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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-106
2. PERIOD COVERED
From07/01/2022
Through06/30/2023
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

Number and Street
815 Black Lives Matter Plz
City
WASHINGTON
State
DC		 ZIP Code + 4
20006


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Elizabeth H ShulerPRESIDENT71. SIGNED:Fredrick D RedmondTREASURER
Date:Sep 27, 2023Telephone Number:202-637-5250Date:Sep 27, 2023Telephone Number:202-637-5250
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-106
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$5,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2026
20. How many members did the labor organization have at the end of the reporting period?12,996,375
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees.70permonth.109
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Fees5per1xn/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-106

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $21,216,217$22,781,600
23. Accounts Receivable1$14,930,936$17,184,600
24. Loans Receivable2$1,476,155$192,628
25. U.S. Treasury Securities $11,099,660$10,923,181
26. Investments5$56,472,262$54,933,037
27. Fixed Assets6$19,387,773$17,520,720
28. Other Assets7$880,610$252,205
29. TOTAL ASSETS $125,463,613$123,787,971

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$6,053,520$3,561,005
31. Loans Payable9$0$0
32. Mortgages Payable $38,754,465$37,892,645
33. Other Liabilities10$15,725,443$14,851,651
34. TOTAL LIABILITIES $60,533,428$56,305,301
35. NET ASSETS$64,930,185$67,482,670
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-106

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $74,071,182
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,449,090
41. Dividends $496,928
42. Rents $2,272,631
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$1,034,473
46. On Behalf of Affiliates for Transmittal to Them $40,134,932
47. From Members for Disbursement on Their Behalf $229,403
48. Other Receipts14$31,617,499
49. TOTAL RECEIPTS $151,306,138
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$20,791,506
51. Political Activities and Lobbying16$33,635,427
52. Contributions, Gifts, and Grants17$1,427,875
53. General Overhead18$17,425,362
54. Union Administration19$8,723,977
55. Benefits20$19,638,072
56. Per Capita Tax $2,552,141
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$622,586
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $40,036,132
64. On Behalf of Individual Members $229,403
65. Direct Taxes $4,661,008
  
66. Subtotal $149,743,489
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$9,913,704  
  67b. Less Total Disbursed$9,910,970  
  67c. Total Withheld But Not Disbursed $2,734
68. TOTAL DISBURSEMENTS $149,740,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-106

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,784,862$49,122$538,466$0
Totals from all other accounts receivable$15,399,738$6,361$22,737 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $17,184,600$55,483$561,203$0
A. PHILIP RANDOLPH INSTITUTE$6,229$1,996$775
AFL-CIO HOUSING INVESTMENT TRUST$10,567$0$2,723
AMERICAN FED OF STATE, COUNTY, MUNICIPAL EMPLOYEES$8,764$0$4,514
AYKETA IVERSON$6,173$0$6,173
CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION$87,820$1,200$0
COALITION OF LABOR UNION WOMEN$34,997$281$31,772
GRASSROOTS DEMOCRATS$9,329$0$9,329
INTERNATIONAL CENTER ON CHILD LABOR & EDUCATION$9,062$0$9,062
INTERNATIONAL UNION OF OPERATING ENGINEERS$197,800$600$0
INTERNATIONAL UNION OF POLICE ASSOCIATIONS$20,614$0$16,264
METAL TRADES DEPARTMENT$14,422$550$3,314
METROPOLITAN WASHINGTON COUNCIL$100,322$2,390$83,043
MI FAMILIA VOTA$9,016$0$9,957
NATIONAL EDUCATION ASSOCIATION$262,500$0$62,500
NORTH AMERICAN BUILDING TRADES UNION$227,512$0$208,145
OHIO AFL-CIO$7,479$0$7,479
PRIDE AT WORK$33,183$0$30,648
REP MANAGEMENT$21,733$14,881$6,077
AFL-CIO SECRETARY-TREASURERS CONFERENCE$6,057$6,057$0
AFL-CIO TECHNOLOGY INSTITUTE$15,101$1,507$0
THOMAS REUTERS$9,800$2,600$0
TRANSAFRICA FORUM$40,440$0$40,440
UNITED AUTO WORKERS$269,150$0$125
UNITED STEELWORKERS$245,705$0$5,874
WORKING FOR AMERICA INSTITUTE$102,463$2,748$252
WRITERS GUILD OF AMERICA EAST$28,624$14,312$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-106

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,476,155$0$1,034,473$249,054$192,628
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: ITUBI
Purpose: ITUBI Building
Security: Promissory Note
Terms of Repayment: 4% Per Year
$1,283,527$1,034,473$249,054$0
Name: A. Philip Randolph Institute
Purpose: Meet Commitments
Security: None
Terms of Repayment: Repay on Demand
$45,128$45,128
Name: New York Taxi Workers Alliance
Purpose: Meet Commitments
Security: None
Terms of Repayment: Repay on Demand
$147,500$147,500
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$1,878,762$1,878,762$1,748,695$1,748,695
Equities$532,071$532,071$694,012$694,012
Fixed Income$1,346,691$1,346,691$1,054,683$1,054,683
Less Reinvestments$1,748,695
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-106

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$2,379,894$2,379,894$2,371,281
Investments$1,946,143$1,946,143$1,946,143
U.S. Treasury Securities$159,036$159,036$159,036
Furniture and Equipment$145,568$145,568$136,955
Building Improvements$129,147$129,147$129,147
 Less Reinvestments$1,748,695
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$622,586
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-106

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$24,034,831
B. Total Book Value$23,226,517
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$36,449,298
E. Total Book Value$31,706,520
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • AFL-CIO Housing Investment Trust
$29,137,991
  • Union Labor Life Insurance Company
$2,568,529
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $54,933,037
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-106

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      815 Black Lives Matter Plz NW, Washington, DC$3,133,244 $3,133,244$38,632,020
B. Buildings (give location)    
Building  1 :      815 Black Lives Matter Plz NW, Washington, DC$50,995,338$37,162,736$13,832,602$54,990,290
C. Automobiles and Other Vehicles$53,578$53,578$0$0
D. Office Furniture and Equipment$12,659,769$12,104,895$554,874$554,874
E. Other Fixed Assets$5,188,173$5,188,173$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $72,030,102$54,509,382$17,520,720$94,177,184
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-106

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $252,205
Mortgage Loan Fees$332,714
Prepaid Expenses$471,213
Deposits - Meetings$145,814
Deposits - Rent$4,278
Travel Advance$2,429
Leasing Commissions$23,477
Allowance for Doubtful Accounts Receivable-$535,092
Allowance for Doubtful Loans Receivable-$192,628
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-106

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$3,561,005$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,561,005$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-106

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-106

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $14,851,651
Credit Card Royal. Due Particip. Unions and Orgs$4,259,882
Codification 715-30 Liabilities - PED, IUD, FAST$1,090,858
Rent Deposits$107,727
Accrued Salary and Vacation$1,752,805
From Members for Disbursement$401,068
SCB National Affiliation Program$1,195,433
Deferred Per Capita Receipts$167,389
Loan Prog. Royal Due to Partici. Unions & Orgs$499,780
Working Families Commission$40,882
Funds Held for DALU's$144,836
Accrued Pension$1,904,500
Payroll Withholding$16,988
UP Loan Royalties Due$323,805
Debt Settlement Royalty$151,520
AT&T Royalties Due Particip. Union and Orgs$2,794,178
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-106

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Shuler ,  Elizabeth   H
President
C		$277,486$0$11,435$21,049$309,970
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Redmond ,  Fredrick   D
Secretary-Treasurer
C		$243,571$0$25,391$23,032$291,994
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Ambrosi ,  Jason  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Applebaum ,  Stuart  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Biggs ,  Matthew   S
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Roxanne  
Vice-President
C		$0$0$158$0$158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Meghann  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burnham ,  Bernie  
Vice-President
C		$0$0$8,036$0$8,036
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Callahan ,  James  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Carteris ,  Gabrielle  
Vice-President
C		$0$0$79$0$79
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Bonnie  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Christensen ,  Frank  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Conway ,  Tom  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Gina  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cooper ,  Kenneth  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Costa ,  John  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curry ,  Ray  
Vice-President
P		$0$0$6$0$6
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dean ,  Eric  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeJesus ,  Evelyn  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DePete ,  Capt. Joe  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dimondstein ,  Mark  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Driscoll ,  Tim  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Eliano ,  Cheryl  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Estrada ,  Cindy  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fain ,  Shawn  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fairley ,  Warren  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kelley ,  Everett  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kelly ,  Edward   A
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lanigan ,  Richard  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loeb ,  Matthew  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Logan ,  Ernest   A
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Maratea ,  Arthur  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Robert  
Vice-President
C		$0$0$35$0$35
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McBride ,  Elissa  
Vice-President
C		$0$0$89$0$89
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McDaniel ,  Vonda  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McGarvey ,  Sean  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		McManus ,  Mark  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mills ,  Gwen  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Nelson ,  Sara  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Sullivan ,  Terry  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Perrone ,  Mark  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Renfroe ,  Brian  
Vice-President
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rexha ,  Roland  
Vice-President
C		$0$0$459$0$459
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Cecil  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rolando ,  Fredric   V
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sacco ,  Michael  
Vice-President
P		$0$0$855$0$855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Samuelsen ,  John  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Santa ,  Rich  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Saunders ,  Lee   A
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sellers Jr. ,  Joseph  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shelton ,  Anthony  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shelton ,  Christopher  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Slevin ,  James  
Vice-President
C		$0$0$129$0$129
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  DeMaurice   F
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Stephenson ,  Lonnie   R
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  D  
Vice-President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Valdepena ,  Ben  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Velasquez ,  Baldemar  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Weingarten ,  Randi  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams Jr ,  James   A
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wowkanech ,  Charles  
Vice-President
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
Total Officer Disbursements$521,057$0$46,672$44,081$611,810
Less Deductions    $182,651
Net Disbursements    $429,159
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-106

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Acosta ,  Eddie  
National Campaign Coord
None		$128,679$0$2,215$0$130,894
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Aldunate ,  Isabel  
Dir of Public Relations
None		$10,986$0$61$0$11,047
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Anderson ,  Todd   A
Natl Campaigns Manager
None		$55,528$0$327$50$55,905
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		36 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		40 %
A
B
C 		Anspach ,  Lorie   A
Sr Accounting Admin
None		$98,070$0$264$0$98,334
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Archer ,  Candace  
Policy Director
None		$105,617$0$2,625$0$108,242
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Avila ,  Glenda   S
Evening Cleaner
None		$49,830$0$0$0$49,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Avila ,  Tania   M
Evening Cleaner
None		$58,767$0$0$0$58,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ballantyne ,  Amanda  
Dir of Tech Institute
None		$167,384$0$1,982$0$169,366
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bammarito ,  Kiran  
Sr Data Engineer
None		$115,394$0$167$0$115,561
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bauer ,  Karen   S
Adminstrative Secretary
None		$93,786$0$708$0$94,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Beard ,  David   W
Sr Pol Research Comms
None		$118,652$0$199$0$118,851
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Becerra ,  Ramon  
Dir of Mobilization
None		$121,003$0$1,044$0$122,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Becker ,  Harold   C
Senior Counsel
None		$189,629$0$3,255$0$192,884
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		23 %
A
B
C 		Berger ,  Daniel  
Lead Data Scientist
None		$112,145$0$841$0$112,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Blackstone ,  Sujatha  
Sr Office Admin
None		$99,845$0$841$0$100,686
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Blakeney ,  Michawn  
Administrative Secretary
None		$67,096$0$746$0$67,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Blanco ,  Artemisa  
Natl Campaign Dir
None		$133,626$0$44,416$0$178,042
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		30 %
A
B
C 		Blankenship ,  Rebecca  
Writer/Researcher
None		$24,552$0$607$0$25,159
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bobb ,  Carolyn  
Acting Comms Dir
None		$55,314$0$194$0$55,508
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Boron ,  Christopher  
Data Assistant
None		$21,054$0$298$0$21,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Boyce ,  Belinda  
Planning & Ops Coord
None		$131,459$0$2,965$0$134,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Broaden ,  Randy   D
General Office Clerk III
None		$36,776$0$0$0$36,776
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brooks ,  Chantel   M
Paralegal
None		$81,778$0$1,212$0$82,990
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Clayola  
Sr Advisor to Pres
None		$161,786$0$0$0$161,786
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		35 %
A
B
C 		Bunch ,  Carlin  
Assoc Director of Data
None		$107,763$0$1,472$0$109,235
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Burke ,  Lauren  
Org Institute Asst Dir
None		$104,445$0$2,501$0$106,946
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		28 %
A
B
C 		Byrne ,  Kevin   T
National Campaign Coord
None		$121,699$0$0$0$121,699
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Canfora ,  Luke   M
Sr Field Rep
None		$118,599$0$9,250$0$127,849
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Cannon ,  Shari   A
Controller
None		$169,039$0$866$0$169,905
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		25 %
A
B
C 		Carlson ,  Paul   L
Political Targeting Analy
None		$114,531$0$0$0$114,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carpio ,  David   F
Asst Political Dir
None		$150,271$0$3,618$0$153,889
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Carter ,  Selwyn   O
Sr Field Rep
None		$120,903$0$4,557$1,333$126,793
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		20 %
A
B
C 		Castor ,  Richard   R
Systms Analyst Elec Comms
None		$57,934$0$129$0$58,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Clark ,  Charles   E
Southern Region Dir
None		$142,862$0$6,376$30$149,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		Clements ,  Sarah  
Communications Coordinato
None		$17,550$0$109$0$17,659
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		0 %
A
B
C 		Clemons ,  Vincent   J
Porter
None		$53,499$0$841$0$54,340
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Clifford ,  Eamon  
Sr Field Rep
None		$22,894$0$4,590$0$27,484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		Cockerille ,  Kristin   D
Assistant Dir HR
None		$130,062$0$3,756$0$133,818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Cockerille ,  Sydney  
HR Generalist
None		$10,153$0$0$0$10,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cody ,  Jennifer   L
Sr Mmbrshp Database Admin
None		$125,575$0$0$0$125,575
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Connolly ,  Samantha  
Dir of Human Resources
None		$187,117$0$1,447$0$188,564
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Copeland ,  John   D
Chief Engineer
None		$141,953$0$1,315$0$143,268
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Corrigan ,  Kathleen  
Sr Strat to Pres
None		$30,901$0$137$0$31,038
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		20 %
A
B
C 		Courtice ,  Richard  
Web Developer
None		$48,014$0$306$0$48,320
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cousins ,  Stephen  
Field Director
None		$149,357$0$26,704$30$176,091
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Crouch ,  Lindsay  
Data Systems Assist Admin
None		$94,038$0$1,361$0$95,399
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cruz ,  Ana   C
Evening Cleaner
None		$61,703$0$0$0$61,703
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cullen ,  Emma  
Assistant Director
None		$116,992$0$2,090$0$119,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curtis ,  David   F
Sr. System Analyst / Coor
None		$123,462$0$1,663$0$125,125
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Dasuki ,  Rieman  
Sr Network Engineer
None		$132,302$0$1,945$0$134,247
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DeLeon ,  Pablo  
Sr Field Rep
None		$139,701$0$37,409$0$177,110
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		15 %
A
B
C 		Dell ,  Mia  
Deputy Dir of Advocacy
None		$167,588$0$2,859$86$170,533
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DeLuca ,  Thomas  
Data Assistant
None		$17,432$0$163$0$17,595
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dong ,  Evan  
Data Engineer
None		$75,997$0$652$0$76,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Edmonds ,  Audrey  
Website Comms Strategist
None		$103,228$0$1,580$0$104,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		20 %
A
B
C 		Effross ,  David   R
Policy Specialist
None		$116,596$0$801$0$117,397
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ender Palmer ,  Johnie  
Legislative Assistant
None		$87,219$0$18,185$33$105,437
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		5 %
A
B
C 		Endlich ,  Elise  
Polling & Visualization
None		$75,997$0$320$0$76,317
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Espinoza ,  Enrique  
Fellowship Lawyer
None		$57,693$0$2,134$0$59,827
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Estrada ,  Cynthia  
Strat Advisor CTO
None		$88,268$0$3,176$0$91,444
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Evans ,  Jacob  
Data Assistant
None		$17,432$0$260$0$17,692
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fairclough ,  Garry   A
Lead Porter
None		$76,137$0$225$0$76,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Falero ,  Hugo   G
Porter
None		$54,579$0$0$0$54,579
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Farb ,  Julie   T
CSR Dir
None		$155,161$0$5,973$70$161,204
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Feingold ,  Catherine   L
International Dir
None		$169,224$0$21,713$160$191,097
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Ferreyra ,  Walter   F
Sr Comms Tech Specialist
None		$115,893$0$1,670$69$117,632
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ferrufino ,  Miguel   A
Security Guard
None		$89,698$0$733$0$90,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fickle ,  Katie  
AP Assistant Manager
None		$117,070$0$0$0$117,070
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Files ,  Caleb-Michal  
Sr Digital Strategist
None		$64,644$0$1,248$6$65,898
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		10 %
A
B
C 		Fletcher ,  Mary   K
Safety&Health Specialist
None		$107,822$0$6,086$0$113,908
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fogarty ,  Matthew   D
Data Systems Admin
None		$113,081$0$727$0$113,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Foster ,  Robin  
Production Coordinator
None		$117,465$0$728$0$118,193
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		Fugate ,  Tara  
Sr Strategic Researcher
None		$100,096$0$5,345$0$105,441
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gabor ,  Daniel   M
Sr Data Coord
None		$114,471$0$2,271$0$116,742
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		Gallant ,  Aaron  
Internal Comms Specialist
None		$62,956$0$403$168$63,527
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Garcia ,  Jamie   L
Administrative assistant
None		$95,533$0$282$0$95,815
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Garrow ,  Lisa   M
Acctg & Pyrl Specialist
None		$87,194$0$0$0$87,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gems ,  Madonna   K
IT Admin Specialist
None		$85,049$0$656$0$85,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gergen ,  Anna  
S&L Legis Resrch/ Writer
None		$76,009$0$5,777$0$81,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Getachew ,  Marakie  
Sr Web Developer
None		$111,349$0$0$0$111,349
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gibson ,  Brett  
Govt Affairs Rep
None		$128,679$0$939$0$129,618
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gillis ,  Michael   P
Sr Field Comms Coord
None		$117,915$0$17,804$18$135,737
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		5 %
A
B
C 		Ginsburg ,  Matthew   J
General Counsel
None		$181,331$0$4,406$0$185,737
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		Go ,  Alfred   S
Administrative Secretary
None		$87,671$0$728$28$88,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gobern ,  Isaac   M
Assistant to President
None		$157,528$0$18,938$27$176,493
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		30 %
A
B
C 		Goines ,  Maya   E
Dir of Fed Ovrst, Ed&Trn
None		$165,968$0$7,735$4$173,707
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		85 %
A
B
C 		Goldberg ,  Lee   M
Health Policy Specialist
None		$129,926$0$6,020$180$136,126
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Goltz ,  John   A
Web Assistant
None		$85,493$0$488$0$85,981
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		0 %
A
B
C 		Gomez ,  Phillip  
Engineer
None		$113,763$0$1,163$0$114,926
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Gottwald ,  Eric  
Policy Specialist-Trade
None		$123,042$0$6,374$0$129,416
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Goumbri ,  Marc  
Dir of Data & Technology
None		$12,075$0$65$0$12,140
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Grant ,  Rachelle   E
Dir, Meeting & Travel
None		$152,564$0$3,466$0$156,030
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		20 %
A
B
C 		Gratz ,  Joel   A
Central Reg Data Coord
None		$106,008$0$2,362$0$108,370
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Greene-Collier ,  Julie  
Chief of Staff
None		$189,540$0$21,999$0$211,539
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Greenhow ,  Monika  
Web Editorial Project Mgr
None		$123,109$0$1,890$0$124,999
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		5 %
A
B
C 		Gutierrez ,  Laura  
Global Wrkrs Rights Coord
None		$104,795$0$6,658$0$111,453
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		5 %
A
B
C 		Hall ,  Lanita   G
Governance Coord
None		$109,682$0$1,320$0$111,002
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		80 %
A
B
C 		Hall ,  Raven  
Assoc General Counsel
None		$163,025$0$4,926$0$167,951
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Hamzaoui ,  Yolanda  
Administrative Assistant
None		$72,020$0$2,570$0$74,590
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Handy ,  Elizabeth   M
Assoc Dir for Analytics
None		$131,676$0$1,132$0$132,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hardy ,  Victoria   M
Governance Lead
None		$103,755$0$2,918$0$106,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		90 %
A
B
C 		Harrell ,  Mack   A
Director of HR
None		$161,373$0$5,085$19$166,477
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Hartford ,  Katelyn   J
Gov and Org Dvlpmnt Coord
None		$118,600$0$4,412$0$123,012
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		90 %
A
B
C 		Hawkins ,  Cameo  
Admin Specialist
None		$87,212$0$1,555$0$88,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		25 %
A
B
C 		Heath ,  Tiffany  
Dir S&L Leg Policy
None		$130,054$0$1,359$41$131,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hernandez ,  Evangelina  
Field Comms Reg Coord
None		$103,691$0$7,710$0$111,401
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hewett ,  Angela  
Sr Field Rep
None		$120,903$0$13,743$18$134,664
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		30 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Hoffman ,  David  
Administrative Secretary
None		$14,300$0$916$0$15,216
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmberg ,  Eric  
Data Assistant
None		$17,432$0$258$0$17,690
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hsia ,  Kyla  
Sr Digital Strategist
None		$79,593$0$534$0$80,127
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		0 %
A
B
C 		Hunt ,  Jordan  
Writer/Researcher
None		$18,347$0$163$0$18,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Huston ,  James  
Data Assistant
None		$17,432$0$208$0$17,640
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Iny ,  Eddie  
Asst Strat Advisor CTO
None		$70,185$0$6,500$0$76,685
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jackson ,  Jacquiline  
Sr. HR Assistant
None		$95,104$0$7,977$0$103,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Jansen ,  George  
Assoc Dir-Infrastructure
None		$137,595$0$1,209$0$138,804
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		5 %
A
B
C 		Jefferson ,  Greg   L
Leg Representative
None		$128,679$0$1,690$125$130,494
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jennings ,  Martina  
Administrative Assistant
None		$49,099$0$306$0$49,405
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jimenez ,  Carlos   E
Special Projects
None		$123,042$0$3,638$0$126,680
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		35 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Johnson ,  Johnny   R
Lead Evening Cleaner
None		$48,632$0$841$0$49,473
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Justice ,  Daniel   D
Sr Field Rep
None		$118,600$0$4,653$16$123,269
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Kekeris ,  Joseph   M
Sr Production Coord
None		$99,845$0$1,836$0$101,681
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		38 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		19 %
A
B
C 		Kelly ,  Karen   R
Article XX and XXI Admin
None		$97,575$0$1,536$0$99,111
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Kenngott ,  Christine   R
Sr Digital Project Specia
None		$128,679$0$5,307$0$133,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Keyser ,  Ed   D
Sr Lead Researcher
None		$117,245$0$758$0$118,003
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		King ,  Crystal   A
Budget Dir
None		$159,369$0$1,425$80$160,874
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		Kittrell ,  Brian   P
Evening Cleaner
None		$51,652$0$0$0$51,652
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kleinfeld ,  Michael  
Sr Producer
None		$117,833$0$9,342$0$127,175
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		13 %
A
B
C 		Koebbe ,  Maggie   L
Planning & Ops Dir
None		$158,846$0$3,192$0$162,038
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Komar ,  Jacqueline   M
Assistant Dir
None		$123,001$0$5,056$0$128,057
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kyi ,  May  
Asst Dir of Growth Strat
None		$97,163$0$7,866$0$105,029
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		10 %
A
B
C 		Lara ,  Rene  
S&L Leg Issues Coord
None		$103,404$0$12,612$18$116,034
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		LaRoque ,  Jeannette  
Admin Assistant
None		$101,845$0$883$0$102,728
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lederer ,  Shannon   M
Director-Immigration
None		$153,970$0$9,934$90$163,994
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Leibfried ,  Raymond   T
Leg Representative
None		$127,444$0$1,161$50$128,655
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Leonzo-Kunze ,  Tanya  
Regional Admin Specialist
None		$85,388$0$3,114$0$88,502
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		50 %
A
B
C 		Lewis ,  Margaret  
Sr Field Rep
None		$113,081$0$17,290$1,727$132,098
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Lien ,  Chanh  
Sr Graphic Designer
None		$116,195$0$1,489$0$117,684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lipman ,  Zoe  
Deputy Dir, IUC
None		$129,960$0$4,906$130$134,996
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Loney ,  Dennis   S
Sr Edit & Speechwriter
None		$127,030$0$408$0$127,438
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		55 % Schedule 19
Administration 		10 %
A
B
C 		Losada ,  Fernando  
Western Region Field Dir
None		$140,125$0$10,333$5$150,463
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		55 %
A
B
C 		Love ,  Stephen   W
Office Machine Opertr IV
None		$87,850$0$0$0$87,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Loving ,  Roberta   P
Sr Meeting Planner
None		$98,070$0$2,268$0$100,338
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lucero ,  Esteban   V
Acting IT Dir
None		$153,970$0$3,688$209$157,867
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Lundy ,  Charles   H
Internal Organizing Coord
None		$128,679$0$14,627$0$143,306
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lyubarsky ,  Andrew  
Assoc General Counsel
None		$142,270$0$1,803$0$144,073
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		10 %
A
B
C 		Mack ,  Robin   E
Acct II
None		$82,840$0$229$0$83,069
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mann ,  Jeff   A
Sr Tech/Developer
None		$119,225$0$1,103$0$120,328
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		0 %
A
B
C 		Marino ,  Gina  
Sr Field Rep
None		$102,276$0$8,874$4$111,154
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		9 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		Marion ,  Shelia   J
Accounts Payable Manager
None		$128,785$0$0$0$128,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Markell ,  Brad   M
Executive Dir, IUC
None		$157,975$0$1,252$0$159,227
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Marsallo ,  Anthony   J
Sr Organizer Trainer
None		$110,872$0$16,426$0$127,298
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Marson ,  Charles  
Sr Technical Support Spec
None		$112,496$0$964$0$113,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Mathews ,  Shikha  
Compliance Coordinator
None		$116,522$0$80$0$116,602
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McDaniel ,  Tammy   J
Office Admin
None		$87,195$0$0$0$87,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McGregor ,  Jessie   M
Sr Regional Admin
None		$92,670$0$2,080$0$94,750
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		40 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		10 %
A
B
C 		McKenzie ,  Fred   E
Sr Organizer Coordinator
None		$127,121$0$34,981$0$162,102
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		McRae ,  Michele   A
Payroll Manager
None		$127,550$0$244$0$127,794
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Medley ,  Marcus   A
Deputy Budget Dir
None		$137,709$0$1,251$50$139,010
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		10 %
A
B
C 		Miller ,  Jason   P
Sr Field Rep
None		$117,465$0$34,002$800$152,267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		40 %
A
B
C 		Millsap ,  Tiffany  
Sr Organizer Trainer
None		$110,872$0$5,632$0$116,504
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mingo ,  Sherrille  
Sr Meeting Planner
None		$55,615$0$4,506$0$60,121
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		85 %
A
B
C 		Mitchell ,  Jeffrey  
Office Admin
None		$73,507$0$2,280$0$75,787
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		60 %
A
B
C 		Mitchell ,  Tara   L
Sr Office Admin
None		$99,770$0$873$0$100,643
I
Schedule 15
Representational Activities 		15 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		0 %
A
B
C 		Montemayor ,  Joe  
Sr Field Rep
None		$103,291$0$12,397$0$115,688
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		40 %
A
B
C 		Montoya ,  Michael   J
Data Coordinator
None		$102,143$0$3,991$28$106,162
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moreland ,  Danny   F
Lead Security
None		$105,549$0$731$0$106,280
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morgan ,  Odell   M
Porter
None		$55,088$0$841$0$55,929
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Morton ,  Kimberly   Y
Manager
None		$137,534$0$1,619$50$139,203
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		5 %
A
B
C 		Murillo ,  Raquel   G
Sr Organizing Coordinator
None		$119,746$0$8,742$0$128,488
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Myers ,  Beth  
Deputy Dir of Gov, Edu&Tr
None		$138,269$0$5,361$0$143,630
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Nahmias ,  Gabriel  
Sr Strategy Analytics Lea
None		$113,536$0$1,008$0$114,544
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Neff ,  Christyne   L
Sr Advisor to Pres
None		$204,835$0$4,584$0$209,419
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		30 %
A
B
C 		Nelson ,  Arne  
Asst Data Systems Admin
None		$78,112$0$738$0$78,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nevarez ,  Alfonso   R
Research Analyst
None		$96,277$0$2,579$0$98,856
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Newman ,  Kalina  
Sr Social Media Strat
None		$103,730$0$8,597$154$112,481
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		Nguyen ,  Alexander   N
Programmer
None		$87,194$0$0$0$87,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Noel ,  Danielle  
National Press Secretary
None		$114,951$0$4,649$0$119,600
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		0 %
A
B
C 		OBrien ,  Devin   M
Systems Admin
None		$88,764$0$459$0$89,223
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OMeara ,  Patrick   F
Corp Finance Specialist
None		$119,746$0$958$0$120,704
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ostwalt ,  Hailey  
Data Assistant
None		$19,470$0$159$0$19,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Owens ,  Jerome  
Deputy Director IT
None		$125,343$0$2,571$0$127,914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Palette ,  Chris  
Sr Strat & Data Team Lead
None		$119,384$0$874$0$120,258
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Pecquex ,  Courtney   E
Natl Campaign Coord
None		$127,445$0$0$0$127,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Penson ,  Michelle   M
Dir of Data and Tech
None		$164,927$0$6,660$0$171,587
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		50 %
A
B
C 		Perry ,  Tiema  
Administrative Secretary
None		$83,307$0$1,504$85$84,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		20 %
A
B
C 		Philemon ,  Andre  
Dir of Facilities
None		$155,560$0$1,131$0$156,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Pierz ,  Sarah  
Speechwriter
None		$77,200$0$569$0$77,769
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		24 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		0 %
A
B
C 		Podhorzer ,  Michael   A
Asst to Pres-Strat Rsrch
None		$54,226$0$339$0$54,565
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Puente ,  Jorge  
Lead Tech Spprt Spcialist
None		$104,736$0$1,498$0$106,234
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Quinnell ,  Kenneth   R
Sr Writer, Website/Blog
None		$118,235$0$0$0$118,235
I
Schedule 15
Representational Activities 		39 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Reardon ,  Joseph   A
Security Guard
None		$77,581$0$0$0$77,581
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Recinos ,  Patricia  
Sr Trainer
None		$114,374$0$20,029$10$134,413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rees ,  Brandon  
Deputy Dir, Corp, Cap Mrk
None		$133,777$0$4,851$10$138,638
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Regina ,  Carly  
Data Assistant
None		$21,054$0$235$0$21,289
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Reindel ,  Rebecca   L
Safety and Health Dir
None		$133,777$0$6,070$0$139,847
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Richards ,  Andrew   T
Deputy Dir
None		$155,301$0$719$0$156,020
I
Schedule 15
Representational Activities 		35 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Roberts ,  Kyle   E
Dir of Support Services
None		$155,470$0$1,324$40$156,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Roberts ,  Michael  
Sr Field Rep
None		$111,414$0$18,883$0$130,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		30 %
A
B
C 		Roberts ,  Tracey  
Assistant to the ST
None		$127,493$0$1,808$0$129,301
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		45 %
A
B
C 		Robinson ,  Bennetta  
Sr Researcher-RenewEnergy
None		$96,046$0$3,136$0$99,182
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Rodenhuis ,  Lynn   A
Director
None		$177,135$0$1,992$0$179,127
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Rodriguez ,  Jennifer  
Director
None		$72,770$0$1,114$0$73,884
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		85 %
A
B
C 		Rollins ,  Paul   J
Driver/General Assistant
None		$109,380$0$1,887$104$111,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ross ,  Kelly   B
Policy Dir
None		$30,469$0$89$0$30,558
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rothfarb ,  Lauren   J
Leg Representative
None		$132,302$0$901$0$133,203
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rowe ,  Eileen   E
Admin Asst to Pres
None		$105,168$0$934$20$106,122
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		30 %
A
B
C 		Rozen ,  Yona  
Assoc General Counsel
None		$168,113$0$2,548$0$170,661
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		20 %
A
B
C 		Rugh ,  Juanita  
NE Reg Field Coord
None		$117,465$0$13,807$829$132,101
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Samuel ,  William   H
Dir Advocacy
None		$182,381$0$3,914$0$186,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		5 %
A
B
C 		Scott ,  Patrick   A
OI Dir
None		$157,001$0$16,186$1,104$174,291
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sepulveda ,  Stephanie  
Specialist on Immigration
None		$104,343$0$9,426$0$113,769
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		Shanks ,  Keri   A
Office Admin
None		$85,493$0$841$0$86,334
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		45 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		50 % Schedule 19
Administration 		0 %
A
B
C 		Shannon ,  Elizabeth  
Deputy Dir WAI
None		$19,418$0$0$208$19,626
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sharma ,  Maneesh  
Assoc General Counsel
None		$153,988$0$4,635$60$158,683
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		33 %
A
B
C 		Shaughnessy ,  Kate  
Org&Ldrshp Dev Coord
None		$126,222$0$13,335$80$139,637
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheard ,  Bart  
Leg Representative
None		$134,762$0$3,595$41$138,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Sheedy ,  Grace   C
Sr Lead Research Analyst
None		$106,756$0$4,459$0$111,215
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sheth ,  Anshu  
Assistant Controller
None		$145,513$0$496$0$146,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		10 %
A
B
C 		Shorey ,  Margaret   L
Dir of State Govt Relatio
None		$15,280$0$64$0$15,344
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Silver ,  Emily   F
Deputy Dir HR
None		$137,595$0$53$0$137,648
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Silvia-DeGennaro ,  Christine  
Sr Lead Leg & Policy Spec
None		$129,926$0$581$0$130,507
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Small ,  Kristie  
UWW Partnership Dir
None		$111,618$0$2,298$0$113,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  John Paul  
EA to Secretary-Treasurer
None		$187,713$0$13,717$264$201,694
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		20 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		20 %
A
B
C 		Smith ,  Samantha  
Adv to Pres-Clean Energy
None		$108,942$0$3,706$0$112,648
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		60 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Steve  
Dep Comms Dir
None		$76,526$0$2,365$0$78,891
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Sommerkamp ,  Nelly   T
Administrative Secretary
None		$88,826$0$650$0$89,476
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sparks ,  Amber   N
Dig Strategies Manager
None		$131,887$0$656$0$132,543
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		0 %
A
B
C 		Staggers ,  Ryan  
Data Assistant
None		$19,243$0$229$0$19,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Struckman ,  Robert   J
Sr Field Rep
None		$120,329$0$12,359$130$132,818
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		50 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		15 %
A
B
C 		Stuart ,  Anna   L
Administrative Specialist
None		$81,242$0$581$0$81,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Stuart ,  Joseph   B
Machine Lead Person
None		$70,184$0$0$0$70,184
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sutton ,  Jeffrey  
Director of Speechwriting
None		$28,553$0$1,905$0$30,458
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		75 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Christian   J
Deputy Dir
None		$167,235$0$3,049$0$170,284
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		Szpak ,  Michael  
Religion-Labor Coord
None		$129,926$0$1,114$65$131,105
I
Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		60 %
A
B
C 		Taylor ,  Charles   D
Rsrch Recruit&Train Coord
None		$120,728$0$996$0$121,724
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Indeya  
Sr OI Admin
None		$87,580$0$4,296$0$91,876
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Thompson ,  Francine   M
Sr Field Rep
None		$109,339$0$14,144$28$123,511
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		60 % Schedule 19
Administration 		35 %
A
B
C 		Thompson ,  Victoria  
Program Coordinator
None		$96,778$0$3,417$0$100,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Torre ,  Emilia  
Data Systems Admin
None		$117,615$0$0$0$117,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Trueblood ,  Samantha  
Sr Field Rep
None		$116,489$0$8,310$0$124,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Valdez, Jr ,  Everardo  
Security Guard
None		$69,037$0$841$0$69,878
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vanacore ,  Jacqueline  
Sr Office Administrator
None		$68,696$0$779$0$69,475
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Vlock ,  Liz  
Natl Press Secr&Pol Media
None		$115,567$0$2,463$0$118,030
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		90 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Walden ,  Shelly   D
Sr Admin Specialist
None		$99,845$0$693$0$100,538
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Watkins ,  David   A
Engineer
None		$93,002$0$1,161$0$94,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Waxman ,  Andrew   C
CSE Rsrch & Dvlpmnt Coord
None		$106,373$0$5,272$0$111,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Wells ,  Prairie   R
NE Regional Director
None		$173,197$0$7,866$0$181,063
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		10 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		65 %
A
B
C 		West-Eversley ,  Camille   A
Operations Manager
None		$103,715$0$2,076$0$105,791
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Wildman ,  Tanner   A
IT Support Specialist
None		$94,092$0$1,724$0$95,816
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		Wilson ,  Charity   C
Leg Representative
None		$123,041$0$782$0$123,823
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		20 %
A
B
C 		Wilson ,  Corey   D
Sr Technical Support Spec
None		$108,058$0$841$0$108,899
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Winkler ,  Anthony   E
Engineer
None		$112,449$0$1,310$0$113,759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Withrow ,  Mitzi   L
Web Programmer
None		$116,035$0$0$0$116,035
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wolters ,  Dylan  
Data Assistant
None		$19,470$0$234$0$19,704
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Woodards ,  Jocelyn   A
Sr Field Rep
None		$118,600$0$9,428$0$128,028
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		85 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		Zaccaro ,  Ray  
Dir Public Affairs
None		$75,749$0$1,235$0$76,984
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		66 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		22 %
A
B
C 		Zelenko ,  Carin  
Dir-Capital Strategies
None		$146,241$0$1,768$29$148,038
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$47,297$0$1,190$0$48,487
I Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		5 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		14 %
Total Employee Disbursements$27,090,930$0$997,571$9,013$28,097,514
Less Deductions    $9,731,053
Net Disbursements    $18,366,461
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-106

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 12,996,375 
Agency Fee Payers*
Total Members/Fee Payers12,996,375 
*Agency Fee Payers are not considered members of the labor organization.
Member - Affil National and International Unions8,877,739Yes
Member - Directly Affil Local Unions11Yes
Assoc Members - Directly Affil Local Unions4,072,436No
Member - Direct Local Affiliates46,189Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-106

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$30,749,050
2. Named Payer Non-itemized Receipts$623,093
3. All Other Receipts$245,356
4. Total Receipts$31,617,499
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$947,906
2. Named Payee Non-itemized Disbursements$6,500
3. To Officers$30,099
4. To Employees$418,391
5. All Other Disbursements$24,979
6. Total Disbursements$1,427,875
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$13,616,074
2. Named Payee Non-itemized Disbursements$640,913
3. To Officers$180,589
4. To Employees$6,043,894
5. All Other Disbursements$310,036
6. Total Disbursements$20,791,506
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$7,307,846
2. Named Payee Non-itemized Disbursements$1,046,077
3. To Officers$70,042
4. To Employees$8,813,206
5. All Other Disbursements$188,191
6. Total Disbursements$17,425,362
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$23,550,455
2. Named Payee Non-itemized Disbursements$746,363
3. To Officers$210,688
4. To Employees$8,903,926
5. All Other Disbursements$223,995
6. Total Disbursements$33,635,427
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$4,288,732
2. Named Payee Non-itemized Disbursements$248,112
3. To Officers$120,393
4. To Employees$3,918,114
5. All Other Disbursements$148,626
6. Total Disbursements$8,723,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-106

Name and Address
(A)
617 MEDIA GROUP

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,064
Total Non-Itemized Transactions with this Payee/Payer$944
Total of All Transactions with this Payee/Payer for This Schedule$81,008
Reimbursement for Services Provided AFL-CIO12/13/2022$6,546
Reimbursement for Services Provided AFL-CIO11/15/2022$7,239
Reimbursement for Services Provided AFL-CIO05/31/2023$6,546
Reimbursement for Services Provided AFL-CIO09/08/2022$6,546
Reimbursement for Services Provided AFL-CIO08/02/2022$6,546
Reimbursement for Services Provided AFL-CIO07/06/2022$6,546
Reimbursement for Services Provided AFL-CIO01/11/2023$6,546
Reimbursement for Services Provided AFL-CIO02/07/2023$6,546
Reimbursement for Services Provided AFL-CIO03/13/2023$6,546
Reimbursement for Services Provided AFL-CIO04/05/2023$7,365
Reimbursement for Services Provided AFL-CIO05/08/2023$6,546
Reimbursement for Services Provided AFL-CIO06/12/2023$6,546
Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,550
Total of All Transactions with this Payee/Payer for This Schedule$6,550
Name and Address
(A)
ADP, LLC
P.O. BOX 842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$933,221
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$933,221
Reverse of PY Prepaid 7/1/22 Payroll07/01/2022$933,221
Name and Address
(A)
AFL-CIO COMMITTEE ON POLITICAL EDUCATION

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,571
Total Non-Itemized Transactions with this Payee/Payer$7,120
Total of All Transactions with this Payee/Payer for This Schedule$77,691
Reimbursement for Services Provided AFL-CIO12/22/2022$9,030
Reimbursement for Services Provided AFL-CIO10/31/2022$7,122
Reimbursement for Services Provided AFL-CIO10/05/2022$22,682
Reimbursement for Services Provided AFL-CIO08/08/2022$13,909
Reimbursement for Services Provided AFL-CIO06/29/2023$17,828
Name and Address
(A)
AFL-CIO DEFFERED COMPENSATION PLAN

30 SCRANTON OFFICE PARK
SCRANTON
PA
18507
Type or Classification
(B)
DEFERRED COMP PLAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,982
Reimbursement for Services Provided AFL-CIO07/06/2022$5,982
Name and Address
(A)
AFL-CIO TECHNOLOGY INSTITUTE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
501 (C ) 3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,882
Total Non-Itemized Transactions with this Payee/Payer$9,690
Total of All Transactions with this Payee/Payer for This Schedule$146,572
Reimbursement for Services Provided AFL-CIO10/26/2022$5,000
Reimbursement for Services Provided AFL-CIO07/27/2022$8,138
Reimbursement for Services Provided AFL-CIO01/31/2023$19,862
Reimbursement for Services Provided AFL-CIO03/22/2023$12,352
Reimbursement for Services Provided AFL-CIO04/28/2023$8,337
Reimbursement for Services Provided AFL-CIO05/24/2023$9,281
Reimbursement for Services Provided AFL-CIO06/13/2023$73,912
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,197
Total of All Transactions with this Payee/Payer for This Schedule$59,197
Name and Address
(A)
ALTSHULER BERZON

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$189,246
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$189,246
Rtn of Legal Settlement in Escrow04/13/2023$189,246
Name and Address
(A)
AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES


WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
Name and Address
(A)
AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL

1625 L STREET, NW
WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,500
Total Non-Itemized Transactions with this Payee/Payer$46,818
Total of All Transactions with this Payee/Payer for This Schedule$363,318
Reimbursement for Services Provided AFL-CIO01/23/2023$8,500
Support for State Legislative Advocacy03/16/2023$154,000
Support for State Legislative Advocacy05/30/2023$154,000
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS


WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$499,000
Total Non-Itemized Transactions with this Payee/Payer$40,511
Total of All Transactions with this Payee/Payer for This Schedule$539,511
Support for State Legislative Advocacy10/27/2022$172,000
Support for State Legislative Advocacy03/31/2023$154,000
Reimbursement for Services Provided AFL-CIO04/03/2023$9,500
Support for State Legislative Advocacy06/26/2023$154,000
Reimbursement for Services Provided AFL-CIO06/05/2023$9,500
Name and Address
(A)
ANALYST INSTITUTE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
POLITICAL ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,670
Total of All Transactions with this Payee/Payer for This Schedule$8,670
Name and Address
(A)
ATT
P.O. BOX 598010

ORLANDO
FL
32859
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,076,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,076,325
Royalty-National Telecommunications Program12/14/2022$1,245,443
Royalty-National Telecommunications Program12/14/2022$1,839,485
Royalty-National Telecommunications Program09/16/2022$1,235,197
Royalty-National Telecommunications Program09/16/2022$1,582,517
Royalty-National Telecommunications Program03/20/2023$1,001,866
Royalty-National Telecommunications Program03/20/2023$680,374
Royalty-National Telecommunications Program06/14/2023$2,340,855
Royalty-National Telecommunications Program06/14/2023$1,150,588
Name and Address
(A)
CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION


SAN JOSE
CA
95131
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,081
Total of All Transactions with this Payee/Payer for This Schedule$15,081
Name and Address
(A)
CAPITAL ONE


ROLLING MEADOWS
IL
60008
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,094,154
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,094,154
Royalty Income-Affinity Credit Card Program12/15/2022$511,294
Royalty Income-Affinity Credit Card Program11/15/2022$496,231
Royalty Income-Affinity Credit Card Program10/14/2022$502,297
Royalty Income-Affinity Credit Card Program09/15/2022$494,608
Royalty Income-Affinity Credit Card Program08/17/2022$498,604
Royalty Income-Affinity Credit Card Program07/15/2022$495,101
Royalty Income-Affinity Credit Card Program01/13/2023$515,263
Royalty Income-Affinity Credit Card Program02/15/2023$526,711
Royalty Income-Affinity Credit Card Program03/15/2023$515,028
Royalty Income-Affinity Credit Card Program04/14/2023$514,538
Royalty Income-Affinity Credit Card Program05/15/2023$509,721
Royalty Income-Affinity Credit Card Program06/15/2023$514,758
Name and Address
(A)
CATHERINE FEINGOLD

9007 1ST AVE
SILVER SPRING
MD
20910
Type or Classification
(B)
INTERNATIONAL DIRECTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$6,570
Reimbursement of Tuition04/20/2023$6,500
Name and Address
(A)
CDW DIRECT, LLC


VERNON HILLS
IL
60061
Type or Classification
(B)
COMPUTER SYSTEMS/SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,384
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$38,384
Royalties from Info Tech Purchases11/15/2022$10,048
Royalties from Info Tech Purchases08/10/2022$7,977
Royalties from Info Tech Purchases03/07/2023$11,203
Royalties from Info Tech Purchases05/18/2023$9,156
Name and Address
(A)
CLEVENGER INTERIORS LLC

10718 TUCKER STREET
BELTSVILLE
MD
20705
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Refund of Overpayment05/18/2023$15,000
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,610
Total Non-Itemized Transactions with this Payee/Payer$1,620
Total of All Transactions with this Payee/Payer for This Schedule$13,230
Reimbursement for Services Provided AFL-CIO12/16/2022$11,610
Name and Address
(A)
COMMUNICATIONS WORKERS OF AMERICA

501 3RD STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,250
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$56,250
Reimbursement for Services Provided AFL-CIO10/19/2022$11,000
Reimbursement for Services Provided AFL-CIO04/25/2023$5,500
Reimbursement for Services Provided AFL-CIO05/01/2023$13,750
Name and Address
(A)
FARMERS INSURANCE EXCHANGE

4680 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,086
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$246,336
Royalty Income - Home and Auto Program08/18/2022$235,086
Name and Address
(A)
FIRST NATIONAL BANK OF OMAHA


OMAHA
NE
68197
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$523,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$523,698
Royalty Income-Debt Consolidation Program10/28/2022$123,591
Royalty Income-Debt Consolidation Program07/26/2022$112,887
Royalty Income-Debt Consolidation Program01/27/2023$138,843
Royalty Income-Debt Consolidation Program04/26/2023$148,377
Name and Address
(A)
FREEDOM FINANCIAL


SAN MATEO
CA
94401
Type or Classification
(B)
FINANCIAL COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,356
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,356
Royalty-Debt Settlement Pilot Program08/12/2022$46,190
Royalty-Debt Settlement Pilot Program03/17/2023$80,166
Name and Address
(A)
FRIEDRICH EBERT FOUNDATION

1023 15TH ST., NW SUITE 801
WASHINGTON
DC
20005
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,097
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,097
Reimbursement for Services Provided AFL-CIO09/14/2022$9,097
Name and Address
(A)
HAMPTON INN C/O 44NE MGMT COMPANY

44 HERSHA DRIVE
HARRISBURG
PA
17102
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,790
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Refund of Overpayment01/31/2023$5,790
Name and Address
(A)
INTERNATIONAL ALLIANCE OF THEATRICAL STAGE EMPLOYE


NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS


WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,743
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$15,543
Reimbursement for Services Provided AFL-CIO09/19/2022$7,743
Name and Address
(A)
INTERNATIONAL BROTHERHOOD OF TEAMSTERS


WASHINGTON
DC
20001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$344,000
Support for State Legislative Advocacy07/28/2022$172,000
Support for State Legislative Advocacy07/28/2022$172,000
Name and Address
(A)
INTL ASSOC OF SHEET METAL, AIR, RAIL, TRANSPORT


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,670
Total of All Transactions with this Payee/Payer for This Schedule$6,670
Name and Address
(A)
ITF - LONDON

49-60 BOROUGH ROAD
LONDON
00
Type or Classification
(B)
INTERNATIONAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,226
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$107,226
Reimbursement for Services Provided AFL-CIO10/18/2022$43,435
Reimbursement for Services Provided AFL-CIO07/13/2022$8,105
Reimbursement for Services Provided AFL-CIO03/07/2023$52,686
Name and Address
(A)
JOBS WITH JUSTICE


WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$29,250
Total of All Transactions with this Payee/Payer for This Schedule$29,250
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,127
Total of All Transactions with this Payee/Payer for This Schedule$12,127
Name and Address
(A)
MARITIME TRADES DEPARTMENT

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
INDUSTRIAL TRADES DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,464
Total of All Transactions with this Payee/Payer for This Schedule$5,464
Name and Address
(A)
METAL TRADES DEPARTMENT

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,192
Total of All Transactions with this Payee/Payer for This Schedule$5,192
Name and Address
(A)
METROPOLITAN WASHINGTON, AFL-CIO

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,248
Total of All Transactions with this Payee/Payer for This Schedule$22,248
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION


WASHINGTON
DC
20036
Type or Classification
(B)
PROFESSIONAL AND LABOR ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$480,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$483,000
Support for State Legislative Advocacy11/21/2022$172,000
Support for State Legislative Advocacy05/22/2023$308,000
Name and Address
(A)
NATIONAL EMPLOYMENT LAWYERS ASSOCIATION

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,845
Total of All Transactions with this Payee/Payer for This Schedule$10,845
Name and Address
(A)
NATIONAL LABOR COLLEGE


WASHINGTON
DC
20006
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$201
Total of All Transactions with this Payee/Payer for This Schedule$60,201
Reimbursement for Services Provided AFL-CIO12/06/2022$5,000
Reimbursement for Services Provided AFL-CIO11/07/2022$5,000
Reimbursement for Services Provided AFL-CIO10/05/2022$5,000
Reimbursement for Services Provided AFL-CIO09/06/2022$5,000
Reimbursement for Services Provided AFL-CIO08/04/2022$5,000
Reimbursement for Services Provided AFL-CIO07/06/2022$5,000
Reimbursement for Services Provided AFL-CIO01/09/2023$5,000
Reimbursement for Services Provided AFL-CIO02/08/2023$5,000
Reimbursement for Services Provided AFL-CIO03/06/2023$5,000
Reimbursement for Services Provided AFL-CIO04/05/2023$5,000
Reimbursement for Services Provided AFL-CIO05/09/2023$5,000
Reimbursement for Services Provided AFL-CIO06/06/2023$5,000
Name and Address
(A)
NATIONAL POSTAL MAIL HANDLERS UNION


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,409
Total of All Transactions with this Payee/Payer for This Schedule$22,409
Name and Address
(A)
NORTH AMERICA'S BUILDING TRADES UNION

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,905
Total Non-Itemized Transactions with this Payee/Payer$39,378
Total of All Transactions with this Payee/Payer for This Schedule$75,283
Reimbursement for Services Provided AFL-CIO08/08/2022$35,905
Name and Address
(A)
PETEL COMPANY

5725 HARPERS FARM ROAD
COLUMBIA
MD
21044
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,774
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,774
Refund of Overpayment11/29/2022$23,774
Name and Address
(A)
PROQUEST


ANN ARBOR
MI
48108
Type or Classification
(B)
GLOBAL INFO CONTENT/LIBRARY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,945
Total Non-Itemized Transactions with this Payee/Payer$4,486
Total of All Transactions with this Payee/Payer for This Schedule$11,431
Other Royalties03/15/2023$6,945
Name and Address
(A)
PUBLIC CITIZEN

215 PENNSYLVANIA AVE SE
WASHINGTON
DC
20003
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Public Citizen Grant Funds10/31/2022$12,500
Name and Address
(A)
REP MGMT


WASHINGTON
DC
20006
Type or Classification
(B)
MARKETING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
RESOURCES LEGACY FUND

555 CAPITOL MALL, SUITE 109
SACRAMENTO
CA
95814
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$15,276
Total of All Transactions with this Payee/Payer for This Schedule$20,626
Reimbursement for Services Provided AFL-CIO04/10/2023$5,350
Name and Address
(A)
SERVICE EMPLOYEES INTERNATIONAL UNION


WASHINGTON
DC
20036
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$154,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$154,000
Support for State Legislative Advocacy03/24/2023$154,000
Name and Address
(A)
SOCIAL SECURITY WORKS

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
SOLIDARITY CENTER

1130 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,067
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$180,142
Reimbursement for Services Provided AFL-CIO12/05/2022$30,592
Reimbursement for Services Provided AFL-CIO10/24/2022$144,475
Name and Address
(A)
SONESTA INT'L HOTELS CORP
PO BOX 475

NEWTOWN
MA
02456
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,916
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,916
Refund of Overpayment11/29/2022$101,916
Name and Address
(A)
SUPERIOR BLUE

4209 DANDRIDGE TER
ALEXANDRIA
VA
22309
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,689
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,689
Refund of Overpayment12/01/2022$6,689
Name and Address
(A)
THE PNC FINANCIAL SERVICES GROUP


PITTSBURGH
PA
15222
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,628,335
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,628,335
List Use Fees11/09/2022$1,750,128
List Use Fees08/10/2022$1,806,764
List Use Fees02/07/2023$1,597,571
List Use Fees05/03/2023$1,473,872
Name and Address
(A)
TIDES ADVOCACY/DATA FOR PROGRESS
PO BOX 29229

SAN FRANCISCO
CA
94129
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,950
Total of All Transactions with this Payee/Payer for This Schedule$10,950
Name and Address
(A)
TRANSPORTATION TRADES DEPARTMENT

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
TRADE INDUSTRIAL DEPARTMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,998
Total Non-Itemized Transactions with this Payee/Payer$30,872
Total of All Transactions with this Payee/Payer for This Schedule$45,870
Reimbursement for Services Provided AFL-CIO02/01/2023$8,066
Reimbursement for Services Provided AFL-CIO02/01/2023$6,932
Name and Address
(A)
UNION INSURANCE GROUP


CHICAGO
IL
60618
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,737
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,737
Refund of Overpayment04/24/2023$12,737
Name and Address
(A)
UNION LAWYERS ALLIANCE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
UNION LAWYER'S ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$326,287
Total Non-Itemized Transactions with this Payee/Payer$219
Total of All Transactions with this Payee/Payer for This Schedule$326,506
Reimbursement for Services Provided AFL-CIO11/21/2022$21,751
Reimbursement for Services Provided AFL-CIO08/08/2022$141,478
Reimbursement for Services Provided AFL-CIO07/13/2022$81,944
Reimbursement for Services Provided AFL-CIO03/15/2023$37,530
Reimbursement for Services Provided AFL-CIO04/05/2023$43,584
Name and Address
(A)
UNION PRIVILEGE

1125 15TH ST., NW
WASHINGTON
DC
20005
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$250,025
Royalty-Positive Marketing Performance10/06/2022$62,500
Royalty-Positive Marketing Performance07/22/2022$62,500
Royalty-Positive Marketing Performance01/03/2023$62,500
Royalty-Positive Marketing Performance04/04/2023$62,500
Name and Address
(A)
UNION VETERANS COUNCIL

815 BLACK LIVES MATTER PLA
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,040
Total Non-Itemized Transactions with this Payee/Payer$6,042
Total of All Transactions with this Payee/Payer for This Schedule$17,082
Reimbursement for Services Provided AFL-CIO04/10/2023$11,040
Name and Address
(A)
UNITE HERE


NEW YORK
NY
10001
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer$11,349
Total of All Transactions with this Payee/Payer for This Schedule$20,999
Reimbursement for Services Provided AFL-CIO04/24/2023$9,650
Name and Address
(A)
UNITED AUTO WORKERS


DETROIT
MI
48214
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,800
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Name and Address
(A)
UNITED FOOD AND COMMERCIAL WORKERS INTERNATIONAL U


WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
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)
UNITED FOOD AND COMMERCIAL WRKERS INTL UNION LOCAL
PO BOX 23555

TIGARD
OR
97281-3555
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,629
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,629
Deposit in Error-Offset in Schedule 1803/09/2023$26,629
Name and Address
(A)
WILLIAMS COUNTY AFLCIO LABOR COUNCIL

15100 COUNTY ROAD 15
PIONEER
OH
43554
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,423
Central Labor Council Dissolution06/28/2023$7,423
Name and Address
(A)
WORKING AMERICA

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$636,099
Total Non-Itemized Transactions with this Payee/Payer$50,648
Total of All Transactions with this Payee/Payer for This Schedule$686,747
Reimbursement for Services Provided AFL-CIO12/20/2022$12,720
Reimbursement for Services Provided AFL-CIO11/09/2022$23,771
Reimbursement for Services Provided AFL-CIO10/31/2022$9,540
Reimbursement for Services Provided AFL-CIO10/12/2022$92,526
Reimbursement for Services Provided AFL-CIO09/14/2022$68,463
Reimbursement for Services Provided AFL-CIO08/17/2022$192,731
Reimbursement for Services Provided AFL-CIO07/22/2022$44,622
Reimbursement for Services Provided AFL-CIO07/06/2022$75,922
Reimbursement for Services Provided AFL-CIO01/11/2023$23,445
Reimbursement for Services Provided AFL-CIO01/26/2023$6,500
Reimbursement for Services Provided AFL-CIO02/16/2023$16,363
Reimbursement for Services Provided AFL-CIO03/23/2023$19,023
Reimbursement for Services Provided AFL-CIO04/04/2023$12,720
Reimbursement for Services Provided AFL-CIO05/11/2023$15,698
Reimbursement for Services Provided AFL-CIO06/12/2023$6,500
Reimbursement for Services Provided AFL-CIO06/12/2023$15,555
Name and Address
(A)
WORKING AMERICA EDUCATION FUND

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$380,000
FIFA Grant Funds09/15/2022$380,000
Name and Address
(A)
WORKING FOR AMERICA INSTITUTE

815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,495
Total Non-Itemized Transactions with this Payee/Payer$18,771
Total of All Transactions with this Payee/Payer for This Schedule$476,266
Reimbursement for Services Provided AFL-CIO12/27/2022$22,195
Reimbursement for Services Provided AFL-CIO12/22/2022$5,083
Reimbursement for Services Provided AFL-CIO12/05/2022$22,195
Reimbursement for Services Provided AFL-CIO11/01/2022$27,743
Reimbursement for Services Provided AFL-CIO10/04/2022$24,086
Reimbursement for Services Provided AFL-CIO09/02/2022$41,861
Reimbursement for Services Provided AFL-CIO08/04/2022$73,611
Reimbursement for Services Provided AFL-CIO07/01/2022$95,358
Reimbursement for Services Provided AFL-CIO01/30/2023$27,743
Reimbursement for Services Provided AFL-CIO03/10/2023$22,195
Reimbursement for Services Provided AFL-CIO04/03/2023$26,730
Reimbursement for Services Provided AFL-CIO05/05/2023$33,413
Reimbursement for Services Provided AFL-CIO06/02/2023$8,196
Reimbursement for Services Provided AFL-CIO06/06/2023$27,086
Name and Address
(A)
ZURICH AMERICAN INSURANCE COMPANY

1299 ZURICH WAY
SCHAUMBURG
IL
60196-1056
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,526
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,526
Insurance Claim02/07/2023$16,526
Insurance Claim02/07/2023$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-106

Name and Address
(A)
ACTION SQUARED INC.


WASHINGTON
DC
20036
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$908,444
Total Non-Itemized Transactions with this Payee/Payer$10,912
Total of All Transactions with this Payee/Payer for This Schedule$919,356
Usage Fees Activist Email System07/27/2022$9,597
Technical Development of Online Organizing Tool08/25/2022$166,374
Working Families Network Activist Email System09/15/2022$28,708
Working Families Network Activist Email System10/13/2022$34,299
Technical Development of Online Organizing Tool10/31/2022$139,541
Usage Fees Activist Email System11/22/2022$5,956
Working Families Network Activist Email System12/13/2022$28,708
Working Families Network Activist Email System12/28/2022$33,527
Working Families Network Activist Email System02/07/2023$33,346
Technical Development of Online Organizing Tool02/15/2023$132,500
Working Families Network Activist Email System04/05/2023$62,073
Working Families Network Activist Email System05/04/2023$33,815
Technical Development of Online Organizing Tool06/08/2023$165,735
Working Families Network Activist Email System06/28/2023$34,265
Name and Address
(A)
AFL-CIO TECHNOLOGY INSTITUTE


WASHINGTON
DC
20006
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,600,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,600,000
Support: Creating Good Union Tech Jobs01/26/2023$1,200,000
Support: Creating Good Union Tech Jobs04/03/2023$400,000
Name and Address
(A)
ALASKA AIRLINES INC.


SEATTLE
WA
98168
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,115
Total of All Transactions with this Payee/Payer for This Schedule$8,115
Name and Address
(A)
ALASKA STATE AFL-CIO

2501 COMMERCIAL DRIVE
ANCHORAGE
AK
99501
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Support for Worker Solidarity Programs09/28/2022$8,750
Support for Worker Solidarity Programs02/07/2023$8,750
Support for Worker Solidarity Programs05/19/2023$17,500
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691
DEPT 40457-1
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,169
Total Non-Itemized Transactions with this Payee/Payer$68,006
Total of All Transactions with this Payee/Payer for This Schedule$89,175
Staff Airfare: Intl Trade Union Confederation Mtg01/27/2023$21,169
Name and Address
(A)
AMERICAN CENTER FOR INTERNATIONAL LABOR SOLIDARITY

888 16TH STREET, N.W., 4TH
WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Operational Subsidy for International Organizing03/01/2023$25,000
Operational Subsidy for International Organizing10/04/2022$25,000
Operational Subsidy for International Organizing01/03/2023$25,000
Operational Subsidy for International Organizing02/01/2023$25,000
Operational Subsidy for International Organizing04/03/2023$25,000
Operational Subsidy for International Organizing05/01/2023$25,000
Operational Subsidy for International Organizing06/01/2023$25,000
Operational Subsidy for International Organizing07/01/2022$25,000
Operational Subsidy for International Organizing08/01/2022$25,000
Operational Subsidy for International Organizing12/01/2022$25,000
Operational Subsidy for International Organizing11/01/2022$25,000
Operational Subsidy for International Organizing09/01/2022$25,000
Name and Address
(A)
AMTRAK

400 NORTH CAPITAL ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,482
Total of All Transactions with this Payee/Payer for This Schedule$9,482
Name and Address
(A)
ARIZONA AFL-CIO

3117 N. 16TH STREET, SUITE
PHOENIX
AZ
85016
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,037
Support for Worker Solidarity Programs08/08/2022$10,625
Support for Worker Solidarity Programs06/15/2023$25,000
Support for Worker Solidarity Programs10/03/2022$5,412
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.


ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,499
Total of All Transactions with this Payee/Payer for This Schedule$13,499
Name and Address
(A)
BLOOMBERG GOVERNMENT LLC


BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,868
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,868
Online Sub: Comm Legislative Alerts to Congress10/05/2022$12,434
Online Sub: Comm Legislative Alerts to Congress01/25/2023$12,434
Name and Address
(A)
BREDHOFF KAISER

805 15TH ST NW #1000
WASHINGTON
DC
20005
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,914
Total Non-Itemized Transactions with this Payee/Payer$5,129
Total of All Transactions with this Payee/Payer for This Schedule$46,043
Legal Advice: Licensing Agreement BIT02/22/2023$35,453
Legal Advice: Labor Relations04/12/2023$5,461
Name and Address
(A)
CAESARS ENTERTAINMENT, INC.

C/O BALLY'S LAS VEGAS
LAS VEGAS
NV
89193
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,166
Total Non-Itemized Transactions with this Payee/Payer$12,346
Total of All Transactions with this Payee/Payer for This Schedule$108,512
Meeting Services: Consumer Electronics Show10/22/2022$7,604
Meeting Services: Consumer Electronics Show11/23/2022$5,000
Meeting Services: Consumer Electronics Show02/27/2023$73,912
Meeting Services: Consumer Electronics Show03/20/2023$9,650
Name and Address
(A)
CANTO, INC.


SAN FRANCISCO
CA
94105
Type or Classification
(B)
STORAGE FACILITY PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,125
License: Photo Storage and Organizing Platforms11/30/2022$13,125
Name and Address
(A)
CAPITAL HILTON
PO BOX 75208

CHICAGO
IL
60675-5208
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,069
Total of All Transactions with this Payee/Payer for This Schedule$9,069
Name and Address
(A)
CDW DIRECT LLC


MILWAUKEE
WI
53288-0626
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,038
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,038
Comp Equip Purchase: Citizenship Prog07/01/2022$5,038
Name and Address
(A)
CENTRAL FLORIDA AFL-CIO
P.O. BOX 10416

ORLANDO
FL
32801
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
CENTRAL LABOR COUNCIL OF NASHVILLE AND MIDDLE TENN


NASHVILLE
TN
37229
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,125
Support for Worker Solidarity Programs12/21/2022$9,375
Support for Worker Solidarity Programs02/06/2023$18,750
Name and Address
(A)
CENTRAL OKLAHOMA LABOR FEDERATION AFL-CIO

5315 SOUTH SHARTEL
OKLAHOMA
OK
73109-4830
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs06/01/2023$5,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION C
BOX 88626

CHICAGO
IL
60601
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Support for Worker Solidarity Programs10/19/2022$8,125
Support for Worker Solidarity Programs06/08/2023$24,375
Name and Address
(A)
CINCH DESIGN COMMUNICATIONS


HELENA
MT
59601
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,562
Total of All Transactions with this Payee/Payer for This Schedule$13,562
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$81,120
Support: Organizing and Bargaining Education01/18/2023$20,280
Support: Organizing and Bargaining Education03/16/2023$20,280
Support: Organizing and Bargaining Education04/25/2023$20,280
Support: Organizing and Bargaining Education11/04/2022$20,280
Name and Address
(A)
COLORADO AFL-CIO

925 SOUTH NIAGARA ST, SUITE
DENVER
CO
80224
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,375
Support for Worker Solidarity Programs07/12/2022$9,375
Support for Worker Solidarity Programs09/22/2022$10,250
Support for Worker Solidarity Programs12/15/2022$10,250
Support for Worker Solidarity Programs02/07/2023$10,250
Support for Worker Solidarity Programs05/09/2023$10,250
Name and Address
(A)
COMMON FORCES, LLC

2106 CREPE COURT
MITCHELLVILLE
MD
20721
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 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting: Organizing03/29/2023$10,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE, INC.

911 SECOND STREET, N.E.
WASHINGTON
DC
20002
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support of Latino Public Policy Fellowship Conf.08/31/2022$7,500
Name and Address
(A)
CONNECTICUT AFL-CIO

56 TOWN LINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,500
Support for Worker Solidarity Programs09/22/2022$6,625
Support for Worker Solidarity Programs12/15/2022$6,625
Support for Worker Solidarity Programs02/28/2023$6,625
Support for Worker Solidarity Programs05/19/2023$6,625
Name and Address
(A)
CORNELL UNIVERSITY


NEW YORK
NY
10016
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Strategic Corporate Research Summer Session03/06/2023$15,000
Strategic Corporate Research Summer Session06/01/2023$15,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1730 RHODE ISLAND AVE., N.W
WASHINGTON
DC
20036
Type or Classification
(B)
BENEFIT PLAN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Annual Membership Fee: Investing Emp Benefit Funds02/14/2023$5,200
Name and Address
(A)
DELTA AIR LINES, INC.


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,247
Total of All Transactions with this Payee/Payer for This Schedule$36,247
Name and Address
(A)
DELTEK, INC.


BALTIMORE
MD
21275-5967
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,361
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,361
Public Sector Research/Tracking Tool01/11/2023$16,361
Name and Address
(A)
DENVER AREA LABOR FEDERATION, AFL-CIO


DENVER
CO
80226
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Support for Worker Solidarity Programs03/29/2023$9,375
Name and Address
(A)
EASTERN CONNECTICUT AREA LABOR FEDERATION


HARTFORD
CT
06106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for Worker Solidarity Programs08/02/2022$7,500
Name and Address
(A)
EASTERN MAINE LABOR COUNCIL, AFL-CIO

20 IVERS STREET
BREWER
ME
04412
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
EMBASSY SUITES BY HILTON BIRMINGHAM/HOOVER

2960 JOHN HAWKINS PKWY
BIRMINGHAM
AL
35244
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,061
Total of All Transactions with this Payee/Payer for This Schedule$27,061
Name and Address
(A)
EMBASSY SUITES BY HILTON WASHINGTON DC CONVENTION

900 - 10TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,747
Total of All Transactions with this Payee/Payer for This Schedule$12,747
Name and Address
(A)
FACTSET RESEARCH SYSTEMS, INC.

6862 ELM STREET, #320
NEW YORK
NY
10087-6710
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,009
Total of All Transactions with this Payee/Payer for This Schedule$10,009
Name and Address
(A)
FLORIDA AFL-CIO

135 SOUTH MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,500
Support for Worker Solidarity Programs09/22/2022$12,375
Support for Worker Solidarity Programs11/04/2022$12,375
Support for Worker Solidarity Programs02/07/2023$12,375
Support for Worker Solidarity Programs05/19/2023$12,375
Name and Address
(A)
GEORGIA STATE AFL-CIO

501 PULLIAM STREET, SW #549
ATLANTA
GA
30312
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support for Worker Solidarity Programs10/19/2022$12,500
Support for Worker Solidarity Programs11/22/2022$12,500
Support for Worker Solidarity Programs02/07/2023$12,500
Support for Worker Solidarity Programs05/19/2023$12,500
Support: Citizenship Campaign06/15/2023$25,000
Name and Address
(A)
GOOD JOBS FIRST

16000 TRADE ZONE AVE., STE.
WASHINGTON
DC
20005
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Promote Corp.Accountability/Pub.Serv./Working Fam.12/01/2022$5,000
Name and Address
(A)
GREATER BOSTON LABOR COUNCIL, AFL-CIO


BOSTON
MA
02108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,750
Support for Worker Solidarity Programs08/02/2022$8,000
Support for Worker Solidarity Programs12/05/2022$18,750
Name and Address
(A)
HOOSIER HEARTLAND AREA LABOR FEDERATION, AFL-CIO


INDIANAPOLIS
IN
46218
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs09/22/2022$5,000
Support for Worker Solidarity Programs02/07/2023$10,000
Name and Address
(A)
HUDSON VALLEY AREA LABOR FEDERATION
PO BOX 10663

NEWBURGH
NY
12552
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
HURON VALLEY AREA LABOR FEDERATION, AFL-CIO


ANN ARBOR
MI
48108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
IATSE LOCAL 479

4220 INTERNATIONAL PKWY, SU
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,769
Total of All Transactions with this Payee/Payer for This Schedule$15,769
Name and Address
(A)
IMAGINE US, LLC

2045 W. GRAND AVENUE SUITE
CHICAGO
IL
60612
Type or Classification
(B)
SOCIAL JUSTICE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting: Racial Justice Task Force11/15/2022$5,000
Consulting: Racial Justice Task Force12/20/2022$5,000
Name and Address
(A)
INDIANA STATE AFL-CIO

1701 WEST 18TH STREET
INDIANAPOLIS
IN
46202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Support for Worker Solidarity Programs09/22/2022$12,500
Support for Worker Solidarity Programs02/07/2023$25,000
Name and Address
(A)
INSIGHTIA, LTD


DARTFORD KENT, KENT DA1
00
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
License: Voting Module Access11/22/2022$15,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,840
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,840
Support for Worker Solidarity Programs01/30/2023$15,210
Support for Worker Solidarity Programs04/19/2023$15,210
Support for Worker Solidarity Programs07/20/2022$15,210
Support for Worker Solidarity Programs12/08/2022$15,210
Name and Address
(A)
INSTITUTIONAL SHAREHOLDER SERVICES, INC.


ROCKVILLE
MD
20850
Type or Classification
(B)
INVESTMENT RESEARCH ADVISO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,213
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,213
Subscription: Voting Analytics-Benchmark Research12/14/2022$19,213
Name and Address
(A)
JAY'S CATERING

1309 N CHARLES ST
BALTIMORE
MD
21201
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,042
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,042
Catering: Organizing Training09/16/2022$9,042
Name and Address
(A)
KANSAS AFL-CIO

2131 SOUTHWEST 36TH STREET
TOPEKA
KS
66611
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support for Worker Solidarity Programs02/07/2023$5,000
Name and Address
(A)
KELLY PRESS INCORPORATED

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,353
Total Non-Itemized Transactions with this Payee/Payer$4,146
Total of All Transactions with this Payee/Payer for This Schedule$10,499
Printing: Union Difference Books01/05/2023$6,353
Name and Address
(A)
KELLY, JENNIFER

16831 MAUMEE AVE.
GROSSE POINTE
MI
48230
Type or Classification
(B)
CTO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Consulting: Cntr for Transformational Organizing06/13/2023$8,000
Name and Address
(A)
KENTUCKY STATE AFL-CIO

340-1 DEMOCRAT DRIVE
FRANKFORT
KY
40601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
KR BRANDING SOLUTIONS


CHANTILLY
VA
20153
Type or Classification
(B)
PROMOTIONAL SUPPLY VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,220
Total of All Transactions with this Payee/Payer for This Schedule$8,220
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN ADVANCEMENT

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,400
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$101,700
Support: Org/Bargaining Education for Latino Worke01/25/2023$25,350
Support: Org/Bargaining Education for Latino Worke04/19/2023$25,350
Support: Org/Bargaining Education for Latino Worke07/20/2022$25,350
Support: Org/Bargaining Education for Latino Worke10/19/2022$25,350
Name and Address
(A)
LABOR RESEARCH PARTNERS


PORT CHESTER
NY
10573
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
LYONS, STEVEN


FAIRFAX
CA
94930
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,950
Total Non-Itemized Transactions with this Payee/Payer$13,400
Total of All Transactions with this Payee/Payer for This Schedule$20,350
Consultant: Social Media/Logo Graphic Designs05/09/2023$6,950
Name and Address
(A)
MAILINGLISTSXPRESS INC


WHITE PLAINS
NY
10601
Type or Classification
(B)
LIST USE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,800
Subscription: Collective Bargaining/Union Database07/29/2022$42,400
Subscription: Collective Bargaining/Union Database12/20/2022$21,200
Subscription: Collective Bargaining/Union Database02/15/2023$21,200
Name and Address
(A)
MAINE AFL-CIO

157 PARK STREET, SUITE 1
BANGOR
ME
04401
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,249
Support for Worker Solidarity Programs09/22/2022$8,312
Support for Worker Solidarity Programs03/29/2023$16,625
Support for Worker Solidarity Programs05/19/2023$8,312
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$11,000
Deposit: Organizing Strategy Research Trasining04/19/2023$11,000
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL


SEATTLE
WA
98121
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$316,712
Support for Worker Solidarity Programs08/08/2022$29,500
Support for Worker Solidarity Programs09/22/2022$39,087
Support for Worker Solidarity Programs02/28/2023$18,750
Support for Worker Solidarity Programs05/09/2023$9,375
Support for Worker Solidarity Programs01/10/2023$220,000
Name and Address
(A)
MARYLAND STATE AND D.C. AFL-CIO

5800 METRO DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Support for Worker Solidarity Programs10/05/2022$8,750
Support for Worker Solidarity Programs11/23/2022$8,750
Name and Address
(A)
MASSACHUSETTS AFL-CIO


MALDEN
MA
02148
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support for Worker Solidarity Programs09/22/2022$11,250
Support for Worker Solidarity Programs03/29/2023$22,500
Support for Worker Solidarity Programs06/28/2023$11,250
Name and Address
(A)
MELBOURNE CONVENTION EXHIBITION CENTRE
GPO BOX 777

MELBOURNE VICTORIA
00
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,917
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,917
Meeting Services: Intl Trade Union Reception11/18/2022$5,232
Meeting Services: Intl Trade Union Conference11/16/2022$14,685
Name and Address
(A)
MELTWATER NEWS US INC.


PASADENA
CA
91185-4140
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,640
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$99,640
Sub: Media Srvcs Press Clips/Email/Fax/Resrch07/12/2022$99,640
Name and Address
(A)
MELVIN, TERRENCE

3250 BROOKFIELD LANE
HAMBURG
NY
14075
Type or Classification
(B)
SOCIAL JUSTICE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,059
Total of All Transactions with this Payee/Payer for This Schedule$15,059
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC


WASHINGTON
DC
20009
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Consultant: Digital Ads Progressive Issues07/12/2022$5,000
Consultant: Digital Ads Progressive Issues08/08/2022$5,000
Consultant: Digital Ads Progressive Issues09/07/2022$5,000
Consultant: Digital Ads Progressive Issues12/13/2022$5,000
Consultant: Digital Ads Progressive Issues01/11/2023$5,000
Consultant: Digital Ads Progressive Issues02/07/2023$5,000
Consultant: Digital Ads Progressive Issues03/08/2023$5,000
Consultant: Digital Ads Progressive Issues04/05/2023$5,000
Consultant: Digital Ads Progressive Issues05/04/2023$5,000
Consultant: Digital Ads Progressive Issues06/08/2023$5,000
Name and Address
(A)
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO


MILWAUKEE
WI
53214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs10/03/2022$5,000
Support for Worker Solidarity Programs02/06/2023$10,000
Support for Worker Solidarity Programs06/07/2023$5,000
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO


MINNEAPOLIS
MN
55414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs11/22/2022$15,000
Support for Worker Solidarity Programs02/28/2023$7,500
Support for Worker Solidarity Programs05/04/2023$7,500
Name and Address
(A)
MINNESOTA AFL-CIO


ST PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,500
Support for Worker Solidarity Programs09/28/2022$6,375
Support for Worker Solidarity Programs02/28/2023$12,750
Support for Worker Solidarity Programs05/04/2023$6,375
Support: Natl Labor Citizenship Campaign06/15/2023$25,000
Name and Address
(A)
MISSOURI AFL-CIO


JEFFERSON CITY
MO
65101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,813
Support for Worker Solidarity Programs07/12/2022$9,062
Support for Worker Solidarity Programs10/05/2022$8,438
Support for Worker Solidarity Programs02/07/2023$16,875
Support for Worker Solidarity Programs06/08/2023$8,438
Name and Address
(A)
MONTANA STATE AFL-CIO
P.O. BOX 1176

HELENA
MT
59624
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs09/22/2022$5,000
Support for Worker Solidarity Programs10/31/2022$5,000
Support for Worker Solidarity Programs02/28/2023$5,000
Support for Worker Solidarity Programs05/04/2023$5,000
Name and Address
(A)
MOODY'S ANALYTICS, INC.


ATLANTA
GA
30368-0597
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$44,014
Subscription: Economic Intelligence Services07/20/2022$44,014
Name and Address
(A)
NASHVILLE HA TRS LLC

2200 ELM HILL PIKE
NASHVILLE
TN
37214
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,621
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,621
Lodging/Catering: Organizing Training03/29/2023$25,621
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC PARTICIPATION, I


WASHINGTON
DC
20005
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support: Women of Power Natl Summit03/08/2023$10,000
Name and Address
(A)
NATIONAL DOMESTIC WORKERS ALLIANCE INC

330 7TH AVENUE, 19TH FLOOR
NEW YORK
NY
10001
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support:Human/Womens Rights for Domestic Workers08/31/2022$5,000
Name and Address
(A)
NEBRASKA STATE AFL-CIO


LINCOLN
NE
68502
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs09/22/2022$5,000
Support for Worker Solidarity Programs02/07/2023$10,000
Support for Worker Solidarity Programs06/08/2023$5,000
Name and Address
(A)
NEIGHBORHOOD FUNDERS GROUP


MCLEAN
VA
22101
Type or Classification
(B)
SOCIAL WELFARE ORGANIZATIO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,250,000
Support: Labor Innovations for Worker Organizing06/28/2023$250,000
Support: Labor Innovations for Worker Organizing06/28/2023$1,000,000
Name and Address
(A)
NEVADA STATE AFL-CIO


HENDERSON
NV
89014
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,920
Total Non-Itemized Transactions with this Payee/Payer$960
Total of All Transactions with this Payee/Payer for This Schedule$37,880
Support for Worker Solidarity Programs09/28/2022$8,750
Worker Solidarity Programs/Field Ofc Rent12/07/2022$10,670
Support for Worker Solidarity Programs05/19/2023$17,500
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO


HOOKSETT
NH
03106
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support for Worker Solidarity Programs08/08/2022$6,250
Support for Worker Solidarity Programs12/20/2022$12,500
Support for Worker Solidarity Programs02/07/2023$6,250
Name and Address
(A)
NEW JERSEY STATE AFL-CIO


TRENTON
NJ
08608
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Support for Worker Solidarity Programs09/22/2022$11,250
Support for Worker Solidarity Programs11/04/2022$11,250
Support for Worker Solidarity Programs02/07/2023$11,250
Support for Worker Solidarity Programs05/19/2023$11,250
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO


NEW YORK
NY
10001
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,625
Support for Worker Solidarity Programs07/20/2022$22,625
Support for Worker Solidarity Programs09/22/2022$12,500
Support for Worker Solidarity Programs02/28/2023$25,000
Support for Worker Solidarity Programs06/29/2023$12,500
Name and Address
(A)
NEW YORK STATE AFL-CIO


NEW YORK
NY
10004
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Consultant: AFL-CIO Task Force on Racial Justice07/27/2022$15,000
Consultant: AFL-CIO Task Force on Racial Justice08/31/2022$15,000
Consultant: AFL-CIO Task Force on Racial Justice10/31/2022$15,000
Consultant: AFL-CIO Task Force on Racial Justice12/07/2022$15,000
Consultant: AFL-CIO Task Force on Racial Justice12/28/2022$15,000
Consultant: AFL-CIO Task Force on Racial Justice01/31/2023$15,000
Consultant: AFL-CIO Task Force on Racial Justice02/28/2023$15,000
Consultant: AFL-CIO Task Force on Racial Justice04/05/2023$15,000
Consultant: AFL-CIO Task Force on Racial Justice04/25/2023$15,000
Consultant: AFL-CIO Task Force on Racial Justice06/01/2023$15,000
Consultant: AFL-CIO Task Force on Racial Justice06/28/2023$15,000
Consultant: AFL-CIO Task Force on Racial Justice10/03/2022$15,000
Name and Address
(A)
NICE


PHILADELPHIA
PA
19170-0268
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,373
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,373
License: Union Busters Platform08/08/2022$6,373
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
P.O. BOX 10805

RALEIGH
NC
27605
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support for Worker Solidarity Programs09/22/2022$10,000
Support for Worker Solidarity Programs11/04/2022$10,000
Support for Worker Solidarity Programs02/07/2023$10,000
Support for Worker Solidarity Programs05/09/2023$10,000
Name and Address
(A)
NORTH SHORE LABOR COUNCIL, AFL-CIO


LYNN
MA
01905
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support for Worker Solidarity Programs08/02/2022$5,000
Name and Address
(A)
NORTH VALLEY LABOR FEDERATION, AFL-CIO

115 N. SUTTER STREET, SUITE
STOCKTON
CA
95202
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
NP CONSULTING, INC.


WASHINGTON
DC
20005
Type or Classification
(B)
POLLSTERS
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
Consultant: Media and Comms Services11/01/2022$10,000
Consultant: Media and Comms Services01/12/2023$20,000
Consultant: Media and Comms Services02/14/2023$10,000
Consultant: Media and Comms Services03/07/2023$10,000
Consultant: Media and Comms Services04/13/2023$10,000
Name and Address
(A)
NUSSBAUM, KAREN

7210 BLAIR ROAD NW
WASHINGTON
DC
20012
Type or Classification
(B)
CTO 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)
OCCUPATIONAL SAFETY HEALTH LAW PROJECT, LLC


WASHINGTON
DC
20027
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,887
Total Non-Itemized Transactions with this Payee/Payer$5,992
Total of All Transactions with this Payee/Payer for This Schedule$26,879
Legal Advice: OSHA Law Project03/06/2023$13,387
Legal Advice: OSHA Law Project06/01/2023$7,500
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN


UPPER MARLBORO
MD
20772
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,772
Total of All Transactions with this Payee/Payer for This Schedule$7,772
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION, AFL-CIO


ORANGE
CA
92868
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
OREGON AFL-CIO


PORTLAND
OR
97202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Support for Worker Solidarity Programs09/22/2022$10,625
Support for Worker Solidarity Programs10/31/2022$10,625
Support for Worker Solidarity Programs02/28/2023$10,625
Support for Worker Solidarity Programs05/09/2023$10,625
Name and Address
(A)
PAN PACIFIC MELBOURNE

2 CONVENTION CENTRE PL
SOUTH WHARF
00
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,694
Total Non-Itemized Transactions with this Payee/Payer$5,484
Total of All Transactions with this Payee/Payer for This Schedule$11,178
Lodging: Intl Trade Union Conference11/23/2022$5,694
Name and Address
(A)
PANTHEON SYSTEMS, INC.


SAN FRANCISCO
CA
94108
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,345
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$84,345
Web Hosting Services: Labor Web App04/11/2023$84,345
Name and Address
(A)
PHILADELPHIA COUNCIL OF THE AFL-CIO


PHILADELPHIA
PA
19103
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,625
Support for Worker Solidarity Programs09/28/2022$5,625
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO


TACOMA
WA
98409
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs06/28/2023$7,500
Name and Address
(A)
PORTFOLIO MEDIA, INC.


NEW YORK
NY
10011
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,681
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,681
Subscription: Law 360 Renewal05/03/2023$6,681
Name and Address
(A)
PREQIN LTD.


LONDON
00
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,493
Total Non-Itemized Transactions with this Payee/Payer$2,191
Total of All Transactions with this Payee/Payer for This Schedule$27,684
Subscription: Institutional Investor Database06/29/2023$25,493
Name and Address
(A)
PRIDE AT WORK


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,420
Total Non-Itemized Transactions with this Payee/Payer$444
Total of All Transactions with this Payee/Payer for This Schedule$30,864
Support for LGBTQ Worker Solidarity Programs01/25/2023$7,605
Support for LGBTQ Worker Solidarity Programs04/17/2023$7,605
Support for LGBTQ Worker Solidarity Programs07/21/2022$7,605
Support for LGBTQ Worker Solidarity Programs10/19/2022$7,605
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO
P.O. BOX 19689

SANTURCE
PR
00910
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs08/08/2022$7,500
Support for Worker Solidarity Programs09/22/2022$5,625
Support for Worker Solidarity Programs02/28/2023$11,250
Support for Worker Solidarity Programs05/19/2023$5,625
Name and Address
(A)
ROSEBERRY, CYNTHIA W.


JONESBORO
GA
30236
Type or Classification
(B)
SOCIAL JUSTICE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,900
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$49,900
Consulting: Racial Justice Task Force07/12/2022$5,000
Consulting: Racial Justice Task Force08/04/2022$5,000
Consulting: Racial Justice Task Force09/20/2022$6,500
Consulting: Racial Justice Task Force10/11/2022$5,000
Consulting: Racial Justice Task Force11/21/2022$7,100
Consulting: Racial Justice Task Force03/06/2023$21,300
Name and Address
(A)
RUDIGER, KEVIN

3575 SE BROOKLYN STREET
PORTLAND
OR
97202
Type or Classification
(B)
CTO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,241
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,241
Consultant: Organizing Corp Research05/04/2023$9,600
Consultant: Organizing Corp Research06/13/2023$9,641
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO


SACRAMENTO
CA
95833
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Support for Worker Solidarity Programs10/19/2022$7,500
Support for Worker Solidarity Programs11/04/2022$7,500
Name and Address
(A)
SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL, AFL


SAN DIEGO
CA
92108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs10/05/2022$5,000
Support for Worker Solidarity Programs02/07/2023$5,000
Support for Worker Solidarity Programs03/08/2023$5,000
Support for Worker Solidarity Programs06/01/2023$5,000
Name and Address
(A)
SHAREPROGRESS, INC.


SAN FRANCISCO
CA
94107
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,200
Total of All Transactions with this Payee/Payer for This Schedule$37,200
Name and Address
(A)
SHEPARDSON STERN KAMINSKY LLC


NEW YORK
NY
10005
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Consult: Strategic Communications/Media Planning12/07/2022$40,000
Consult: Strategic Communications/Media Planning01/31/2023$30,000
Consult: Strategic Communications/Media Planning04/20/2023$5,000
Consult: Strategic Communications/Media Planning05/09/2023$5,000
Consult: Strategic Communications/Media Planning06/15/2023$5,000
Name and Address
(A)
SILVERS, DAMON A.


BALTIMORE
MD
21217
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,000
Total Non-Itemized Transactions with this Payee/Payer$524
Total of All Transactions with this Payee/Payer for This Schedule$91,524
Consultant: Special Projects Assigned by Officers07/18/2022$7,000
Consultant: Special Projects Assigned by Officers08/16/2022$7,000
Consultant: Special Projects Assigned by Officers09/15/2022$7,000
Consultant: Special Projects Assigned by Officers10/19/2022$7,000
Consultant: Special Projects Assigned by Officers11/15/2022$7,000
Consultant: Special Projects Assigned by Officers12/13/2022$7,000
Consultant: Special Projects Assigned by Officers01/18/2023$7,000
Consultant: Special Projects Assigned by Officers02/15/2023$7,000
Consultant: Special Projects Assigned by Officers03/15/2023$7,000
Consultant: Special Projects Assigned by Officers04/12/2023$7,000
Consultant: Special Projects Assigned by Officers06/28/2023$21,000
Name and Address
(A)
SINGULARITY COMMUNICATIONS

616 ELLSWORTH DR.
SILVER SPRING
MD
20910
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Consultant: Comms and Earned Media04/25/2023$15,000
Consultant: Comms and Earned Media05/31/2023$15,000
Consultant: Comms and Earned Media06/27/2023$15,000
Name and Address
(A)
SMALL WORLD STRATEGY, INC.

775 STANLEY AVENUE
LONG BEACH
CA
90804
Type or Classification
(B)
CTO CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,349
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,349
Consulting: Industrial and Corporate Research04/20/2023$10,800
Consulting: Industrial and Corporate Research05/18/2023$6,249
Consulting: Industrial and Corporate Research06/29/2023$8,100
Consulting: Industrial and Corporate Research06/01/2023$5,400
Consulting: Industrial and Corporate Research06/08/2023$5,400
Consulting: Industrial and Corporate Research06/28/2023$5,400
Name and Address
(A)
SOUTH CAROLINA AFL-CIO


COLUMBIA
SC
29210
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$56,250
Support for Worker Solidarity Programs09/22/2022$13,125
Support for Worker Solidarity Programs11/04/2022$13,125
Support for Worker Solidarity Programs02/07/2023$13,125
Support for Worker Solidarity Programs05/19/2023$13,125
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO
P.O. BOX 1445

SIOUX FALLS
SD
57101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Support for Worker Solidarity Programs11/04/2022$7,500
Support for Worker Solidarity Programs02/07/2023$15,000
Support for Worker Solidarity Programs06/08/2023$7,500
Name and Address
(A)
SOUTH FLORIDA AFL-CIO

2500 N.W. 97TH AVENUE, SUIT
MIAMI
FL
33172
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,929
Total of All Transactions with this Payee/Payer for This Schedule$38,929
Name and Address
(A)
SP GLOBAL MARKET INTELLIGENCE


CHICAGO
IL
60693
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,215
Total Non-Itemized Transactions with this Payee/Payer$3,913
Total of All Transactions with this Payee/Payer for This Schedule$86,128
Subscription: Organized Locations Research Tool07/20/2022$15,768
Subscription: Organized Locations Research Tool10/18/2022$15,768
Subscription: Research Global Trade Data01/11/2023$6,105
Subscription: Money Market Directories03/15/2023$28,806
Subscription: Organized Locations Research Tool06/08/2023$15,768
Name and Address
(A)
STRIEB, LEE M.


SAN MATEO
CA
94403
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,214
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,214
Consultant: Organizing Campaign09/15/2022$24,000
Consultant: Organizing Campaign09/28/2022$12,000
Consultant: Organizing Campaign10/25/2022$12,000
Consultant: Organizing Campaign11/29/2022$6,000
Consultant: Organizing Campaign12/28/2022$12,214
Consultant: Organizing Campaign01/31/2023$11,000
Consultant: Organizing Campaign02/28/2023$11,000
Consultant: Organizing Campaign03/29/2023$11,000
Consultant: Organizing Campaign04/25/2023$12,000
Consultant: Organizing Campaign06/01/2023$12,000
Consultant: Organizing Campaign06/28/2023$12,000
Name and Address
(A)
SUKTHANKAR, ASHWINI


RHINECLIFF
NY
12574
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,040
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$174,040
Consultant: Human Rights Standards09/15/2022$28,426
Consultant: Human Rights Standards10/03/2022$14,213
Consultant: Human Rights Standards10/31/2022$14,213
Consultant: Human Rights Standards12/01/2022$14,213
Consultant: Human Rights Standards12/29/2022$15,159
Consultant: Human Rights Standards01/30/2023$14,636
Consultant: Human Rights Standards02/28/2023$14,636
Consultant: Human Rights Standards03/28/2023$14,636
Consultant: Human Rights Standards04/27/2023$14,636
Consultant: Human Rights Standards05/31/2023$14,636
Consultant: Human Rights Standards06/27/2023$14,636
Name and Address
(A)
SUTTON, JEFFREY D.

180 NASSAU ST., APT. 3K
BROOKLYN
NY
11201
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,090
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,090
Consultant: Communications and Speechwriting03/14/2023$9,065
Consultant: Communications and Speechwriting04/20/2023$11,025
Name and Address
(A)
TAG1 CONSULTING INC.


POMPANO BEACH
FL
33062
Type or Classification
(B)
SOFTWARE CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$486,043
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$486,043
Development of Learning Mgmt System07/27/2022$28,332
Local Union Website Builder11/22/2022$12,388
Local Union Website Builder12/20/2022$12,840
Development of Learning Mgmt System02/07/2023$82,225
Local Union Website Builder03/15/2023$37,368
Local Union Website Builder04/05/2023$15,380
Local Union Website Builder05/04/2023$8,760
Local Union Website Builder06/28/2023$75,000
Development of Learning Mgmt System06/29/2023$213,750
Name and Address
(A)
TEXAS AFL-CIO


AUSTIN
TX
78701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,120
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,120
Support for Worker Solidarity Programs09/22/2022$20,625
Support for Worker Solidarity Programs10/31/2022$20,625
Support for Worker Solidarity Programs02/07/2023$20,625
Worker Solidarity Programs/Citizenship Bootcamp05/09/2023$21,245
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO


HOUSTON
TX
77023
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,750
Support for Worker Solidarity Programs09/22/2022$11,250
Support for Worker Solidarity Programs10/31/2022$11,250
Support for Worker Solidarity Programs02/07/2023$11,250
Name and Address
(A)
THE BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,554
Total of All Transactions with this Payee/Payer for This Schedule$15,554
Name and Address
(A)
THE BUREAU OF NATIONAL AFFAIRS, INC.


BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,722
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,722
License Fees: Law Library/Research Resource12/01/2022$10,722
Name and Address
(A)
THE LESLIE MARSHALL SHOW, LLC

3579 E. FOOTHILL BLVD., SUI
PASADENA
CA
91107
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Media Appearance Partnership02/02/2023$20,000
Name and Address
(A)
THE MADISON WASHINGTON DC, A HILTON HOTEL

1177 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,140
Total Non-Itemized Transactions with this Payee/Payer$6,092
Total of All Transactions with this Payee/Payer for This Schedule$12,232
Meeting Services: Advocacy Staff Retreat12/03/2022$6,140
Name and Address
(A)
THOMSON REUTERS - WEST


CAROL STREAM
IL
60197-6292
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$83,620
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$83,620
Subscription: Online Legal Research07/18/2022$7,547
Subscription: Online Legal Research08/16/2022$7,547
Subscription: Online Legal Research09/22/2022$7,547
Subscription: Online Legal Research10/19/2022$7,547
Subscription: Online Legal Research11/22/2022$7,547
Subscription: Online Legal Research12/20/2022$7,547
Subscription: Online Legal Research01/31/2023$7,547
Subscription: Online Legal Research03/08/2023$7,698
Subscription: Online Legal Research05/19/2023$7,698
Subscription: Online Legal Research06/01/2023$15,395
Name and Address
(A)
TVEYES INC.


FAIRFIELD
CT
06824
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
UNITED AIRLINES, INC.
PO BOX 92880

LOS ANGELES
CA
90009
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,792
Total Non-Itemized Transactions with this Payee/Payer$50,358
Total of All Transactions with this Payee/Payer for This Schedule$104,150
Staff AirFare: Intl Trade Union Meeting09/19/2022$10,310
Staff AirFare: Intl Trade Union Meeting09/20/2022$5,173
Staff AirFare: Intl Trade Union Meeting09/26/2022$20,313
Staff AirFare: Intl Trade Union Meeting02/03/2023$12,957
Staff Airfare: Org for Econ Cooperation and Develo03/31/2023$5,039
Name and Address
(A)
VERMONT STATE LABOR COUNCIL, AFL-CIO


MONTPELIER
VT
05602
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Support for Worker Solidarity Programs09/22/2022$5,625
Support for Worker Solidarity Programs11/04/2022$5,625
Support for Worker Solidarity Programs03/29/2023$5,625
Support for Worker Solidarity Programs05/19/2023$5,625
Name and Address
(A)
WASHINGTON HILTON

1919 CONNECTICUT AVENUE, NW
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,905
Total Non-Itemized Transactions with this Payee/Payer$3,223
Total of All Transactions with this Payee/Payer for This Schedule$398,128
Lodging/Meeting Services: MLK Conference02/22/2023$394,905
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO


SEATTLE
WA
98119
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,625
Support for Worker Solidarity Programs08/08/2022$7,625
Support for Worker Solidarity Programs09/22/2022$12,500
Support for Worker Solidarity Programs05/19/2023$25,000
Support for Worker Solidarity Programs06/29/2023$12,500
Name and Address
(A)
WEST VIRGINIA AFL-CIO


CHARLESTON
WV
25301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,562
Total of All Transactions with this Payee/Payer for This Schedule$12,562
Name and Address
(A)
WESTERN IOWA LABOR FEDERATION, AFL-CIO


SIOUX CITY
IA
51106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,562
Total of All Transactions with this Payee/Payer for This Schedule$23,562
Support for Worker Solidarity Programs10/05/2022$5,000
Support for Worker Solidarity Programs02/07/2023$10,000
Support for Worker Solidarity Programs05/09/2023$5,000
Name and Address
(A)
WESTERN MASSACHUSETTS AREA LABOR FEDERATION


SPRINGFIELD
MA
01104
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
WISCONSIN STATE AFL-CIO


MILWAUKEE
WI
53213
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,375
Total Non-Itemized Transactions with this Payee/Payer$125
Total of All Transactions with this Payee/Payer for This Schedule$24,500
Support for Worker Solidarity Programs09/29/2022$8,125
Support for Worker Solidarity Programs02/06/2023$16,250
Name and Address
(A)
WORKING AMERICA


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,662,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$4,662,000
Member Recruitment01/23/2023$392,000
Member Recruitment02/23/2023$392,000
Member Recruitment03/21/2023$392,000
Member Recruitment04/20/2023$392,000
Member Recruitment05/23/2023$392,000
Member Recruitment06/21/2023$392,000
Member Recruitment07/20/2022$370,000
Member Recruitment08/29/2022$377,000
Member Recruitment09/20/2022$387,000
Member Recruitment10/26/2022$392,000
Member Recruitment11/30/2022$392,000
Member Recruitment12/28/2022$392,000
Name and Address
(A)
WYOMING STATE AFL-CIO


CHEYENNE
WY
82001
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support for Worker Solidarity Programs09/22/2022$5,000
Support for Worker Solidarity Programs10/19/2022$5,000
Support for Worker Solidarity Programs02/07/2023$5,000
Support for Worker Solidarity Programs05/09/2023$5,000
Name and Address
(A)
ZENDESK, INC.


PALATINE
IL
60055
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,239
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,239
Subscription: Member Issue Tracking Software07/12/2022$5,239
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-106

Name and Address
(A)
A. PHILIP RANDOLPH INSTITUTE

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,400
Support for Labor/Civil Rights Program01/26/2023$25,350
Support for Labor/Civil Rights Program05/08/2023$25,350
Support for Labor/Civil Rights Program08/10/2022$25,350
Support for Labor/Civil Rights Program10/20/2022$25,350
Name and Address
(A)
ALASKA STATE AFL-CIO

2501 COMMERCIAL DRIVE
ANCHORAGE
AK
99501
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,751
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$78,751
Lobbying and Member Mobilization Grant09/28/2022$8,750
Lobbying and Member Mobilization Grant02/07/2023$8,750
Lobbying and Member Mobilization Grant05/19/2023$17,500
Consulting: State Legislative/Ballot Init Advocacy01/17/2023$43,751
Name and Address
(A)
ALLIANCE FOR RETIRED AMERICANS


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$600,000
Support: Retiree Legislative Advocacy Programs01/03/2023$50,000
Support: Retiree Legislative Advocacy Programs02/01/2023$50,000
Support: Retiree Legislative Advocacy Programs03/01/2023$50,000
Support: Retiree Legislative Advocacy Programs04/03/2023$50,000
Support: Retiree Legislative Advocacy Programs05/01/2023$50,000
Support: Retiree Legislative Advocacy Programs06/01/2023$50,000
Support: Retiree Legislative Advocacy Programs07/01/2022$50,000
Support: Retiree Legislative Advocacy Programs08/01/2022$50,000
Support: Retiree Legislative Advocacy Programs09/01/2022$50,000
Support: Retiree Legislative Advocacy Programs10/04/2022$50,000
Support: Retiree Legislative Advocacy Programs11/01/2022$50,000
Support: Retiree Legislative Advocacy Programs12/01/2022$50,000
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691
DEPT 40457-1
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$33,112
Total of All Transactions with this Payee/Payer for This Schedule$33,112
Name and Address
(A)
AMTRAK

400 NORTH CAPITAL ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,068
Total of All Transactions with this Payee/Payer for This Schedule$5,068
Name and Address
(A)
AMWAJ OYOUN RESORT CASINO


EGYPT
00
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,169
Total of All Transactions with this Payee/Payer for This Schedule$8,169
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL STRATEGIES, LLC


FORT WORTH
TX
76111
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,867
Total Non-Itemized Transactions with this Payee/Payer$4,607
Total of All Transactions with this Payee/Payer for This Schedule$178,474
Election Membership Polling11/15/2022$118,172
Phone Banks: State Legislative/Ballot Init Advocac05/23/2023$55,695
Name and Address
(A)
ARAMARK CORPORATION/SFS


PHILADELPHIA
PA
19107
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,125
Catering: Endorsement Rally06/28/2023$96,125
Name and Address
(A)
ARIZONA AFL-CIO

3117 N. 16TH STREET, SUITE
PHOENIX
AZ
85016
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,037
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$300,037
Lobbying and Member Mobilization Grant08/08/2022$10,625
State Federation Political Program Support08/25/2022$50,000
Political Organizing Training Program02/15/2023$25,000
Political Organizing Training Program03/22/2023$25,000
Political Organizing Training Program04/25/2023$25,000
Political Organizing Training Program06/15/2023$25,000
Support: State Legislative/Ballot Init Advocacy01/24/2023$16,500
Support: State Legislative/Ballot Init Advocacy02/22/2023$26,500
Support: State Legislative/Ballot Init Advocacy03/15/2023$26,500
Support: State Legislative/Ballot Init Advocacy04/20/2023$21,500
Support: State Legislative/Ballot Init Advocacy05/15/2023$21,500
Support: State Legislative/Ballot Init Advocacy06/15/2023$21,500
Lobbying and Member Mobilization Grant10/03/2022$5,412
Name and Address
(A)
ASSOCIATED PRESS, THE

50 ROCKEFELLER PLAZA
NEW YORK
NY
10020
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$70
Total of All Transactions with this Payee/Payer for This Schedule$27,570
State Election Research and Polling Results11/08/2022$27,500
Name and Address
(A)
ATLANTA-NORTH GEORGIA LABOR COUNCIL, AFL-CIO


ATLANTA
GA
30312
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Organizer Training Support04/20/2023$25,000
Name and Address
(A)
ATT MOBILITY


CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,303
Total Non-Itemized Transactions with this Payee/Payer$13,220
Total of All Transactions with this Payee/Payer for This Schedule$97,523
Wireless Telephone Services10/20/2022$24,602
Wireless Telephone Services11/08/2022$33,473
Wireless Telephone Services12/01/2022$26,228
Name and Address
(A)
AUGUSTA EAST GEORGIA CENTRAL LABOR COUNCIL

1250 REYNOLD STREET
AUGUSTA
GA
30901
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Political Organizer Training Support02/06/2023$25,000
Political Organizer Training Support04/25/2023$25,000
Name and Address
(A)
AVALANCHE STRATEGY INC.


BAINBRIDGE ISLAND
WA
98110
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$210,000
Consulting: Future of Work Survey-Union Members01/05/2023$210,000
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.


ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,393
Total Non-Itemized Transactions with this Payee/Payer$4,162
Total of All Transactions with this Payee/Payer for This Schedule$26,555
Catering: Immigration Meeting10/05/2022$5,629
Catering: Democracy Alliance Event01/18/2023$5,226
Catering: New Mbrs of Congress Reception01/31/2023$11,538
Name and Address
(A)
BALLOTREADY, INC.


CHICAGO
IL
60622
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Custom Voter Guide - Vote by Mail Engine07/27/2022$67,000
Name and Address
(A)
BANDWIDTH INC.
P. O. BOX 715382

CINCINNATI
OH
45271-5382
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,310
Total Non-Itemized Transactions with this Payee/Payer$24,801
Total of All Transactions with this Payee/Payer for This Schedule$47,111
Peer To Peer Texting Services12/20/2022$22,310
Name and Address
(A)
BLOOMBERG GOVERNMENT LLC


BOSTON
MA
02241
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,745
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,745
Online Sub: Comm Legislative Alerts to Congress07/20/2022$12,434
Online Sub: Comm Legislative Alerts to Congress04/05/2023$13,311
Name and Address
(A)
CALIBRE CPA GROUP, PLLC


WASHINGTON
DC
20006
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,000
Auditing Services re: Financial Stmts/Form 99011/08/2022$10,000
Auditing Services re: Financial Stmts/Form 99001/09/2023$6,000
Name and Address
(A)
CATALIST, LLC


WASHINGTON
DC
20005
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$683,146
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$683,146
Voter Data License and Maintenance07/12/2022$182,330
Subscription: Voter Polling Data08/25/2022$5,373
Subscription: Voter Polling Data09/22/2022$5,373
Subscription: Voter Polling Data10/13/2022$5,373
Subscription: Voter Polling Data11/15/2022$5,373
Subscription: Voter Polling Data12/13/2022$5,373
Voter Data License and Maintenance12/28/2022$79,500
Voter Data License and Maintenance01/05/2023$11,143
Voter Data License and Maintenance01/31/2023$355,768
Subscription: Voter Polling Data02/07/2023$5,508
Subscription: Voter Polling Data03/15/2023$5,508
Subscription: Voter Polling Data04/25/2023$5,508
Subscription: Voter Polling Data05/19/2023$5,508
Subscription: Voter Polling Data06/28/2023$5,508
Name and Address
(A)
CENTER FOR VOTER INFORMATION


WASHINGTON
DC
20036
Type or Classification
(B)
501 (C) 4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,066
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,066
Get Out the Vote Election Mail Program12/16/2022$109,066
Name and Address
(A)
CENTRAL FLORIDA AFL-CIO
P.O. BOX 10416

ORLANDO
FL
32801
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Name and Address
(A)
CENTRAL LABOR COUNCIL OF NASHVILLE AND MIDDLE TENN


NASHVILLE
TN
37229
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,125
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$28,125
Lobbying and Member Mobilization Grant12/21/2022$9,375
Lobbying and Member Mobilization Grant02/06/2023$18,750
Name and Address
(A)
CENTRAL OHIO LABOR COUNCIL AFL-CIO


COLUMBUS
OH
43209
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support: Political Organizer Program10/05/2022$25,000
Support: Political Organizer Program12/01/2022$25,000
Support: Political Organizer Program03/06/2023$25,000
Support: Political Organizer Program06/01/2023$25,000
Name and Address
(A)
CENTRAL OKLAHOMA LABOR FEDERATION AFL-CIO

5315 SOUTH SHARTEL
OKLAHOMA
OK
73109-4830
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant06/01/2023$5,000
Name and Address
(A)
CHARLOTTE-METROLINA LABOR COUNCIL


CHARLOTTE
NC
28217
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support: Political Organizer Program03/06/2023$25,000
Support: Political Organizer Program04/11/2023$25,000
Support: Political Organizer Program06/29/2023$25,000
Name and Address
(A)
CHICAGO FEDERATION OF LABOR AND INDUSTRIAL UNION C
BOX 88626

CHICAGO
IL
60601
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Lobbying and Member Mobilization Grant10/19/2022$8,125
Lobbying and Member Mobilization Grant06/08/2023$24,375
Name and Address
(A)
CINCH DESIGN COMMUNICATIONS


HELENA
MT
59601
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,312
Total of All Transactions with this Payee/Payer for This Schedule$15,312
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS


WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,200
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,200
Support Civic Engagement of Constituency Groups01/23/2023$11,300
Support Civic Engagement of Constituency Groups04/19/2023$11,300
Support Civic Engagement of Constituency Groups08/24/2022$11,300
Support Civic Engagement of Constituency Groups10/19/2022$11,300
Name and Address
(A)
COALITION OF LABOR UNION WOMEN

815 16TH ST, NW
WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,280
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,280
Support: Lobbying/Issue Mobilization01/18/2023$5,070
Support: Lobbying/Issue Mobilization03/16/2023$5,070
Support: Lobbying/Issue Mobilization04/25/2023$5,070
Support: Lobbying/Issue Mobilization11/04/2022$5,070
Name and Address
(A)
COLORADO AFL-CIO

925 SOUTH NIAGARA ST, SUITE
DENVER
CO
80224
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,375
Lobbying and Member Mobilization Grant07/12/2022$9,375
Lobbying and Member Mobilization Grant09/22/2022$10,250
Lobbying and Member Mobilization Grant12/15/2022$10,250
Lobbying and Member Mobilization Grant02/07/2023$10,250
Lobbying and Member Mobilization Grant05/09/2023$10,250
Name and Address
(A)
COMMITTEE ON POLITICAL EDUCATION

815 16TH STREET, N.W.
WASHINGTON
DC
20006
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,985,912
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,985,912
Deposit to Separate Segregated Fund10/21/2022$581,251
Deposit to Separate Segregated Fund11/15/2022$186,240
Deposit to Separate Segregated Fund09/29/2022$101,958
Deposit to Separate Segregated Fund10/18/2022$541,600
Deposit to Separate Segregated Fund10/21/2022$472,524
Deposit to Separate Segregated Fund10/24/2022$102,339
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION, INC


WASHINGTON
DC
20055-0333
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Support: Civil and Human Rights Group08/09/2022$7,800
Name and Address
(A)
CONGRESSIONAL PROGRESSIVE CAUCUS CENTER


WASHINGTON
DC
20001
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Support: Progressive Policy and Research Council10/13/2022$20,000
Name and Address
(A)
CONNECTICUT AFL-CIO

56 TOWN LINE ROAD
ROCKY HILL
CT
06067
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,500
Lobbying and Member Mobilization Grant09/22/2022$6,625
Lobbying and Member Mobilization Grant12/15/2022$6,625
Lobbying and Member Mobilization Grant02/28/2023$6,625
Lobbying and Member Mobilization Grant05/19/2023$6,625
Name and Address
(A)
CONTACT CENTER COMPLIANCE CORPORATION


SANTA ROSA
CA
95404
Type or Classification
(B)
TELECOMMUNICATIONS VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Cell Phone Scrubbing Services07/26/2022$35,000
Name and Address
(A)
DATA FOR THE SOCIAL GOOD
815 BLACK LIVES MATTER PLAZ

WASHINGTON
DC
20006
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$176,000
Consultant: Polling and Research Services08/30/2022$16,000
Consultant: Polling and Research Services09/22/2022$16,000
Consultant: Polling and Research Services10/19/2022$16,000
Consultant: Polling and Research Services11/22/2022$16,000
Consultant: Polling and Research Services12/20/2022$16,000
Consultant: Polling and Research Services12/28/2022$16,000
Consultant: Polling and Research Services03/15/2023$32,000
Consultant: Polling and Research Services04/25/2023$16,000
Consultant: Polling and Research Services05/19/2023$16,000
Consultant: Polling and Research Services06/28/2023$16,000
Name and Address
(A)
DEEP SOUTH POLITICAL CONSULTING
909 POYDRAS ST., STE. 1825

NEW ORLEANS
LA
70112
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,063
Total Non-Itemized Transactions with this Payee/Payer$6,753
Total of All Transactions with this Payee/Payer for This Schedule$146,816
Consulting: Shipping State Fliers10/25/2022$30,575
Consulting: Postage State Fliers08/31/2022$100,000
Consulting: State Political Fliers10/13/2022$9,488
Name and Address
(A)
DELTA AIR LINES, INC.


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,214
Total of All Transactions with this Payee/Payer for This Schedule$23,214
Name and Address
(A)
DEMOCRACY ALLIANCE


WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Support: Develop Progressive Democratic Community08/04/2022$70,000
Name and Address
(A)
DENVER AREA LABOR FEDERATION, AFL-CIO


DENVER
CO
80226
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,375
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Lobbying and Member Mobilization Grant03/29/2023$9,375
Name and Address
(A)
DOUBLETREE BY HILTON MAGNIFICENT MILE CHICAGO

300 EAST OHIO STREET
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Meeting Deposit: DNC06/01/2023$20,000
Name and Address
(A)
EASTERN CONNECTICUT AREA LABOR FEDERATION


HARTFORD
CT
06106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Lobbying and Member Mobilization Grant08/02/2022$7,500
Name and Address
(A)
EASTERN MAINE LABOR COUNCIL, AFL-CIO

20 IVERS STREET
BREWER
ME
04412
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,125
Total of All Transactions with this Payee/Payer for This Schedule$7,125
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE STREET, NW, SUITE
WASHINGTON
DC
20005
Type or Classification
(B)
PUBLIC POLICY ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Supp: Research/Analysis Econ Status of US Workers12/14/2022$75,000
Name and Address
(A)
EVERYACTION, INC.


PITTSBURGH
PA
15251-9264
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$737,760
Total Non-Itemized Transactions with this Payee/Payer$5,088
Total of All Transactions with this Payee/Payer for This Schedule$742,848
Maint/License for Labor Action Network-Voter Files07/12/2022$64,130
Maint/License for Labor Action Network-Voter Files08/25/2022$64,130
Maint/License for Labor Action Network-Voter Files09/22/2022$64,130
Maint/License for Labor Action Network-Voter Files10/13/2022$64,130
Maint/License for Labor Action Network-Voter Files11/15/2022$64,130
Maint/License for Labor Action Network-Voter Files12/13/2022$64,130
Maint/License for Labor Action Network-Voter Files04/25/2023$176,490
Maint/License for Labor Action Network-Voter Files05/04/2023$58,830
Maint/License for Labor Action Network-Voter Files06/08/2023$58,830
Maint/License for Labor Action Network-Voter Files06/28/2023$58,830
Name and Address
(A)
FIRESIDE CAMPAIGNS


WASHINGTON
DC
20006
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,750
Total Non-Itemized Transactions with this Payee/Payer$96,250
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Consulting: State Legislative/Ballot Init Advocacy07/29/2022$8,750
Name and Address
(A)
FIRSTLOGIC SOLUTIONS, LLC
PO BOX 6292

DULUTH
GA
30096
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,956
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,956
GEO Coding Intl Union Files07/05/2022$62,956
Name and Address
(A)
FISCALNOTE, INC.


WASHINGTON
DC
20004
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,720
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,720
Subscription: Platform for State Legislative Track05/16/2023$25,720
Name and Address
(A)
FLORIDA AFL-CIO

135 SOUTH MONROE STREET
TALLAHASSEE
FL
32301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$304,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$304,500
Lobbying and Member Mobilization Grant09/22/2022$12,375
Lobbying and Member Mobilization Grant11/04/2022$12,375
Lobbying and Member Mobilization Grant02/07/2023$12,375
Lobbying and Member Mobilization Grant05/19/2023$12,375
Consulting: State Legislative/Ballot Init Advocacy03/22/2023$125,000
Consulting: State Legislative/Ballot Init Advocacy04/05/2023$60,000
Consulting: State Legislative/Ballot Init Advocacy04/11/2023$70,000
Name and Address
(A)
FRAMESHOT POSTCARDS, INC.

4005 WISCONSIN AVE., NW #98
WASHINGTON
DC
20016
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,642
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,642
Printing: State Legislative/Ballot Init Advocacy06/15/2023$6,642
Name and Address
(A)
GBAO


WASHINGTON
DC
20006
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$488,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$488,500
Polling: Member Tracker Survey09/13/2022$37,500
Polling: Member Tracker Survey10/18/2022$231,000
Polling: Member Tracker Survey10/31/2022$47,000
Polling: Member Tracker Survey12/29/2022$63,000
Polling: Member Tracker Survey06/07/2023$55,000
Polling: Member Tracker Survey06/27/2023$55,000
Name and Address
(A)
GEORGIA STATE AFL-CIO

501 PULLIAM STREET, SW #549
ATLANTA
GA
30312
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$219,000
Support: State Federation Political Program08/25/2022$50,000
Lobbying and Member Mobilization Grant10/19/2022$12,500
Support: Civic Engagement10/31/2022$40,000
Lobbying and Member Mobilization Grant11/22/2022$12,500
Support: GA Run off Canvassing12/13/2022$14,000
Lobbying and Member Mobilization Grant02/07/2023$12,500
Support: Political Organizer Program03/29/2023$25,000
Lobbying and Member Mobilization Grant05/19/2023$12,500
Support: Political Organizer Program06/28/2023$25,000
Support: GA Run off Canvassing11/18/2022$15,000
Name and Address
(A)
GREATER BOSTON LABOR COUNCIL, AFL-CIO


BOSTON
MA
02108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,750
Lobbying and Member Mobilization Grant08/02/2022$8,000
Lobbying and Member Mobilization Grant12/05/2022$18,750
Name and Address
(A)
HILTON GARDEN INN AUGUSTA

1065 STEVENS CREEK RD
AUGUSTA
GA
30907
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,514
Total Non-Itemized Transactions with this Payee/Payer$934
Total of All Transactions with this Payee/Payer for This Schedule$6,448
Lodging: GA Political Program11/13/2022$5,514
Name and Address
(A)
HOMEWOOD SUITES ATLANTA AIRPORT NORTH

3405 BOBBY BROWN PKWY
ATLANTA
GA
30344
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,009
Total of All Transactions with this Payee/Payer for This Schedule$10,009
Name and Address
(A)
HOMEWOOD SUITES BY HILTON LAS VEGAS AIRPORT

230 HIDDEN WELL RD
LAS VEGAS
NV
89119
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,161
Total of All Transactions with this Payee/Payer for This Schedule$7,161
Name and Address
(A)
HOMEWOOD SUITES BY HILTON MILWAUKEE DOWNTOWN

500 N WATER ST
MILWAUKEE
WI
53202
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,541
Total of All Transactions with this Payee/Payer for This Schedule$12,541
Name and Address
(A)
HOOSIER HEARTLAND AREA LABOR FEDERATION, AFL-CIO


INDIANAPOLIS
IN
46218
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant09/22/2022$5,000
Lobbying and Member Mobilization Grant02/07/2023$10,000
Name and Address
(A)
HOWARD UNIVERSITY


WASHINGTON
DC
20059
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,068
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$316,068
Labor and Macro Economic Research03/30/2023$170,190
Labor and Macro Economic Research03/30/2023$72,939
Labor and Macro Economic Research03/30/2023$72,939
Name and Address
(A)
HUDSON VALLEY AREA LABOR FEDERATION
PO BOX 10663

NEWBURGH
NY
12552
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
HURON VALLEY AREA LABOR FEDERATION, AFL-CIO


ANN ARBOR
MI
48108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
HYATT REGENCY DENVER AT COLORADO CONVENTION CENTER

650 15TH STREET
DENVER
CO
80202
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$5,700
Name and Address
(A)
IATSE LOCAL 479

4220 INTERNATIONAL PKWY, SU
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,163
Total of All Transactions with this Payee/Payer for This Schedule$6,163
Name and Address
(A)
IMPACT RESEARCH, INC.

260 COMMERCE ST., 4TH FLOOR
MONTGOMERY
AL
36104
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,800
Polling: State Legislative/Ballot Init Advocacy05/23/2023$20,800
Name and Address
(A)
IMPACTIVE SOLUTIONS, INC.
103 KIDDER AVE., #1

SOMERVILLE
MA
02144
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,282
Total Non-Itemized Transactions with this Payee/Payer$30,061
Total of All Transactions with this Payee/Payer for This Schedule$75,343
License: Political Dialer and Usage Fees10/18/2022$8,645
License: Political Dialer and Usage Fees11/09/2022$15,371
License: Political Dialer and Usage Fees01/25/2023$21,266
Name and Address
(A)
IMPERIAL EVENTS SECURITY SERVICES, LLC

2501 WHARTON ST., UNIT 1
PHILADELPHIA
PA
19146
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,284
Total Non-Itemized Transactions with this Payee/Payer$585
Total of All Transactions with this Payee/Payer for This Schedule$22,869
Security: PA Labor Rally06/15/2023$16,713
Security: PA Labor Rally06/28/2023$5,571
Name and Address
(A)
INDIANA STATE AFL-CIO

1701 WEST 18TH STREET
INDIANAPOLIS
IN
46202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,500
Lobbying and Member Mobilization Grant09/22/2022$12,500
Lobbying and Member Mobilization Grant02/07/2023$25,000
Name and Address
(A)
INSTITUTE FOR ASIAN PACIFIC AMERICAN LEADERSHIP


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,560
Support: Lobbying/Issue Mobilization01/30/2023$10,140
Support: Lobbying/Issue Mobilization04/19/2023$10,140
Support: Lobbying/Issue Mobilization07/20/2022$10,140
Support: Lobbying/Issue Mobilization12/08/2022$10,140
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS; LO 372


SIGNAL HILL
CA
90755
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
JUBILEE USA NETWORK INC.


WASHINGTON
DC
20003
Type or Classification
(B)
COMMUNITY DEVELOPMENT GROU
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Solutions to Pandemic Health/Econ Crisis04/05/2023$5,000
Name and Address
(A)
JW MARRIOTT INDIANAPOLIS

62960 COLLECTION DRIVE
CHICAGO
IL
60693-0960
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Meeting Services: Natl Conf of State Legislators06/29/2023$8,500
Name and Address
(A)
KANSAS AFL-CIO

2131 SOUTHWEST 36TH STREET
TOPEKA
KS
66611
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Lobbying and Member Mobilization Grant02/07/2023$5,000
Name and Address
(A)
KENTUCKY STATE AFL-CIO

340-1 DEMOCRAT DRIVE
FRANKFORT
KY
40601
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Name and Address
(A)
LA POSADA LODGE CASITAS, ASCEND HOTEL COLLECTION

5900 N ORACLE RD
TUCSON
AZ
85704
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,368
Total of All Transactions with this Payee/Payer for This Schedule$6,368
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS


WASHINGTON
DC
20006
Type or Classification
(B)
CIVIL AND HUMAN RIGHTS GRO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Social Justice/Civil and Human Rights05/31/2023$5,000
Name and Address
(A)
LOCAL POLITECHS STRATEGIES, LLC


WASHINGTON
DC
20010
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,329
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$176,329
Consulting: State Legislative/Ballot Init Advocacy07/29/2022$11,050
Consulting: State Legislative/Ballot Init Advocacy08/15/2022$11,025
Consulting: State Legislative/Ballot Init Advocacy09/28/2022$16,711
Consulting: State Legislative/Ballot Init Advocacy10/17/2022$16,699
Consulting: State Legislative/Ballot Init Advocacy11/15/2022$16,686
Consulting: State Legislative/Ballot Init Advocacy12/15/2022$11,522
Consulting: State Legislative/Ballot Init Advocacy01/17/2023$11,227
Consulting: State Legislative/Ballot Init Advocacy02/14/2023$11,292
Consulting: State Legislative/Ballot Init Advocacy03/03/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy04/05/2023$11,873
Consulting: State Legislative/Ballot Init Advocacy05/23/2023$17,133
Consulting: State Legislative/Ballot Init Advocacy05/31/2023$11,278
Consulting: State Legislative/Ballot Init Advocacy06/15/2023$11,333
Consulting: State Legislative/Ballot Init Advocacy06/29/2023$6,500
Name and Address
(A)
LYONS, STEVEN


FAIRFAX
CA
94930
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,700
Total of All Transactions with this Payee/Payer for This Schedule$13,700
Name and Address
(A)
MAINE AFL-CIO

157 PARK STREET, SUITE 1
BANGOR
ME
04401
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,249
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,249
Lobbying and Member Mobilization Grant09/22/2022$8,312
Lobbying and Member Mobilization Grant03/29/2023$16,625
Lobbying and Member Mobilization Grant05/19/2023$8,312
Name and Address
(A)
MARRIOTT PHOENIX RESORT TEMPE AT THE BUTTES

2000 W WESTCOURT WAY
TEMPE
AZ
85282
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,582
Total Non-Itemized Transactions with this Payee/Payer$768
Total of All Transactions with this Payee/Payer for This Schedule$6,350
Lodging: State Mobilization10/24/2022$5,582
Name and Address
(A)
MARTIN LUTHER KING, JR. COUNTY LABOR COUNCIL


SEATTLE
WA
98121
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,712
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$96,712
Lobbying and Member Mobilization Grant08/08/2022$29,500
Lobbying and Member Mobilization Grant09/22/2022$39,087
Lobbying and Member Mobilization Grant02/28/2023$18,750
Lobbying and Member Mobilization Grant05/09/2023$9,375
Name and Address
(A)
MARYLAND STATE AND D.C. AFL-CIO

5800 METRO DRIVE
BALTIMORE
MD
21215
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Lobbying and Member Mobilization Grant10/05/2022$8,750
Lobbying and Member Mobilization Grant11/23/2022$8,750
Name and Address
(A)
MASSACHUSETTS AFL-CIO


MALDEN
MA
02148
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Lobbying and Member Mobilization Grant09/22/2022$11,250
Lobbying and Member Mobilization Grant03/29/2023$22,500
Lobbying and Member Mobilization Grant06/28/2023$11,250
Name and Address
(A)
MICHIGAN STATE AFL-CIO


LANSING
MI
48933
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$525,000
State Federation Political Program Support08/25/2022$100,000
Support: Political Organizer Training Program09/22/2022$25,000
Support: Political Organizer Training Program11/29/2022$25,000
Support: Political Organizer Training Program12/20/2022$75,000
Support: Political Organizer Training Program03/08/2023$100,000
Support: Political Organizer Training Program04/20/2023$25,000
Support: Political Organizer Training Program05/19/2023$50,000
Support: Political Organizer Training Program06/01/2023$100,000
Support: Political Organizer Training Program06/28/2023$25,000
Name and Address
(A)
MIDDLE SEAT CONSULTING, LLC


WASHINGTON
DC
20009
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,533,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,533,741
Consultant: Digital Ads Midterm GOTV09/28/2022$1,551,920
Consultant: Digital Ads Progressive Issues10/05/2022$5,000
Consultant: Digital Ads Progressive Issues11/08/2022$5,000
Consultant: Digital Ads GA Runoff Election11/22/2022$65,471
Consultant: Digital Ads State Midterm Elections03/08/2023$50,000
Consultant: Digital Ads Secretary of Labor04/20/2023$30,000
Consultant: Digital Ads Secretary of Labor06/02/2023$20,000
Consultant: Digital Ad Testing FL10/24/2022$56,350
Consultant: Digital Ads State Midterm Elections10/25/2022$750,000
Name and Address
(A)
MILWAUKEE AREA LABOR COUNCIL, AFL-CIO


MILWAUKEE
WI
53214
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant10/03/2022$5,000
Lobbying and Member Mobilization Grant02/06/2023$10,000
Lobbying and Member Mobilization Grant06/07/2023$5,000
Name and Address
(A)
MINNEAPOLIS REGIONAL LABOR FEDERATION, AFL-CIO


MINNEAPOLIS
MN
55414
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant11/22/2022$15,000
Lobbying and Member Mobilization Grant02/28/2023$7,500
Lobbying and Member Mobilization Grant05/04/2023$7,500
Name and Address
(A)
MINNESOTA AFL-CIO


ST PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$245,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$245,500
State Federation Political Program Support08/25/2022$100,000
Lobbying and Member Mobilization Grant09/28/2022$6,375
Lobbying and Member Mobilization Grant02/28/2023$12,750
Lobbying and Member Mobilization Grant05/04/2023$6,375
Support: Political Organizer Training Program05/19/2023$120,000
Name and Address
(A)
MINNESOTA AFL-CIO POLITICAL FUND

175 AURORA AVENUE
ST. PAUL
MN
55103
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$309,250
State Federation Political Program Support10/05/2022$200,000
State Federation Political Program Support11/09/2022$85,000
State Federation Political Program Support12/15/2022$7,000
State Federation Political Program Support01/31/2023$17,250
Name and Address
(A)
MISSOURI AFL-CIO


JEFFERSON CITY
MO
65101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,813
Lobbying and Member Mobilization Grant07/12/2022$9,062
Lobbying and Member Mobilization Grant10/05/2022$8,438
Lobbying and Member Mobilization Grant02/07/2023$16,875
Lobbying and Member Mobilization Grant06/08/2023$8,438
Name and Address
(A)
MONTANA STATE AFL-CIO
P.O. BOX 1176

HELENA
MT
59624
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,031
Total Non-Itemized Transactions with this Payee/Payer$605
Total of All Transactions with this Payee/Payer for This Schedule$192,636
Lobbying and Member Mobilization Grant09/22/2022$5,000
Lobbying and Member Mobilization Grant10/31/2022$5,000
Lobbying and Member Mobilization Grant02/28/2023$5,000
Lobbying and Member Mobilization Grant05/04/2023$5,000
Support: State Legislative/Ballot Init Advocacy01/24/2023$36,000
Support: State Legislative/Ballot Init Advocacy02/14/2023$15,065
Support: State Legislative/Ballot Init Advocacy03/03/2023$56,000
Support: State Legislative/Ballot Init Advocacy04/20/2023$54,275
Support: State Legislative/Ballot Init Advocacy05/15/2023$10,691
Name and Address
(A)
MOSAIC, INC.


CHEVERLY
MD
20781
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$953,733
Total Non-Itemized Transactions with this Payee/Payer$37,326
Total of All Transactions with this Payee/Payer for This Schedule$991,059
Printing/Postage:Working Families Toolkit Fliers07/18/2022$32,150
Printing/Postage:Working Families Toolkit Fliers08/16/2022$30,275
Printing/Postage:Working Families Toolkit Fliers10/05/2022$45,696
Printing/Postage:Working Families Toolkit Fliers10/31/2022$141,184
Printing/Postage:Working Families Toolkit Fliers11/22/2022$51,222
Printing/Postage:Working Families Toolkit Fliers12/15/2022$302,772
Printing/Postage:Working Families Toolkit Fliers01/05/2023$47,922
Printing/Postage:Working Families Toolkit Fliers01/11/2023$8,775
Printing/Postage:Working Families Toolkit Fliers01/31/2023$167,896
Printing/Postage:Working Families Toolkit Fliers02/28/2023$5,224
Printing/Postage:Working Families Toolkit Fliers03/22/2023$38,253
Printing/Postage:Working Families Toolkit Fliers04/25/2023$64,244
Printing/Postage:Working Families Toolkit Fliers06/08/2023$18,120
Name and Address
(A)
MURRAY, JEANI M.


WASHINGTON
DC
20009
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$192,000
Consulting: State Legislative/Ballot Init Advocacy07/15/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy07/29/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy08/15/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy08/31/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy09/15/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy09/28/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy10/17/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy10/31/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy11/15/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy11/30/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy12/15/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy12/28/2022$8,000
Consulting: State Legislative/Ballot Init Advocacy01/17/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy01/31/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy02/14/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy02/28/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy03/15/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy03/29/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy04/14/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy04/28/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy05/15/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy05/31/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy06/15/2023$8,000
Consulting: State Legislative/Ballot Init Advocacy06/29/2023$8,000
Name and Address
(A)
MY MISSOURI


ST. LOUIS
MO
63143
Type or Classification
(B)
501 (C) 4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Support: State Legislative/Ballot Init Advocacy05/24/2023$48,000
Name and Address
(A)
NATIONAL CONFERENCE OF DEMOCRATIC MAYORS

430 S. CAPITOL ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support: DMA Alliance Membership12/14/2022$10,000
Name and Address
(A)
NCSL FOUNDATION FOR STATE LEGISLATURES


DENVER
CO
80202
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Support: Strengthening State Legislative Process05/18/2023$10,000
Name and Address
(A)
NEBRASKA STATE AFL-CIO


LINCOLN
NE
68502
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant09/22/2022$5,000
Lobbying and Member Mobilization Grant02/07/2023$10,000
Lobbying and Member Mobilization Grant06/08/2023$5,000
Name and Address
(A)
NEVADA STATE AFL-CIO


HENDERSON
NV
89014
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$238,120
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$239,320
State Federation Political Program Support08/25/2022$100,000
Lobbying and Member Mobilization Grant09/28/2022$8,750
Regional Field Office Rent12/07/2022$11,630
Support: Political Organizer Training Program02/15/2023$25,000
Member Mobilization Grant/Field Ofc Rent03/08/2023$25,240
Support: Political Organizer Training Program03/29/2023$25,000
Political Organizer Training Program/Mob Grant05/19/2023$42,500
Name and Address
(A)
NEW HAMPSHIRE AFL-CIO


HOOKSETT
NH
03106
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Lobbying and Member Mobilization Grant08/08/2022$6,250
Lobbying and Member Mobilization Grant12/20/2022$12,500
Lobbying and Member Mobilization Grant02/07/2023$6,250
Name and Address
(A)
NEW JERSEY STATE AFL-CIO


TRENTON
NJ
08608
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Lobbying and Member Mobilization Grant09/22/2022$11,250
Lobbying and Member Mobilization Grant11/04/2022$11,250
Lobbying and Member Mobilization Grant02/07/2023$11,250
Lobbying and Member Mobilization Grant05/19/2023$11,250
Name and Address
(A)
NEW YORK CITY CENTRAL LABOR COUNCIL, AFL-CIO


NEW YORK
NY
10001
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,625
Lobbying and Member Mobilization Grant07/20/2022$22,625
Lobbying and Member Mobilization Grant09/22/2022$12,500
Lobbying and Member Mobilization Grant02/28/2023$25,000
Lobbying and Member Mobilization Grant06/29/2023$12,500
Name and Address
(A)
NORTH CAROLINA STATE AFL-CIO
P.O. BOX 10805

RALEIGH
NC
27605
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$211,250
State Federation Political Program Support08/25/2022$50,000
Lobbying and Member Mobilization Grant09/22/2022$10,000
Lobbying and Member Mobilization Grant11/04/2022$10,000
Lobbying and Member Mobilization Grant02/07/2023$10,000
Support: Political Organizer Training Program/Mob 05/09/2023$101,250
Support: Political Organizer Training Program05/19/2023$30,000
Name and Address
(A)
NORTH SHORE LABOR COUNCIL, AFL-CIO


LYNN
MA
01905
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Lobbying and Member Mobilization Grant08/02/2022$5,000
Name and Address
(A)
NORTH VALLEY LABOR FEDERATION, AFL-CIO

115 N. SUTTER STREET, SUITE
STOCKTON
CA
95202
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
OHIO AFL-CIO


COLUMBUS
OH
43215
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$225,000
State Federation Political Program Support08/25/2022$100,000
Support: Political Organizer Training Program09/22/2022$25,000
Support: Political Organizer Training Program11/29/2022$25,000
Support: Political Organizer Training Program01/11/2023$25,000
Support: Political Organizer Training Program03/08/2023$25,000
Support: Political Organizer Training Program03/29/2023$25,000
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN


UPPER MARLBORO
MD
20772
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$12,870
Total of All Transactions with this Payee/Payer for This Schedule$20,670
Proofing Services: Member Communications10/11/2022$7,800
Name and Address
(A)
ORANGE COUNTY LABOR FEDERATION, AFL-CIO


ORANGE
CA
92868
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
OREGON AFL-CIO


PORTLAND
OR
97202
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$42,500
Lobbying and Member Mobilization Grant09/22/2022$10,625
Lobbying and Member Mobilization Grant10/31/2022$10,625
Lobbying and Member Mobilization Grant02/28/2023$10,625
Lobbying and Member Mobilization Grant05/09/2023$10,625
Name and Address
(A)
PENNSYLVANIA AFL-CIO


HARRISBURG
PA
17101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$601,546
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$601,546
State Federation Political Program Support08/25/2022$100,000
Support: Political Organizer Training Program11/29/2022$126,546
Staffing Support: Statewide Director12/20/2022$50,000
Support: Political Organizer Training Program03/22/2023$175,000
Support: Political Organizer Training Program05/04/2023$150,000
Name and Address
(A)
PENNSYLVANIA CONVENTION CENTER AUTHORITY


PHILADELPHIA
PA
19107
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Meeting Services: President Endorsement Rally06/12/2023$40,800
Name and Address
(A)
PETEL COMPANY


WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,159,731
Total Non-Itemized Transactions with this Payee/Payer$2,638
Total of All Transactions with this Payee/Payer for This Schedule$1,162,369
Printing/Postage/Design Election Messaging10/19/2022$76,814
Printing/Postage/Design Election Messaging04/20/2023$75,778
Printing/Postage/Design Election Messaging06/29/2023$26,577
Printing/Postage/Design Election Messaging10/05/2022$57,470
Printing/Postage/Design Election Messaging10/13/2022$58,987
Printing/Postage/Design Election Messaging10/25/2022$144,218
Printing/Postage/Design Election Messaging11/08/2022$370,224
Printing/Postage/Design Election Messaging11/15/2022$83,165
Printing/Postage/Design Election Messaging12/07/2022$66,498
Printing/Postage/Design Election Messaging08/31/2022$200,000
Name and Address
(A)
PHILADELPHIA COUNCIL OF THE AFL-CIO


PHILADELPHIA
PA
19103
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,625
Lobbying and Member Mobilization Grant09/28/2022$5,625
Support: Political Organizer Training Program10/05/2022$25,000
Support: Political Organizer Training Program12/07/2022$25,000
Support: Political Organizer Training Program03/08/2023$25,000
Name and Address
(A)
PIERCE COUNTY CENTRAL LABOR COUNCIL, AFL-CIO


TACOMA
WA
98409
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant06/28/2023$7,500
Name and Address
(A)
PILOTLIGHT, LLC


MOORESTOWN
NJ
08057
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$66,000
Web Developing: VIP Attendance Tracking Usage09/13/2022$12,000
Web Developing: VIP Attendance Tracking Usage10/18/2022$12,000
Web Developing: VIP Attendance Tracking Usage11/21/2022$6,000
Web Developing: VIP Attendance Tracking Usage12/14/2022$6,000
Web Developing: VIP Attendance Tracking Usage01/25/2023$6,000
Web Developing: VIP Attendance Tracking Usage03/14/2023$6,000
Web Developing: VIP Attendance Tracking Usage04/05/2023$6,000
Web Developing: VIP Attendance Tracking Usage05/18/2023$12,000
Name and Address
(A)
POLITICO, LLC


BOSTON
MA
02241-9342
Type or Classification
(B)
NEWSPAPER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,616
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,616
Subscription: Political News Publication03/06/2023$35,616
Name and Address
(A)
PRECISION NEW MEDIA


COLUMBUS
OH
43215
Type or Classification
(B)
PUBLIC RELATIONS CONSULTAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Consulting: State Legislative/Ballot Init Advocacy11/17/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy07/29/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy08/15/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy09/15/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy11/15/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy12/28/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy05/23/2023$40,000
Consulting: State Legislative/Ballot Init Advocacy06/15/2023$20,000
Name and Address
(A)
PRIDE AT WORK


WASHINGTON
DC
20006
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$70,980
Legislative Advocacy for LGBTQ Workers Families01/25/2023$17,745
Legislative Advocacy for LGBTQ Workers Families04/17/2023$17,745
Legislative Advocacy for LGBTQ Workers Families07/21/2022$17,745
Legislative Advocacy for LGBTQ Workers Families10/19/2022$17,745
Name and Address
(A)
PROGRESSIVE NATIONAL BAPTIST CONVENTION, INC.

601 - 50TH ST., NE
WASHINGTON
DC
20019
Type or Classification
(B)
501(C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Support: Get Out the Vote Campaign11/02/2022$40,000
Name and Address
(A)
PUERTO RICO FEDERATION OF LABOR, AFL-CIO
P.O. BOX 19689

SANTURCE
PR
00910
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant08/08/2022$7,500
Lobbying and Member Mobilization Grant09/22/2022$5,625
Lobbying and Member Mobilization Grant02/28/2023$11,250
Lobbying and Member Mobilization Grant05/19/2023$5,625
Name and Address
(A)
QUORUM ANALYTICS, INC.


WASHINGTON
DC
20036
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,560
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$43,560
Consulting: State Legislative/Ballot Init Advocacy04/11/2023$43,560
Name and Address
(A)
RABA RESEARCH


NEW YORK
NY
10003
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Polling: State Legislative/Ballot Init Advocacy02/14/2023$19,500
Polling: State Legislative/Ballot Init Advocacy04/05/2023$19,500
Name and Address
(A)
RILLEY, ELIZABETH

41 KING STREET, #3
BOSTON
MA
02122
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,919
Total of All Transactions with this Payee/Payer for This Schedule$7,919
Name and Address
(A)
RIVELLESE, MARIA L

440 E. 75TH ST., APT 23
NEW YORK
NY
10021
Type or Classification
(B)
TRANSLATION SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,270
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Name and Address
(A)
SACRAMENTO CENTRAL LABOR COUNCIL, AFL-CIO


SACRAMENTO
CA
95833
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Lobbying and Member Mobilization Grant10/19/2022$7,500
Lobbying and Member Mobilization Grant11/04/2022$7,500
Name and Address
(A)
SAN DIEGO AND IMPERIAL COUNTIES LABOR COUNCIL, AFL


SAN DIEGO
CA
92108
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant10/05/2022$5,000
Lobbying and Member Mobilization Grant02/07/2023$5,000
Lobbying and Member Mobilization Grant03/08/2023$5,000
Lobbying and Member Mobilization Grant06/01/2023$5,000
Name and Address
(A)
SAVANNAH REGIONAL CLC, AFL-CIO


SAVANNAH
GA
31403
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support: Political Organizer Training Program10/17/2022$25,000
Support: Political Organizer Training Program02/16/2023$25,000
Support: Political Organizer Training Program04/13/2023$25,000
Name and Address
(A)
SCANDINAVIAN AIRLINES


STOCKHOLM
00
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,313
Total Non-Itemized Transactions with this Payee/Payer$5,722
Total of All Transactions with this Payee/Payer for This Schedule$13,035
Airfare: Clean Energy Conference01/20/2023$7,313
Name and Address
(A)
SCHWARZ, EVA


WASHINGTON
DC
20011
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$82,500
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Name and Address
(A)
SHERATON PHOENIX DOWNTOWN

340 N 3RD ST
PHOENIX
AZ
85004
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,001
Total of All Transactions with this Payee/Payer for This Schedule$5,001
Name and Address
(A)
SKINNER LEADERSHIP INSTITUTE
2315 BRANCH AVENUE, SE

WASHINGTON
DC
20020
Type or Classification
(B)
501(C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Suppot: Voter Protections11/08/2022$10,000
Name and Address
(A)
SMITH, STEPHEN


ROSEVILLE
CA
95661
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,169
Total Non-Itemized Transactions with this Payee/Payer$2,246
Total of All Transactions with this Payee/Payer for This Schedule$114,415
Consultant: Comms Strategy for Mobilization Progra07/27/2022$10,000
Consultant: Comms Strategy for Mobilization Progra08/31/2022$20,000
Consultant: Comms Strategy for Mobilization Progra09/28/2022$20,000
Consultant: Comms Strategy for Mobilization Progra10/25/2022$21,905
Consultant: Comms Strategy for Mobilization Progra11/15/2022$10,264
Consultant: Comms Strategy for Mobilization Progra11/29/2022$10,000
Consultant: Comms Strategy for Mobilization Progra12/13/2022$10,000
Consultant: Comms Strategy for Mobilization Progra12/28/2022$10,000
Name and Address
(A)
SOUTH CAROLINA AFL-CIO


COLUMBIA
SC
29210
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$56,250
Lobbying and Member Mobilization Grant09/22/2022$13,125
Lobbying and Member Mobilization Grant11/04/2022$13,125
Lobbying and Member Mobilization Grant02/07/2023$13,125
Lobbying and Member Mobilization Grant05/19/2023$13,125
Name and Address
(A)
SOUTH CENTRAL FEDERATION OF LABOR, AFL-CIO


MADISON
WI
53715
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support: Political Organizer Training Program03/06/2023$25,000
Name and Address
(A)
SOUTH DAKOTA STATE FEDERATION OF LABOR, AFL-CIO
P.O. BOX 1445

SIOUX FALLS
SD
57101
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Lobbying and Member Mobilization Grant11/04/2022$7,500
Lobbying and Member Mobilization Grant02/07/2023$15,000
Lobbying and Member Mobilization Grant06/08/2023$7,500
Name and Address
(A)
SOUTH FLORIDA AFL-CIO

2500 N.W. 97TH AVENUE, SUIT
MIAMI
FL
33172
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,454
Total of All Transactions with this Payee/Payer for This Schedule$26,454
Name and Address
(A)
SQUADBUCK, INC.


TAKOMA PARK
MD
20912
Type or Classification
(B)
POLITICAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,046
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$134,546
Consultant: Political Organizing Structure04/20/2023$16,310
Consultant: Political Organizing Structure07/12/2022$6,000
Consultant: Political Organizing Structure08/25/2022$15,000
Consultant: Political Organizing Structure09/07/2022$15,000
Consultant: Political Organizing Structure11/04/2022$37,500
Consultant: Political Organizing Structure12/20/2022$20,330
Consultant: Political Organizing Structure03/08/2023$19,906
Name and Address
(A)
SUEPPEL, NICHOLAS E.


WASHINGTON
DC
20002
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,273
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$126,273
Consulting: State Legislative/Ballot Init Advocacy07/15/2022$5,000
Consulting: State Legislative/Ballot Init Advocacy07/29/2022$5,000
Consulting: State Legislative/Ballot Init Advocacy08/15/2022$5,048
Consulting: State Legislative/Ballot Init Advocacy08/31/2022$5,000
Consulting: State Legislative/Ballot Init Advocacy09/15/2022$5,000
Consulting: State Legislative/Ballot Init Advocacy09/28/2022$5,000
Consulting: State Legislative/Ballot Init Advocacy10/17/2022$5,000
Consulting: State Legislative/Ballot Init Advocacy10/31/2022$5,000
Consulting: State Legislative/Ballot Init Advocacy11/15/2022$5,000
Consulting: State Legislative/Ballot Init Advocacy11/30/2022$5,000
Consulting: State Legislative/Ballot Init Advocacy12/15/2022$5,000
Consulting: State Legislative/Ballot Init Advocacy12/28/2022$5,000
Consulting: State Legislative/Ballot Init Advocacy01/17/2023$6,638
Consulting: State Legislative/Ballot Init Advocacy01/31/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy02/14/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy02/28/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy03/15/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy03/29/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy04/14/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy04/28/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy05/15/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy05/31/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy06/15/2023$5,417
Consulting: State Legislative/Ballot Init Advocacy06/29/2023$5,417
Name and Address
(A)
SUPERIOR BLUE STRATEGIES, INC.
12701 GORDON BLVD #1

WOODBRIDGE
VA
22192
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$487,343
Total Non-Itemized Transactions with this Payee/Payer$1,384
Total of All Transactions with this Payee/Payer for This Schedule$488,727
Printing/Postage:Working Families Toolkit Fliers10/13/2022$44,586
Printing/Postage:Working Families Toolkit Fliers10/25/2022$60,465
Printing/Postage:Working Families Toolkit Fliers10/31/2022$34,513
Printing/Postage:Working Families Toolkit Fliers11/04/2022$132,278
Printing/Postage:Working Families Toolkit Fliers11/15/2022$115,501
Printing/Postage:Working Families Toolkit Fliers08/31/2022$100,000
Name and Address
(A)
TALLMAN, THOMAS D.


DAVENPORT
IA
52807
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
TARGETSMART COMMUNICATIONS LLC


BALTIMORE
MD
21275-9441
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Data Analytic Member Voter File Install01/31/2023$150,000
Name and Address
(A)
TEXAS AFL-CIO


AUSTIN
TX
78701
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$82,500
Lobbying and Member Mobilization Grant09/22/2022$20,625
Lobbying and Member Mobilization Grant10/31/2022$20,625
Lobbying and Member Mobilization Grant02/07/2023$20,625
Lobbying and Member Mobilization Grant05/09/2023$20,625
Name and Address
(A)
TEXAS GULF COAST AREA LABOR FEDERATION, AFL-CIO


HOUSTON
TX
77023
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$33,750
Lobbying and Member Mobilization Grant09/22/2022$11,250
Lobbying and Member Mobilization Grant10/31/2022$11,250
Lobbying and Member Mobilization Grant02/07/2023$11,250
Name and Address
(A)
THE MADISON WASHINGTON DC, A HILTON HOTEL

1177 15TH STREET, NW
WASHINGTON
DC
20005
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,338
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$79,338
Lodging/Mtg Services: Pol Organizing Debrief11/21/2022$10,500
Lodging/Mtg Services: Pol Organizing Debrief02/27/2023$68,838
Name and Address
(A)
THE PIVOT GROUP, INC.


WASHINGTON
DC
20005
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,216,342
Total Non-Itemized Transactions with this Payee/Payer$4,657
Total of All Transactions with this Payee/Payer for This Schedule$1,220,999
Member Communication: Election Information10/03/2022$18,442
Member Communication: Election Information10/05/2022$18,139
Member Communication: Election Information10/17/2022$44,333
Member Communication: Election Information10/20/2022$14,370
Member Communication: Election Information10/13/2022$9,874
Member Communication: Election Information10/25/2022$70,558
Member Communication: Election Information10/31/2022$78,921
Member Communication: Election Information11/15/2022$837,931
Member Communication: Election Information12/07/2022$23,774
Member Communication: Election Information09/16/2022$100,000
Name and Address
(A)
THE REMINGTON ROAD GROUP, LLC


BEXLEY
OH
43209
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Consulting: State Legislative/Ballot Init Advocacy07/28/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy08/16/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy09/28/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy10/17/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy11/15/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy12/15/2022$10,000
Consulting: State Legislative/Ballot Init Advocacy05/24/2023$40,000
Consulting: State Legislative/Ballot Init Advocacy06/01/2023$10,000
Consulting: State Legislative/Ballot Init Advocacy06/27/2023$10,000
Name and Address
(A)
THE VOTER PARTICIPATION CENTER


WASHINGTON
DC
20036
Type or Classification
(B)
POLITICAL MEDIA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$190,935
Get Out The Vote Mail Program12/16/2022$190,935
Name and Address
(A)
TIDES ADVOCACY


SAN FRANCISCO
CA
94129
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Polling: Member Research PRO Act07/12/2022$32,000
Name and Address
(A)
TRENTON PRINTING


TRENTON
NJ
08638
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,782
Total of All Transactions with this Payee/Payer for This Schedule$8,782
Name and Address
(A)
TRIPTYCH STRATEGIES

216 E. GRANT ST.
BREMEN
IN
46506
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$18,500
Consultant: Digital Audit of Political Program06/15/2023$18,500
Name and Address
(A)
TRISTER, ROSS, SCHADLER GOLD, PLLC


WASHINGTON
DC
20009
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,815
Total Non-Itemized Transactions with this Payee/Payer$3,834
Total of All Transactions with this Payee/Payer for This Schedule$64,649
Legal Advice: Various Matters08/23/2022$5,000
Legal Advice: Various Matters08/30/2022$5,000
Legal Advice: Various Matters10/11/2022$5,000
Legal Advice: Various Matters11/21/2022$5,282
Legal Advice: Various Matters12/20/2022$5,000
Legal Advice: Various Matters01/25/2023$5,000
Legal Advice: Various Matters02/22/2023$5,000
Legal Advice: Various Matters03/06/2023$5,057
Legal Advice: Various Matters04/25/2023$5,000
Legal Advice: Various Matters05/16/2023$5,000
Legal Advice: Various Matters06/01/2023$5,476
Legal Advice: Various Matters06/27/2023$5,000
Name and Address
(A)
TWILIO, INC.


SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,377
Total Non-Itemized Transactions with this Payee/Payer$4,899
Total of All Transactions with this Payee/Payer for This Schedule$45,276
License: Peer to Peer Texting Member Communication11/15/2022$40,377
Name and Address
(A)
UNION SPORTSMEN'S ALLIANCE


FRANKLIN
TN
37064
Type or Classification
(B)
LABOR SUPPORT GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$108,000
Charter Member Conservation for Union Sportsmen07/21/2022$25,000
Charter Member Conservation for Union Sportsmen10/11/2022$25,000
Charter Member Conservation for Union Sportsmen02/16/2023$25,000
Charter Member Conservation for Union Sportsmen04/13/2023$25,000
Sponsorship of Union Sportsmen Event05/30/2023$8,000
Name and Address
(A)
UNITED AIRLINES, INC.
PO BOX 92880

LOS ANGELES
CA
90009
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,866
Total of All Transactions with this Payee/Payer for This Schedule$21,866
Name and Address
(A)
UNITEHERE!


NEW YORK
NY
10019
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support: Affiliate Political Program Assistance09/08/2022$75,000
Name and Address
(A)
VERMONT STATE LABOR COUNCIL, AFL-CIO


MONTPELIER
VT
05602
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Lobbying and Member Mobilization Grant09/22/2022$5,625
Lobbying and Member Mobilization Grant11/04/2022$5,625
Lobbying and Member Mobilization Grant03/29/2023$5,625
Lobbying and Member Mobilization Grant05/19/2023$5,625
Name and Address
(A)
VIRGINIA AFL-CIO


RICHMOND
VA
23228
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,097
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$109,097
Support: State Legislative/Ballot Init Advocacy02/14/2023$42,523
Support: State Legislative/Ballot Init Advocacy03/15/2023$7,119
Support: State Legislative/Ballot Init Advocacy03/29/2023$27,955
Support: State Legislative/Ballot Init Advocacy04/20/2023$21,500
Support: State Legislative/Ballot Init Advocacy06/15/2023$10,000
Name and Address
(A)
WASHINGTON STATE LABOR COUNCIL, AFL-CIO


SEATTLE
WA
98119
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,625
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$57,625
Lobbying and Member Mobilization Grant08/08/2022$7,625
Lobbying and Member Mobilization Grant09/22/2022$12,500
Lobbying and Member Mobilization Grant05/19/2023$25,000
Lobbying and Member Mobilization Grant06/29/2023$12,500
Name and Address
(A)
WATERSHED STRATEGY, INC.

1250 CONNECTICUT AVE., NW S
WASHINGTON
DC
20036
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,709
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$121,709
Digital Ads: Secretary of Labor06/08/2023$23,100
Digital Ads: Secretary of Labor04/25/2023$92,500
Digital Ads: Secretary of Labor04/28/2023$6,109
Name and Address
(A)
WEST VIRGINIA AFL-CIO


CHARLESTON
WV
25301
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,800
Total Non-Itemized Transactions with this Payee/Payer$12,562
Total of All Transactions with this Payee/Payer for This Schedule$65,362
Ads: State Legislative/Ballot Init Advocacy04/05/2023$52,800
Name and Address
(A)
WESTERN IOWA LABOR FEDERATION, AFL-CIO


SIOUX CITY
IA
51106
Type or Classification
(B)
CENTRAL LABOR COUNCIL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$3,562
Total of All Transactions with this Payee/Payer for This Schedule$23,562
Lobbying and Member Mobilization Grant10/05/2022$5,000
Lobbying and Member Mobilization Grant02/07/2023$10,000
Lobbying and Member Mobilization Grant05/09/2023$5,000
Name and Address
(A)
WESTERN MASSACHUSETTS AREA LABOR FEDERATION


SPRINGFIELD
MA
01104
Type or Classification
(B)
CENTRAL LABOR COUNCIL
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)
WINKING FISH, INC.
P. O. BOX 100967

ARLINGTON
VA
22210-3967
Type or Classification
(B)
GRAPHIC DESIGN CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,300
Consultant: Design Political Fliers11/08/2022$15,400
Consultant: Design Political Fliers11/15/2022$11,900
Name and Address
(A)
WISCONSIN STATE AFL-CIO


MILWAUKEE
WI
53213
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$74,375
State Federation Political Program Support08/25/2022$50,000
Lobbying and Member Mobilization Grant09/29/2022$8,125
Lobbying and Member Mobilization Grant02/06/2023$16,250
Name and Address
(A)
WORKING AMERICA


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,799,996
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,799,996
Support: Policy Advocacy and Political Education01/03/2023$233,333
Support: Policy Advocacy and Political Education02/01/2023$233,333
Support: Policy Advocacy and Political Education03/01/2023$233,333
Support: Policy Advocacy and Political Education04/03/2023$233,333
Support: Policy Advocacy and Political Education05/01/2023$233,333
Support: Policy Advocacy and Political Education06/01/2023$233,333
Support: Policy Advocacy and Political Education07/01/2022$233,333
Support: Policy Advocacy and Political Education08/01/2022$233,333
Support: Policy Advocacy and Political Education09/01/2022$233,333
Support: Policy Advocacy and Political Education10/04/2022$233,333
Support: Policy Advocacy and Political Education11/01/2022$233,333
Support: Policy Advocacy and Political Education12/01/2022$233,333
Name and Address
(A)
WYOMING STATE AFL-CIO


CHEYENNE
WY
82001
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Lobbying and Member Mobilization Grant09/22/2022$5,000
Lobbying and Member Mobilization Grant10/19/2022$5,000
Lobbying and Member Mobilization Grant02/07/2023$5,000
Lobbying and Member Mobilization Grant05/09/2023$5,000
Name and Address
(A)
YEDWAB, DENNIS


WASHINGTON
DC
20016
Type or Classification
(B)
STATE UNITY CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Consulting: State Legislative/Ballot Init Advocacy07/29/2022$11,000
Consulting: State Legislative/Ballot Init Advocacy08/31/2022$11,000
Consulting: State Legislative/Ballot Init Advocacy09/28/2022$11,000
Consulting: State Legislative/Ballot Init Advocacy10/31/2022$11,000
Consulting: State Legislative/Ballot Init Advocacy11/30/2022$11,000
Consulting: State Legislative/Ballot Init Advocacy12/28/2022$11,000
Consulting: State Legislative/Ballot Init Advocacy01/31/2023$11,500
Consulting: State Legislative/Ballot Init Advocacy02/28/2023$11,500
Consulting: State Legislative/Ballot Init Advocacy03/29/2023$11,500
Consulting: State Legislative/Ballot Init Advocacy04/28/2023$11,500
Consulting: State Legislative/Ballot Init Advocacy05/31/2023$11,500
Consulting: State Legislative/Ballot Init Advocacy06/29/2023$11,500
Name and Address
(A)
YES TO SAFEGUARD SAN DIEGO INFRASTRUCTURE

SPONSORED BY LABOR COMMUN
SACRAMENTO
CA
95814
Type or Classification
(B)
501(C)4 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support: Infrastructure Funding by State10/26/2022$25,000
Name and Address
(A)
Z TO A RESEARCH
NANCY ZDUNKEWICZ
2650 - 15TH ST., NW #2
WASHINGTON
DC
20009
Type or Classification
(B)
POLLSTERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,400
Consulting: State Legislative/Ballot Init Advocacy04/05/2023$47,400
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-106

Name and Address
(A)
A HAND UP, INC.
C/O JOSEPH POWELL, SMART
1750 NEW YORK AVE., NW
WASHINGTON
DC
20006
Type or Classification
(B)
501(C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Transitional Housing for Homeless Women06/12/2023$5,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS


WASHINGTON
DC
20036
Type or Classification
(B)
CONSTITUENCY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$67,800
Support: Civil and Human Rights Issues01/23/2023$16,950
Support: Civil and Human Rights Issues04/19/2023$16,950
Support: Civil and Human Rights Issues08/24/2022$16,950
Support: Civil and Human Rights Issues10/19/2022$16,950
Name and Address
(A)
DIABETES RESEARCH INSTITUTE FOUNDATION INC.


WASHINGTON
DC
20006
Type or Classification
(B)
RESEARCH ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Support for Diabetes Research04/11/2023$7,500
Name and Address
(A)
EMERGE AMERICA


SAN FRANCISCO
CA
94111
Type or Classification
(B)
NON PROFIT CIVIC ORGANIZAT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support Democratic Women Run for Office10/20/2022$5,000
Name and Address
(A)
FRIENDS OF LONNIE STEPHENSON
P.O. BOX 720

NEWBURG
MD
20664
Type or Classification
(B)
LABOR ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
INTERNATIONAL PAPER


GRAND PRAIRIE
TX
75050
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,606
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,606
Supplies for Annual Affiliate Food Drive03/13/2023$47,606
Name and Address
(A)
NATIONAL LABOR COLLEGE


WASHINGTON
DC
20006
Type or Classification
(B)
ALLIED ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$785,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$785,000
Retiree Benefit Support01/03/2023$65,000
Retiree Benefit Support02/01/2023$65,000
Retiree Benefit Support03/01/2023$65,000
Retiree Benefit Support04/03/2023$65,000
Retiree Benefit Support05/01/2023$65,000
Retiree Benefit Support06/01/2023$65,000
Retiree Benefit Support07/01/2022$70,000
Retiree Benefit Support08/01/2022$65,000
Retiree Benefit Support09/01/2022$65,000
Retiree Benefit Support10/04/2022$65,000
Retiree Benefit Support11/01/2022$65,000
Retiree Benefit Support12/01/2022$65,000
Name and Address
(A)
NATIONAL WOMEN'S LAW CENTER


WASHINGTON
DC
20036
Type or Classification
(B)
ISSUE ADVOCACY GROUP
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Sponsorship of Annual Gala to Support Gender Equal10/27/2022$15,000
Name and Address
(A)
REBUILDING BROKEN PLACES COMMUNITY DEVELOPMENT COR

2105 N. WILLIAM ST.
GOLDSBORO
NC
27530
Type or Classification
(B)
501(C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support: Economic Relief to Distressed Communities06/12/2023$10,000
Name and Address
(A)
SCLC/WOMEN, INC.

328 AUBURN AVENUE
ATLANTA
GA
30303
Type or Classification
(B)
501 (C)3 ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Support: Women's Movement for Equality04/05/2023$5,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-106

Name and Address
(A)
ADJ SHEET METAL, INC.


WHITE PLAINS
MD
20695
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,310
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$23,310
Renovation of Tenant Office Space07/26/2022$23,310
Name and Address
(A)
ADP, LLC


BOSTON
MA
02284
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,481
Total Non-Itemized Transactions with this Payee/Payer$11,050
Total of All Transactions with this Payee/Payer for This Schedule$124,531
Payroll Processing Fees07/08/2022$8,555
Payroll Processing Fees08/05/2022$8,527
Payroll Processing Fees09/09/2022$10,372
Payroll Processing Fees10/07/2022$9,079
Payroll Processing Fees11/04/2022$10,895
Payroll Processing Fees12/09/2022$8,968
Payroll Processing Fees01/06/2023$8,700
Payroll Processing Fees02/03/2023$10,124
Payroll Processing Fees03/10/2023$10,341
Payroll Processing Fees04/07/2023$9,040
Payroll Processing Fees05/05/2023$8,673
Payroll Processing Fees06/09/2023$10,207
Name and Address
(A)
AMALGAMATED BANK OF CHICAGO


CHICAGO
IL
60603
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,145
Total of All Transactions with this Payee/Payer for This Schedule$38,145
Name and Address
(A)
AMAZON WEB SERVICES, INC.


SEATTLE
WA
98124
Type or Classification
(B)
WEB HOSTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,311
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$18,716
Subscription Renewal of Cloud Data Warehousing03/29/2023$13,311
Name and Address
(A)
ASB CAPITAL MANAGEMENT LLC


BETHESDA
MD
20814
Type or Classification
(B)
INVESTMENT MANAGER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,253
Total of All Transactions with this Payee/Payer for This Schedule$15,253
Name and Address
(A)
ATT
P.O. BOX 277019

ATLANTA
GA
30384
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$465,854
Total Non-Itemized Transactions with this Payee/Payer$26,100
Total of All Transactions with this Payee/Payer for This Schedule$491,954
Team Voice/Video/Conference/Messaging Services07/20/2022$18,593
Cybersecurity: Threat Detection/Response07/26/2022$5,645
Consulting: Cybersecurity Services07/28/2022$9,375
Team Voice/Video/Conference/Messaging Services08/24/2022$27,594
Consulting: Cybersecurity Services08/31/2022$18,750
Team Voice/Video/Conference/Messaging Services10/05/2022$22,245
Consulting: Cybersecurity Services10/11/2022$24,356
Consulting: Cybersecurity Services10/11/2022$18,750
Cybersecurity: Threat Detection/Response11/01/2022$27,452
Team Voice/Video/Conference/Messaging Services11/21/2022$18,193
Consulting: Cybersecurity Services11/21/2022$18,750
Cybersecurity: Threat Detection/Response11/23/2022$5,606
Team Voice/Video/Conference/Messaging Services12/29/2022$46,213
Cybersecurity: Threat Detection/Response01/25/2023$5,606
Consulting: Cybersecurity Services02/06/2023$18,750
Consulting: Cybersecurity Services02/16/2023$18,750
Cybersecurity: Threat Detection/Response02/22/2023$42,716
Cybersecurity: Threat Detection/Response03/14/2023$5,606
Team Voice/Video/Conference/Messaging Services03/20/2023$22,886
Consulting: Cybersecurity Services03/29/2023$18,844
Cybersecurity: Threat Detection/Response04/17/2023$5,606
Team Voice/Video/Conference/Messaging Services04/20/2023$18,511
Cybersecurity: Threat Detection/Response05/24/2023$5,606
Team Voice/Video/Conference/Messaging Services05/31/2023$18,510
Team Voice/Video/Conference/Messaging Services06/27/2023$13,566
Consulting: Cybersecurity Services06/29/2023$9,375
Name and Address
(A)
ATT MOBILITY


CAROL STREAM
IL
60197-6463
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,497
Total of All Transactions with this Payee/Payer for This Schedule$11,497
Name and Address
(A)
ATT TELECONFERENCE SERVICE
P.O. BOX 55000
DEPARTMENT 0830
DETROIT
MI
48255-0830
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,848
Total Non-Itemized Transactions with this Payee/Payer$54,055
Total of All Transactions with this Payee/Payer for This Schedule$59,903
Teleconferencing Services07/14/2022$5,848
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.


ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,072
Total of All Transactions with this Payee/Payer for This Schedule$10,072
Name and Address
(A)
AVANT-GARDE SYSTEMS

125 E. STANSIFER AVENUE
CLARKSVILLE
IN
47129
Type or Classification
(B)
EQUIPMENT REPAIR/MAINT/INS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Name and Address
(A)
BAY LIGHTING


CROFTON
MD
21114
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,794
Total of All Transactions with this Payee/Payer for This Schedule$13,794
Name and Address
(A)
BOND WATER TECHNOLOGIES, INC.


GAITHERSBURG
MD
20877
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,402
Total of All Transactions with this Payee/Payer for This Schedule$5,402
Name and Address
(A)
BROADNET TELESERVICES, LLC


DALLAS
TX
75397
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,253
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,253
Teleforum Services: Town Hall Events01/05/2023$32,253
Name and Address
(A)
CALIBRE CPA GROUP, PLLC


WASHINGTON
DC
20006
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Auditing Services re: Financial Stmts/Form 99008/30/2022$7,500
Auditing Services re: Financial Stmts/Form 99010/11/2022$20,000
Auditing Services re: Financial Stmts/Form 99011/08/2022$15,000
Auditing Services re: Financial Stmts/Form 99012/01/2022$5,000
Auditing Services re: Financial Stmts/Form 99001/09/2023$7,500
Auditing Services re: Financial Stmts/Form 99006/08/2023$7,500
Name and Address
(A)
CANTEEN REFRESHMENT SERVICES


BOSTON
MA
02241-7632
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,307
Total of All Transactions with this Payee/Payer for This Schedule$27,307
Name and Address
(A)
CARRIER CORPORATION

22630 DULLES SUMMIT COURT,
DULLES
VA
20160
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,524
Total of All Transactions with this Payee/Payer for This Schedule$12,524
Name and Address
(A)
CDW DIRECT LLC


MILWAUKEE
WI
53288-0626
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$433,834
Total Non-Itemized Transactions with this Payee/Payer$26,014
Total of All Transactions with this Payee/Payer for This Schedule$459,848
Computer Equipipment Purchase08/30/2022$5,618
Computer Equipipment Purchase09/08/2022$32,996
Computer Equipipment Purchase09/22/2022$19,771
Computer Equipipment Purchase10/31/2022$5,689
License: Renewal Crowd Strike Security11/09/2022$86,426
License: Darktrace Cyber Security12/07/2022$72,014
License: Renewal Rubrik Data Security12/13/2022$65,601
License: Renewal Adobe Acrobat12/20/2022$23,754
License: HP Analytics Platform02/15/2023$23,035
License: Darktrace Cyber Security02/22/2023$45,299
License: Renewal VMware06/08/2023$53,631
Name and Address
(A)
CENTRAL GLASS AND MIRROR COMPANY


HYATTSVILLE
MD
20781
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,485
Total Non-Itemized Transactions with this Payee/Payer$7,765
Total of All Transactions with this Payee/Payer for This Schedule$88,250
Glass Work for Tenant Buildout07/28/2022$11,130
Glass Work for Tenant Buildout09/13/2022$62,735
Glass Work for HQ Building11/21/2022$6,620
Name and Address
(A)
CLC


ROSEVILLE
CA
95661
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,434
Total of All Transactions with this Payee/Payer for This Schedule$12,434
Name and Address
(A)
CLEVENGER INTERIORS, LLC


BELTSVILLE
MD
20705
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$801,170
Total Non-Itemized Transactions with this Payee/Payer$19,011
Total of All Transactions with this Payee/Payer for This Schedule$820,181
Renovation: Tenant Office Space07/27/2022$86,631
Renovation: Headquarters Building08/16/2022$63,784
Renovation: Headquarters Building09/22/2022$79,087
Renovation: Headquarters Building10/19/2022$5,513
Renovation: Headquarters Building10/25/2022$75,889
Renovation: Headquarters Building11/15/2022$89,199
Renovation: Tenant Office Space12/28/2022$68,014
Renovation: Tenant Office Space01/18/2023$54,588
Renovation: Tenant Office Space02/15/2023$58,011
Renovation: Tenant Office Space03/29/2023$66,756
Renovation: Tenant Office Space04/25/2023$55,171
Renovation: Tenant Office Space05/19/2023$43,265
Renovation: Headquarters Building06/28/2023$55,262
Name and Address
(A)
COMCAST
PO BOX 8587

PHILADELPHIA
PA
19101-8587
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,342
Total of All Transactions with this Payee/Payer for This Schedule$5,342
Name and Address
(A)
COMCAST


WASHINGTON
DC
20017
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,826
Total of All Transactions with this Payee/Payer for This Schedule$19,826
Name and Address
(A)
CONCUR TECHNOLOGIES, INC.


CHICAGO
IL
60693
Type or Classification
(B)
PAYROLL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,600
Total Non-Itemized Transactions with this Payee/Payer$37,225
Total of All Transactions with this Payee/Payer for This Schedule$45,825
Travel Expense Management Services12/14/2022$8,600
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.


CHEVERLY
MD
20785
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,626
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$34,626
Video Production: RLT Tribute07/13/2022$34,626
Name and Address
(A)
CVENT, INC.


PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,596
Total Non-Itemized Transactions with this Payee/Payer$211
Total of All Transactions with this Payee/Payer for This Schedule$50,807
Annual Fee: Meetings/Registration Planning Module08/25/2022$40,554
Annual Fee: Hotel Room Block Management11/15/2022$10,042
Name and Address
(A)
D. JARMER FLOORING LLC


GLEN BURNIE
MD
21061
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,624
Total of All Transactions with this Payee/Payer for This Schedule$13,624
Name and Address
(A)
DC WATER SEWER AUTHORITY
P.O. BOX 97200

WASHINGTON
DC
20090-7200
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,817
Total Non-Itemized Transactions with this Payee/Payer$28,158
Total of All Transactions with this Payee/Payer for This Schedule$48,975
Water and Sewer Services08/02/2022$8,003
Water and Sewer Services09/06/2022$6,028
Water and Sewer Services10/05/2022$6,786
Name and Address
(A)
DIRECTV, INC


LOS ANGELES
CA
90060-0036
Type or Classification
(B)
CABLE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,923
Total of All Transactions with this Payee/Payer for This Schedule$7,923
Name and Address
(A)
DISCOVERY SERVICES ASSOC. LLC


GAITHERSBURG
MD
20877
Type or Classification
(B)
CLEANING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,920
Total Non-Itemized Transactions with this Payee/Payer$6,222
Total of All Transactions with this Payee/Payer for This Schedule$147,142
Cleaning Services HQ Building07/12/2022$10,501
Cleaning Services HQ Building07/28/2022$10,501
Cleaning Services HQ Building09/06/2022$10,501
Cleaning Services HQ Building09/29/2022$10,501
Cleaning Services HQ Building11/08/2022$10,501
Cleaning Services HQ Building12/05/2022$10,501
Cleaning Services HQ Building01/05/2023$10,501
Cleaning Services HQ Building02/02/2023$10,501
Cleaning Services HQ Building03/08/2023$14,183
Cleaning Services HQ Building04/05/2023$14,183
Cleaning Services HQ Building06/01/2023$14,183
Cleaning Services HQ Building06/29/2023$14,363
Name and Address
(A)
DITO, LLC


SAN FRANCISCO
CA
94139
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,248
Total Non-Itemized Transactions with this Payee/Payer$4,474
Total of All Transactions with this Payee/Payer for This Schedule$94,722
Licenses: Google Suite05/09/2023$90,248
Name and Address
(A)
EASTERN FIRE PROTECTION SERVICE, INC.


CROWNVILLE
MD
21032
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,301
Total Non-Itemized Transactions with this Payee/Payer$12,561
Total of All Transactions with this Payee/Payer for This Schedule$38,862
Maintenance and Repair: Fire Alarm System HQ01/09/2023$6,464
Maintenance and Repair: Fire Alarm System HQ01/12/2023$14,627
Maintenance and Repair: Fire Alarm System HQ02/02/2023$5,210
Name and Address
(A)
EGENCIA LLC


DALLAS
TX
75284-7677
Type or Classification
(B)
TRAVEL SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,578
Total of All Transactions with this Payee/Payer for This Schedule$13,578
Name and Address
(A)
EMCOR SERVICES COMBUSTIONEER CORP.


LANHAM
MD
20706
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,636
Total Non-Itemized Transactions with this Payee/Payer$10,832
Total of All Transactions with this Payee/Payer for This Schedule$18,468
HQ Bldg: Mechanical and Electrical Maintenance02/16/2023$7,636
Name and Address
(A)
FAST EXPRESS COURIER SERVICE INC.

3019 BRODKIN AVENUE
FT. WASHINGTON
MD
20744
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,262
Total of All Transactions with this Payee/Payer for This Schedule$13,262
Name and Address
(A)
FREESTATE ELECTRICAL CO., INC.

13335 MID ATLANTIC BLVD
LAUREL
MD
20708
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,500
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$256,000
Electrical Services: Tenant Renovation08/04/2022$40,000
Electrical Services: Headquarters Building09/29/2022$10,000
Electrical Services: Headquarters Building10/11/2022$23,000
Electrical Services: Tenant Renovation10/26/2022$20,000
Electrical Services: Headquarters Building12/15/2022$26,000
Electrical Services: Headquarters Building01/18/2023$15,000
Electrical Services: Tenant Renovation02/23/2023$32,750
Electrical Services: Tenant Renovation03/22/2023$6,250
Electrical Services: Tenant Renovation04/11/2023$22,500
Electrical Services: Headquarters Building05/09/2023$15,000
Electrical Services: Headquarters Building05/24/2023$20,000
Electrical Services: Tenant Renovation06/28/2023$23,000
Name and Address
(A)
GOLD LEAF GROUP, INC.


BROOKEVILLE
MD
20833
Type or Classification
(B)
LANDSCAPING CO.
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,817
Total of All Transactions with this Payee/Payer for This Schedule$17,817
Name and Address
(A)
GOOGLE LLC


SAN FRANCISCO
CA
94139
Type or Classification
(B)
ADVERTISING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,068
Total of All Transactions with this Payee/Payer for This Schedule$17,068
Name and Address
(A)
HINGHAM INSTITUTION FOR SAVINGS


HINGHAM
MA
02043
Type or Classification
(B)
FINANCIAL INSTITUTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,048,148
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,048,148
Interest/Princ-Loan Refinance for HQ Remodel01/03/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel02/01/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel03/01/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel04/03/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel05/01/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel06/01/2023$170,679
Interest/Princ-Loan Refinance for HQ Remodel07/01/2022$170,679
Interest/Princ-Loan Refinance for HQ Remodel08/01/2022$170,679
Interest/Princ-Loan Refinance for HQ Remodel09/01/2022$170,679
Interest/Princ-Loan Refinance for HQ Remodel10/03/2022$170,679
Interest/Princ-Loan Refinance for HQ Remodel11/01/2022$170,679
Interest/Princ-Loan Refinance for HQ Remodel12/01/2022$170,679
Name and Address
(A)
HP, INC.

1501 PAGE MILL ROAD
PALO ALTO
CA
94304
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,040
Total Non-Itemized Transactions with this Payee/Payer$4,391
Total of All Transactions with this Payee/Payer for This Schedule$9,431
Purchase of Office Equipment: Docking Stations09/27/2022$5,040
Name and Address
(A)
IMPERIAL DADE


JESSUP
MD
20794
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,947
Total Non-Itemized Transactions with this Payee/Payer$26,756
Total of All Transactions with this Payee/Payer for This Schedule$40,703
HQ Building Maintenance: Carpet Cleaning06/29/2023$13,947
Name and Address
(A)
IRON MOUNTAIN, INC.


NEW YORK
NY
10087
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,032
Total Non-Itemized Transactions with this Payee/Payer$21,302
Total of All Transactions with this Payee/Payer for This Schedule$26,334
Storage Fees for Archived Records07/28/2022$5,032
Name and Address
(A)
JACK STONE SIGN CO., INC.

3131 PENNSY DRIVE
LANDOVER
MD
20785
Type or Classification
(B)
PRINT/WEB DESIGN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,235
Total of All Transactions with this Payee/Payer for This Schedule$9,235
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP


PALATINE
IL
60055
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,729
Total Non-Itemized Transactions with this Payee/Payer$859
Total of All Transactions with this Payee/Payer for This Schedule$15,588
Annual Fire Alarm Testing and Inspection12/21/2022$14,729
Name and Address
(A)
K A INDUSTRIES, INC.

51 CRAGWOOD ROAD, STE. 204
SOUTH PLAINFIELD
NJ
07080-2405
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,302
Total of All Transactions with this Payee/Payer for This Schedule$5,302
Name and Address
(A)
KALKREUTH ROOFING AND SHEET METAL, INC.


WHEELING
WV
26003
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,455
Total Non-Itemized Transactions with this Payee/Payer$2,780
Total of All Transactions with this Payee/Payer for This Schedule$34,235
Maintenance: HQ Roof Repairs02/22/2023$31,455
Name and Address
(A)
KOYA LEADERSHIP PARTNERS LLC
2005 MARKET ST., STE. 3300

PHILADELPHIA
PA
19103
Type or Classification
(B)
PERSONNEL PLACEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,727
Total Non-Itemized Transactions with this Payee/Payer$4,079
Total of All Transactions with this Payee/Payer for This Schedule$67,806
Consulting: Executive Employment Search08/10/2022$16,666
Consulting: Executive Employment Search09/15/2022$17,666
Consulting: Executive Employment Search10/13/2022$17,666
Consulting: Executive Employment Search02/22/2023$11,729
Name and Address
(A)
LEONARD PAPER COMPANY
P.O. BOX 75692

BALTIMORE
MD
21275-5692
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,485
Total of All Transactions with this Payee/Payer for This Schedule$11,485
Name and Address
(A)
LHH RECRUITMENT SOLUTIONS


JACKSONVILLE
FL
32256
Type or Classification
(B)
PERSONNEL PLACEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,389
Total Non-Itemized Transactions with this Payee/Payer$85,890
Total of All Transactions with this Payee/Payer for This Schedule$177,279
Temporary Staffing Service Fee03/22/2023$9,589
Temporary Staffing Service Fee11/04/2022$9,494
Temporary Staffing Service Fee12/07/2022$6,684
Temporary Staffing Service Fee01/11/2023$5,426
Temporary Staffing Service Fee01/18/2023$5,425
Temporary Staffing Service Fee01/31/2023$7,025
Temporary Staffing Service Fee02/15/2023$5,164
Temporary Staffing Service Fee02/28/2023$6,755
Temporary Staffing Service Fee03/08/2023$5,764
Temporary Staffing Service Fee04/12/2023$5,721
Temporary Staffing Service Fee04/20/2023$5,098
Temporary Staffing Service Fee05/04/2023$12,795
Temporary Staffing Service Fee05/19/2023$6,449
Name and Address
(A)
LINDENMEYR MUNROE


BOSTON
MA
02241-6977
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,991
Total Non-Itemized Transactions with this Payee/Payer$9,383
Total of All Transactions with this Payee/Payer for This Schedule$39,374
Paper Stock Supplies08/24/2022$6,990
Paper Stock Supplies10/05/2022$10,432
Paper Stock Supplies02/23/2023$6,251
Paper Stock Supplies04/05/2023$6,318
Name and Address
(A)
LINKEDIN CORPORATION


CHICAGO
IL
60693-0622
Type or Classification
(B)
JOB POSTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,911
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,911
Annual Fee for Employee Recruitment Services03/06/2023$9,911
Name and Address
(A)
LOVELYTICS LLC

4201 WILSON BLVD, STE. 110-
ARLINGTON
VA
22203
Type or Classification
(B)
DATA CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,750
Total Non-Itemized Transactions with this Payee/Payer$250
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Tableau Testing and Server Installation10/11/2022$9,750
Name and Address
(A)
MAIDEN HOME

99 HUDSON ST
NEW YORK
NY
10013
Type or Classification
(B)
FURNITURE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,427
Total of All Transactions with this Payee/Payer for This Schedule$8,427
Name and Address
(A)
MONA ELECTRIC GROUP, INC.


CLINTON
MD
20735
Type or Classification
(B)
ELECTRICIAN
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,415
Total of All Transactions with this Payee/Payer for This Schedule$5,415
Name and Address
(A)
NATIONAL NEWS AGENCY, INC
PO BOX 2026

WASHINGTON
DC
20013
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
NBA OFFICE PRODUCTS


BALTIMORE
MD
21279
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,080
Total Non-Itemized Transactions with this Payee/Payer$17,759
Total of All Transactions with this Payee/Payer for This Schedule$56,839
Office Products and Supplies08/02/2022$9,014
Office Products and Supplies08/31/2022$9,710
Office Products and Supplies01/05/2023$7,818
Office Products and Supplies06/01/2023$12,538
Name and Address
(A)
ON THESE THINGS, LLC
700 - 7TH STREET, SW

WASHINGTON
DC
20024
Type or Classification
(B)
ORGANIZATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Consulting: Org Mgmt and Team Development01/09/2023$10,000
Consulting: Org Mgmt and Team Development08/12/2022$10,000
Consulting: Org Mgmt and Team Development10/18/2022$10,000
Name and Address
(A)
OTJ ARCHITECTS, INC.


WASHINGTON
DC
20004
Type or Classification
(B)
ARCHITECT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,965
Total of All Transactions with this Payee/Payer for This Schedule$7,965
Name and Address
(A)
OVERHEAD DOOR CO. OF WASHINGTON,DC INC.

6841 DISTRIBUTION DRIVE
BELTSVILLE
MD
20705-1497
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,526
Total Non-Itemized Transactions with this Payee/Payer$3,526
Total of All Transactions with this Payee/Payer for This Schedule$25,052
Repairs to Garage Door at Hdqtrs Bldg06/29/2023$21,526
Name and Address
(A)
PEOPLE 2.0 NORTH AMERICA, LLC

2520 RENAISSANCE BLVD, STE.
KING OF PRUSSIA
PA
19406
Type or Classification
(B)
PERSONNEL PLACEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,481
Total Non-Itemized Transactions with this Payee/Payer$34,616
Total of All Transactions with this Payee/Payer for This Schedule$40,097
Temporary Staffing Service Fee05/04/2023$5,481
Name and Address
(A)
POLIOPS LLC


HENRICO
VA
23231
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,250
Total Non-Itemized Transactions with this Payee/Payer$8,750
Total of All Transactions with this Payee/Payer for This Schedule$54,000
Suscription: Electronic Disbursement Approval Syst07/27/2022$9,000
Suscription: Electronic Disbursement Approval Syst10/31/2022$9,000
Suscription: Electronic Disbursement Approval Syst01/31/2023$9,000
Suscription: Electronic Disbursement Approval Syst03/29/2023$12,750
Suscription: Electronic Disbursement Approval Syst05/19/2023$5,500
Name and Address
(A)
POTOMAC ELECTRIC POWER CO
P.O. BOX 17143

BALTIMORE
MD
21297-1143
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$571,415
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$571,415
Utilities - Power/Electric Usage07/28/2022$55,494
Utilities - Power/Electric Usage08/30/2022$55,396
Utilities - Power/Electric Usage09/29/2022$57,672
Utilities - Power/Electric Usage11/01/2022$44,527
Utilities - Power/Electric Usage12/05/2022$40,350
Utilities - Power/Electric Usage01/05/2023$39,855
Utilities - Power/Electric Usage02/02/2023$44,149
Utilities - Power/Electric Usage06/29/2023$59,310
Utilities - Power/Electric Usage03/06/2023$36,073
Utilities - Power/Electric Usage04/05/2023$40,686
Utilities - Power/Electric Usage05/11/2023$48,738
Utilities - Power/Electric Usage06/02/2023$49,165
Name and Address
(A)
QUADIENT FINANCE USA, INC.


CAROL STREAM
IL
60197-6813
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,485
Total Non-Itemized Transactions with this Payee/Payer$11,642
Total of All Transactions with this Payee/Payer for This Schedule$42,127
Mail Meter Equipment Lease07/12/2022$6,212
Mail Meter Equipment Lease12/20/2022$6,336
Mail Meter Equipment Lease02/28/2023$11,722
Mail Meter Equipment Lease06/15/2023$6,215
Name and Address
(A)
QUADIENT LEASING USA, INC.


DALLAS
TX
75312
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,273
Total Non-Itemized Transactions with this Payee/Payer$1,558
Total of All Transactions with this Payee/Payer for This Schedule$44,831
Mail Meter Equipment Lease07/26/2022$16,465
Mail Meter Equipment Lease12/21/2022$8,272
Mail Meter Equipment Lease02/14/2023$10,604
Mail Meter Equipment Lease04/17/2023$7,932
Name and Address
(A)
QUICKBASE, INC.


CAMBRIDGE
MA
02140-2479
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,400
License: Accounting/Budget Software Platform08/04/2022$95,400
Name and Address
(A)
REPUBLIC SERVICES #411


LOUISVILLE
KY
40290-1099
Type or Classification
(B)
WASTE MANAGEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,361
Total Non-Itemized Transactions with this Payee/Payer$45,075
Total of All Transactions with this Payee/Payer for This Schedule$51,436
Trash Pickup/Waste Disposal06/13/2023$6,361
Name and Address
(A)
SALESFORCE.COM, INC.
P.O. BOX 203141

DALLAS
TX
75320-3141
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$101,058
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$101,058
License: Deploy Tableau on AFL-CIO Servers09/29/2022$101,058
Name and Address
(A)
SCHINDLER ELEVATOR CORPORATION
P.O. BOX 93050

CHICAGO
IL
60673
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,982
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,982
Quarterly Elevator Maintenance07/12/2022$12,065
Quarterly Elevator Maintenance09/29/2022$12,065
Quarterly Elevator Maintenance02/02/2023$12,426
Quarterly Elevator Maintenance04/11/2023$12,426
Name and Address
(A)
SEGAL MARCO ADVISORS


NEW YORK
NY
10261
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
SLACK TECHNOLOGIES, LLC


SAN FRANCISCO
CA
94105
Type or Classification
(B)
COMMUNICATIONS TOOL VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,740
Total of All Transactions with this Payee/Payer for This Schedule$5,740
Name and Address
(A)
SMARTSHEET INC.


DALLAS
TX
75312
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$50,880
License: Project Management Software09/07/2022$50,880
Name and Address
(A)
STANLEY CONVERGENT SECURITY SOLUTIONS, INC.


PALATINE
IL
60055
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,127
Total Non-Itemized Transactions with this Payee/Payer$4,623
Total of All Transactions with this Payee/Payer for This Schedule$53,750
Building Security Monitoring/Maintenance Service07/26/2022$10,730
Building Security Monitoring/Maintenance Service10/11/2022$15,750
Building Security Monitoring/Maintenance Service12/21/2022$11,202
Building Security Monitoring/Maintenance Service03/20/2023$11,445
Name and Address
(A)
THE MANAGEMENT CENTER

1710 RHODE ISLAND AVE, NW S
WASHINGTON
DC
20036
Type or Classification
(B)
TRAINING/OFC SKILLS PROVID
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Consulting: HR Mgmt Module Tools05/31/2023$10,800
Name and Address
(A)
THE SEGAL COMPANY INC
P.O. BOX 4059

NEW YORK
NY
10261-4059
Type or Classification
(B)
ACTUARIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,165
Total Non-Itemized Transactions with this Payee/Payer$3,030
Total of All Transactions with this Payee/Payer for This Schedule$9,195
Actuarial and Consulting Services05/09/2023$6,165
Name and Address
(A)
THE SHERWIN-WILLIAMS CO.


WASHINGTON
DC
20009
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
UFCW LOCAL 555
P.O. BOX 23555

TIGARD
OR
97281-3555
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,629
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,629
Refund of Duplicate Payment of State Per Cap06/27/2023$26,629
Name and Address
(A)
ULINE


CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,617
Total of All Transactions with this Payee/Payer for This Schedule$12,617
Name and Address
(A)
ULLICO INVESTMENT ADVISORS INC


CHICAGO
IL
60674
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,764
Total Non-Itemized Transactions with this Payee/Payer$4,024
Total of All Transactions with this Payee/Payer for This Schedule$67,788
Investment Services AFL-CIO Reserve Fund08/04/2022$26,116
Investment Services AFL-CIO Reserve Fund02/02/2023$24,914
Investment Services AFL-CIO Reserve Fund05/03/2023$12,734
Name and Address
(A)
UNION INSURANCE GROUP


CHICAGO
IL
60654
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$473,588
Total Non-Itemized Transactions with this Payee/Payer$5,371
Total of All Transactions with this Payee/Payer for This Schedule$478,959
Renewal of Various Insurance Policies07/12/2022$22,852
Renewal of Various Insurance Policies07/20/2022$51,995
Renewal of Various Insurance Policies08/16/2022$34,269
Renewal of Various Insurance Policies09/13/2022$63,448
Renewal of Various Insurance Policies10/11/2022$66,164
Renewal of Various Insurance Policies11/08/2022$17,493
Renewal of Various Insurance Policies12/06/2022$63,485
Renewal of Various Insurance Policies01/30/2023$9,737
Renewal of Various Insurance Policies02/16/2023$67,204
Renewal of Various Insurance Policies05/03/2023$9,737
Renewal of Various Insurance Policies05/18/2023$67,204
Name and Address
(A)
UNION JOBS CLEARINGHOUSE


CONCORD
CA
94518
Type or Classification
(B)
JOB POSTING SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,100
Total Non-Itemized Transactions with this Payee/Payer$20,800
Total of All Transactions with this Payee/Payer for This Schedule$38,900
Job Posting Services07/19/2022$6,025
Job Posting Services08/30/2022$6,800
Job Posting Services04/30/2023$5,275
Name and Address
(A)
UNITED PARCEL SERVICE
P.O. BOX 894820

LOS ANGELES
CA
90189-4820
Type or Classification
(B)
DELIVERY SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,741
Total Non-Itemized Transactions with this Payee/Payer$48,280
Total of All Transactions with this Payee/Payer for This Schedule$56,021
Express Mail/Parcel Delivery09/22/2022$7,741
Name and Address
(A)
UNIVERSITY OF MARYLAND LIBRARIES


COLLEGE PARK
MD
20742
Type or Classification
(B)
UNIVERSITY/COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,847
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$85,847
Reposit/Curator Services for AFL-CIO Archives12/01/2022$85,847
Name and Address
(A)
VELOSIO, LLC


DUBLIN
OH
43017
Type or Classification
(B)
ACCOUNTING SOFTWARE CONSUL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,415
Total Non-Itemized Transactions with this Payee/Payer$32,649
Total of All Transactions with this Payee/Payer for This Schedule$56,064
Accounting Software Upgrade09/28/2022$9,720
License Renewal: Accounting Software01/11/2023$13,695
Name and Address
(A)
VIDEOLINK LLC


WEST NEWTON
MA
02465
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,200
Total Non-Itemized Transactions with this Payee/Payer$9,705
Total of All Transactions with this Payee/Payer for This Schedule$15,905
Maintenance Agreement: Ready Cam Studio12/28/2022$6,200
Name and Address
(A)
VIRTRU CORPORATION
P.O. BOX 392246

PITTSBURGH
PA
15251
Type or Classification
(B)
COMPUTER/SYSTEMS SUPPORT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,707
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,707
Email Protection Services11/23/2022$5,707
Name and Address
(A)
W. L. GARY COMPANY, INC.


WASHINGTON
DC
20012
Type or Classification
(B)
BUILDING MAINTENANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,706
Total Non-Itemized Transactions with this Payee/Payer$5,814
Total of All Transactions with this Payee/Payer for This Schedule$17,520
HQ Building Water Line Repairs02/02/2023$11,706
Name and Address
(A)
W.E. BOWERS, INC.

12401 KILN COURT, STE A.
BELTSVILLE
MD
20705
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,937
Total Non-Itemized Transactions with this Payee/Payer$4,985
Total of All Transactions with this Payee/Payer for This Schedule$14,922
HQ Building: Water Pump Replacement01/25/2023$9,937
Name and Address
(A)
WASHINGTON GAS
PO BOX 830036

BALTIMORE
MD
21283-0036
Type or Classification
(B)
UTILITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,533
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$100,533
Utilities - Gas Usage08/02/2022$7,115
Utilities - Gas Usage09/06/2022$6,429
Utilities - Gas Usage09/29/2022$6,233
Utilities - Gas Usage11/03/2022$7,227
Utilities - Gas Usage12/05/2022$9,663
Utilities - Gas Usage01/05/2023$10,812
Utilities - Gas Usage02/02/2023$15,939
Utilities - Gas Usage03/08/2023$10,611
Utilities - Gas Usage04/06/2023$10,116
Utilities - Gas Usage05/11/2023$8,831
Utilities - Gas Usage06/12/2023$7,557
Name and Address
(A)
WRIGHT'S IRON, INC.


ORANGE
VA
22960
Type or Classification
(B)
CONSTRUCTION CONTRACTOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,270
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,270
HQ Building: Repair/Maint Oil Fill Box10/25/2022$8,270
Name and Address
(A)
XEROX CORPORATION
P.O. BOX 827598

PHILADELPHIA
PA
19182-7598
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,717
Total Non-Itemized Transactions with this Payee/Payer$541
Total of All Transactions with this Payee/Payer for This Schedule$323,258
Office Equipment Lease and Maintenance11/30/2022$23,122
Office Equipment Lease and Maintenance02/21/2023$22,413
Office Equipment Lease and Maintenance03/17/2023$23,162
Office Equipment Lease and Maintenance05/01/2023$21,563
Office Equipment Lease and Maintenance05/31/2023$21,580
Office Equipment Lease and Maintenance07/29/2022$45,541
Office Equipment Lease and Maintenance08/16/2022$44,264
Office Equipment Lease and Maintenance09/22/2022$34,188
Office Equipment Lease and Maintenance11/22/2022$26,962
Office Equipment Lease and Maintenance12/13/2022$24,537
Office Equipment Lease and Maintenance02/15/2023$14,134
Office Equipment Lease and Maintenance03/08/2023$21,251
Name and Address
(A)
ZOOM VIDEO COMMUNICATIONS, INC.


SAN JOSE
CA
95113
Type or Classification
(B)
TELECOMMUNICATION VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,068
Total of All Transactions with this Payee/Payer for This Schedule$19,068
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-106

Name and Address
(A)
ALASKA AIRLINES INC.


SEATTLE
WA
98168
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,318
Total of All Transactions with this Payee/Payer for This Schedule$9,318
Name and Address
(A)
ALTERNATIVE RESOLUTIONS, LLC
2026 GLEN ROSS RD.

SILVER SPRING
MD
20910
Type or Classification
(B)
ORGANIZATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Consultant: Staff Retreat Facilitator09/26/2022$5,600
Name and Address
(A)
AMERICAN AIRLINES
P.O. BOX 13691
DEPT 40457-1
NEWARK
NJ
07188
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,866
Total of All Transactions with this Payee/Payer for This Schedule$24,866
Name and Address
(A)
AMTRAK

400 NORTH CAPITAL ST. NW
WASHINGTON
DC
20001
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,866
Total of All Transactions with this Payee/Payer for This Schedule$5,866
Name and Address
(A)
ARAMARK CORPORATION/SFS


PHILADELPHIA
PA
19107
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,084
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$56,084
Catering: 2022 AFL-CIO Convention08/10/2022$56,084
Name and Address
(A)
AVALON CATERERS INTERNATIONAL, INC.


ALEXANDRIA
VA
22312
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,361
Total Non-Itemized Transactions with this Payee/Payer$10,541
Total of All Transactions with this Payee/Payer for This Schedule$25,902
Catering: Exec Council Women's Intl Committee Mtg02/22/2023$15,361
Name and Address
(A)
BEARCOM, INC.
P.O. BOX 670354

DALLAS
TX
75267
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,285
Total Non-Itemized Transactions with this Payee/Payer$636
Total of All Transactions with this Payee/Payer for This Schedule$7,921
Walkie-Talkie Rental for AFL-CIO Convention07/12/2022$7,285
Name and Address
(A)
BVP TENANT, LLC

1900 E. BUENA VISTA DRIVE
LAKE BUENA VISTA
FL
32830-2206
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,264
Total Non-Itemized Transactions with this Payee/Payer$3,028
Total of All Transactions with this Payee/Payer for This Schedule$8,292
Deposit: Regional Staff Meeting06/05/2023$5,264
Name and Address
(A)
BYRD, BARBARA

1026 SE LEXINGTON STREET
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$6,526
Total of All Transactions with this Payee/Payer for This Schedule$6,526
Name and Address
(A)
CAFASSO CONSULTING, LLC


WASHINGTON
DC
20011
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,102
Total Non-Itemized Transactions with this Payee/Payer$5,572
Total of All Transactions with this Payee/Payer for This Schedule$48,674
Consultant: AFL-CIO Quadrennial Convention Prep07/18/2022$43,102
Name and Address
(A)
CALIBRE CPA GROUP, PLLC


WASHINGTON
DC
20006
Type or Classification
(B)
AUDIT FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Auditing Services re: LM-208/30/2022$7,500
Auditing Services re: LM-210/11/2022$20,000
Auditing Services re: LM-211/08/2022$15,000
Auditing Services re: LM-212/01/2022$5,000
Auditing Services re: LM-201/09/2023$7,500
Auditing Services re: LM-206/08/2023$7,500
Name and Address
(A)
CAPITAL HILTON
PO BOX 75208

CHICAGO
IL
60675-5208
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,755
Total of All Transactions with this Payee/Payer for This Schedule$11,755
Name and Address
(A)
CINCH DESIGN COMMUNICATIONS


HELENA
MT
59601
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
CLEARY, JOSEM TRIGIANI LLP
325 CHESTNUT ST., STE. 200

PHILADELPHIA
PA
19106
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$10,025
Total of All Transactions with this Payee/Payer for This Schedule$10,025
Name and Address
(A)
CONVENTION SERVICES UNLIMITED, INC.


CHEVERLY
MD
20785
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$711,317
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$711,317
Event Services for AFL-CIO Convention10/31/2022$70,330
Event Services for AFL-CIO Convention07/18/2022$26,526
Event Services for AFL-CIO Convention07/29/2022$590,002
Event Services for AFL-CIO Convention08/15/2022$7,933
Event Services for AFL-CIO Convention08/31/2022$16,526
Name and Address
(A)
COPPESS, JAMES B.


COLLEGE PARK
MD
20740
Type or Classification
(B)
LEGAL COUNSEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,200
Total of All Transactions with this Payee/Payer for This Schedule$15,200
Name and Address
(A)
CVENT, INC.


PHILADELPHIA
PA
19182
Type or Classification
(B)
SOFTWARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,607
Total Non-Itemized Transactions with this Payee/Payer$861
Total of All Transactions with this Payee/Payer for This Schedule$9,468
Quadrennial Convention Attendees Mobile App06/28/2023$8,607
Name and Address
(A)
DELTA AIR LINES, INC.


ATLANTA
GA
30320
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,683
Total of All Transactions with this Payee/Payer for This Schedule$37,683
Name and Address
(A)
DIPLOMAT HOTEL LESSEE LLC


HOLLYWOOD
FL
33019
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,988
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,988
Lodging/Meeting Room: Leadership Intensive11/08/2022$10,000
Lodging/Meeting Room: Leadership Intensive01/26/2023$54,988
Name and Address
(A)
DISTRICT WHARF COMMUNITY ASSOCIATION, LLC

760 MAINE AVE., SW
WASHINGTON
DC
20024
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,300
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$14,300
Meeting Services: Staff Retreat06/09/2023$14,300
Name and Address
(A)
DOUBLETREE BY HILTON HOTEL AND SUITES-PITTSBURGH D

ONE BIGELOW SQUARE
PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,579
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,579
Lodging: Union Lawyers Alliance Conf06/27/2023$6,579
Name and Address
(A)
E-18 MEDIA, LLC


WASHINGTON
DC
20006
Type or Classification
(B)
PRODUCTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,007
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,007
Consulting: Convention Design Graphics07/28/2022$80,007
Name and Address
(A)
EMBASSY SUITES BY HILTON WASHINGTON DC CONVENTION

900 - 10TH STREET, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,324
Total Non-Itemized Transactions with this Payee/Payer$2,669
Total of All Transactions with this Payee/Payer for This Schedule$8,993
Lodging: Resolution 2 Committee05/18/2023$6,324
Name and Address
(A)
EVENT MEDICAL STAFFING SOLUTIONS, LLC

4 HOOK ROAD
SHARON HILL
PA
19079
Type or Classification
(B)
HEALTHCARE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,814
Total Non-Itemized Transactions with this Payee/Payer$50
Total of All Transactions with this Payee/Payer for This Schedule$7,864
EMS Staffing at AFL-CIO Convention07/06/2022$7,814
Name and Address
(A)
EW STRATEGIES, LLC


BETHESDA
MD
20817
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$72,000
Consulting: Support of Presidents Office Agenda01/18/2023$12,000
Consulting: Support of Presidents Office Agenda02/16/2023$12,000
Consulting: Support of Presidents Office Agenda03/14/2023$12,000
Consulting: Support of Presidents Office Agenda04/17/2023$12,000
Consulting: Support of Presidents Office Agenda06/01/2023$12,000
Consulting: Support of Presidents Office Agenda06/15/2023$12,000
Name and Address
(A)
EXANTAS PHILI HOLDINGS LLC

1100 ARCH STREET
PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,246
Total Non-Itemized Transactions with this Payee/Payer$3,346
Total of All Transactions with this Payee/Payer for This Schedule$15,592
Lodging: AFL-CIO Convention08/09/2022$12,246
Name and Address
(A)
FRANKFORD HALL

1210 FRANKFORD AVE
PHILADELPHIA
PA
19125
Type or Classification
(B)
FOOD SERVICE PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,363
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,363
AFL-CIO Convention: Staff Appreciation Event07/01/2022$7,363
Name and Address
(A)
HAMPTON INN - PHILADELPHIA
1301 RACE STREET

PHILADELPHIA
PA
19107
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,699
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$152,699
Lodging: AFL-CIO Convention08/08/2022$152,699
Name and Address
(A)
HARGROVE, LLC

ONE HARGROVE DRIVE
LANHAM
MD
20706
Type or Classification
(B)
EVENT COORDINATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,018,211
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,018,211
AFL-CIO Convention Services-Exhibit Materials07/18/2022$110,222
AFL-CIO Convention Services-Exhibit Materials07/27/2022$907,989
Name and Address
(A)
HILTON MINNEAPOLIS
1001 MARQUETTE AVE.

MINNEAPOLIS
MN
55403
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
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
Deposit: 2024 Union Lawyers Alliance Conf05/11/2023$25,000
Deposit: 2026 AFL-CIO Convention06/27/2023$10,000
Deposit: 2024 Union Lawyers Alliance Conf10/26/2022$25,000
Name and Address
(A)
HILTON PHILADELPHIA AT PENN'S LANDING
201 SOUTH COLUMBUS BLVD.

PHILADELPHIA
PA
19106
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,064
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$221,064
Lodging/Food and Beverage/AV AFL-CIO Convention08/18/2022$221,064
Name and Address
(A)
HILTON PORTLAND EXECUTIVE TOWERS


PORTLAND
OR
97204
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Deposit: Leadership Intensive Staff Mtg03/14/2023$5,000
Name and Address
(A)
HILTON WASHINGTON DC CAPITOL HILL

525 NEW JERSEY AVENUE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,646
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$48,946
AV Charges Semiannual Executive Council Meeting12/20/2022$46,646
Name and Address
(A)
IATSE LOCAL 479

4220 INTERNATIONAL PKWY, SU
ATLANTA
GA
30354
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,218
Total of All Transactions with this Payee/Payer for This Schedule$8,218
Name and Address
(A)
INSTITUTE SUCCESS LLC

13950 BALLANTYNE CORPORATE
CHARLOTTE
NC
28277
Type or Classification
(B)
ORGANIZATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,354
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,354
Consulting: Staff Team Building Workshop06/29/2023$20,354
Name and Address
(A)
INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS; LO 372


SIGNAL HILL
CA
90755
Type or Classification
(B)
LOCAL UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,600
Total of All Transactions with this Payee/Payer for This Schedule$9,600
Name and Address
(A)
JAYSTAR GROUP INC.


NORWALK
CT
06854
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,500
LM2 Preparation08/03/2022$10,500
LM2 Preparation09/20/2022$10,500
LM2 Preparation06/22/2023$10,500
Name and Address
(A)
JMM WORKFORCE CONSULTING LLC


WASHINGTON
DC
20008
Type or Classification
(B)
PERSONNEL PLACEMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Consulting: AFL-CIO Convention Services10/11/2022$7,000
Name and Address
(A)
KELLY PRESS INCORPORATED

1701 CABIN BRANCH ROAD
CHEVERLY
MD
20785
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,015
Total Non-Itemized Transactions with this Payee/Payer$378
Total of All Transactions with this Payee/Payer for This Schedule$85,393
Printing: AFL-CIO Convention Banners07/12/2022$8,688
Printing: AFL-CIO Convention Booths07/20/2022$76,327
Name and Address
(A)
LABORKEY CORPORATION


WEST SAINT PAUL
MN
55118
Type or Classification
(B)
SUBSCRIP/REFERENCE MATL SR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,251
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$355,251
Memb Dues/Delegate/Eligibility/Vote Tracking Tool09/15/2022$51,661
Memb Dues/Delegate/Eligibility/Vote Tracking Tool10/13/2022$25,403
Memb Dues/Delegate/Eligibility/Vote Tracking Tool11/08/2022$27,078
Memb Dues/Delegate/Eligibility/Vote Tracking Tool11/22/2022$25,728
Memb Dues/Delegate/Eligibility/Vote Tracking Tool01/05/2023$25,728
Memb Dues/Delegate/Eligibility/Vote Tracking Tool02/07/2023$25,728
Memb Dues/Delegate/Eligibility/Vote Tracking Tool03/15/2023$34,503
Memb Dues/Delegate/Eligibility/Vote Tracking Tool04/05/2023$32,928
Memb Dues/Delegate/Eligibility/Vote Tracking Tool06/28/2023$106,494
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD.
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,283
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,283
Meeting/Lodging: Leadership Intensive Mtg04/19/2023$25,283
Meeting/Lodging: Leadership Intensive Mtg12/22/2022$21,000
Name and Address
(A)
NBA OFFICE PRODUCTS


BALTIMORE
MD
21279
Type or Classification
(B)
GENERAL OFFICE OPERATIONS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Office Products and Supplies for AFL-CIO Conventio08/02/2022$5,600
Name and Address
(A)
NEVADA STATE AFL-CIO


HENDERSON
NV
89014
Type or Classification
(B)
STATE FEDERATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Name and Address
(A)
NONPROFIT HR SOLUTIONS, LLC

1441 L STREET, NW SUITE 620
WASHINGTON
DC
20005
Type or Classification
(B)
ORGANIZATIONAL CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,426
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,426
Consulting: Onsite Leadership Training06/29/2023$9,426
Name and Address
(A)
OMNI WILLIAM PENN HOTEL


PITTSBURGH
PA
15219
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$192,487
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$192,487
Union Lawyers Alliance Annual Conference01/31/2023$21,430
Union Lawyers Alliance Annual Conference02/15/2023$7,140
Union Lawyers Alliance Annual Conference04/28/2023$20,000
Union Lawyers Alliance Annual Conference06/27/2023$122,487
Union Lawyers Alliance Annual Conference12/01/2022$21,430
Name and Address
(A)
ONEILL YANCHULIS, COLLEEN


UPPER MARLBORO
MD
20772
Type or Classification
(B)
PROOFREADER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,750
Total of All Transactions with this Payee/Payer for This Schedule$12,750
Name and Address
(A)
PARLIAMENTARY ASSOCIATES


GLENARDEN
MD
20706-1714
Type or Classification
(B)
CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,153
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$21,153
Parliamentary Service AFL-CIO Convention07/20/2022$21,153
Name and Address
(A)
PENNSYLVANIA CONVENTION CENTER AUTHORITY


PHILADELPHIA
PA
19107
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$638,839
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$638,839
AFL-CIO Convention: Booth and Ofc Buildout08/16/2022$638,839
Name and Address
(A)
SHEPARDSON STERN KAMINSKY LLC


NEW YORK
NY
10005
Type or Classification
(B)
COMMUNICATIONS CONSULTANT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,875
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,875
Consult: Strategic Comms AFL-CIO Convention Suppor12/13/2022$37,875
Name and Address
(A)
SHERATON PHILADELPHIA DOWNTOWN HOTEL

201 N. 17TH STREET
PHILADELPHIA
PA
19103
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,254
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$47,254
Lodging: AFL-CIO Convention08/18/2022$47,254
Name and Address
(A)
SMARTSOURCE COMPUTER AUDIO VISUAL RENTALS, INC.


LAUREL
NY
11948
Type or Classification
(B)
EQUIPMENT RENTAL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,825
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$15,325
Equipment Rental: Governance Meeting11/21/2022$6,621
Equipment Rental: AFL-CIO Convention10/13/2022$7,204
Name and Address
(A)
SOUTHWEST AIRLINES


DALLAS
TX
75235
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,044
Total of All Transactions with this Payee/Payer for This Schedule$25,044
Name and Address
(A)
THE BEACON HOTEL AND CORPORATE QUARTERS

1615 RHODE ISLAND AVE, NW
WASHINGTON
DC
20036
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$5,896
Name and Address
(A)
U. S. SECURITY CARE, INC.


BLUE BELL
PA
19422
Type or Classification
(B)
SECURITY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,692
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$27,692
Security for AFL-CIO Convention08/11/2022$27,692
Name and Address
(A)
ULINE


CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES VENDOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,504
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,504
AFL-CIO Convention: Covid Supplies08/02/2022$7,504
Name and Address
(A)
UNITED AIRLINES, INC.
PO BOX 92880

LOS ANGELES
CA
90009
Type or Classification
(B)
TRANSPORTATION PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,012
Total of All Transactions with this Payee/Payer for This Schedule$16,012
Name and Address
(A)
VAUGHN, MICHAEL DAVID

13732 LAKESIDE DRIVE
CLARKSVILLE
MD
21029-1345
Type or Classification
(B)
ARBITRATOR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,800
Arbitration Services02/14/2023$7,800
Name and Address
(A)
VELMA'S CATERING

1369 NEW YORK AVE., NE
WASHINGTON
DC
20002
Type or Classification
(B)
CATERER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,735
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,735
Catering: Senior Staff Meeting06/15/2023$12,735
Name and Address
(A)
VERITEXT LLC
P. O. BOX 71303

CHICAGO
IL
60694-1303
Type or Classification
(B)
COURT REPORTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,818
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$19,818
AFL-CIO Convention: Court Reporting Services07/26/2022$19,818
Name and Address
(A)
WARWICK ALLERTON HOTEL CHICAGO

701 N. MICHIGAN AVENUE
CHICAGO
IL
60611
Type or Classification
(B)
HOTEL/BUS CENTER/TEMP HOUS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,960
Total Non-Itemized Transactions with this Payee/Payer$3,712
Total of All Transactions with this Payee/Payer for This Schedule$14,672
Lodging/Mtg Services: New Officer Training04/12/2023$10,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-106

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$19,638,072
Deferred Compensation Plan MatchingAFL-CIO Deferred Compensation Plan$205,145
Health and WelfareAFL-CIO Health and Welfare Fund$12,849,404
Pension and Post Retirement BenefitsAFL-CIO Staff Retirement Plan$6,238,356
Vision BenefitsEmployees$738
Retirement Benefit Pursuant toAFL-CIO ConstitutionFormer Officers$244,589
Workers Compensation InsuranceInsurance Company$99,840
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-106


Question 11(a):

Question 11(a): : The AFL-CIO Committee on Political Education Contributions Committee files with the Federal Election Commission, ID#C00003806. The AFL-CIO Committee on Political Education Treasury Fund files with the Internal Revenue Service, EIN#522257723. The AFL-CIO State and Local Voluntary Fund files with the Internal Revenue Service, EIN#522257719. Working People Rising files with the Federal Election Commission, ID#C00759597.

Question 12: The Financial

Statements of the AFL-CIO for the year ended June 30, 2023 have been audited by the independent public accounting firm of Calibre CPA Group, PLLC.

Question 15: Depreciation expenses for the year ended June 30, 2023 were $2,124,032. The following is a roll forward of fixed assets for the year ended June 30, 2023: Cost Balance at July 1, 2022: $71,838,493 Purchases: 266,102 Purchases included in A/P at 6/30/2023: 8,613 Purchases included in A/P at 6/30/2022: (0) Reclass PY capitalized assets to expenses (17,736) Disposals: (65,370) Cost Balance at June 30, 2023: $72,030,102 Accumulated Depreciation at July 1, 2022: $52,450,720 Depreciation: 2,124,032 Disposals: (65,370) Accumulated Depreciation at June 30, 2023: $54,509,382

Question 16: The Federation has a mortgage loan from Hingham Institution for Savings. On June 30, 2023, the balance of the mortgage loan was $37,892,645. The loan is secured by a first priority lien on the AFL-CIO Headquarters Building, a first priority security interest in all personal property in, attached, or affixed to the property, and an assignment of all present and future leases related to the property. The estimated fair market value of the headquarters land and building, the personal property in, attached, or affixed to the property totaled $94,177,184 as of June 30, 2023, which is based on the tax assessment from the government of the District of Columbia. The future minimum lease receipts related to the property totaled $5.9 million as of June 30, 2023.

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row12:

Schedule 1, Row12::

Schedule 1, Row13:

Schedule 1, Row13::

Schedule 1, Row14:

Schedule 1, Row14::

Schedule 1, Row15:

Schedule 1, Row15::

Schedule 1, Row16:

Schedule 1, Row16::

Schedule 1, Row24:

Schedule 1, Row24::

Schedule 1, Row25:

Schedule 1, Row25::

Schedule 1, Row26:

Schedule 1, Row26::

Schedule 1, Row17:

Schedule 1, Row17::

Schedule 1, Row18:

Schedule 1, Row18::

Schedule 1, Row19:

Schedule 1, Row19::

Schedule 1, Row20:

Schedule 1, Row20::

Schedule 1, Row21:

Schedule 1, Row21::

Schedule 1, Row22:

Schedule 1, Row22::

Schedule 1, Row23:

Schedule 1, Row23::

Schedule 2, Row1:

Schedule 2, Row1::$249,054 represents a loss on foreign exchange transaction.

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 2, Row3:

Schedule 2, Row3::

Schedule 13, Row1:

Schedule 13, Row1:::::The AFL-CIO is a Federation of 60 national and international unions. Together, these unions had a total of 8,877,739 members at the end of the reporting period; these members are represented at the AFL-CIO convention. The AFL-CIO does not track the amount of dues these members pay to their unions. However, these unions paid $.65 per month per each of their members for July 1, 2022 - December 31, 2022 and $.70 per month per each of their members for January 1, 2023 - June 30, 2023 in per capita tax to the AFL-CIO. The AFL-CIO also has 2 Directly Affiliated Local Unions (DALUs) with a combined membership at the end of the reporting period of 11. The DALUs pay $9 per member per month to the AFL-CIO and each member pays an initiation fee of $5 to the respective DALU. In addition, the AFL-CIO has a DALU composed exclusively of 3,918,402 associate members. Some of these members pay voluntary dues to the DALU. They have the right to vote on the DALU's program priorities. However, neither the DALU nor the AFL-CIO represents them for purposes of collective bargaining over their wages or terms and conditions of employment. The per capita structure for this DALU is $.10 per member per month to the AFL-CIO. The AFL-CIO also has 154,034 Associate Members that paid $.43 per member per month from July 1, 2022 - December 31, 2022 and $.46 per member per month from January 1, 2023 - June 30, 2023. These members do not have voting rights. Finally, the AFL-CIO has 27 Direct Local Affiliates (DLA's) with a combined membership of 46,189 at the end of the reporting period. Each DLA pays per capita amounts to the AFL-CIO Convention by voting delegates. The AFL-CIO does not represent the members of the DLA's for the purposes of collective bargaining over their wage or terms and conditions of employment.

Schedule 13, Row1:

Schedule 13, Row1:::::

Schedule 13, Row2:

Schedule 13, Row2:::::Please see explanation for members of affiliated unions and international unions.

Schedule 13, Row2:

Schedule 13, Row2:::::

Schedule 13, Row3:

Schedule 13, Row3:::::Please see explanation for members of affiliated unions and international unions.

Schedule 13, Row3:

Schedule 13, Row3:::::

Schedule 13, Row4:

Schedule 13, Row4:::::Please see explanation for members of affiliated unions and international unions.

Schedule 13, Row4:

Schedule 13, Row4:::::

Generally Accepted Accounting Principles (GAAP), the AFL-CIO records investments that have readily determinable values at fair value or estimated fair value. The following is a rollforward of the fair value of U.S. Treasury Securities for the year ended June 30, 2023: Beginning of year, at fair value: $11,099,660 Purchases, at cost: 159,036 Sales, proceeds: (0) Net realized/unrealized appreciation: (335,515) Ending of year, at fair value: $10,923,181 The following is a rollforward of the cost of U.S. Treasury Securities for the year ended June 30, 2023: Beginning of year, at cost: $11,845,561 Purchases, at cost: 159,038 Sales, at cost: (0) End of year, at cost: $12,004,599 The following is a rollforward of the fair value of Other Investments for the year ended June 30, 2023: Beginning of year, at fair value: $70,356,864 Purchases, at cost: 1,946,143 Sales, proceeds: (1,748,821) Net realized/unrealized appreciation: 2,548,130 End of year, at fair value: $73,102,316 The following is a rollforward of the cost of Other Investments for the year ended June 30, 2023: Beginning of year, at cost: $60,536,929 Purchases, at cost: 1,946,143 Sales, at cost: (1,998,943) End of year, at cost: $60,484,129

Schedule 7, Other Assets: Other Assets includes allowances for doubtful accounts receivable. The AFL-CIO makes a determination each fiscal year of which receivables are not considered to be collectible and includes those amounts in allowance. Factors used to analyze collectability include "age" of receivable and past repayment history.

Schedule 11: The operating and maintenance cost of automobiles used by officers and employees for both official and union business and personal use have been included in Column (G) totaling $10,140 for Elizabeth Shuler and $13,940 for Fred Redmond. In addition, other expenses included in Column (G) totaling $3,068 for Elizabeth Shuler and $1,251 for Fred Redmond were reimbursed by officers. Line 67: The following is a rollforward of Payroll Withholding: Beginning Liability,

Schedule 10: $15,270 Plus, Withholdings

Schedule 11, Line 8: 182,651 Plus, Withholdings

Schedule 12, Line 9: 9,731,053 Less, Withholdings Tax Paid, Item 67 (9,910,970) Less, Employee Deduction Applied to Parking and Fitness Center: (1,016) Ending Liability,

Schedule 10: $16,988 Line 46 and 63 Reconciliation: During the year ended June 30, 2023, the Federation collected $40,134,932 on behalf of affiliates for transmittal to them, and disbursed $40,036,132 to affiliates of funds collected on their behalf. The difference is reported as a liability in

Schedule 10.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)