Support for organizing | 06/30/2022 | $7,885
|
Support for organizing | 07/14/2022 | $12,803
|
Support for organizing | 08/18/2022 | $6,705
|
Support for organizing | 09/15/2022 | $11,171
|
Support for organizing | 10/20/2022 | $8,901
|
Support for organizing | 11/22/2022 | $8,462
|
Support for organizing | 12/22/2022 | $7,057
|
|
|
Name and Address
(A)
|
STAYBRIDGE SUITES
2351 West Loop South Houston TX 77027 |
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 | $5,101 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,101 |
|
|
Name and Address
(A)
|
Suzanna Collerd
117-14 Union Turnpike, Apt. Kew Gardens NY 11415 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,680 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,680 |
Support for organizing | 04/26/2022 | $5,680
|
|
|
Name and Address
(A)
|
SVM, LP
3727 N Ventura Dr Arlington Heights IL 60004 |
Type or Classification
(B)
|
Retail Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $19,544 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,544 |
Support for organizing | 05/17/2022 | $19,544
|
|
|
Name and Address
(A)
|
SW - Southwest Regional Joint Board, Workers Unite PO Box 541748
Dallas TX 75354 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $444,997 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $444,997 |
Support for organizing | 02/15/2022 | $74,167
|
Support for organizing | 03/03/2022 | $6,250
|
Support for organizing | 03/10/2022 | $30,833
|
Support for organizing | 04/07/2022 | $6,250
|
Support for organizing | 04/21/2022 | $30,833
|
Support for organizing | 05/05/2022 | $37,083
|
Support for organizing | 06/02/2022 | $37,083
|
Support for organizing | 07/07/2022 | $6,250
|
Support for organizing | 07/14/2022 | $30,833
|
Support for organizing | 08/04/2022 | $37,083
|
Support for organizing | 09/01/2022 | $37,083
|
Support for organizing | 10/06/2022 | $6,250
|
Support for organizing | 10/13/2022 | $30,833
|
Support for organizing | 11/03/2022 | $6,250
|
Support for organizing | 11/10/2022 | $30,833
|
Support for organizing | 12/05/2022 | $37,083
|
|
|
Name and Address
(A)
|
Targetsmart Communications LLC
1155 15th St. NW WASHINGTON DC 20005 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,109 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,677 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,786 |
Support for organizing | 02/24/2022 | $11,045
|
Support for organizing | 08/02/2022 | $11,064
|
|
|
Name and Address
(A)
|
Telephone Town Hall Meeting
958 Coneflower Drive Golden CO 80401 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $98,545 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $98,545 |
Support for organizing | 02/15/2022 | $63,069
|
Support for organizing | 05/05/2022 | $12,587
|
Support for organizing | 05/17/2022 | $22,889
|
|
|
Name and Address
(A)
|
The Blue Deal LLC PO Box 50
Annandale VA 22003 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,800 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,800 |
Support for organizing | 11/03/2022 | $50,000
|
Support for organizing | 12/13/2022 | $30,800
|
|
|
Name and Address
(A)
|
The Foundation for City College
160 Convent Avenue SH 154 New York NY 10031 |
Type or Classification
(B)
|
Educational Institution |
|
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 |
Support for organizing | 11/03/2022 | $16,000
|
|
|
Name and Address
(A)
|
The Schott Foundation for Public Education
1 Mifflin Pl suite 400 Cambridge MA 02138 |
Type or Classification
(B)
|
NonProfit Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,000 |
Support for organizing | 03/22/2022 | $10,000
|
|
|
Name and Address
(A)
|
THE VEN AT EMBASSY ROW
2015 Massachusetts Ave NW, WASHINGTON DC 20036 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $49,223 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,049 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,272 |
Support for organizing | 12/02/2022 | $25,517
|
Support for organizing | 06/04/2022 | $7,566
|
Support for organizing | 06/30/2022 | $8,230
|
Support for organizing | 08/04/2022 | $7,910
|
|
|
Name and Address
(A)
|
TIKTOK ADS
5800 Bristol Parkway Culver City CA 90230 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $127,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $59,096 |
Total of All Transactions with this
Payee/Payer for This Schedule | $186,596 |
Support for organizing | 10/04/2022 | $20,000
|
Support for organizing | 10/06/2022 | $11,000
|
Support for organizing | 10/07/2022 | $11,800
|
Support for organizing | 10/08/2022 | $11,000
|
Support for organizing | 10/09/2022 | $7,000
|
Support for organizing | 12/06/2022 | $8,000
|
Support for organizing | 12/09/2022 | $6,000
|
Support for organizing | 12/11/2022 | $6,000
|
Support for organizing | 12/13/2022 | $8,000
|
Support for organizing | 12/14/2022 | $21,700
|
Support for organizing | 12/21/2022 | $5,000
|
Support for organizing | 12/10/2022 | $6,000
|
Support for organizing | 12/04/2022 | $6,000
|
|
|
Name and Address
(A)
|
TOWNEPLACE SUITES BY MARR
3424 Norman Berry Drive, Atlanta GA 30354 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,893 |
Total
Non-Itemized Transactions with this Payee/Payer | $760 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,653 |
Support for organizing | 12/30/2022 | $21,893
|
|
|
Name and Address
(A)
|
TPS SACRAMENTO
4090 E Commerce Way, Sacramento CA 95834 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,149 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,149 |
Support for organizing | 12/30/2022 | $5,149
|
|
|
Name and Address
(A)
|
Transportation Trades Dept AFL-CIO
888 16th St NW WASHINGTON DC 20006 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,225 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,225 |
Support for organizing | 12/22/2022 | $9,225
|
|
|
Name and Address
(A)
|
Trendency
737 8th St SE, WASHINGTON DC 20003 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,000 |
Support for organizing | 01/06/2022 | $7,500
|
Support for organizing | 01/27/2022 | $7,500
|
Support for organizing | 02/24/2022 | $7,500
|
Support for organizing | 03/31/2022 | $7,500
|
Support for organizing | 04/28/2022 | $7,500
|
Support for organizing | 05/26/2022 | $7,500
|
Support for organizing | 07/12/2022 | $7,500
|
Support for organizing | 07/28/2022 | $7,500
|
Support for organizing | 08/25/2022 | $7,500
|
Support for organizing | 09/29/2022 | $7,500
|
Support for organizing | 10/27/2022 | $7,500
|
Support for organizing | 11/22/2022 | $7,500
|
|
|
Name and Address
(A)
|
Trilogy Interactive LLC PO Box 4177
MOUNTAIN VIEW CA 94040 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $688,283 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $688,283 |
Support for organizing | 01/06/2022 | $57,000
|
Support for organizing | 01/27/2022 | $12,000
|
Support for organizing | 02/03/2022 | $45,000
|
Support for organizing | 02/24/2022 | $12,000
|
Support for organizing | 03/29/2022 | $45,000
|
Support for organizing | 03/31/2022 | $12,000
|
Support for organizing | 04/28/2022 | $12,000
|
Support for organizing | 05/19/2022 | $45,000
|
Support for organizing | 05/26/2022 | $17,600
|
Support for organizing | 07/12/2022 | $37,000
|
Support for organizing | 07/19/2022 | $13,019
|
Support for organizing | 07/28/2022 | $12,000
|
Support for organizing | 08/11/2022 | $25,000
|
Support for organizing | 08/16/2022 | $10,960
|
Support for organizing | 08/25/2022 | $12,000
|
Support for organizing | 09/01/2022 | $16,080
|
Support for organizing | 10/04/2022 | $25,000
|
Support for organizing | 10/06/2022 | $12,000
|
Support for organizing | 10/11/2022 | $18,000
|
Support for organizing | 10/20/2022 | $193,644
|
Support for organizing | 10/27/2022 | $12,000
|
Support for organizing | 11/10/2022 | $12,420
|
Support for organizing | 11/22/2022 | $9,000
|
Support for organizing | 12/01/2022 | $13,560
|
Support for organizing | 12/22/2022 | $9,000
|
|
|
Name and Address
(A)
|
TRAVEL AGENCY SERVICES
4100 Fairfax Dr Arlington VA 22203 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59,460 |
Total
Non-Itemized Transactions with this Payee/Payer | $14,116 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,576 |
Support for organizing | 04/30/2022 | $6,519
|
Support for organizing | 05/31/2022 | $8,698
|
Support for organizing | 06/30/2022 | $5,615
|
Support for organizing | 07/31/2022 | $5,731
|
Support for organizing | 08/31/2022 | $5,153
|
Support for organizing | 09/30/2022 | $8,587
|
Support for organizing | 10/31/2022 | $10,255
|
Support for organizing | 11/30/2022 | $8,902
|
|
|
Name and Address
(A)
|
TSRC Inc
14140 Washington Hwy Ashland VA 23005 |
Type or Classification
(B)
|
Retail Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $45,051 |
Total of All Transactions with this
Payee/Payer for This Schedule | $45,051 |
|
|
Name and Address
(A)
|
Twilio, Inc
101 Spear St San Francisco CA 94105 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $949,797 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,069 |
Total of All Transactions with this
Payee/Payer for This Schedule | $952,866 |
Support for organizing | 01/27/2022 | $44,925
|
Support for organizing | 02/24/2022 | $72,563
|
Support for organizing | 03/24/2022 | $66,051
|
Support for organizing | 04/26/2022 | $57,784
|
Support for organizing | 05/24/2022 | $51,395
|
Support for organizing | 06/23/2022 | $59,419
|
Support for organizing | 07/26/2022 | $115,338
|
Support for organizing | 08/23/2022 | $75,075
|
Support for organizing | 09/27/2022 | $99,337
|
Support for organizing | 10/25/2022 | $142,084
|
Support for organizing | 11/22/2022 | $96,144
|
Support for organizing | 12/22/2022 | $69,682
|
|
|
Name and Address
(A)
|
TWITTER
9Th Floor San Francisco CA 94102 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $182,888 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,020 |
Total of All Transactions with this
Payee/Payer for This Schedule | $197,908 |
Support for organizing | 08/12/2022 | $7,216
|
Support for organizing | 09/30/2022 | $7,097
|
Support for organizing | 11/14/2022 | $16,753
|
Support for organizing | 12/14/2022 | $151,822
|
|
|
Name and Address
(A)
|
UES Section 800
920 Rue De Port Royal Est Montreal 00 00000 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $203,210 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $203,210 |
Support for Organizing | 12/31/2022 | $58,826
|
Support for Organizing | 12/31/2022 | $144,384
|
|
|
Name and Address
(A)
|
Uggc Avocats Associes
47 Rue de Monceau, Paris 00 75008 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $424,716 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,214 |
Total of All Transactions with this
Payee/Payer for This Schedule | $425,930 |
Support for organizing | 03/01/2022 | $35,442
|
Support for organizing | 04/07/2022 | $101,225
|
Support for organizing | 06/01/2022 | $32,578
|
Support for organizing | 06/16/2022 | $32,252
|
Support for organizing | 08/01/2022 | $31,376
|
Support for organizing | 10/13/2022 | $29,975
|
Support for organizing | 10/25/2022 | $31,451
|
Support for organizing | 11/04/2022 | $30,143
|
Support for organizing | 11/17/2022 | $35,295
|
Support for organizing | 12/08/2022 | $64,979
|
|
|
Name and Address
(A)
|
University of Iowa - Labor Center
100 BioVentures Center, Roo Iowa City IA 52242 |
Type or Classification
(B)
|
Educational Institution |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,584 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,584 |
Support for organizing | 05/31/2022 | $21,584
|
|
|
Name and Address
(A)
|
UNI Americas
Colonia 993 esq. Julio Herr Montevideo, Uruguay 00 00000 |
Type or Classification
(B)
|
Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
Support for organizing | 02/24/2022 | $5,000
|
|
|
Name and Address
(A)
|
UNION METRICS
800 Brazos St, Austin TX 78701 |
Type or Classification
(B)
|
Media Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,300 |
Support for organizing | 04/26/2022 | $6,300
|
|
|
Name and Address
(A)
|
UNITED AIRLINES
1200 E Algonquin Rd Elk Grove Village IL 60007 |
Type or Classification
(B)
|
Transportation Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $216,988 |
Total
Non-Itemized Transactions with this Payee/Payer | $12,110 |
Total of All Transactions with this
Payee/Payer for This Schedule | $229,098 |
Support for organizing | 03/31/2022 | $8,847
|
Support for organizing | 04/30/2022 | $26,195
|
Support for organizing | 05/05/2022 | $6,708
|
Support for organizing | 05/31/2022 | $34,720
|
Support for organizing | 06/30/2022 | $22,888
|
Support for organizing | 07/31/2022 | $14,150
|
Support for organizing | 08/31/2022 | $24,035
|
Support for organizing | 09/30/2022 | $11,591
|
Support for organizing | 10/04/2022 | $10,749
|
Support for organizing | 10/31/2022 | $28,222
|
Support for organizing | 11/30/2022 | $28,883
|
|
|
Name and Address
(A)
|
Upland Software Inc
401 Congress Ave Austin TX 78701 |
Type or Classification
(B)
|
Service Provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $418,373 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,285 |
Total of All Transactions with this
Payee/Payer for This Schedule | $440,658 |
Support for organizing | 01/27/2022 | $9,929
|
Support for organizing | 02/22/2022 | $9,929
|
Support for organizing | 03/29/2022 | $9,929
|
Support for organizing | 04/12/2022 | $26,657
|
Support for organizing | 04/26/2022 | $9,929
|
Support for organizing | 05/03/2022 | $49,113
|
Support for organizing | 05/10/2022 | $6,267
|
Support for organizing | 05/26/2022 | $34,485
|
Support for organizing | 06/14/2022 | $5,568
|
Support for organizing | 06/30/2022 | $24,557
|
Support for organizing | 07/26/2022 | $24,557
|
Support for organizing | 08/23/2022 | $23,094
|
Support for organizing | 08/25/2022 | $34,485
|
Support for organizing | 09/27/2022 | $24,557
|
Support for organizing | 09/29/2022 | $11,521
|
Support for organizing | 10/27/2022 | $34,485
|
Support for organizing | 11/22/2022 | $9,929
|
Support for organizing | 12/06/2022 | $30,314
|
Support for organizing | 12/22/2022 | $39,068
|
|
|
Name and Address
(A)
|
US Express Inc
3240 Hubbard Rd Landover MD 20785 |
Type or Classification
(B)
|
Mailing Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,161 |
|
|
Name and Address
(A)
|
Venue Catering Inc
1220 19th Street, NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
Catering Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,535 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,535 |
|
|
Name and Address
(A)
|
Virgin Hotel Las Vegas
4455 Paradise Rd, Las Vegas NV 89169 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $404,615 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $404,615 |
Support for organizing | 04/30/2022 | $158,355
|
Support for organizing | 05/05/2022 | $246,260
|
|
|
Name and Address
(A)
|
Washington Hilton Dupont Circle
1919 Connecticut Ave NW, WASHINGTON DC 20009 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $805,965 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $805,965 |
Support for organizing | 06/30/2022 | $805,965
|
|
|
Name and Address
(A)
|
Weinberg Roger & Rosenfeld
1375 55th St Emeryville CA 94608 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,184 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,184 |
|
|
Name and Address
(A)
|
Westin Bonaventure
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 | $209,190 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $209,190 |
Support for organizing | 12/02/2022 | $170,967
|
Support for organizing | 05/31/2022 | $38,223
|
|
|
Name and Address
(A)
|
WEST - Western States Regional Joint Board
920 S Alvarado St Los Angeles CA 90006 |
Type or Classification
(B)
|
SEIU/Workers United |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $212,114 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $212,114 |
Support for organizing | 01/06/2022 | $22,428
|
Support for organizing | 02/15/2022 | $16,667
|
Support for organizing | 03/03/2022 | $8,333
|
Support for organizing | 04/05/2022 | $21,992
|
Support for organizing | 04/07/2022 | $8,333
|
Support for organizing | 05/05/2022 | $8,333
|
Support for organizing | 06/02/2022 | $8,333
|
Support for organizing | 07/07/2022 | $8,333
|
Support for organizing | 08/04/2022 | $8,333
|
Support for organizing | 09/01/2022 | $8,333
|
Support for organizing | 09/08/2022 | $10,142
|
Support for organizing | 10/04/2022 | $11,358
|
Support for organizing | 10/06/2022 | $8,333
|
Support for organizing | 11/03/2022 | $54,530
|
Support for organizing | 12/05/2022 | $8,333
|
|
|
Name and Address
(A)
|
WGI SACRAMENTO LLC
222 N PACIFIC COAST HWY El Segundo CA 90245 |
Type or Classification
(B)
|
TBD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,906 |
Total
Non-Itemized Transactions with this Payee/Payer | $344 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,250 |
Support for organizing | 10/06/2022 | $5,529
|
Support for organizing | 11/17/2022 | $15,680
|
Support for organizing | 12/30/2022 | $7,697
|
|
|
Name and Address
(A)
|
Wickham and Wood LLC
107 W. 9th Street Kansas City MO 64105 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,616 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,616 |
Support for organizing | 01/06/2022 | $5,616
|
|
|
Name and Address
(A)
|
William O'Neil Mccurdy II
Ste 200 Las Vegas NV 89102 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,592 |
Total of All Transactions with this
Payee/Payer for This Schedule | $94,592 |
Support for organizing | 03/29/2022 | $10,000
|
Support for organizing | 04/21/2022 | $10,000
|
Support for organizing | 05/19/2022 | $10,000
|
Support for organizing | 06/16/2022 | $10,000
|
Support for organizing | 07/21/2022 | $10,000
|
Support for organizing | 08/18/2022 | $10,000
|
Support for organizing | 10/18/2022 | $10,000
|
Support for organizing | 10/27/2022 | $10,000
|
Support for organizing | 11/22/2022 | $10,000
|
|
|
Name and Address
(A)
|
Wisconsin State Council SEIU
4513 Vernon Blvd Madison WI 53705 |
Type or Classification
(B)
|
SEIU/State Council |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $50,000 |
Support for organizing | 12/08/2022 | $50,000
|
|
|
Name and Address
(A)
|
WILLIANA M PEREIRA
Rua Jose Maria Beerra de Ma Bom Jesus/RN, Brazil 00 00000 |
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 | $7,393 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,393 |
|
|
Name and Address
(A)
|
Wyoming Public Employees Association
500 Randall Ave Cheyenne WY 82001 |
Type or Classification
(B)
|
SEIU/Local |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $130,518 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $130,518 |
Support for organizing | 01/13/2022 | $52,640
|
Support for organizing | 07/07/2022 | $7,222
|
Support for organizing | 08/23/2022 | $35,856
|
Support for organizing | 12/08/2022 | $34,800
|
|
|
Name and Address
(A)
|
ZAPIER INC
243 Buena Vista Ave. No. 50 Sunnyvale CA 94086 |
Type or Classification
(B)
|
IT Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,174 |
|
|
Name and Address
(A)
|
Zignal Labs LLC
600 California St San Francisco CA 94108 |
Type or Classification
(B)
|
Consulting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $87,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,810 |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,810 |
Support for organizing | 03/01/2022 | $87,000
|
|
|
Name and Address
(A)
|
Zuckerman Spaeder LLP Suite 100 1800 Massachusetts Ave NW Washington DC 20036 |
Type or Classification
(B)
|
Law Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,317 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,017 |
Legal Services for Organizing | 03/31/2022 | $7,622
|
Legal Services for Organizing | 08/09/2022 | $8,695
|
|
|
Name and Address
(A)
|
Zulema Rodriguez
1615 E. Georgia Ave. #206 Phoenix AZ 85016 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,200 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,400 |
Support for organizing | 05/31/2022 | $6,400
|
Support for organizing | 06/30/2022 | $6,400
|
Support for organizing | 08/09/2022 | $6,400
|
Support for organizing | 08/30/2022 | $6,400
|
Support for organizing | 10/13/2022 | $6,400
|
Support for organizing | 10/25/2022 | $6,400
|
Support for organizing | 12/01/2022 | $6,400
|
Support for organizing | 12/13/2022 | $6,400
|
|
|