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

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
000-012
2. PERIOD COVERED
From07/01/2022
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
TEACHERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
NATIONAL HEADQUARTERS
 6. DESIGNATION NBR

7. UNIT NAME (if any)

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

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


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


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section VI on penalties in the instructions.)
70. SIGNED:Rhonda WeingartenPRESIDENT71. SIGNED:Fedrick C IngramTREASURER
Date:Sep 28, 2023Telephone Number:202-897-4440Date:Sep 28, 2023Telephone Number:202-879-4564
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-012
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$2,000,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?Yes
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2024
20. How many members did the labor organization have at the end of the reporting period?1,716,448
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees19.98permonth119.98
(b) Working Dues/Feesn/apern/an/an/a
(c) Initiation Feesn/apern/an/an/a
(d) Transfer Feesn/apern/an/an/a
(e) Work Permitsn/apern/an/an/a

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

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $71,970,267$15,399,022
23. Accounts Receivable1$24,768,300$42,365,646
24. Loans Receivable2$5,491,373$5,241,460
25. U.S. Treasury Securities $499,291$381,756
26. Investments5$33,852,719$60,060,240
27. Fixed Assets6$13,953,095$14,529,183
28. Other Assets7$2,075,447$1,869,476
29. TOTAL ASSETS $152,610,492$139,846,783

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$20,191,459$23,678,349
31. Loans Payable9
32. Mortgages Payable $20,690,423$17,879,479
33. Other Liabilities10$50,482,798$51,495,426
34. TOTAL LIABILITIES $91,364,680$93,053,254
35. NET ASSETS$61,245,812$46,793,529
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-012

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $0
37. Per Capita Tax $189,139,000
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $1,077,210
41. Dividends $756,607
42. Rents $365,422
43. Sale of Investments and Fixed Assets3$44,863,117
44. Loans Obtained9
45. Repayments of Loans Made2$502,694
46. On Behalf of Affiliates for Transmittal to Them $39,645,335
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$6,790,658
49. TOTAL RECEIPTS $283,140,043
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$93,059,372
51. Political Activities and Lobbying16$46,995,680
52. Contributions, Gifts, and Grants17$7,252,364
53. General Overhead18$34,115,909
54. Union Administration19$14,107,370
55. Benefits20$18,687,026
56. Per Capita Tax $9,699,406
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$73,156,050
61. Loans Made2$252,781
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $38,014,163
64. On Behalf of Individual Members $0
65. Direct Taxes $4,552,277
  
66. Subtotal $339,892,398
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$17,620,575  
  67b. Less Total Disbursed$17,439,465  
  67c. Total Withheld But Not Disbursed $181,110
68. TOTAL DISBURSEMENTS $339,711,288
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,271,124$0$421,496$0
Totals from all other accounts receivable$41,094,522$0$213,600 
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $42,365,646$0$635,096$0
Gary Teachers Union$145,229$0$38,443$0
City Union of Baltimore$124,748$0$62,374$0
United Federation of College Teachers$45,136$0$29,016$0
East Baton Rouge Federation of Teachers$344,708$0$55,598$0
Fed of College Clerical & Technical Personnel$34,100$0$15,156$0
Birmingham Federation of Teachers$150,128$0$85,788$0
West Hartford Federation of Dormitory Supervisors$15,294$0$9,559$0
University Professionals of Illinois$107,009$0$26,752$0
Hampton Federation of Teachers$108,702$0$21,039$0
Cambridge College Employees Federation$12,044$0$9,033$0
Dearborn Federation of School Employees$15,946$0$6,379$0
Wisconsin FNHP Local 5000 AFT AFL-CIO$39,716$0$15,886$0
Windham Community Memorial Hospital United Employ.$22,067$0$8,571$0
Aft Kent Classified$15,381$0$9,229$0
Alief American Federation of Teachers & School Emp$39,627$0$15,851$0
NORTHEAST HOUSTON AFT$51,289$0$12,822$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-012

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$5,491,373$252,781$502,694$0$5,241,460
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Philadelphia Federation of Tea
Purpose: PCT Agreement
Security: 30
Terms of Repayment: Monthly
$687,598$0$206,279$0$481,319
Name: Detroit Fed of Ts, MI
Purpose: PCT Agreement
Security: 21
Terms of Repayment: Monthly
$1,403,239$0$0$0$1,403,239
Name: AFT St Louis, MO
Purpose: Operating Loan
Security: 16
Terms of Repayment: Monthly
$4,688$0$4,688$0$0
Name: State Center Fed of Teachers
Purpose: PCT Agreement
Security: 29
Terms of Repayment: Monthly
$30,000$0$30,000$0$0
Name: Jefferson Fed of Ts, LA
Purpose: PCT Agreement
Security: 23
Terms of Repayment: Monthly
$33,748$0$33,748$0$0
Name: East Baton Rouge, LA
Purpose: PCT Agreement
Security: 20
Terms of Repayment: Monthly
$164,524$0$33,652$0$130,872
Name: MD Classified Empl Assoc, MD
Purpose: PCT Agreement
Security: 28
Terms of Repayment: Monthly
$0$49,924$2,497$0$47,427
Name: Savanah Fed of Teachers, GA
Purpose: PCT Agreement
Security: 27
Terms of Repayment: Monthly
$9,136$0$8,320$0$816
Name: Birmingham Fed of Teachers
Purpose: PCT Agreement
Security: 26
Terms of Repayment: Monthly
$60,725$24,292$54,656$0$30,361
Name: El Paso AFT
Purpose: PCT Agreement
Security: 11
Terms of Repayment: Monthly
$124,490$0$51,871$0$72,619
Name: Jackson Federation of Teachers
Purpose: PCT Agreement
Security: 30
Terms of Repayment: Monthly
$76,579$94,502$15,844$0$155,237
Name: Greentree F of T
Purpose: PCT Agreement
Security: 16
Terms of Repayment: Monthly
$493$0$493$0$0
Name: Rio Rancho School EMP Union
Purpose: PCT Agreement
Security: 27
Terms of Repayment: Monthly
$16,962$8,074$0$0$25,036
Name: Brazosport Fed of Teachers
Purpose: PCT Agreement
Security: 26
Terms of Repayment: Monthly
$46,372$0$12,979$0$33,393
Name: Houston Educational Support Pe
Purpose: PCT Agreement
Security: 30
Terms of Repayment: Monthly
$19,128$0$6,000$0$13,128
Name: Alief AFT & School Emp
Purpose: PCT Agreement
Security: 22
Terms of Repayment: Monthly
$198,275$0$41,667$0$156,608
Name: Reconnecting McDowell, Inc.
Purpose: Bridge Loan
Security: 27
Terms of Repayment: Monthly
$2,595,416$0$0$0$2,595,416
Name: Jeffrey Canaday
Purpose: Assistance
Security: 15
Terms of Repayment: Monthly
$20,000$0$0$0$20,000
Name: East Chicago Teachers Federati
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$0$13,517$0$0$13,517
Name: Del Rio Aft
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$0$25,720$0$0$25,720
Name: Amarillo Federation of Teacher
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$0$13,218$0$0$13,218
Name: NORTHEAST HOUSTON AFT
Purpose: PCT Agreement
Security: None
Terms of Repayment: Monthly
$0$23,534$0$0$23,534
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$44,956,205$44,956,205$44,863,117$44,863,117
Stocks$9,782,781$9,782,781$10,072,944$10,072,944
Corp Bonds$12,740,837$12,740,837$12,692,983$12,692,983
Mutual funds$13,735,875$13,735,875$13,594,666$13,594,666
US Treas$5,434,998$5,434,998$5,433,603$5,433,603
US govn$1,490,793$1,490,793$1,298,881$1,298,881
Fixed Securities$411,246$411,246$410,365$410,365
Preferred Stocks$1,359,675$1,359,675$1,359,675$1,359,675
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$44,863,117
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-012

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$73,156,050$73,156,050$73,156,050
Stocks$7,411,181$7,411,181$7,411,181
Corp Bonds$18,743,477$18,743,477$18,743,477
Mutual funds$29,077,325$29,077,325$29,077,325
US Treas$15,316,978$15,316,978$15,316,978
US govn$199,000$199,000$199,000
Fixed Securities$98,970$98,970$98,970
Fixed Assets$2,309,119$2,309,119$2,309,119
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$73,156,050
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-012

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$58,863,197
B. Total Book Value$58,863,197
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$1,197,043
E. Total Book Value$1,197,043
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
  • Amalgamated
$809,372
  • ULLICO
$237,671
  • State of Israel Bond
$150,000
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $60,060,240
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-012

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      555 New Jersey Ave, NW, Washington $2,946,121 $2,946,121$23,142,110
B. Buildings (give location)    
Building  1 :      555 New Jersey Ave, NW, Washing$24,413,980$2,240,532$1,993,448$34,592,660
C. Automobiles and Other Vehicles$285,149$188,118$97,031$97,031
D. Office Furniture and Equipment$21,086,595$18,802,614$2,283,981$2,283,981
E. Other Fixed Assets$20,530,724$13,322,123$7,208,602$7,208,602
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $69,262,569$34,553,387$14,529,183$67,324,384
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-012

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $1,869,476
Prepaid Expense$2,623,235
Other Assets-Allowance for Bad Debt-$1,603,239
Interest Rate Swap$849,480
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-012

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$98,083$98,083$0$0
Total from all other accounts payable$23,580,266$4,000$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $23,678,349$102,083$0$0
Government of the District of Columbia$98,083$98,083$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-012

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

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $51,495,426
Accrued Expenses$4,128,798
Accrued Post Retirement Benefits$31,621,571
Deferred Income$628,549
Insurance Reserve$1,000,000
Severance & Vacation Payable$13,489,942
Withholdings$402,277
Rent Deposits$224,289
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Weingarten ,  Rhonda  
President
C		$443,551$1,200$54,030$0$498,781
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		20 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		10 %
A
B
C 		DeJesus ,  Evelyn  
Executive Vice President
C		$286,578$1,200$28,634$564$316,976
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		16 %
A
B
C 		Ingram ,  Federick   C
Secretary-Treasurer
C		$291,612$76,200$46,423$1,753$415,988
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		10 %
A
B
C 		Abraham ,  J. Philippe  
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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Albert ,  Frederick  
Vice President
C		$0$0$400$0$400
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Bowen ,  Barbara  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Byrd ,  Vicky  
Vice President
C		$0$0$3,200$607$3,807
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Capo ,  Zeph  
Vice President
C		$0$0$1,924$0$1,924
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Carter Jr ,  Larry   J
Vice President
C		$0$0$0$538$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 		Chavez ,  Kathy  
Vice President
C		$0$0$751$2,332$3,083
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Chiera ,  Donna  
Vice President
C		$0$0$2,237$919$3,156
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Cropper ,  Melissa  
Vice President
C		$0$0$6,823$0$6,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Curtis ,  Amanda  
Vice President
C		$0$0$2,238$0$2,238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  James  
Vice President
C		$0$0$69$0$69
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis Gates ,  Stacey  
Vice President
N		$0$0$1,200$0$1,200
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DiBrango ,  Jolene  
Vice President
P		$0$0$131$0$131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Dunham ,  GlenEva  
Vice President
C		$0$0$522$938$1,460
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		English ,  Marietta  
Vice President
P		$0$0$1,065$0$1,065
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flynn ,  Francis  
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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Freitas ,  Jeff  
Vice President
C		$0$0$3,760$217$3,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gourley ,  Lisa  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gray ,  David  
Vice President
C		$0$0$6,773$0$6,773
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Gross ,  Ron  
Vice President
C		$0$0$1,177$0$1,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Harmon ,  Anthony  
Vice President
C		$0$0$835$0$835
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hecker ,  David  
Vice President
C		$0$0$1,772$532$2,304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hernandez-Mats ,  Karla  
Vice President
C		$0$0$495$0$495
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hochadel ,  Jan  
Vice President
C		$0$0$379$0$379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jordan ,  Jerry   T
Vice President
C		$0$0$1,104$0$1,104
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Kowal ,  Frederick  
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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Martin ,  Terrence  
Vice President
C		$0$0$1,297$0$1,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCormick-Lyons ,  Kara  
Vice President
C		$0$0$1,455$0$1,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McDonald ,  John  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Montgomery ,  Daniel  
Vice President
C		$0$0$2,806$0$2,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mulgrew ,  Michael   N
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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Mulvey ,  Irene  
Vice President
N		$0$0$0$288$288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Obrenski ,  Shari  
Vice President
N		$0$0$257$1,270$1,527
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Pallotta ,  Andrew  
Vice President
C		$0$0$680$0$680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Person ,  Melinda  
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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Phillips ,  Donna  
Vice President
C		$0$0$1,155$0$1,155
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ramirez ,  Juan  
Vice President
C		$0$0$5,135$0$5,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sanchez ,  Victor   B
Vice President
C		$0$0$150$2,583$2,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Sharkey ,  Jesse  
Vice President
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spar ,  Andrew  
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 		0 % Schedule 19
Administration 		100 %
A
B
C 		Specht ,  Denise  
Vice President
C		$0$0$379$0$379
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Spence ,  Wayne  
Vice President
C		$0$0$2,615$0$2,615
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Steinberg ,  Arthur  
Vice President
N		$0$0$869$0$869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Tang ,  Jessica  
Vice President
C		$0$0$0$1,141$1,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Urbanski ,  Adam  
Vice President
C		$0$0$737$0$737
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		White ,  Deborah  
Vice President
C		$0$0$194$0$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 		Williams ,  Carl  
Vice President
C		$0$0$1,082$0$1,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Wofford ,  Sarah  
Vice President
N		$0$0$2,057$430$2,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Young Abrams ,  Shelvy  
Vice President
C		$0$0$482$0$482
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$1,021,741$78,600$187,292$14,112$1,301,745
Less Deductions    $410,866
Net Disbursements    $890,879
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-012

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ACKERMAN ,  MEGAN   E
Assistant Director
N/A		$117,275$12,860$22,578$0$152,713
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ADAMS ,  NOAH   G
Admin Assistant
N/A		$66,544$6,620$639$0$73,803
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		AGGIO ,  MAXIMILIANO   D
Assistant Director
N/A		$100,694$2,100$0$0$102,794
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 		AGUIRRE ,  BERNADETTE   R
Director
N/A		$181,872$29,500$64,945$0$276,317
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 		AIKEN ,  YVONNE   S
Mem Ben Assist
N/A		$63,895$2,640$328$0$66,863
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		15 %
A
B
C 		ALEXANDER ,  ROCHELLE   J
Associate Conf
N/A		$85,742$3,600$0$0$89,342
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ALNOOR ,  TAHERA   A
Prod Assistant
N/A		$65,304$2,100$0$0$67,404
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		2 %
A
B
C 		ALVARADO ,  NICHO   C
Intern
N/A		$13,066$0$0$0$13,066
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		AMANKWAH ,  GODBLESS  
SASDesk Analyst
N/A		$80,773$2,100$0$0$82,873
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		ANDERSON ,  RACHEL   L
Production Coor
N/A		$81,496$3,280$23$0$84,799
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		2 %
A
B
C 		ANTUNEZ ,  ELIZABETH   J
Deputy Director
N/A		$178,440$4,980$378$0$183,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ARNONE ,  KYLE   J
Deputy Director
N/A		$179,341$8,950$10,602$0$198,893
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAHRUTH ,  AMY   J
Deputy Manager
N/A		$163,170$8,980$13,237$0$185,387
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BAILEY ,  WANDA   A
Apprentice Org
N/A		$61,666$9,510$6,754$0$77,930
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 		BAKER ,  LAURA   E
Assoc Director
N/A		$155,707$6,270$159$0$162,136
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		BAKER ,  LARA   M
Accountant
N/A		$100,726$4,040$1,235$0$106,001
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		BALDWIN ,  AESHA   L
Natl Rep III
N/A		$135,767$21,920$31,524$0$189,211
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BANKS ,  ALEXANDER   R
Admin Assistant
N/A		$73,903$2,100$0$0$76,003
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		BANKS-COOPER ,  CHRYSTAL  
Admin Assistant
N/A		$101,195$4,890$1,343$0$107,428
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BANNER ,  MURNIS   R
CFO
N/A		$198,568$5,600$3,422$0$207,590
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		83 % Schedule 19
Administration 		17 %
A
B
C 		BARNETT ,  KATINA   C
Reg Office Mgr
N/A		$121,211$5,860$1,977$0$129,048
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		BARNETT ,  ALEXANDRIA   D
Reg Office Mgr
N/A		$81,665$3,610$3,463$0$88,738
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 		BARTOLOMEO ,  CHRISTINA  
Assoc Director
N/A		$139,688$4,680$63$0$144,431
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 		BAXTER-JENKINS ,  STEPHANIE  
Regional Direct
N/A		$192,547$22,260$52,003$0$266,810
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		5 %
A
B
C 		BEACH ,  HEATHER   L
Admin Accountant
N/A		$96,547$2,100$0$0$98,647
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		BECKETT ,  DEVANEE   J
Admin Assistant
N/A		$86,492$6,540$1,710$0$94,742
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		83 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		BELLETE ,  HERMELLA   D
Assistant Director
N/A		$134,462$3,600$0$0$138,062
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		BERGER ,  JOEL  
Intern
N/A		$14,416$0$0$0$14,416
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		6 %
A
B
C 		BERNEY ,  JENNIFER  
Assistant Director
N/A		$117,275$4,780$0$0$122,055
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BETZ ,  KRISTEN   L
Admin Assist Cf
N/A		$70,126$3,020$130$0$73,276
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		BIBBS ,  STEPHANIE   M
Natl Rep II
N/A		$109,338$31,470$63,268$0$204,076
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		BISSON JR ,  BRIAN   R
Assistant Director
N/A		$24,164$2,100$1,592$0$27,856
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 		BOGAN ,  SANDRA   J
Accountant
N/A		$10,427$0$0$0$10,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		BOND ,  EDITH   B
Deputy Director
N/A		$177,867$3,600$0$0$181,467
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BOOZ ,  KELLY   C
Director
N/A		$178,440$5,370$2,458$0$186,268
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 		BORDENAVE JR ,  GEORGE   E
Sr. Natl Rep
N/A		$166,482$25,610$57,636$0$249,728
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		8 %
A
B
C 		BOSWELL ,  BRANDON   S
Director
N/A		$177,867$6,080$6,331$0$190,278
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BOYER ,  MELANIE   L
Asst Director
N/A		$127,190$3,600$0$0$130,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		BRACEY ,  REGINA   J
Exec Assistant
N/A		$119,703$3,500$755$0$123,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		BRAMAN ,  JOANNA   I
Assistant Director
N/A		$134,897$9,937$7,052$0$151,886
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		BROCATO ,  KARI   A
Admin Assistant
N/A		$126,173$4,080$1,123$0$131,376
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		BROWN ,  LAURA   M
Assoc Director
N/A		$145,124$3,600$0$0$148,724
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 		BROWN ,  KAMILLA   N
Sr. Associate
N/A		$109,770$4,680$340$0$114,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		BRYAN ,  YHASMINE   M
Sr. Assoc Dir
N/A		$164,982$14,140$21,437$0$200,559
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		71 % Schedule 19
Administration 		14 %
A
B
C 		BRYANT ,  LISA   H
Admin Assistant
N/A		$109,677$3,870$214$0$113,761
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		7 %
A
B
C 		BULLOCK ,  KAWANTA   M
Admin Assistant
N/A		$106,195$4,460$207$0$110,862
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		BUTLER ,  JASON  
Natl Rep II
N/A		$95,047$30,180$49,402$0$174,629
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		BYRD ,  ANTHONY   H
Appr Organizer
N/A		$30,952$12,550$26,116$0$69,618
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CADORETTE ,  ELIZABETH   M
Admin Assistant
N/A		$87,339$3,100$106$0$90,545
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		CALLAHAN ,  ANGELA  
Deputy Director
N/A		$178,204$6,820$2,938$0$187,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		4 %
A
B
C 		CAPWELL ,  DARRELL   S
Sr. Assoc Dir
N/A		$166,482$11,390$13,516$0$191,388
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARAVATTI ,  MARIE-LOUISE  
Assoc Director
N/A		$155,707$5,708$8,923$0$170,338
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		CARMONA ,  SHARONE  
Assistant Director
N/A		$127,534$4,690$360$0$132,584
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CARROLL ,  YONNA   D
Sr. Natl Rep
N/A		$121,402$5,620$7,030$0$134,052
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		CARSON ,  MELISSA   A
Assistant Director
N/A		$112,101$15,500$31,254$0$158,855
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CARTAGENA ,  LUIZ  
Accountant
N/A		$104,593$3,600$0$0$108,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		CASE ,  RYAN   D
Associate
N/A		$12,339$600$0$0$12,939
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 		CASEY ,  LEO   E
Assistant to President
N/A		$218,488$3,600$0$0$222,088
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		CECIL ,  DAVID   M
Assistant Director
N/A		$11,896$300$202$0$12,398
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CHAN ,  NING NGA  
Accountant
N/A		$118,833$2,100$140$0$121,073
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		CHANG ,  JENNIFER   H
Sr. Director
N/A		$222,690$5,730$3,773$0$232,193
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CHOCKLEY ,  GREGORY   J
Natl Rep IV
N/A		$138,688$28,980$58,924$0$226,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		CHOI ,  DAI SUNG  
Security App Manager
N/A		$168,550$4,860$2,247$0$175,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		CLAYTON ,  ALISON   B
Admin Assistant
N/A		$100,283$4,260$2,581$0$107,124
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		COACHMAN ,  JEFFERY   K
Regional Direct
N/A		$181,872$12,480$17,291$0$211,643
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COHEN ,  SARAH   R
Assoc Director
N/A		$148,056$5,090$2,072$0$155,218
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		COLES ,  ADRIENNE  
Assistant Director
N/A		$139,378$5,140$275$0$144,793
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		COMER ,  TAMMY   L
Accountant
N/A		$105,353$2,100$0$0$107,453
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		CONELIAS ,  THOMAS  
Natl Rep IV
N/A		$23,067$3,027$6,343$0$32,437
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 		COOK ,  PATRICIA   E
Sr. AssociateCo
N/A		$105,912$3,600$0$0$109,512
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CORNELL ,  TANYA   L
Exec Assist to Sec-Treas
N/A		$181,872$17,460$36,032$0$235,364
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		76 % Schedule 19
Administration 		14 %
A
B
C 		COWAN ,  KRISTOR   W
Dir of Lobb & O
N/A		$222,690$4,680$714$0$228,084
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		CRAWFORD ,  ALLISON   D
Natl Rep III
N/A		$132,026$25,460$48,677$0$206,163
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		CROOK ,  ANDREW   J
Press Secretary
N/A		$178,195$14,627$16,813$0$209,635
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CROSBY ,  KATHRYN   M
Director
N/A		$44,610$900$0$0$45,510
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		CROSS ,  KAREN   L
Travel Agent
N/A		$104,831$3,360$1,686$0$109,877
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		D AMORE ,  DANTE   V
Intern
N/A		$30,940$0$0$0$30,940
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		DAILEY ,  EVE  
Assistant Director
N/A		$119,505$3,600$0$0$123,105
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 		DEAN ,  NATALIE  
Assistant Director
N/A		$101,172$1,800$0$0$102,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEBELA ,  YEMISIRACH  
Admin Assistant
N/A		$36,194$3,650$579$0$40,423
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		85 %
A
B
C 		DEL AGUILA ,  CARLO  
Assistant Director
N/A		$120,568$3,600$0$0$124,168
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DEL AGUILA ,  AMI  
Assistant Director
N/A		$128,326$4,230$1,187$0$133,743
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DELGADO ,  DAYANA   N
Sr. Associate
N/A		$106,603$3,600$335$0$110,538
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		DENNISON ,  JOSEPH   E
Assoc Director
N/A		$155,707$6,260$9,165$0$171,132
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DERSTINE ,  ADAM   T
Assoc Director
N/A		$140,418$9,890$15,261$0$165,569
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		2 %
A
B
C 		DIAGOSTINO ,  JENNIFER   L
Assistant Director
N/A		$106,677$4,780$3,227$0$114,684
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 		DICARLO ,  MATTHEW  
Assoc Director
N/A		$150,923$2,700$0$0$153,623
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DICKINSON ,  ELISABETH   J
Director
N/A		$181,185$7,530$3,770$0$192,485
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 		DOCKERY ,  WALEED  
Manager
N/A		$173,752$3,600$0$0$177,352
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		DOMINGUEZ ,  JOHN   A
Sr. Natl Rep
N/A		$162,869$4,000$15$0$166,884
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		DONALDSON ,  DENA   B
Asst Director
N/A		$118,596$8,700$9,610$0$136,906
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DREWS ,  JESSE   D
Natl Rep IV
N/A		$115,237$14,130$35,950$0$165,317
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		DUNCAN ,  ERIC  
Sr. Associate
N/A		$111,881$5,340$2,151$0$119,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		EDWARDS ,  JASON   R
Assistant Director
N/A		$122,598$3,960$18$0$126,576
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ELLISOR ,  JONATHAN   B
File Process Coordinator
N/A		$72,587$3,460$14$0$76,061
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		ELWELL ,  SARAH   A
Profess Dev Course Coord
N/A		$116,131$6,450$3,292$0$125,873
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		EMMELL ,  MICHELLE  
Sr. Associate Co
N/A		$117,913$3,600$604$0$122,117
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		EVANS-MUIR ,  JENNIFER  
Assoc Director
N/A		$140,423$5,720$3,243$0$149,386
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FAIRBANKS ,  ROBERT   P
Assistant Director
N/A		$122,598$12,120$19,341$0$154,059
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		FELLER ,  JANE  
Assoc Director
N/A		$155,707$6,550$542$0$162,799
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		2 %
A
B
C 		FIORE ,  RICHELLE  
Dir of Hi Ed Or
N/A		$174,511$19,020$43,201$0$236,732
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		FLETCHER ,  AYANNA   A
Admin Assistant
N/A		$74,637$8,530$1,263$0$84,430
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		FORD ,  RICHARD   E
Assoc Director
N/A		$155,707$3,600$0$0$159,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		FOREMAN ,  JERMAINE   D
Deputy Director
N/A		$153,676$4,190$742$0$158,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FOSTER ,  JESSICA   A
Natl Rep IV
N/A		$123,570$30,310$67,894$0$221,774
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		11 %
A
B
C 		FRANKLIN ,  ALVER  
Acting Director
N/A		$192,547$5,630$2,603$0$200,780
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		GALING ,  SAMANTHA   A
Deputy Manager
N/A		$171,785$10,720$6,132$0$188,637
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARCIA-HERMIDA ,  C   D
Associate
N/A		$80,047$4,320$1,084$0$85,451
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  JOSHUA   J
Sr. Associate
N/A		$105,548$8,960$11,144$0$125,652
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 		GEORGE ,  AUDRA  
Sr. Natl Rep
N/A		$164,982$31,880$51,837$0$248,699
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		GETZINGER ,  LESLIE   K
Deputy Director
N/A		$166,370$12,120$15,383$0$193,873
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		6 %
A
B
C 		GILLIAM ,  JESSICA  
Admin Assistant
N/A		$62,276$3,410$185$0$65,871
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		GOFF ,  CHRISTOPHER  
Assoc Director
N/A		$140,423$8,980$9,156$0$158,559
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		GOGER ,  HEIDI  
Policy Analyst
N/A		$116,131$5,900$5,294$0$127,325
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		GONZALEZ ,  LESLEY   R
Sr. Associate
N/A		$96,589$3,870$1,190$0$101,649
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		GREEN III ,  KENNETH   D
Exec Admin Asst
N/A		$56,813$2,670$3,312$0$62,795
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		49 % Schedule 19
Administration 		50 %
A
B
C 		GROSSMAN ,  BENJAMIN   N
Admin Assistant
N/A		$59,240$2,820$49$0$62,109
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		2 %
A
B
C 		GUPTILL ,  DEXTER   C
Sr. Associate
N/A		$111,881$4,960$1,113$0$117,954
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HADLEY ,  EARL  
Assoc Director
N/A		$155,707$4,812$616$0$161,135
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		HAGER ,  SARAH   K
Assistant Director
N/A		$118,451$5,720$3,132$0$127,303
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HAMILTON ,  SARAH   E
Regional Direct
N/A		$179,127$18,110$43,135$0$240,372
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hansel ,  Lisa   M
Chief Publications Editor
N/A		$188,914$4,680$94$0$193,688
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 		HARRIS ,  CHANELLE   D
Exec Admin Asst
N/A		$26,169$900$28$0$27,097
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		15 %
A
B
C 		HELLMAN ,  JERRY   G
Natl Rep III
N/A		$135,767$26,350$54,600$0$216,717
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ ,  RAMIRO  
Regional Direct
N/A		$192,547$20,140$25,520$0$238,207
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HERNANDEZ-CURTIS ,  GRIA  
Director
N/A		$188,914$3,780$1,310$0$194,004
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HERRING ,  KIMBERLY   A
Travel Agent
N/A		$75,926$2,100$28$0$78,054
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HICKEY ,  AMY   M
Sr. Associate
N/A		$106,017$13,550$6,857$0$126,424
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		HIGHTOWER ,  JANINE   L
Admin Assistant
N/A		$106,296$3,640$300$0$110,236
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		15 %
A
B
C 		HILL ,  JAMES   A
Assistant Director
N/A		$117,146$5,120$925$0$123,191
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		2 %
A
B
C 		HINES ,  CLAUDIA   C
Deputy Director
N/A		$72,177$900$0$0$73,077
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOBBS ,  MELANIE  
Sr. Assoc Dir
N/A		$163,114$6,900$2,327$0$172,341
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		HOCHSPRUNG ,  NICOLE  
Assistant Director
N/A		$120,748$5,030$2,127$0$127,905
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		HOFFMAN ,  JEREMY   A
Deputy Director
N/A		$168,550$5,510$3,977$0$178,037
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOGUEMORGENSTERN ,  JESSIE  
Sr. Associate Co
N/A		$115,705$6,370$6,379$0$128,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HOPPE ,  JILLIAN   L
Intern
N/A		$20,621$0$0$0$20,621
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		HOUSTON ,  GREGORY  
Deputy Director
N/A		$168,550$3,600$59$0$172,209
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		HUEY ,  ASHER   P
Digital Director
N/A		$181,872$13,150$17,646$0$212,668
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		HUFF ,  CHARLES   L
Intern
N/A		$13,631$0$0$0$13,631
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		HUNTER ,  ROBERTA   L
Accountant
N/A		$94,365$2,100$0$0$96,465
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		HUNTER ,  LESLEE   M
Admin Assistant
N/A		$108,363$3,100$78$0$111,541
I
Schedule 15
Representational Activities 		52 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		6 %
A
B
C 		IACINO ,  DAWN   M
Deputy Director
N/A		$170,473$5,130$2,420$0$178,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JACKSON ,  ANDRIANNE   D
Meetings Assist
N/A		$64,458$5,030$100$0$69,588
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JENKINS ,  CAROLYN   M
Admin Assistant
N/A		$113,879$2,100$14$0$115,993
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  CHARLES   W
Assoc Director
N/A		$154,775$29,330$62,457$0$246,562
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		JOHNSON ,  ARIKA   N
Assistant Director
N/A		$100,248$6,500$5,062$0$111,810
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		JOHNSON ,  VALARIE   L
Asst Director Co
N/A		$115,321$3,600$0$0$118,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		JONES MURPHY ,  TEAR   V
Assist to President Org
N/A		$233,797$6,230$1,945$0$241,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		JORDAN ,  SAMANTHA   L
Dep Dir Higher Ed Org
N/A		$133,424$11,260$18,247$0$162,931
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		11 %
A
B
C 		KAMMERER ,  DAVID   R
Sr. Assoc Dir
N/A		$164,982$10,125$14,715$0$189,822
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		93 %
A
B
C 		KAMP ,  HEATHER   A
Admin Assistant
N/A		$106,086$3,000$2,336$0$111,422
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		KEEFER ,  PATRICIA   J
Director
N/A		$181,872$7,782$18,325$0$207,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KEFFALOS ,  DIANA   I
Reg Office Mgr
N/A		$109,279$2,700$0$0$111,979
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KEMPER ,  THOMAS   J
Natl Rep II
N/A		$109,770$24,320$33,778$0$167,868
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		KIMBRUE ,  NAIMAH   R
Associate
N/A		$76,086$4,140$24$0$80,250
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KING ,  DEBORAH   L
Admin Assistant
N/A		$107,285$10,130$6,427$0$123,842
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		KITESSA ,  YANET   A
Assistant Director
N/A		$122,598$3,870$156$0$126,624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLAYMAN ,  VALERIE  
Sr. Associate Co
N/A		$125,991$4,180$1,582$0$131,753
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KLINE ,  MAEVE   D
Sr. Associate
N/A		$82,942$7,170$3,733$0$93,845
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 		KNOLL ,  VIOLET   D
Associate
N/A		$84,544$7,540$1,310$0$93,394
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KOPILOW ,  EMILY  
Assoc Director
N/A		$147,054$3,600$0$0$150,654
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		KORIN ,  ORIANA  
Sr. Director
N/A		$222,690$7,000$3,217$0$232,907
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRATOCHVIL ,  ANDREW   S
Sr. Associate
N/A		$84,196$8,780$2,308$0$95,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRISHNAN ,  MAHENDRAN   G
Assoc Director
N/A		$148,056$5,040$218$0$153,314
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		KRUSEMARK ,  DAWN   M
Sr. Assoc Dir
N/A		$164,982$3,600$4,380$0$172,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LARRIS ,  BERNICE   L
Membership Assistant
N/A		$118,890$5,880$645$0$125,415
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		LAVERTY ,  LISA   M
Natl Rep II
N/A		$103,765$27,800$45,468$0$177,033
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
A
B
C 		LAWTON ,  JUDITH  
Reg Office Mgr
N/A		$122,791$6,980$5,055$0$134,826
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEHTO ,  ERIC   N
Dir of Hlth Org
N/A		$181,872$22,280$41,688$0$245,840
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		LEWIS ,  LISA   A
Sr. Associate
N/A		$62,845$2,160$1,837$0$66,842
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  PRECIOUS   C
Admin Assistant
N/A		$63,615$5,630$496$0$69,741
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		LEWIS ,  KEANA   D
Acct/Admin Asst
N/A		$23,930$1,200$0$0$25,130
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		LIAPIS ,  KATHERINE   E
Natl Rep II
N/A		$54,885$1,440$1,621$0$57,946
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		LICITRA ,  ANNETTE   M
Assistant Director
N/A		$135,767$3,600$0$0$139,367
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		2 %
A
B
C 		LIEBERMAN ,  SAMUEL   J
Sr. Assoc Dir
N/A		$164,982$11,306$15,006$0$191,294
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		45 % Schedule 19
Administration 		15 %
A
B
C 		LINDENAU ,  JOHN   H
Sr. Associate
N/A		$61,359$8,922$4,542$0$74,823
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		94 %
A
B
C 		LINTON ,  JOEL   R
Assistant Director
N/A		$108,693$5,320$319$0$114,332
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LISHANSKY ,  SEAN  
Assistant Director
N/A		$122,598$5,300$110$0$128,008
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOFTON ,  KION  
Assistant Director
N/A		$135,767$4,520$71$0$140,358
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LOPEZ ,  ALEXIS   G
Assistant Director
N/A		$100,351$10,520$13,660$0$124,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		LOSE ,  CELIA  
Sr Writer for P
N/A		$194,047$3,600$0$0$197,647
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		LUCAS ,  MONICA  
Admin Assistant
N/A		$117,286$2,100$0$0$119,386
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		89 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		0 %
A
B
C 		LUCAS ,  AUDRA   C
Intern
N/A		$19,868$0$0$0$19,868
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		2 %
A
B
C 		LUDLOW ,  KENNY   M
Associate
N/A		$74,583$3,600$2,277$0$80,460
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LUNDEEN ,  EVAN   A
Assistant Director
N/A		$135,767$9,780$9,693$0$155,240
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		LUNDY-PONCE ,  GISELLE   M
Director
N/A		$181,872$8,020$4,138$0$194,030
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		LY ,  STEPHANIE  
Director
N/A		$202,684$24,259$55,288$0$282,231
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		MACDOWELL ,  CALVIN   Z
Sr. Associate
N/A		$95,047$7,230$1,076$0$103,353
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		3 %
A
B
C 		MAIORINI ,  MICHAEL   G
Assistant Director
N/A		$122,598$4,340$70$0$127,008
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MARKLE-ELDER ,  SARA   K
Assistant Director
N/A		$134,462$4,500$583$0$139,545
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		MARTINEZ ,  APRIL   A
Reg Office Mgr
N/A		$17,193$600$0$0$17,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MASON ,  CATHERINE   G
Sr. Associate Co
N/A		$120,552$5,520$2,122$0$128,194
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		12 %
A
B
C 		MATHIAS ,  DANIELLE   E
Sr. Associate
N/A		$69,229$5,080$2,618$0$76,927
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 		MATTHEWS ,  VALENCIA   R
Receptionist
N/A		$102,295$4,100$215$0$106,610
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		MATTINGLY ,  CHRISTOPHER   L
Assoc Director
N/A		$150,923$10,950$16,222$0$178,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MAYES ,  PAUL   E
Natl Rep II
N/A		$101,002$11,890$25,083$0$137,975
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCAMISH ,  BOYD   B
Acting Director
N/A		$129,779$31,660$51,523$0$212,962
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MCCLOUD-LEWIS ,  ROXANNA   C
Natl Rep III
N/A		$122,598$17,370$35,805$0$175,773
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 		MCDUFFIE ,  ERICA  
Natl Rep IV
N/A		$143,386$17,780$29,549$0$190,715
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		8 %
A
B
C 		MCLAUGHLIN ,  DENIS   J
Sr. Associate
N/A		$27,352$2,400$4,615$0$34,367
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 		MCMAHON ,  HENRY   S
Sr. Assoc Dir
N/A		$164,982$5,940$3,975$0$174,897
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		MCNEIL ,  DANIEL   J
General Counsel
N/A		$199,940$5,000$5,331$0$210,271
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		5 %
A
B
C 		MEEKS ,  BRIANNA   N
Sr. Associate
N/A		$96,589$3,600$0$0$100,189
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		2 %
A
B
C 		MEHTA ,  KARISHMA   N
Appr Organizer
N/A		$23,409$8,680$1,080$0$33,169
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 		MERONEY ,  JANE   E
Dir of Pol & Le
N/A		$200,902$4,680$90$0$205,672
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		MITCHELL ,  ANN   J
Co-Director
N/A		$233,797$11,760$8,288$0$253,845
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 		MITCHELL ,  BRENDIEN   M
Sr. Associate
N/A		$107,410$20,120$23,455$0$150,985
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		83 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		MITCHELL ,  la RUFUS   M
Sr. Associate
N/A		$95,301$14,900$27,802$0$138,003
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		MITCHELL ,  BRYANNA  
Meetings Assist
N/A		$32,306$1,300$35$0$33,641
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MITCHELLGONZALEZ ,  TYLER   W
Natl Rep II
N/A		$103,370$29,960$74,771$0$208,101
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 		MORATAYA ,  RAFAEL  
Sr. Associate
N/A		$102,836$21,030$39,072$0$162,938
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MORENO ,  CESAR  
Sr. Assoc Dir
N/A		$164,982$20,040$64,599$0$249,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		73 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		2 %
A
B
C 		MORGENSTERN ,  ROBERT  
Regional Direct
N/A		$192,547$17,400$26,091$0$236,038
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		12 %
A
B
C 		MUIR ,  EDWARD  
Manager
N/A		$179,367$3,600$413$0$183,380
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 		MURRAY ,  BRADFORD   C
Manager
N/A		$179,341$4,700$854$0$184,895
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 		MUSILLI ,  GRACE   J
Intern
N/A		$18,530$0$0$0$18,530
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  MELANIE  
Sr. Assoc Dir
N/A		$148,380$6,620$8,578$0$163,578
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		MYERS ,  VIRGINIA   D
Assoc Director
N/A		$138,688$4,680$862$0$144,230
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEDROW ,  DARRIN   L
Sr. Dir Org & Field Srvs
N/A		$259,766$23,650$71,251$0$354,667
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEDROW ,  KELLY   D
Sr. Dir of Health Issues
N/A		$222,690$6,800$5,024$0$234,514
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		NEWKIRK ,  MARSNITA  
Sr. Associate Co
N/A		$117,913$3,600$2,039$0$123,552
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NGUYEN ,  TWEE  
Director of Accounting
N/A		$118,960$2,400$0$0$121,360
I
Schedule 15
Representational Activities 		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 HAGAN ,  ADRIANA  
Asst to Exec VP
N/A		$173,752$22,831$68,862$0$265,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		OKE ,  JASMINE   D
Assoc Director
N/A		$138,688$4,680$508$0$143,876
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		OLSHEFSKI ,  PATRICIA  
Sr Asst to Sec-Treas
N/A		$222,690$5,960$7,588$0$236,238
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		29 %
A
B
C 		ONODA-NEIPERT ,  KAY  
Sr. Assoc Dir
N/A		$164,982$8,520$12,447$0$185,949
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 		ORTMEYER ,  MEGAN  
Associate
N/A		$74,035$6,040$831$0$80,906
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		OST ,  JOHN   M
Director
N/A		$224,190$8,410$13,064$0$245,664
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		1 %
A
B
C 		OWENS ,  KATHRYN   A
Director
N/A		$192,547$6,930$9,297$0$208,774
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PAIPOOVONG ,  CHRISTOPHER   C
Natl Rep III
N/A		$67,318$8,140$5,735$0$81,193
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PAKALAPATI ,  UMESH  
Natl Rep II
N/A		$104,907$31,500$56,376$0$192,783
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		PALOMBO ,  ALEXANDRA  
Sr. Associate
N/A		$108,539$10,140$6,701$0$125,380
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARISIAN ,  ESTHER   E
Assoc Director
N/A		$142,396$11,516$14,841$0$168,753
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 		PARRAN ,  DOLORES   L
Reg Office Mgr
N/A		$123,069$12,420$5,477$0$140,966
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PARRISH ,  JESSICA   D
Accounting Assistant
N/A		$47,626$2,100$0$0$49,726
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		PASCALE ,  MARY   T
Assoc Director
N/A		$143,386$7,750$6,659$0$157,795
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PENSABENE ,  DANIEL   W
Admin Assistant
N/A		$99,994$2,100$97$0$102,191
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		PERSON ,  LYNNE   H
Deputy Manager
N/A		$166,642$4,680$151$0$171,473
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 		PETRILLO ,  THOMAS   E
Deputy Manager
N/A		$168,550$10,146$16,938$0$195,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		PETTERSEN ,  ELVIRA   S
Regional Direct
N/A		$192,547$20,400$19,631$0$232,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PICARD ,  ALYSSA   J
Director
N/A		$249,245$3,600$0$0$252,845
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		PICCINELLI ,  MICHAEL   D
Asst Director C
N/A		$143,252$4,730$878$0$148,860
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		27 %
A
B
C 		PORCARI ,  JENNIFER   S
Director
N/A		$181,313$12,715$15,266$0$209,294
I
Schedule 15
Representational Activities 		55 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		41 %
A
B
C 		POWELL ,  MICHAEL   S
Asst to President
N/A		$254,865$3,600$38$0$258,503
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		2 %
A
B
C 		PRAX ,  CHELSEA   R
Assoc Director
N/A		$142,396$3,600$52$0$146,048
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		PROCTOR ,  FAITH   F
Sr. Director
N/A		$222,690$5,330$594$0$228,614
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 		QUINN ,  RACHEL   A
Dir of Employee Benefits
N/A		$185,799$3,600$10,576$0$199,975
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 		QUINN ,  HALEY   E
Assistant Director
N/A		$109,510$6,070$5,338$0$120,918
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		8 %
A
B
C 		QUINTERO ,  ESTHER  
Assoc Director
N/A		$148,056$3,600$0$0$151,656
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		RAMIREZ ,  LUIS   D
Acting Deputy Manager
N/A		$168,550$6,890$8,041$0$183,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RANDOLPH ,  KIMBERLY   T
Sr. Associate
N/A		$103,727$6,140$3,385$0$113,252
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RAWLINGS ,  JORDAN   C
Sr. Associate
N/A		$95,757$7,200$153$0$103,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		REID ,  MARCIA   K
Assistant Director
N/A		$109,511$12,490$11,689$0$133,690
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 		RHAMES-CHILDS ,  TAMIKA   L
Assistant Director
N/A		$117,275$9,900$7,559$0$134,734
I
Schedule 15
Representational Activities 		59 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		0 %
A
B
C 		RICHARDS ,  DAVID   D
Manager
N/A		$43,039$900$0$0$43,939
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RICKER ,  MARY CATHRYN   D
Exec Director
N/A		$222,690$5,330$1,771$0$229,791
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		RINGUETTE ,  MICHELLE  
Assist-Pres Labor/Gov/Pol
N/A		$244,310$7,900$15,141$0$267,351
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		8 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		RODRIGUES ,  JONATHAN  
Asst Director
N/A		$116,276$14,200$24,713$0$155,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ROSS ,  TRACEY   A
Accountant
N/A		$91,601$2,100$42$0$93,743
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		ROWE ,  JULIE   A
Sr. Associate
N/A		$31,267$5,400$3,915$0$40,582
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 		ROZARIE ,  MEGHAN   E
Sr. Associate
N/A		$105,187$6,960$3,881$0$116,028
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		SAILOR ,  RAE  
Apprentice Organizer
N/A		$30,175$18,900$32,713$0$81,788
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		6 %
A
B
C 		SALM ,  MARYANNE  
Deputy Director
N/A		$168,550$5,500$1,344$0$175,394
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SAMET ,  LAUREN   E
Director
N/A		$190,281$10,576$16,333$0$217,190
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		15 %
A
B
C 		SAMPSON ,  JENNIFER  
Meetings Assist
N/A		$72,376$6,060$525$0$78,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SAUNDERS ,  MCKENZIE   N
Exec Admin Asst
N/A		$42,190$1,200$0$0$43,390
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		15 %
A
B
C 		SCANLAN ,  KAITLIN   I
Admin Assistant
N/A		$68,639$5,260$1,117$0$75,016
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		SCANTLEBURY JR ,  RODNEY   E
Sr. Associate Co
N/A		$120,029$3,600$0$0$123,629
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		5 %
A
B
C 		SCHULTZ ,  CHRISTINA   M
Assistant Director
N/A		$41,045$1,480$189$0$42,714
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SCOTT ,  LATIA   R
Admin Assistant
N/A		$99,888$6,970$8,855$0$115,713
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		SCULLY ,  JENNIFER   M
Sr. Assoc Dir
N/A		$161,869$4,740$750$0$167,359
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		4 %
A
B
C 		SERFASS ,  JULIA   G
Assistant Director
N/A		$114,963$3,320$1,848$0$120,131
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		6 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		1 %
A
B
C 		SHAH ,  NITESH   R
Compliance Assistant
N/A		$97,498$2,100$0$0$99,598
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		15 %
A
B
C 		SHEA ,  TIMOTHY   R
Sr. Assoc Dir
N/A		$164,359$6,190$4,361$0$174,910
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SHERMAN ,  BRETT  
Sr. Assoc Dir
N/A		$134,891$6,130$11,561$0$152,582
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMMONS ,  SABRINA   D
Admin Assistant
N/A		$96,633$3,090$176$0$99,899
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		2 %
A
B
C 		SIMMS ,  ROYALE   C
Asst Director C
N/A		$81,531$4,320$670$0$86,521
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SIMON ,  TIA   L
Admin Assistant
N/A		$76,943$2,500$0$0$79,443
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		2 %
A
B
C 		SIMS ,  JESSICA   A
Sr. Associate
N/A		$67,762$3,060$1,724$0$72,546
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		83 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		SIMS ,  IMANI   M
Sr. Associate
N/A		$99,359$12,930$13,221$0$125,510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SLATERY ,  JOHN   E
Dir of Worker Benefits
N/A		$147,505$3,500$3,690$0$154,695
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMILEY ,  DYAN  
Assoc Director
N/A		$152,769$4,170$3,006$0$159,945
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SMITH ,  JESSICA  
Director
N/A		$259,766$11,030$33,360$0$304,156
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 		SOUTHARD ,  JOHN   W
Mailroom Asst
N/A		$127,268$3,710$199$0$131,177
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		SPRINGER ,  JANICE   I
Assistant Director
N/A		$124,896$3,600$0$0$128,496
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 		SPRINGER ,  HALLIE   J
Intern
N/A		$19,519$0$0$0$19,519
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		STACKHOUSE ,  ALISA   R
Admin Assistant
N/A		$56,220$2,500$0$0$58,720
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		27 %
A
B
C 		STAFF ,  EVERARDO  
Service Desk Analyst
N/A		$96,381$2,100$0$0$98,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		STEELE ,  LUKE   S
Admin Assistant
N/A		$87,140$2,100$0$0$89,240
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		57 % Schedule 19
Administration 		2 %
A
B
C 		STEIN ,  PABLO   P
Intern
N/A		$11,490$0$0$0$11,490
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		25 %
A
B
C 		STEINHAUSER ,  ELIZABETH  
Parent Engagement Org
N/A		$90,228$9,260$12,812$0$112,300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STEVENS ,  TINA   L
Sr. Associate
N/A		$105,548$4,860$461$0$110,869
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		STEWART ,  CHRISTINA   E
Meetings Assist
N/A		$119,227$13,550$10,323$0$143,100
I
Schedule 15
Representational Activities 		12 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		2 %
A
B
C 		STOCKHAUSEN ,  MEGAN   B
Assistant Director
N/A		$135,767$3,600$200$0$139,567
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STONE ,  JUSTIN  
Assoc Director
N/A		$155,707$3,600$0$0$159,307
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		STROM ,  DAVID   J
General Counsel
N/A		$278,853$5,230$3,332$0$287,415
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		99 %
A
B
C 		STYLIANOU ,  DAVID   J
Natl Rep IV
N/A		$140,423$20,478$36,914$0$197,815
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		SUMNER ,  LINDSAY  
Sr. Associate
N/A		$108,714$3,600$115$0$112,429
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		SUN ,  JUNYI  
Assoc Director
N/A		$140,850$3,600$0$0$144,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		SWANN ,  RUTH   H
Admin Assistant
N/A		$111,499$2,100$0$0$113,599
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		83 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		1 %
A
B
C 		TAMMELLEO ,  SARAH  
Sr. Director
N/A		$222,690$10,703$18,596$0$251,989
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 		TEMPLE ,  ELENA   M
Sr. Associate
N/A		$109,034$5,400$882$0$115,316
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		96 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		THOMAS ,  LISA   B
Sr. Assoc Dir
N/A		$161,869$5,230$968$0$168,067
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		7 %
A
B
C 		THOMAS ,  VICTORIA  
Admin Assistant
N/A		$104,005$2,740$55$0$106,800
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 		THOMAS ,  REGENA   L
Co-Director
N/A		$218,488$16,510$36,933$0$271,931
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		100 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOBIAS ,  BARBARA   J
Assoc Director
N/A		$152,769$4,600$370$0$157,739
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		TOLEDO-CORREA ,  GRICHELLE  
Appr Organizer
N/A		$79,560$26,870$49,732$0$156,162
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		TOURE ,  MARIAME   S
Assistant Director
N/A		$122,250$5,040$732$0$128,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		TROTTER ,  LaFRANCES   F
Natl Rep IV
N/A		$181,854$20,210$33,612$0$235,676
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		TURNER ,  LAUREN   R
Sr. Associate Co
N/A		$122,297$7,090$7,636$0$137,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		UCELLI-KASHYAP ,  MARLA   R
Sr. Director
N/A		$232,915$5,760$7,385$0$246,060
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		VALCARCE ,  TERESA  
Admin Assistant
N/A		$100,801$2,100$14$0$102,915
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		VAN TOL ,  JAN   M
Natl Rep II
N/A		$106,827$29,750$54,814$0$191,391
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		9 %
A
B
C 		VITUCCI ,  ROBIN   J
Assistant Director
N/A		$129,515$5,940$1,649$0$137,104
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		WALKUP ,  CHRISTOPHER   T
Admin Assistant
N/A		$69,710$5,410$4,467$0$79,587
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		36 % Schedule 19
Administration 		4 %
A
B
C 		WARD ,  SUSAN   C
Assistant Director
N/A		$115,479$3,600$0$0$119,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WASHINGTON ,  JULIE   K
Assoc Director
N/A		$146,114$24,770$38,239$0$209,123
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		11 % Schedule 17
Contributions 		89 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WEBER ,  CATHERINE   E
Sr. Associate Co
N/A		$118,068$3,870$155$0$122,093
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WEIDLEMAN ,  KYLE   A
Assistant Director
N/A		$128,133$4,960$356$0$133,449
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		97 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WEIL ,  ROBERT   W
Dir of Fld Prog
N/A		$192,547$8,004$7,333$0$207,884
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		12 %
A
B
C 		WESSLER ,  RACHEL  
Fellow
N/A		$12,280$0$0$0$12,280
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 		WHITE ,  HOPE   A
Associate
N/A		$36,495$4,980$809$0$42,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		62 % Schedule 19
Administration 		38 %
A
B
C 		WILLIAMS ,  FELECIA   P
Assistant Director
N/A		$137,073$4,500$185$0$141,758
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		84 % Schedule 19
Administration 		16 %
A
B
C 		WILLIAMS ,  WILLIAM   L
Sr. Associate
N/A		$109,770$3,600$0$0$113,370
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 		WILSON ,  DOROTHY   P
Sr. Associate Co
N/A		$125,124$3,960$995$0$130,079
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WILSON ,  LEVEN  
Assistant Director
N/A		$121,537$19,700$27,089$0$168,326
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		2 %
A
B
C 		WINSTON ,  MARTHA   K
Sr. Assoc Dir
N/A		$161,869$4,370$5,362$0$171,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		WOLFE ,  PAMELA   L
Assistant Director
N/A		$139,878$9,310$9,262$0$158,450
I
Schedule 15
Representational Activities 		95 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHT ,  SHANNON   N
Production Specialist
N/A		$116,553$3,600$0$0$120,153
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		WRIGHTSON ,  KEITH   T
Assistant Director
N/A		$118,306$14,490$22,754$0$155,550
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 		WYCHE ,  MARCUS   B
Admin Assistant
N/A		$103,003$2,600$2,140$0$107,743
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		YOON ,  DONG GU  
Natl Rep III
N/A		$104,467$28,130$52,516$0$185,113
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YOUNG ,  BENJAMIN   B
Manager
N/A		$168,550$8,740$8,141$0$185,431
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		82 % Schedule 19
Administration 		0 %
A
B
C 		YOUSSOFI ,  SUSAN   G
Assoc Director
N/A		$138,688$3,600$0$0$142,288
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		YUEN ,  VICTORIA   A
Associate
N/A		$75,914$6,390$3,003$0$85,307
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		ZEIGLER ,  RASHIED   0
Copy Cen Clerk
N/A		$93,314$2,100$0$0$95,414
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		ZEIGLER ,  JESSE   K
Deputy Manager
N/A		$169,312$25,030$55,048$0$249,390
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		15 %
A
B
C 		ZETTLER ,  ISABELLA   B
Admin Assistant
N/A		$32,324$1,100$0$0$33,424
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		85 %
A
B
C 		ZOOK ,  KAREN   M
Assoc Director
N/A		$140,423$5,540$505$0$146,468
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$141,600$1,000$0$0$142,600
I Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		2 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		10 %
Total Employee Disbursements$42,074,536$2,607,404$3,142,895$0$47,824,835
Less Deductions    $15,686,710
Net Disbursements    $32,138,125
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-012

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 1,716,448 
Agency Fee Payers*2,612
Total Members/Fee Payers1,719,060 
*Agency Fee Payers are not considered members of the labor organization.
Full Per Capita Tax Payers741,561Yes
One Half Per Capita Tax Payers222,770Yes
One Quarter Per Capita Tax Payers59,472Yes
One Eighth Per Capita Tax Payers18,163Yes
Laid Off Members and Unpaid Leave Members5,980Yes
Associate Members32,402No
Merged Local and State Members164,518Yes
Retiree Members471,582Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-012

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$5,557,774
2. Named Payer Non-itemized Receipts$511,872
3. All Other Receipts$721,012
4. Total Receipts$6,790,658
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$5,346,702
2. Named Payee Non-itemized Disbursements$258,274
3. To Officers$0
4. To Employees$1,456,435
5. All Other Disbursements$190,953
6. Total Disbursements$7,252,364
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$63,877,373
2. Named Payee Non-itemized Disbursements$5,206,247
3. To Officers$577,940
4. To Employees$22,000,798
5. All Other Disbursements$1,397,014
6. Total Disbursements$93,059,372
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$15,940,508
2. Named Payee Non-itemized Disbursements$1,246,844
3. To Officers$339,949
4. To Employees$16,356,570
5. All Other Disbursements$232,038
6. Total Disbursements$34,115,909
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$41,019,063
2. Named Payee Non-itemized Disbursements$1,232,609
3. To Officers$171,663
4. To Employees$4,364,980
5. All Other Disbursements$207,365
6. Total Disbursements$46,995,680
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$8,560,630
2. Named Payee Non-itemized Disbursements$1,402,364
3. To Officers$212,193
4. To Employees$3,646,052
5. All Other Disbursements$286,131
6. Total Disbursements$14,107,370
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-012

Name and Address
(A)
A Loft Boston Seaport

401 D Street #403
Boston
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,026
Total Non-Itemized Transactions with this Payee/Payer$3,314
Total of All Transactions with this Payee/Payer for This Schedule$17,340
REFUND08/28/2022$14,026
Name and Address
(A)
Afl-Cio

815 Sixteenth Street, Nw
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$734,992
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$734,992
Royalty Payment07/28/2022$26,566
Royalty Payment08/26/2022$42,158
Royalty Payment09/23/2022$27,086
Royalty Payment10/20/2022$147,259
Royalty Payment11/30/2022$62,169
Royalty Payment12/21/2022$26,625
Royalty Payment01/12/2023$139,873
Royalty Payment01/26/2023$26,772
Royalty Payment02/23/2023$27,679
Royalty Payment03/23/2023$46,685
Royalty Payment04/06/2023$76,509
Royalty Payment04/26/2023$28,165
Royalty Payment05/31/2023$28,512
Royalty Payment06/22/2023$28,934
Name and Address
(A)
Aft Benefit Trust

555 New Jersey Ave, Nw
Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,534
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,534
Reimburse Of Program Expense03/17/2023$48,534
Name and Address
(A)
Aft Cope State & Local Educ Fund

555 New Jersey Ave Nw A/C *
Washington
DC
20001
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,015
Reimb COPE Reception Conv 202209/30/2022$75,015
Name and Address
(A)
Aft Cope Voluntary A/C

555 Nj Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,834
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,834
COPE Transfer to Holding02/23/2023$16,936
COPE Transfer to Operating03/31/2023$54,898
Name and Address
(A)
Aft Educational Foundation

555 New Jersey Ave., Nw
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,183
Total Non-Itemized Transactions with this Payee/Payer$6,729
Total of All Transactions with this Payee/Payer for This Schedule$85,912
Reimbursement Of Expenses07/08/2022$6,907
Reimbursement Of Expenses01/25/2023$36,103
Reimbursement Of Expenses03/29/2023$36,173
Name and Address
(A)
Aft Educational Innovation Fund

C/O Aft 555 New Jersey Aven
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$521,247
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$521,247
Reimburse Of Program Expense07/29/2022$108,010
Reimburse Of Program Expense07/29/2022$36,003
Reimburse Of Program Expense08/22/2022$30,761
Reimburse Of Program Expense10/25/2022$34,259
Reimburse Of Program Expense01/27/2023$99,691
Reimburse Of Program Expense02/08/2023$43,726
Reimburse Of Program Expense03/14/2023$67,916
Reimburse Of Program Expense04/05/2023$33,364
Reimburse Of Program Expense04/28/2023$32,972
Reimburse Of Program Expense06/09/2023$34,545
Name and Address
(A)
Aft Great Lakes Regional Office
Po Box 390 500 Oakmont Lane

Westmont
IL
60559
Type or Classification
(B)
Aft Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$11,500
Project Expense Reimbursement03/10/2023$10,000
Name and Address
(A)
Aft Local 604

1520 N Rock Run Dr
Crest Hill
IL
60403
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,751
Total of All Transactions with this Payee/Payer for This Schedule$20,751
Name and Address
(A)
Aft Staff Union

555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,112
Total Non-Itemized Transactions with this Payee/Payer$5,084
Total of All Transactions with this Payee/Payer for This Schedule$36,196
Reimburse Of Expense02/17/2023$9,026
Reimburse Of Expense02/17/2023$10,107
Reimburse Of Expense03/10/2023$11,979
Name and Address
(A)
Agia, Inc.

1155 Eugenia Place
Carpinteria
CA
93013
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,810
Total of All Transactions with this Payee/Payer for This Schedule$10,810
Name and Address
(A)
Airport Hotel Group, Ltd

777 Nw 57th Ave
Miami
FL
33126
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,382
REFUND07/07/2022$7,382
Name and Address
(A)
Alaska Airlines

20833 International Blvd
Seattle/Tacoma
WA
98198
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,501
Total of All Transactions with this Payee/Payer for This Schedule$14,501
Name and Address
(A)
Albert Shanker Institute

555 New Jersey Ave Nw
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,271,027
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,271,027
Reimburse Of Program Expense07/18/2022$98,513
Reimburse Of Program Expense08/16/2022$97,183
Reimburse Of Program Expense10/11/2022$96,768
Reimburse Of Program Expense01/03/2023$94,149
Reimburse Of Program Expense02/08/2023$98,235
Reimburse Of Program Expense02/08/2023$97,343
Reimburse Of Program Expense03/20/2023$102,702
Reimburse Of Program Expense03/20/2023$94,053
Reimburse Of Program Expense03/21/2023$99,907
Reimburse Of Program Expense04/04/2023$95,825
Reimburse Of Program Expense05/11/2023$101,471
Reimburse Of Program Expense06/01/2023$97,439
Reimburse Of Program Expense06/01/2023$97,439
Name and Address
(A)
Albuquerque Teachers Federation

530 Jefferson St Ne
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,881
Total of All Transactions with this Payee/Payer for This Schedule$8,881
Name and Address
(A)
Alliance/Aft

334 Centre St.
Dallas
TX
75208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,525
Total of All Transactions with this Payee/Payer for This Schedule$7,525
Name and Address
(A)
American Airlines Inc

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$59,947
Total of All Transactions with this Payee/Payer for This Schedule$59,947
Name and Address
(A)
American Association Of University Professors Prof

1133 19th Street, Nw, Suite
Washington
DC
20036
Type or Classification
(B)
Associaton
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,186
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,186
Project Expense Reimbursement08/11/2022$20,616
Project Expense Reimbursement03/06/2023$37,492
Project Expense Reimbursement06/08/2023$15,078
Name and Address
(A)
Amtrak


Washington
DC
20001
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,871
Total of All Transactions with this Payee/Payer for This Schedule$5,871
Name and Address
(A)
Best Shot Video Inc.

81 Pondfield Road #152
Bronxville
NY
10708
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,827
Total of All Transactions with this Payee/Payer for This Schedule$11,827
Name and Address
(A)
Canon Solutions America

300 Commerce Square Blvd
Burlington
NJ
08016
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$463
Total of All Transactions with this Payee/Payer for This Schedule$7,078
REFUND04/14/2023$6,615
Name and Address
(A)
Charles Schwab

101 Montgomery St
San Francisco
CA
94104
Type or Classification
(B)
Investment Manager
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,628
Total Non-Itemized Transactions with this Payee/Payer$4,953
Total of All Transactions with this Payee/Payer for This Schedule$10,581
Audit Fees Reimbursement01/26/2023$5,628
Name and Address
(A)
Cheek, Yvonne

3634 Tyrol Drive
Springdale
VA
20774
Type or Classification
(B)
Indvidual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,699
Total of All Transactions with this Payee/Payer for This Schedule$8,699
Name and Address
(A)
Chelsea Teachers Union

248 Everett Ave
Chelsea
MA
02150
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,635
Total Non-Itemized Transactions with this Payee/Payer$518
Total of All Transactions with this Payee/Payer for This Schedule$61,153
#1340 Stop payment01/25/2023$30,104
#1340 Stop payment01/25/2023$30,531
Name and Address
(A)
Compton Community College Federation Of Employees

1111 E Artesia Blvd
Compton
CA
90221
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,344
Total Non-Itemized Transactions with this Payee/Payer$45
Total of All Transactions with this Payee/Payer for This Schedule$14,389
Returned Check08/01/2022$7,172
Returned Check08/01/2022$7,172
Name and Address
(A)
Courtyard Washington

901 L Street Nw
Washington
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,499
REFUND05/29/2023$9,999
REFUND05/29/2023$26,500
Name and Address
(A)
Delta Air Lines

100 Hanger Lane 2nd Floor,
London
00
W5 1E
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$30,369
Total of All Transactions with this Payee/Payer for This Schedule$30,369
Name and Address
(A)
Double Tree Detroit

5801 Southfield Expressw
Detroit
MI
48228
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,182
REFUND08/28/2022$6,182
Name and Address
(A)
Doyle Printing & Offset Company, Inc.

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
TEACH 2023 1/2 pg. AD in Progr06/01/2023$5,000
Name and Address
(A)
East Baton Rouge Federation Of Teachers

11823 Market Place Ave
Baton Rouge
LA
70816
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,061
Total Non-Itemized Transactions with this Payee/Payer$546
Total of All Transactions with this Payee/Payer for This Schedule$14,607
Returned Check04/12/2023$14,061
Name and Address
(A)
East West Lincoln, Inc.

7591 Annapolis Road
New Carrollton
MD
20784
Type or Classification
(B)
Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Payment for 2019 Buick Encore08/05/2022$18,000
Name and Address
(A)
Ebsco Industries, Inc
Po Box 1943

Birmingham
AL
35201
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,904
Total Non-Itemized Transactions with this Payee/Payer$13,613
Total of All Transactions with this Payee/Payer for This Schedule$19,517
Commissions And Advertising Payments01/26/2023$5,904
Name and Address
(A)
Fcm Travel Solutions

41 Winter Street
Boston
MA
02108
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,714
REFUND11/04/2022$8,603
REFUND02/06/2023$6,111
Name and Address
(A)
Florida Education Association

213 South Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,633
Total Non-Itemized Transactions with this Payee/Payer$1,419
Total of All Transactions with this Payee/Payer for This Schedule$31,052
Reimburse Expenses09/30/2022$19,122
Reimburse Expenses05/24/2023$10,511
Name and Address
(A)
Freeman Expositions, Llc
Po Box 660613

Dallas
TX
75266
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,761
Refund - AV Equipment & Rental12/20/2022$79,761
Name and Address
(A)
Government Of The District Of Columbia

1101 4th Street, Sw, Ste. W
Washington
DC
20024
Type or Classification
(B)
Government Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,387
Total Non-Itemized Transactions with this Payee/Payer$72
Total of All Transactions with this Payee/Payer for This Schedule$41,459
UNCLAIMED PROPERTY REF03/15/2023$41,387
Name and Address
(A)
Government Of The District Of Columbia


Washington
DC
20006
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,042
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,042
REFUND10/27/2022$14,042
Name and Address
(A)
Hart Research Associates

1724 Connecticut Ave Nw Uni
Washington
DC
20009
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$64,000
Reimburse Expenses01/03/2023$64,000
Name and Address
(A)
Hilton Okl City

1 Park Ave
Oklahoma City
OK
73102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,890
Total Non-Itemized Transactions with this Payee/Payer$206
Total of All Transactions with this Payee/Payer for This Schedule$9,096
REFUND10/28/2022$8,890
Name and Address
(A)
Hilton Portland

921 Sw Sixth Ave
Portland
OR
97204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,452
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,452
REFUND03/30/2023$6,452
Name and Address
(A)
Hilton San Diego

1960 Harbour Island Dr
San Diego
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
REFUND03/30/2023$6,500
Name and Address
(A)
Homewood Univ Phil

4109 Walnut St
Philadelphia
PA
19104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,271
Total of All Transactions with this Payee/Payer for This Schedule$6,271
Name and Address
(A)
Houston Federation Of Teachers

2704 Sutherland St
Houston
TX
77023
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,683
Total of All Transactions with this Payee/Payer for This Schedule$12,683
Name and Address
(A)
Hub International Limited
Po Box 2158

Riverside
CA
92516
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,978
Total Non-Itemized Transactions with this Payee/Payer$4,549
Total of All Transactions with this Payee/Payer for This Schedule$14,527
Reimbursment Of Deductible05/05/2023$9,978
Name and Address
(A)
Illinois Federation Of Teachers

500 Oakmont Ln
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,112
Total of All Transactions with this Payee/Payer for This Schedule$6,112
Name and Address
(A)
J Daly Associates, Inc.

3208 E Colonial Dr., # 196
Orlando
FL
32803
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,315
Total Non-Itemized Transactions with this Payee/Payer$35,045
Total of All Transactions with this Payee/Payer for This Schedule$153,360
Advertisments12/27/2022$5,275
Advertisments12/27/2022$10,200
Advertisments12/27/2022$6,450
Advertisments12/27/2022$8,050
Advertisments12/27/2022$13,870
Advertisments12/27/2022$16,190
Advertisments03/10/2023$5,180
Advertisments06/09/2023$42,180
Advertisments06/21/2023$10,920
Name and Address
(A)
Jackson Federation Of Teachers

1640 Lelia Drive Suite 120
Jackson
MS
39216
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,169
Total Non-Itemized Transactions with this Payee/Payer$2,990
Total of All Transactions with this Payee/Payer for This Schedule$10,159
Reimburse Expense10/18/2022$7,169
Name and Address
(A)
Janae Turner

485 Nw 88th Street
El Portal
FL
33150
Type or Classification
(B)
Indvidual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,799
Total of All Transactions with this Payee/Payer for This Schedule$6,799
Name and Address
(A)
Jetblue Airways

6322 S 3000 E Ste G10
Salt Lake City
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,984
Total of All Transactions with this Payee/Payer for This Schedule$9,984
Name and Address
(A)
John R See

555 New Jersey Ave
Washington
DC
20001
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,020
Total of All Transactions with this Payee/Payer for This Schedule$26,020
Name and Address
(A)
Jones, Matthew

2800 Ontario Rd Nw
Washington
DC
20009
Type or Classification
(B)
Indvidual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,809
Total of All Transactions with this Payee/Payer for This Schedule$11,809
Name and Address
(A)
Kean University Adjunct Faculty Federation

1000 Morris Ave. Townsend H
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,216
Total of All Transactions with this Payee/Payer for This Schedule$6,216
Name and Address
(A)
Lake County Federation Of Teachers

248 Ambrogio Dr
Gurnee
IL
60031
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,173
Total of All Transactions with this Payee/Payer for This Schedule$12,173
Name and Address
(A)
Los Angeles College Faculty Guild

3356 Barham Blvd
Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,223
Total of All Transactions with this Payee/Payer for This Schedule$5,223
Name and Address
(A)
Marjorie Brown

23 B Maryland Avenue
Whiting
00
08759
Type or Classification
(B)
Indvidual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,742
Total of All Transactions with this Payee/Payer for This Schedule$10,742
Name and Address
(A)
Marriott International, Inc

Marriott Business Services
Louisville
TN
37777
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,545
Total Non-Itemized Transactions with this Payee/Payer$3,920
Total of All Transactions with this Payee/Payer for This Schedule$11,465
REFUND09/19/2022$7,545
Name and Address
(A)
Mcdowell County Project

500 Oakmont Lane
Westmont
IL
60559
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,382
Reimburse Expenses09/19/2022$13,382
Name and Address
(A)
Michael I. Shanker

357 Mountain Road
Irvington
NY
10533
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,140
Total of All Transactions with this Payee/Payer for This Schedule$5,140
Name and Address
(A)
Ms. Paula M. Thompson
Po Box 6312

Waldorf
MD
20603
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,251
Total of All Transactions with this Payee/Payer for This Schedule$6,251
Name and Address
(A)
Newtown Federation Of Teachers

12 Berkshire Rd
Sandy Hook
CT
06482
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,189
Total Non-Itemized Transactions with this Payee/Payer$1,694
Total of All Transactions with this Payee/Payer for This Schedule$18,883
Returned Check12/27/2022$17,189
Name and Address
(A)
North Dakota



ND
00000
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,035
Total of All Transactions with this Payee/Payer for This Schedule$7,035
Name and Address
(A)
North Suburban Teachers Union

9933 Lawler Ave
Skokie
IL
60077
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,834
Total of All Transactions with this Payee/Payer for This Schedule$6,834
Name and Address
(A)
Omni Shoreham Hotel

2500 Calvert St Nw
Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,305
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,305
REFUND07/19/2022$15,305
Name and Address
(A)
Oregon Higher Education Organizing Project

3303 Wilshire Blvd., Suite
Los Angeles
CA
90010
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Reimburse Expense06/29/2023$80,000
Name and Address
(A)
Owens Support Staff Union

P.O. Box 10000
Toledo
OH
43699
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,833
Returned Check03/15/2023$15,833
Name and Address
(A)
Pitney Bowes Global Financial Services

1 Elmcroft Rd
Stamford
CT
06926
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,255
REFUND03/10/2023$10,255
Name and Address
(A)
Polskie Linie Lotnicze L

39, 17 Stycznia Str
Warsaw 00-906 Poland
00
00000
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,276
Total Non-Itemized Transactions with this Payee/Payer$12
Total of All Transactions with this Payee/Payer for This Schedule$21,288
REFUND10/31/2022$6,092
REFUND10/31/2022$7,592
REFUND10/31/2022$7,592
Name and Address
(A)
Qbe

1 Qbe Way
Sun Prairie
WI
53596
Type or Classification
(B)
Insurance Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$763,849
Total Non-Itemized Transactions with this Payee/Payer$11,280
Total of All Transactions with this Payee/Payer for This Schedule$775,129
StopLoss Medical Claims12/20/2022$6,897
StopLoss Medical Claims01/26/2023$17,052
StopLoss Medical Claims01/26/2023$7,395
StopLoss Medical Claims02/02/2023$531,475
StopLoss Medical Claims02/23/2023$21,829
StopLoss Medical Claims03/15/2023$13,569
StopLoss Medical Claims03/15/2023$8,341
StopLoss Medical Claims03/15/2023$6,795
StopLoss Medical Claims04/12/2023$6,781
StopLoss Medical Claims04/12/2023$15,435
StopLoss Medical Claims05/17/2023$16,923
StopLoss Medical Claims05/22/2023$23,457
StopLoss Medical Claims05/25/2023$79,146
StopLoss Medical Claims06/23/2023$8,754
Name and Address
(A)
Red River United

1726 Line Ave
Shreveport
LA
71101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,536
Total of All Transactions with this Payee/Payer for This Schedule$5,536
Name and Address
(A)
Regents Of The University

425 Westwood Plaza
Los Angeles
CA
90095
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,960
Total Non-Itemized Transactions with this Payee/Payer$1,502
Total of All Transactions with this Payee/Payer for This Schedule$95,462
REFUND11/28/2022$31,320
REFUND11/28/2022$31,320
REFUND11/28/2022$31,320
Name and Address
(A)
Resorts World Las Vegas L

3000 Las Vegas Blvd S
Las Vegas
NV
89109
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,376
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,376
REFUND07/07/2022$6,376
Name and Address
(A)
Rutgers Council Of Aaup Chapters

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,802
REIMB WRONG DEPOSIT01/18/2023$10,802
Name and Address
(A)
Seaport Hotel

1 Seaport Ln
Boston
MA
02210
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,099
Total Non-Itemized Transactions with this Payee/Payer$5,057
Total of All Transactions with this Payee/Payer for This Schedule$10,156
REFUND07/07/2022$5,099
Name and Address
(A)
Silverseal

19 Fulton Street #308
New York
NY
10038
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
REFUND09/16/2022$20,000
Name and Address
(A)
Southwest Airlines

Mail Sta 6ar/Po Box 36611 A
Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,831
Total of All Transactions with this Payee/Payer for This Schedule$14,831
Name and Address
(A)
St. Tammany Federation Of Teachers & School Employ

19295 N. 3rd St., Ste. 8
Covington
LA
70433
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,442
Total of All Transactions with this Payee/Payer for This Schedule$5,442
Name and Address
(A)
Sun Life Assurance Company Of Canada

1 Sun Life Executive Park
Wellesley Hills
MA
02481
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$199,460
Insurance Refund08/10/2022$103,652
Insurance Refund08/11/2022$44,445
Insurance Refund08/17/2022$12,564
Insurance Refund08/18/2022$38,799
Name and Address
(A)
Susan Polouski
Po Box 839

North Scituate
RI
02857
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,441
Cobra Payment08/31/2022$6,441
Name and Address
(A)
Texas Aft-Associate Member Program

603 W 9th St.
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,013
Total of All Transactions with this Payee/Payer for This Schedule$42,013
Project Expense Reimbursement08/01/2022$40,000
Name and Address
(A)
The Kosciuszko Foundation Inc.

15 E 65th Street
New York
NY
10065
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,105
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,105
Reimburse Expenses01/18/2023$39,105
Name and Address
(A)
Truist Commercial Card

1099 New York Ave., Nw Ste.
Washington
DC
20001
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,423
REBATE07/05/2022$28,423
Name and Address
(A)
Union Privilege

1125 15th Street Nw, Ste. 3
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$179,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$179,487
Reimb Of Program Expenses03/17/2023$164,074
Reimb Of Program Expenses03/24/2023$15,413
Name and Address
(A)
United Airlines

1200 E Algonquin Rd Attn Mi
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,066
Total of All Transactions with this Payee/Payer for This Schedule$37,066
Name and Address
(A)
United Federation Of Teachers

52 Broadway
New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,136
Total Non-Itemized Transactions with this Payee/Payer$2,600
Total of All Transactions with this Payee/Payer for This Schedule$7,736
Reimburse Expenses09/23/2022$5,136
Name and Address
(A)
United Federation Of Teachers Local 2

52 Broadway
New York
NY
10004
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,524
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,524
Reimbursed Expense11/22/2022$5,524
Name and Address
(A)
United Teachers Los Angeles

3303 Wilshire Blvd 10th Flo
Los Angeles
CA
90010
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Reimburse Of Program Expense11/04/2022$150,000
Name and Address
(A)
United Teachers Los Angeles

3303 Wilshire Blvd. 10th Fl
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$4,039
Total of All Transactions with this Payee/Payer for This Schedule$254,039
Reimburse Expenses12/21/2022$250,000
Name and Address
(A)
Vinayaka Hospitality Oakb

1909 Spring Rd
Oakbrook
IL
60526
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,344
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,344
REFUND11/28/2022$7,100
REFUND11/28/2022$10,244
REFUND11/28/2022$6,000
Name and Address
(A)
Washington Exempt Organizing Project

3303 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,388
Total Non-Itemized Transactions with this Payee/Payer$2,340
Total of All Transactions with this Payee/Payer for This Schedule$17,728
Project Expense Reimbursement09/19/2022$15,388
Name and Address
(A)
Washington Teachers Union

1239 Pennsylvania Ave Se
Washington
DC
20003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
Washington Teachers Union #6

1239 Pennsylvania Avenue Se
Washington
DC
20003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,348
Accounts Payable07/26/2022$23,348
Name and Address
(A)
Wyndham Hotel Group Attn Central Commissions

1 Sylvan Way, 3rd Floor
Parsippany
NJ
07054
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,981
Total of All Transactions with this Payee/Payer for This Schedule$8,981
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-012

Name and Address
(A)
4staff Llc

1325 G Street Nw Suite 500
Washington
DC
20005
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,047
Total Non-Itemized Transactions with this Payee/Payer$25,224
Total of All Transactions with this Payee/Payer for This Schedule$60,271
Temporary Staff Services07/21/2022$11,065
Temporary Staff Services08/03/2022$16,678
Temporary Staff Services08/26/2022$7,304
Name and Address
(A)
617media Group, Llc

28 State Street
Boston
MA
02109
Type or Classification
(B)
Media Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Consulting Fees09/12/2022$25,000
Name and Address
(A)
AAUP

1133 19th St Nw Suite 200 A
Washington
DC
20036
Type or Classification
(B)
Labor Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,359,432
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$2,364,837
Project Expense Reimbursement11/02/2022$616,656
Project Expense Reimbursement02/08/2023$639,425
Project Expense Reimbursement05/01/2023$633,351
Project Expense Reimbursement05/31/2023$470,000
Name and Address
(A)
AAUP-Advocacy

1133 19th St Nw Suite 200 A
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$330,240
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$330,240
Project Expense Reimbursement03/13/2023$94,037
Project Expense Reimbursement05/16/2023$27,059
Project Expense Reimbursement05/31/2023$209,144
Name and Address
(A)
Adams, Staci

135 33rd Street Ne
Washington
DC
20019
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,448
Total of All Transactions with this Payee/Payer for This Schedule$7,448
Name and Address
(A)
Adams, Tiffanny Rose

1123 Liberty Street
Toledo
OH
43605
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,125
Total of All Transactions with this Payee/Payer for This Schedule$5,125
Name and Address
(A)
Adelphi University

1 South Ave
Garden City
NY
11530
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,072
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,072
Project Expense Reimbursement03/29/2023$8,443
Project Expense Reimbursement05/31/2023$5,629
Name and Address
(A)
Administrative & Residual Employees

805 Brook Street Union #420
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,280
Total of All Transactions with this Payee/Payer for This Schedule$17,280
Name and Address
(A)
Ado Professional Solutions, Inc.

10151 Deerwood Park Blvd Pa
Jacksonville
FL
32256
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,342
Total Non-Itemized Transactions with this Payee/Payer$30,367
Total of All Transactions with this Payee/Payer for This Schedule$279,709
Temporary Staff Services07/13/2022$11,236
Temporary Staff Services08/02/2022$11,038
Temporary Staff Services09/01/2022$10,560
Temporary Staff Services10/13/2022$12,469
Temporary Staff Services11/04/2022$5,280
Temporary Staff Services11/07/2022$9,189
Temporary Staff Services11/21/2022$9,137
Temporary Staff Services12/07/2022$7,097
Temporary Staff Services01/19/2023$10,143
Temporary Staff Services02/03/2023$9,781
Temporary Staff Services02/15/2023$13,249
Temporary Staff Services03/13/2023$20,705
Temporary Staff Services03/30/2023$10,491
Temporary Staff Services04/14/2023$9,467
Temporary Staff Services04/19/2023$7,858
Temporary Staff Services05/03/2023$7,226
Temporary Staff Services05/04/2023$7,985
Temporary Staff Services05/15/2023$10,826
Temporary Staff Services05/16/2023$10,446
Temporary Staff Services05/18/2023$8,069
Temporary Staff Services05/24/2023$10,143
Temporary Staff Services05/30/2023$10,441
Temporary Staff Services06/06/2023$8,655
Temporary Staff Services06/13/2023$8,868
Temporary Staff Services06/26/2023$8,983
Name and Address
(A)
Affiliated Faculty Of Emerson College

216 Tremont St, 9th Fl
Boston
MA
02116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,599
Total of All Transactions with this Payee/Payer for This Schedule$5,599
Name and Address
(A)
Aft Colorado #8005

Suite 600 925 S Niagara St
Denver
CO
80224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,621
Total Non-Itemized Transactions with this Payee/Payer$26,467
Total of All Transactions with this Payee/Payer for This Schedule$91,088
Project Expense Reimbursement10/24/2022$19,375
Project Expense Reimbursement01/19/2023$23,690
Project Expense Reimbursement02/10/2023$21,556
Name and Address
(A)
Aft Connecticut

35 Marshall Road #8006
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$844,030
Total Non-Itemized Transactions with this Payee/Payer$4,217
Total of All Transactions with this Payee/Payer for This Schedule$848,247
Affiliate Assistance07/07/2022$5,040
Project Expense Reimbursement07/11/2022$241,837
Affiliate Assistance07/13/2022$5,040
Member Rebates07/28/2022$16,038
Affiliate Assistance08/18/2022$5,040
Member Rebates10/20/2022$12,844
Affiliate Assistance10/21/2022$5,040
Project Expense Reimbursement11/10/2022$192,508
Affiliate Assistance11/18/2022$5,040
Affiliate Assistance12/15/2022$5,040
Affiliate Assistance01/18/2023$5,040
Member Rebates01/26/2023$14,087
Project Expense Reimbursement02/17/2023$162,323
Affiliate Assistance02/23/2023$5,040
Affiliate Assistance03/16/2023$5,040
Member Rebates04/19/2023$17,035
Affiliate Assistance04/21/2023$5,040
Affiliate Assistance05/23/2023$5,040
Project Expense Reimbursement05/24/2023$126,878
Affiliate Assistance06/22/2023$5,040
Name and Address
(A)
Aft Educational Foundation

555 NJ Ave NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,949
Total Non-Itemized Transactions with this Payee/Payer$213
Total of All Transactions with this Payee/Payer for This Schedule$23,162
Project Expense Reimbursement02/10/2023$17,425
Project Expense Reimbursement02/21/2023$5,524
Name and Address
(A)
Aft Educational Innovation Fund


Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,006
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,006
Project Expense Reimbursement07/29/2022$36,003
Project Expense Reimbursement09/01/2022$36,003
Name and Address
(A)
Aft Great Lakes Regional Office
390

Westmont
IL
60559
Type or Classification
(B)
Aft Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,823
Total Non-Itemized Transactions with this Payee/Payer$3,626
Total of All Transactions with this Payee/Payer for This Schedule$117,449
Project Expense Reimbursement08/01/2022$113,823
Name and Address
(A)
Aft Indiana Local 8012

445 N Pennsylvania Suite 5
Indianapolis
IN
46204
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$22,122
Total of All Transactions with this Payee/Payer for This Schedule$32,122
Project Expense Reimbursement05/05/2023$10,000
Name and Address
(A)
Aft Kansas 8039

1300 Sw Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$153,717
Total Non-Itemized Transactions with this Payee/Payer$14,992
Total of All Transactions with this Payee/Payer for This Schedule$168,709
Project Expense Reimbursement08/11/2022$8,079
Project Expense Reimbursement09/01/2022$8,079
Project Expense Reimbursement10/04/2022$8,079
Project Expense Reimbursement10/05/2022$64,848
Project Expense Reimbursement11/01/2022$8,079
Project Expense Reimbursement12/02/2022$8,079
Project Expense Reimbursement01/03/2023$8,079
Project Expense Reimbursement02/02/2023$8,079
Project Expense Reimbursement03/03/2023$8,079
Project Expense Reimbursement04/04/2023$8,079
Project Expense Reimbursement05/02/2023$8,079
Project Expense Reimbursement06/01/2023$8,079
Name and Address
(A)
Aft Maryland 8018

5800 Metro Dr., Ste. 100
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,610
Total Non-Itemized Transactions with this Payee/Payer$17,742
Total of All Transactions with this Payee/Payer for This Schedule$81,352
Member Rebates07/28/2022$5,878
Project Expense Reimbursement08/09/2022$25,168
Legal Fees and Expenses09/15/2022$8,598
Member Rebates01/26/2023$7,052
Member Rebates04/19/2023$6,407
Legal Fees and Expenses05/31/2023$10,507
Name and Address
(A)
Aft Maryland Solidarity Fund

5800 Metro Drive Suite 100
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,266
Total Non-Itemized Transactions with this Payee/Payer$3,734
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legal Fees and Expenses11/23/2022$36,266
Name and Address
(A)
Aft Massachusetts

38 Chauncy Street #402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,145
Total Non-Itemized Transactions with this Payee/Payer$34,560
Total of All Transactions with this Payee/Payer for This Schedule$133,705
Project Expense Reimbursement07/15/2022$20,000
Member Rebates07/28/2022$13,096
Legal Fees and Expenses09/15/2022$6,179
Rent Expenses10/20/2022$9,913
Rent Expenses11/23/2022$12,300
Member Rebates12/31/2022$11,853
Member Rebates04/19/2023$13,504
Rent Expenses05/22/2023$12,300
Name and Address
(A)
Aft Mcdowell County Project
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$534,000
Project Expense Reimbursement07/08/2022$20,000
Project Expense Reimbursement08/19/2022$30,000
Project Expense Reimbursement08/22/2022$76,000
Project Expense Reimbursement10/03/2022$30,000
Affiliate Assistance10/21/2022$76,000
Project Expense Reimbursement11/04/2022$30,000
Project Expense Reimbursement12/09/2022$32,000
Affiliate Assistance02/06/2023$76,000
Project Expense Reimbursement04/03/2023$32,000
Project Expense Reimbursement04/12/2023$132,000
Name and Address
(A)
Aft Michigan #8020

2661 E Jefferson Avenue
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$394,524
Total Non-Itemized Transactions with this Payee/Payer$48,686
Total of All Transactions with this Payee/Payer for This Schedule$443,210
Legal Fees and Expenses07/13/2022$13,461
Project Expense Reimbursement07/18/2022$11,865
Member Rebates07/28/2022$6,552
Project Expense Reimbursement08/03/2022$11,064
Back To School Campaign Grant08/22/2022$20,000
Legal Fees and Expenses09/15/2022$15,520
Member Rebates10/20/2022$7,212
Project Expense Reimbursement10/24/2022$71,553
Project Expense Reimbursement11/21/2022$19,289
Project Expense Reimbursement12/06/2022$19,289
Legal Fees and Expenses12/15/2022$13,567
Project Expense Reimbursement01/25/2023$27,783
Member Rebates01/26/2023$8,674
Project Expense Reimbursement02/06/2023$20,083
Project Expense Reimbursement03/09/2023$21,219
Member Rebates04/19/2023$8,500
Project Expense Reimbursement05/03/2023$28,927
Project Expense Reimbursement05/08/2023$22,233
Project Expense Reimbursement05/22/2023$8,396
Project Expense Reimbursement05/23/2023$19,981
Project Expense Reimbursement05/24/2023$5,734
Legal Fees and Expenses05/31/2023$13,622
Name and Address
(A)
Aft Mississippi #8022

11975 Seaway Road
Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,338
Total Non-Itemized Transactions with this Payee/Payer$1,223
Total of All Transactions with this Payee/Payer for This Schedule$9,561
Member Rebates10/20/2022$8,338
Name and Address
(A)
Aft Missouri #8023

1001 Southwest Blvd
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,277
Total of All Transactions with this Payee/Payer for This Schedule$11,277
Name and Address
(A)
Aft New Jersey State Federation

629 Amboy Avenue 3rd Floor
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,055
Total Non-Itemized Transactions with this Payee/Payer$34,560
Total of All Transactions with this Payee/Payer for This Schedule$193,615
Project Expense Reimbursement07/15/2022$38,783
Member Rebates07/28/2022$10,945
Project Expense Reimbursement10/12/2022$27,500
Member Rebates10/20/2022$7,038
Project Expense Reimbursement01/17/2023$27,500
Member Rebates01/26/2023$8,712
Project Expense Reimbursement04/12/2023$27,500
Member Rebates04/19/2023$11,077
Name and Address
(A)
Aft New Mexico #8029

530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$439,410
Total Non-Itemized Transactions with this Payee/Payer$54,635
Total of All Transactions with this Payee/Payer for This Schedule$494,045
Project Expense Reimbursement07/12/2022$19,688
Project Expense Reimbursement07/13/2022$5,360
Project Expense Reimbursement07/15/2022$6,789
Project Expense Reimbursement07/20/2022$7,539
Project Expense Reimbursement08/02/2022$5,000
Project Expense Reimbursement08/12/2022$6,465
Project Expense Reimbursement08/16/2022$5,672
Project Expense Reimbursement09/01/2022$5,000
Project Expense Reimbursement09/09/2022$8,303
Project Expense Reimbursement10/04/2022$5,000
Project Expense Reimbursement10/13/2022$60,052
Project Expense Reimbursement11/01/2022$5,000
Project Expense Reimbursement11/09/2022$6,743
Project Expense Reimbursement11/10/2022$5,672
Project Expense Reimbursement12/02/2022$5,000
Project Expense Reimbursement12/09/2022$5,672
Project Expense Reimbursement01/03/2023$5,000
Project Expense Reimbursement01/09/2023$5,672
Project Expense Reimbursement01/10/2023$9,327
Project Expense Reimbursement02/02/2023$5,000
Project Expense Reimbursement02/08/2023$24,336
Project Expense Reimbursement02/09/2023$29,076
Project Expense Reimbursement03/03/2023$5,000
Project Expense Reimbursement03/09/2023$37,413
Project Expense Reimbursement03/10/2023$6,120
Project Expense Reimbursement04/04/2023$5,000
Project Expense Reimbursement04/12/2023$13,972
Project Expense Reimbursement04/14/2023$24,565
Project Expense Reimbursement05/02/2023$5,000
Project Expense Reimbursement05/09/2023$32,603
Project Expense Reimbursement05/23/2023$11,852
Project Expense Reimbursement05/26/2023$5,830
Project Expense Reimbursement06/01/2023$5,000
Project Expense Reimbursement06/09/2023$37,389
Project Expense Reimbursement06/28/2023$8,300
Name and Address
(A)
Aft Oklahoma 8034

2915 N Classen Suite 420
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,063
Total of All Transactions with this Payee/Payer for This Schedule$8,063
Name and Address
(A)
Aft Oregon #8035

10228 Sw Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,517
Total Non-Itemized Transactions with this Payee/Payer$28,654
Total of All Transactions with this Payee/Payer for This Schedule$81,171
Project Expense Reimbursement10/17/2022$22,024
Project Expense Reimbursement12/21/2022$6,084
Project Expense Reimbursement01/23/2023$24,409
Name and Address
(A)
Aft Pennsylvania, Local 8036

3031 Walton Rd,. Bldg. A,
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,485
Total Non-Itemized Transactions with this Payee/Payer$30,240
Total of All Transactions with this Payee/Payer for This Schedule$84,725
Project Expense Reimbursement07/20/2022$7,032
Member Rebates07/28/2022$10,695
Member Rebates10/20/2022$12,441
Member Rebates01/26/2023$12,691
Member Rebates04/19/2023$11,626
Name and Address
(A)
Aft Southwest & Mountain States Region

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Aft Regional Office
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Project Expense Reimbursement07/21/2022$10,000
Project Expense Reimbursement08/16/2022$25,000
Name and Address
(A)
Aft St Louis #420

2710 Hampton Avenue
St. Louis
MO
63139
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,619
Total Non-Itemized Transactions with this Payee/Payer$8,601
Total of All Transactions with this Payee/Payer for This Schedule$90,220
Affiliate Assistance08/10/2022$19,625
Affiliate Assistance10/28/2022$19,625
Affiliate Assistance01/19/2023$19,625
Affiliate Assistance04/28/2023$22,744
Name and Address
(A)
Aft Vermont Local 8043

121 Park Ave., Ste. 10
Williston
VT
05495
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$467,603
Total Non-Itemized Transactions with this Payee/Payer$17,637
Total of All Transactions with this Payee/Payer for This Schedule$485,240
Project Expense Reimbursement08/05/2022$36,427
Project Expense Reimbursement09/12/2022$43,401
Project Expense Reimbursement11/16/2022$25,751
Project Expense Reimbursement11/29/2022$25,741
Project Expense Reimbursement01/06/2023$51,503
Project Expense Reimbursement02/22/2023$75,912
Project Expense Reimbursement04/05/2023$5,241
Project Expense Reimbursement04/06/2023$47,174
Project Expense Reimbursement04/12/2023$52,151
Project Expense Reimbursement05/22/2023$52,151
Project Expense Reimbursement06/13/2023$52,151
Name and Address
(A)
Aft Washington Afl-Cio #8

625 Andover Park W Ste 111
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$26,555
Total of All Transactions with this Payee/Payer for This Schedule$26,555
Name and Address
(A)
Aft West Virginia #8046

1320 Kanawha Blvd. East
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,654
Total Non-Itemized Transactions with this Payee/Payer$31,594
Total of All Transactions with this Payee/Payer for This Schedule$259,248
Project Expense Reimbursement07/20/2022$23,789
Legal Fees and Expenses09/15/2022$37,535
Project Expense Reimbursement11/17/2022$27,605
Project Expense Reimbursement01/23/2023$27,978
Project Expense Reimbursement04/13/2023$10,747
Project Expense Reimbursement06/16/2023$100,000
Name and Address
(A)
Aft West Virginia Kanawha Project

1615 Washington St Ste 200
Charleston
WV
25311
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,280
Project Expense Reimbursement08/22/2022$6,570
Project Expense Reimbursement09/30/2022$6,570
Project Expense Reimbursement12/09/2022$6,570
Project Expense Reimbursement04/03/2023$6,570
Name and Address
(A)
Aft Wisconsin Local 8047
285

Highland
WI
53543
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,969
Total of All Transactions with this Payee/Payer for This Schedule$9,969
Name and Address
(A)
Aft-New Hampshire #8027

785 Route 3a Unit 102 Aft N
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,725
Total of All Transactions with this Payee/Payer for This Schedule$14,725
Name and Address
(A)
Alaska Airlines

20833 International Blvd
Seattle/Tacoma
WA
98198
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$111,928
Total of All Transactions with this Payee/Payer for This Schedule$111,928
Name and Address
(A)
Alaska Nurses Association

3701 E. Tudor Rd Suite 208
Anchorage
AK
99507
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,460
Total of All Transactions with this Payee/Payer for This Schedule$11,460
Name and Address
(A)
Alaska Public Employees

211 4th St Suite 306
Juneau
AK
99811
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,671
Total of All Transactions with this Payee/Payer for This Schedule$15,671
Name and Address
(A)
Albany Public School Teachers Assoc

40 Colvin Avenue
Albany
NY
12206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Back To School Campaign Grant09/12/2022$10,000
Name and Address
(A)
Albuquerque Teachers Federation

530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$12,960
Total of All Transactions with this Payee/Payer for This Schedule$22,960
Back To School Campaign Grant11/02/2022$10,000
Name and Address
(A)
Aldine - Aft Local 6345

1404 N Sam Houston Ste. 150
Houston
TX
77032
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Back To School Campaign Grant08/22/2022$15,000
Name and Address
(A)
Alliance Aft #2260

334 Centre Street
Dallas
TX
75208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
Alliance Of Charter Sch Empl 6056

1816 Chestnut St
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,301
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,301
Legal Fees and Expenses07/13/2022$7,301
Name and Address
(A)
Alpine Limousine Service

17791 Litten Dr
Boca Raton
FL
33498
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,851
UCLA Dinner Mtg10/31/2022$15,851
Name and Address
(A)
Altshuler Berzon Llp Attorneys At Law

177 Post Street Suite 300
San Francisco
CA
94108
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,725
Total Non-Itemized Transactions with this Payee/Payer$18,833
Total of All Transactions with this Payee/Payer for This Schedule$61,558
Legal Fees and Expenses07/14/2022$10,305
Legal Fees and Expenses07/28/2022$12,217
Legal Fees and Expenses11/23/2022$13,877
Legal Fees and Expenses05/18/2023$6,326
Name and Address
(A)
Amazon Marketplace Us

410 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Web Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,495
Total of All Transactions with this Payee/Payer for This Schedule$7,495
Name and Address
(A)
American Airlines


Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$524,467
Total of All Transactions with this Payee/Payer for This Schedule$524,467
Name and Address
(A)
American Federation Of Teachers

555 New Jersey Avenue N.W.
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,487
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,487
Legal Fees and Expenses02/09/2023$120,487
Name and Address
(A)
Amtrak


Washington
DC
20001
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,341
Total of All Transactions with this Payee/Payer for This Schedule$23,341
Name and Address
(A)
AMPR-Local Sindical
191088

San Juan
PR
00926
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,137,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,137,116
Project Expense Reimbursement07/05/2022$111,772
Project Expense Reimbursement07/12/2022$110,781
Project Expense Reimbursement09/22/2022$206,293
Project Expense Reimbursement12/12/2022$101,888
Project Expense Reimbursement01/17/2023$100,985
Project Expense Reimbursement02/17/2023$101,369
Project Expense Reimbursement04/13/2023$101,001
Project Expense Reimbursement04/13/2023$101,185
Project Expense Reimbursement05/09/2023$101,057
Project Expense Reimbursement06/01/2023$100,785
Name and Address
(A)
Anoka Hennepim Education Minnesota, 7007


Minneapolis
MN
55448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Back To School Campaign Grant08/22/2022$20,000
Name and Address
(A)
Arizona Aft Organizing Project

603 W. 9th St.
Austin
TX
78701
Type or Classification
(B)
Organizing Project
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,213
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,213
Project Expense Reimbursement07/19/2022$16,000
Project Expense Reimbursement08/05/2022$20,000
Project Expense Reimbursement12/06/2022$30,000
Project Expense Reimbursement01/17/2023$20,000
Project Expense Reimbursement02/15/2023$40,000
Project Expense Reimbursement04/04/2023$8,213
Project Expense Reimbursement05/01/2023$50,000
Name and Address
(A)
Arizona Federation Of Teachers, 8002

10875 N. 85th Ave., Ste. 7
Peoria
AZ
85345
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,470
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$18,020
Project Expense Reimbursement10/13/2022$17,470
Name and Address
(A)
Articulate Global, Llc

244 5th Ave Ste 2960
New York
NY
10001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,493
Total of All Transactions with this Payee/Payer for This Schedule$5,493
Name and Address
(A)
Artisys Corporation

1325 G Street Suite 500
Washington
DC
20005
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,937
Total Non-Itemized Transactions with this Payee/Payer$42,810
Total of All Transactions with this Payee/Payer for This Schedule$87,747
Temporary Staff Services09/27/2022$9,720
Temporary Staff Services11/10/2022$10,755
Temporary Staff Services12/16/2022$5,515
Temporary Staff Services03/08/2023$11,850
Temporary Staff Services06/01/2023$7,097
Name and Address
(A)
Associacion De Maestros De Puerto Rico
191088

San Juan
PR
00926
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,678
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$220,678
Project Expense Reimbursement07/05/2022$9,452
Project Expense Reimbursement07/12/2022$9,412
Project Expense Reimbursement09/22/2022$18,736
Project Expense Reimbursement11/03/2022$110,301
Project Expense Reimbursement12/12/2022$8,972
Project Expense Reimbursement01/17/2023$9,284
Project Expense Reimbursement02/17/2023$9,500
Affiliate Assistance03/15/2023$5,569
Project Expense Reimbursement04/13/2023$9,843
Project Expense Reimbursement04/13/2023$9,755
Project Expense Reimbursement05/09/2023$9,955
Project Expense Reimbursement06/01/2023$9,899
Name and Address
(A)
Associated Academic Professionals (Local 6200)
971

La Grande
OR
97850
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,096
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,096
Legal Fees and Expenses09/28/2022$15,096
Name and Address
(A)
Association Of Calhoun Educators

2655 Capital Circle NE
Tallahassee
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,431
Total of All Transactions with this Payee/Payer for This Schedule$8,431
Name and Address
(A)
August, Diane

4500 Wetherill Rd.
Bethesda
MD
20816
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
Avalon Advisory Group, Llc

27705 Stonehurst Lane
Los Angeles
CA
90732
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,353
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,353
Consulting Service Fees04/20/2023$10,353
Name and Address
(A)
Avalon Caterers International, Inc.

6400 Woodridge Road
Alexandria
VA
22312
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,024
Total Non-Itemized Transactions with this Payee/Payer$4,391
Total of All Transactions with this Payee/Payer for This Schedule$17,415
Meeting Expense08/31/2022$6,441
Meeting Expense01/31/2023$6,583
Name and Address
(A)
Avis Rent A Car System, Inc.
409309

Atlanta
GA
30384
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,301
Total of All Transactions with this Payee/Payer for This Schedule$22,301
Name and Address
(A)
Awtry, Jo Ellen

3983 Spunky Hollow Road
Remlap
AL
35133
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,696
Total of All Transactions with this Payee/Payer for This Schedule$26,696
Name and Address
(A)
Baltimore Hotel Corporation

401 W Pratt St
Baltimore
MD
21201
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,000
Conference Expense10/31/2022$5,000
Conference Expense04/30/2023$200,000
Name and Address
(A)
Baltimore Teachers Union #340

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

116 West 23rd St. Fifth Fl
New York
NY
10011
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,750
Research Subscription01/04/2023$6,750
Name and Address
(A)
Beacon Hotel Dc Dupont

1615 Rhode Island Ave Nw
Washington
DC
20036
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,887
Total of All Transactions with this Payee/Payer for This Schedule$9,887
Name and Address
(A)
Beacon Press

24 Farnsworth St
Boston
MA
02210
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,372
Total of All Transactions with this Payee/Payer for This Schedule$5,372
Name and Address
(A)
Bfwd, Llc

404 Ave De la Constitucion
San Juan
PR
00901
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,612
Total of All Transactions with this Payee/Payer for This Schedule$30,612
Name and Address
(A)
Birmingham Federation Of Teachers

1900 20th Avenue S Local #2
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,768
Project Expense Reimbursement07/07/2022$5,764
Project Expense Reimbursement07/13/2022$5,550
Project Expense Reimbursement07/21/2022$5,764
Project Expense Reimbursement08/02/2022$5,550
Project Expense Reimbursement08/05/2022$5,764
Project Expense Reimbursement09/01/2022$5,550
Project Expense Reimbursement10/04/2022$11,314
Project Expense Reimbursement11/01/2022$5,550
Project Expense Reimbursement11/04/2022$5,764
Project Expense Reimbursement12/02/2022$11,314
Project Expense Reimbursement01/03/2023$11,314
Project Expense Reimbursement02/02/2023$11,314
Project Expense Reimbursement03/03/2023$11,314
Project Expense Reimbursement04/04/2023$11,314
Project Expense Reimbursement05/02/2023$5,550
Project Expense Reimbursement05/05/2023$5,764
Project Expense Reimbursement06/01/2023$11,314
Name and Address
(A)
Bisson Jr, Brian R

423 Parum Rd.
Colchester
CT
06415
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,175
Total Non-Itemized Transactions with this Payee/Payer$1,205
Total of All Transactions with this Payee/Payer for This Schedule$15,380
Consulting Fees05/22/2023$14,175
Name and Address
(A)
Bloomberg Bna
419889

Boston
MA
02241
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,107
Total Non-Itemized Transactions with this Payee/Payer$339
Total of All Transactions with this Payee/Payer for This Schedule$43,446
Publications07/11/2022$6,663
Publications08/05/2022$6,860
Publications08/26/2022$9,004
Publications12/06/2022$6,860
Publications02/10/2023$6,860
Publications05/12/2023$6,860
Name and Address
(A)
Bostic, Mark A.

919 Kimball Street
Philadelphia
PA
19147
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,169
Total Non-Itemized Transactions with this Payee/Payer$16,000
Total of All Transactions with this Payee/Payer for This Schedule$104,169
Consulting Fees08/02/2022$12,705
Consulting Fees08/23/2022$12,701
Consulting Fees09/27/2022$12,500
Consulting Fees11/02/2022$12,702
Consulting Fees11/30/2022$12,561
Consulting Fees01/06/2023$12,500
Consulting Fees02/06/2023$12,500
Name and Address
(A)
Boston Teachers Union #66

180 Mount Vernon St.
Dorchester
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,066
Total Non-Itemized Transactions with this Payee/Payer$24,687
Total of All Transactions with this Payee/Payer for This Schedule$106,753
Legal Fees and Expenses09/15/2022$72,066
Back To School Campaign Grant11/02/2022$10,000
Name and Address
(A)
Bowling Green State University

838 E Wooster St
Bowling Green
OH
43403
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,616
Project Expense Reimbursement11/10/2022$10,240
Project Expense Reimbursement03/29/2023$15,376
Name and Address
(A)
Bredhoff & Kaiser Pllc

805 Fifteenth Street Nw
Washington
DC
20005
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,654
Total Non-Itemized Transactions with this Payee/Payer$15,726
Total of All Transactions with this Payee/Payer for This Schedule$118,380
Legal Fees and Expenses10/26/2022$13,327
Legal Fees and Expenses11/15/2022$12,314
Legal Fees and Expenses12/07/2022$7,100
Legal Fees and Expenses12/20/2022$7,141
Legal Fees and Expenses01/19/2023$16,133
Legal Fees and Expenses03/21/2023$21,108
Legal Fees and Expenses05/09/2023$10,914
Legal Fees and Expenses06/28/2023$14,617
Name and Address
(A)
Brightsight Group, Llc

25 S Main Street
Yardley
PA
19067
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Consulting Service Fees03/15/2023$10,000
Consulting Service Fees06/26/2023$10,000
Name and Address
(A)
Broward Teachers Union #1975

6000 N University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,660
Project Expense Reimbursement08/23/2022$8,830
Project Expense Reimbursement11/10/2022$8,830
Name and Address
(A)
Brown, Marjorie L.

23b Maryland Avenue
Whiting
NJ
08759
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,800
Total Non-Itemized Transactions with this Payee/Payer$835
Total of All Transactions with this Payee/Payer for This Schedule$52,635
Consulting Fees09/02/2022$29,400
Consulting Fees12/05/2022$11,200
Consulting Fees02/21/2023$11,200
Name and Address
(A)
Brown, Robert L.

3591 Campbells Creek Drive
Charleston
WV
25306
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,569
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,569
Consulting Fees07/28/2022$9,620
Consulting Fees08/09/2022$7,849
Consulting Fees09/20/2022$5,789
Consulting Fees11/18/2022$12,757
Consulting Fees12/13/2022$6,201
Consulting Fees01/17/2023$6,730
Consulting Fees02/22/2023$17,189
Consulting Fees03/15/2023$15,488
Consulting Fees05/11/2023$16,569
Consulting Fees05/23/2023$11,566
Consulting Fees06/26/2023$13,811
Name and Address
(A)
Buona Catering Llc

6833 Roosevelt Rd
Berwyn
IL
60402
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,590
Total of All Transactions with this Payee/Payer for This Schedule$5,590
Name and Address
(A)
Burbio, Inc.

1 Wolfs Ln
Village of Pelham
NY
10803
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Software Licenses09/30/2022$7,500
Software Licenses01/31/2023$7,500
Name and Address
(A)
Byrd, Anthony H.

3685 Wildfire Road
East Helena
MT
59635
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$32,597
Total of All Transactions with this Payee/Payer for This Schedule$32,597
Name and Address
(A)
Calcasieu Fed Of Ts School Employees
16678
Local 6047
Lake Charles
LA
70616
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,552
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,552
Project Expense Reimbursement07/07/2022$13,399
Project Expense Reimbursement07/13/2022$5,897
Project Expense Reimbursement07/21/2022$13,399
Project Expense Reimbursement08/02/2022$5,897
Project Expense Reimbursement08/05/2022$13,399
Project Expense Reimbursement09/01/2022$5,897
Project Expense Reimbursement10/04/2022$19,296
Project Expense Reimbursement11/01/2022$5,897
Project Expense Reimbursement11/04/2022$13,399
Project Expense Reimbursement12/02/2022$19,296
Project Expense Reimbursement01/03/2023$19,296
Project Expense Reimbursement02/02/2023$19,296
Project Expense Reimbursement03/03/2023$19,296
Project Expense Reimbursement04/04/2023$19,296
Project Expense Reimbursement05/02/2023$5,897
Project Expense Reimbursement05/05/2023$13,399
Project Expense Reimbursement06/01/2023$19,296
Name and Address
(A)
Calhoun, Randell Glen, Jr.

1853 Moscow Cemetary Road
Moscow
OH
45153
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,247
Total of All Transactions with this Payee/Payer for This Schedule$9,247
Name and Address
(A)
California Federation of Teachers, 8004

2550 North Hollywood Wy 400
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$380,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$380,527
Affiliate Assistance07/07/2022$11,160
Affiliate Assistance07/13/2022$11,160
Member Rebates07/28/2022$40,081
Affiliate Assistance08/18/2022$11,160
Back To School Campaign Grant08/23/2022$40,000
Member Rebates10/20/2022$35,759
Affiliate Assistance10/21/2022$11,520
Affiliate Assistance11/18/2022$11,520
Affiliate Assistance12/15/2022$11,520
Affiliate Assistance01/18/2023$11,520
Project Expense Reimbursement01/25/2023$50,000
Member Rebates01/26/2023$38,515
Affiliate Assistance02/23/2023$11,520
Affiliate Assistance03/16/2023$11,520
Member Rebates04/19/2023$39,012
Affiliate Assistance04/21/2023$11,520
Affiliate Assistance05/23/2023$11,520
Affiliate Assistance06/22/2023$11,520
Name and Address
(A)
California Organizing Project

3303 Wilshire Blvd. #924
Los Angeles
CA
90010
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$355,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$355,000
Project Expense Reimbursement11/15/2022$215,000
Project Expense Reimbursement06/02/2023$140,000
Name and Address
(A)
Carmines Dc

425 7th St NW
Washington
DC
20004
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Name and Address
(A)
Carpinteria Federation Aft, 2216

331 Ridgeway Place
Ventura
CA
93004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,660
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,660
Legal Fees and Expenses07/13/2022$8,670
Legal Fees and Expenses09/15/2022$10,990
Name and Address
(A)
Cdl (New York) Llc

55 Church Street
New York
NY
10007
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,803
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,803
Conference Expense01/13/2023$71,080
Conference Expense02/16/2023$39,723
Name and Address
(A)
Central Alabama Aft #2143

1900 20th Avenue S #201
Birmingham
AL
35209
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$268,565
Total Non-Itemized Transactions with this Payee/Payer$13,069
Total of All Transactions with this Payee/Payer for This Schedule$281,634
Project Expense Reimbursement07/07/2022$13,166
Project Expense Reimbursement07/13/2022$5,254
Project Expense Reimbursement08/02/2022$5,254
Project Expense Reimbursement08/05/2022$53,933
Affiliate Assistance09/01/2022$5,254
Legal Fees and Expenses09/15/2022$8,594
Project Expense Reimbursement09/30/2022$10,766
Affiliate Assistance10/04/2022$7,654
Affiliate Assistance11/01/2022$5,254
Project Expense Reimbursement11/03/2022$18,908
Affiliate Assistance12/02/2022$7,654
Project Expense Reimbursement12/06/2022$10,766
Affiliate Assistance01/03/2023$7,654
Project Expense Reimbursement01/12/2023$6,858
Project Expense Reimbursement02/02/2023$29,187
Project Expense Reimbursement03/03/2023$7,654
Project Expense Reimbursement03/07/2023$11,895
Project Expense Reimbursement04/04/2023$7,654
Project Expense Reimbursement04/05/2023$10,766
Affiliate Assistance05/02/2023$5,254
Affiliate Assistance06/01/2023$7,654
Project Expense Reimbursement06/05/2023$10,766
Project Expense Reimbursement06/22/2023$10,766
Name and Address
(A)
Cerritos College Faculty Federation

16812 Chaparral Avenue
Cerritos
CA
90703
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,876
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,876
Legal Fees and Expenses09/30/2022$23,876
Name and Address
(A)
Chicago Teachers Union Foundation

1901 W. Carroll Avenue
Chicago
IL
60612
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$19,429
Total of All Transactions with this Payee/Payer for This Schedule$19,429
Name and Address
(A)
Chicago Teachers Union Local #1

1901 West Carroll Avenue
Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$216,983
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$216,983
Affiliate Assistance08/18/2022$6,480
Affiliate Assistance09/14/2022$6,480
Legal Fees and Expenses09/15/2022$18,934
Affiliate Assistance10/21/2022$6,480
Affiliate Assistance11/18/2022$6,480
Legal Fees and Expenses11/23/2022$20,581
Affiliate Assistance12/15/2022$6,480
Affiliate Assistance01/18/2023$6,480
Affiliate Assistance02/23/2023$6,480
Affiliate Assistance03/16/2023$6,480
FA March 202304/21/2023$6,749
Affiliate Assistance05/23/2023$6,480
Legal Fees and Expenses05/31/2023$58,034
Affiliate Assistance06/22/2023$6,480
Affiliate Assistance07/13/2022$6,480
Legal Fees and Expenses07/13/2022$41,405
Name and Address
(A)
Cincinnati Federation Of Teachers

2368 Victory Pkwy. #100
Cincinnati
OH
45206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,899
Total of All Transactions with this Payee/Payer for This Schedule$8,899
Name and Address
(A)
Classified School Employees Council Of Las Cruces

530 Jefferson St Ne
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,388
Total of All Transactions with this Payee/Payer for This Schedule$13,388
Name and Address
(A)
Cleveland State University

2121 Euclid Ave
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,461
Total Non-Itemized Transactions with this Payee/Payer$4,974
Total of All Transactions with this Payee/Payer for This Schedule$12,435
Project Expense Reimbursement03/29/2023$7,461
Name and Address
(A)
Cohen, Weiss & Simon, Llp

900 Third Avenue Suite 2100
New York
NY
10022
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,497
Total Non-Itemized Transactions with this Payee/Payer$6,717
Total of All Transactions with this Payee/Payer for This Schedule$46,214
Legal Fees and Expenses08/05/2022$11,571
Legal Fees and Expenses01/19/2023$7,014
Legal Fees and Expenses03/03/2023$7,870
Legal Fees and Expenses03/09/2023$13,042
Name and Address
(A)
Collazo, Lubriel Vega

11 Calle 6, Bo. Torrecillas
Morovis
PR
00687
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Consulting Fees12/22/2022$5,000
Name and Address
(A)
Colorado Classified School Employees Assoc., 6186

274 S. 3rd Avenue
Brighton
CO
80601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,999
Total of All Transactions with this Payee/Payer for This Schedule$24,999
Name and Address
(A)
Colorado Higher Education Organizing Project

925 S. Niagara Street
Denver
CO
80224
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,000
Project Expense Reimbursement07/18/2022$25,000
Project Expense Reimbursement08/05/2022$15,000
Project Expense Reimbursement12/06/2022$20,000
Project Expense Reimbursement02/15/2023$24,000
Project Expense Reimbursement04/12/2023$25,000
Project Expense Reimbursement05/01/2023$25,000
Name and Address
(A)
Colorado Organizing Project SW Region

606 W 9th St
Austin
TX
78701
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,618
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,618
Project Expense Reimbursement07/18/2022$7,500
Project Expense Reimbursement08/05/2022$15,000
Project Expense Reimbursement11/03/2022$15,000
Project Expense Reimbursement12/06/2022$7,500
Project Expense Reimbursement02/14/2023$7,500
Project Expense Reimbursement05/01/2023$5,118
Name and Address
(A)
Colorado Wins

2525 West Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,784
Project Expense Reimbursement10/17/2022$12,784
Resource Agreement05/11/2023$203,000
Name and Address
(A)
Colorado Workers For Innovation & New Solutions

603 West 9th St.
Auston
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,000
Project Expense Reimbursement07/18/2022$5,000
Project Expense Reimbursement08/05/2022$14,000
Project Expense Reimbursement12/06/2022$20,000
Name and Address
(A)
Colorado Workers For Innovations And New Solutions

2525 W Alameda Ave
Denver
CO
80219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,195
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$334,195
Project Expense Reimbursement08/15/2022$42,061
Project Expense Reimbursement10/06/2022$21,488
Project Expense Reimbursement01/05/2023$90,937
Project Expense Reimbursement01/06/2023$22,002
Project Expense Reimbursement02/23/2023$24,201
Project Expense Reimbursement05/08/2023$51,464
Project Expense Reimbursement05/24/2023$54,218
Project Expense Reimbursement06/23/2023$27,824
Name and Address
(A)
Connecticut State University

1615 Stanley St
New Britain
CT
06050
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,489
Project Expense Reimbursement03/29/2023$15,114
Project Expense Reimbursement05/31/2023$23,375
Name and Address
(A)
Cook County College Fed. Of Teachers

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

Ithaca
NY
14851
Type or Classification
(B)
Education Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,636
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$233,336
Consulting Fees07/20/2022$155,374
Consulting Fees12/16/2022$12,000
Consulting Fees02/21/2023$64,262
Name and Address
(A)
Corpus Christi Aft #3456

4455 S Padre Island Dr
Corpus Christi
TX
78411
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Project Expense Reimbursement07/18/2022$8,333
Project Expense Reimbursement08/12/2022$8,333
Project Expense Reimbursement09/15/2022$8,333
Project Expense Reimbursement09/30/2022$8,333
Project Expense Reimbursement11/01/2022$8,333
Project Expense Reimbursement12/06/2022$8,333
Project Expense Reimbursement01/09/2023$8,333
Project Expense Reimbursement02/01/2023$8,333
Project Expense Reimbursement03/07/2023$8,333
Project Expense Reimbursement04/04/2023$8,333
Project Expense Reimbursement05/10/2023$8,333
Project Expense Reimbursement06/06/2023$8,333
Name and Address
(A)
Council Of New Jersey State College 9997

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

901 L Street Nw
Washington
DC
20001
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,057
Total Non-Itemized Transactions with this Payee/Payer$3,164
Total of All Transactions with this Payee/Payer for This Schedule$81,221
Conference Expense03/31/2023$6,502
Conference Expense03/31/2023$9,999
Conference Expense03/31/2023$9,999
Conference Expense04/30/2023$9,999
Conference Expense05/31/2023$32,588
Conference Expense05/31/2023$8,970
Name and Address
(A)
Cq Roll Call, Inc.

1626 I Street Nw #200
Washington
DC
20006
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,125
Publication Subscription10/13/2022$67,125
Name and Address
(A)
Crc Insurance Services, Inc.

One Metroplex Drive #400
Birmingham
AL
35209
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,272,406
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,272,406
Insurance Premiums07/14/2022$1,272,406
Name and Address
(A)
Curry College

1071 Blue Hill Ave
Milton
MA
02186
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,718
Total of All Transactions with this Payee/Payer for This Schedule$6,718
Name and Address
(A)
Cuyahoga Community College

4250 Richmond Rd
Highland Hills
OH
44122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,910
Project Expense Reimbursement11/10/2022$6,334
Project Expense Reimbursement03/29/2023$9,576
Name and Address
(A)
Dakota County United Educators

7373 147th St W # 107
Saint Paul
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,752
Project Expense Reimbursement08/08/2022$21,291
Project Expense Reimbursement09/01/2022$21,291
Project Expense Reimbursement09/27/2022$21,161
Project Expense Reimbursement11/21/2022$21,723
Project Expense Reimbursement12/20/2022$21,728
Project Expense Reimbursement12/21/2022$21,793
Project Expense Reimbursement02/10/2023$21,788
Project Expense Reimbursement03/08/2023$21,773
Project Expense Reimbursement04/14/2023$21,738
Project Expense Reimbursement05/05/2023$21,748
Project Expense Reimbursement06/01/2023$21,718
Name and Address
(A)
Dallas Alliance

334 Centre St
Dallas
TX
75208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Project Expense Reimbursement07/18/2022$40,000
Name and Address
(A)
Dallas Organizing Project

334 Centre Street
Dallas
TX
75208
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,632
Project Expense Reimbursement08/05/2022$112,500
Project Expense Reimbursement11/01/2022$81,408
Project Expense Reimbursement02/14/2023$81,724
Name and Address
(A)
Daughtry, Leah

700 Seventh St, Sw Ste 201
Washington
DC
20024
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,066
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$267,066
Consulting Fees07/14/2022$29,918
Consulting Fees08/05/2022$20,000
Consulting Fees08/30/2022$20,000
Consulting Fees11/18/2022$20,486
Consulting Fees11/30/2022$20,458
Consulting Fees12/09/2022$20,000
Consulting Fees01/04/2023$12,000
Consulting Fees02/22/2023$47,161
Consulting Fees03/09/2023$20,208
Consulting Fees04/12/2023$24,000
Consulting Fees05/23/2023$28,835
Name and Address
(A)
Del Frisco Double Eagle

950 I St NW Ste 501
Washington
DC
20001
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,538
Total of All Transactions with this Payee/Payer for This Schedule$9,538
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$382,746
Total of All Transactions with this Payee/Payer for This Schedule$382,746
Name and Address
(A)
Denver Fed For Paraprof & Nutrit Serv Empl, 4463

789 Sherman Street Ste 530
Denver
CO
80203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Project Expense Reimbursement07/13/2022$5,000
Project Expense Reimbursement08/02/2022$5,000
Project Expense Reimbursement09/01/2022$5,000
Project Expense Reimbursement10/04/2022$5,000
Project Expense Reimbursement11/01/2022$5,000
Project Expense Reimbursement12/02/2022$5,000
Project Expense Reimbursement01/03/2023$5,000
Project Expense Reimbursement02/02/2023$5,000
Project Expense Reimbursement03/03/2023$5,000
Project Expense Reimbursement04/04/2023$5,000
Project Expense Reimbursement05/02/2023$5,000
Project Expense Reimbursement06/01/2023$5,000
Name and Address
(A)
Detroit Federation Of Teachers #231

7700 2nd Avenue Ste 410
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Project Expense Reimbursement07/20/2022$30,000
Name and Address
(A)
Dj Fast Pay


Monmouth Junction
NJ
08852
Type or Classification
(B)
Entertainment Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,502
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,502
Professional Services10/31/2022$7,502
Name and Address
(A)
Dorman, Katherine S.

7349 Grady Circle
Castle Rock
CO
80108
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,162
Total of All Transactions with this Payee/Payer for This Schedule$13,162
Name and Address
(A)
DoubleTree by Hilton Albuquerque

201 Marquette Avenue Nw
Albuquerque
NM
87102
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,059
Total Non-Itemized Transactions with this Payee/Payer$713
Total of All Transactions with this Payee/Payer for This Schedule$11,772
Conference Expense02/28/2023$11,059
Name and Address
(A)
DoubleTree by Hilton Cleveland

1111 Lakeside Ave E
Cleveland
OH
44114
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,235
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$34,735
Meeting Expense12/31/2022$15,725
Meeting Expense12/31/2022$11,457
Meeting Expense12/31/2022$6,053
Name and Address
(A)
DoubleTree By Hilton New York

8 Stone St
New York
NY
10004
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$23,876
Total of All Transactions with this Payee/Payer for This Schedule$23,876
Name and Address
(A)
Douglas County Federation Local 2265

304 Inverness Way South 310
Englewood
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,234
Total Non-Itemized Transactions with this Payee/Payer$5,329
Total of All Transactions with this Payee/Payer for This Schedule$58,563
Project Expense Reimbursement07/13/2022$7,691
Project Expense Reimbursement08/02/2022$7,331
Project Expense Reimbursement09/01/2022$7,331
Project Expense Reimbursement10/04/2022$7,331
Project Expense Reimbursement03/20/2023$13,043
Project Expense Reimbursement05/25/2023$10,507
Name and Address
(A)
Doyle Printing & Offset Company, Inc.

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,363
Total Non-Itemized Transactions with this Payee/Payer$49,541
Total of All Transactions with this Payee/Payer for This Schedule$243,904
booklets and toolkit07/31/2022$8,653
Printing Expense08/24/2022$89,209
Printing Expense08/31/2022$39,061
Printing Expense10/18/2022$5,644
Printing Expense11/08/2022$10,617
Printing Expense02/06/2023$26,632
Printing Expense04/13/2023$7,938
Printing Expense06/06/2023$6,609
Name and Address
(A)
Drummond Woodsum & Macmahon, P.A.

84 Marginal Way
Portland
ME
04101
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,429
Total Non-Itemized Transactions with this Payee/Payer$3,074
Total of All Transactions with this Payee/Payer for This Schedule$20,503
Legal Fees and Expenses11/23/2022$5,000
Legal Fees and Expenses02/09/2023$6,538
Legal Fees and Expenses06/08/2023$5,891
Name and Address
(A)
Dun & Bradstreet, Inc.
75434

Chicago
IL
60675
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$4,999
Total of All Transactions with this Payee/Payer for This Schedule$19,999
Marketing Expense07/13/2022$15,000
Name and Address
(A)
Duval Teachers United Local #3326

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Project Expense Reimbursement02/16/2023$200,000
Name and Address
(A)
Ean Services Llc dba Enterprise
402383

Atlanta
GA
30384
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$18,833
Total of All Transactions with this Payee/Payer for This Schedule$18,833
Name and Address
(A)
East Baton Rouge Federation

11823 Market Place
Baton Rouge
LA
70816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,199
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,199
Project Expense Reimbursement07/07/2022$10,711
Project Expense Reimbursement07/21/2022$10,711
Project Expense Reimbursement08/05/2022$10,711
Project Expense Reimbursement10/04/2022$11,222
Project Expense Reimbursement11/04/2022$10,839
Project Expense Reimbursement12/02/2022$10,839
Project Expense Reimbursement01/03/2023$10,839
Project Expense Reimbursement02/02/2023$10,839
Project Expense Reimbursement03/03/2023$15,205
Project Expense Reimbursement04/04/2023$10,839
Project Expense Reimbursement05/05/2023$10,839
Project Expense Reimbursement06/01/2023$10,839
Project Expense Reimbursement06/26/2023$11,766
Name and Address
(A)
East Central United Educators

7700 Wisconsin Ave 500
Bethesda
MD
20814
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,934
Total of All Transactions with this Payee/Payer for This Schedule$5,934
Name and Address
(A)
Eastern Michigan University

900 Oakwood St
Ypsilanti
MI
48197
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,133
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,133
Project Expense Reimbursement11/10/2022$8,706
Project Expense Reimbursement03/29/2023$13,427
Name and Address
(A)
Edge Legal Us Llc

252 Ponce De Leon Ave 1200
San Juan
PR
00918
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,159
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,159
Legal Fees and Expenses07/05/2022$16,509
Legal Fees and Expenses07/14/2022$5,500
Legal Fees and Expenses08/08/2022$5,500
Legal Fees and Expenses09/06/2022$5,550
Legal Fees and Expenses09/30/2022$5,500
Legal Fees and Expenses02/09/2023$22,000
Legal Fees and Expenses03/09/2023$5,500
Legal Fees and Expenses05/11/2023$5,550
Legal Fees and Expenses05/12/2023$5,550
Name and Address
(A)
Education Austin

8716 N Mopac Expressway
Austin
TX
78759
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,337
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,337
Project Expense Reimbursement08/23/2022$12,709
Project Expense Reimbursement10/17/2022$12,709
Project Expense Reimbursement12/13/2022$11,513
Project Expense Reimbursement01/17/2023$9,770
Project Expense Reimbursement01/30/2023$9,700
Project Expense Reimbursement03/01/2023$10,288
Project Expense Reimbursement04/19/2023$10,219
Project Expense Reimbursement05/17/2023$10,252
Project Expense Reimbursement06/21/2023$10,177
Name and Address
(A)
Education Austin Local 2048

316 W 12th Street #202
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,000
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$138,000
Project Expense Reimbursement10/12/2022$33,250
Project Expense Reimbursement12/20/2022$33,250
Project Expense Reimbursement03/07/2023$33,250
Project Expense Reimbursement06/28/2023$33,250
Name and Address
(A)
Education Lake Superior

116 1st Ave
Two Harbors
MN
55616
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,332
Total of All Transactions with this Payee/Payer for This Schedule$12,332
Name and Address
(A)
Education Law Center, Inc.

60 Park Pl. #300
Newark
NJ
07102
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,000
Legal Fees and Expenses08/05/2022$62,500
Consulting Fees09/30/2022$50,000
Legal Fees and Expenses03/16/2023$62,500
Name and Address
(A)
Education Minnesota Brainerd

25205 Stumvoll Lane
Nisswa
MN
56468
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$50,556
Total of All Transactions with this Payee/Payer for This Schedule$50,556
Name and Address
(A)
Education Minnesota Local 8021

41 Sherburne Avenue
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,887
Total Non-Itemized Transactions with this Payee/Payer$271
Total of All Transactions with this Payee/Payer for This Schedule$192,158
Affiliate Assistance07/07/2022$5,760
Affiliate Assistance07/13/2022$5,760
Affiliate Assistance08/18/2022$5,760
Legal Fees and Expenses09/15/2022$70,781
Member Rebates10/06/2022$55,226
Affiliate Assistance10/21/2022$5,400
Affiliate Assistance11/18/2022$5,400
Affiliate Assistance12/15/2022$5,400
Affiliate Assistance01/18/2023$5,400
Affiliate Assistance02/23/2023$5,400
Affiliate Assistance03/16/2023$5,400
Affiliate Assistance04/21/2023$5,400
Affiliate Assistance05/23/2023$5,400
Affiliate Assistance06/22/2023$5,400
Name and Address
(A)
Education Minnesota Solidarity

41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,527
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,527
Affiliate Assistance05/09/2023$21,763
Legal Fees and Expenses05/31/2023$66,764
Name and Address
(A)
Education Round Rock

1104 S Mays St Ste 108
Round Rock
TX
78664
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,822
Total Non-Itemized Transactions with this Payee/Payer$2,898
Total of All Transactions with this Payee/Payer for This Schedule$14,720
Project Expense Reimbursement07/26/2022$5,816
Project Expense Reimbursement04/04/2023$6,006
Name and Address
(A)
Ej Engel Group Llc

1 Pine Drive
Thiells
NY
10984
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,941
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,941
Professional Consulting Fees01/03/2023$15,470
Professional Consulting Fees02/22/2023$6,659
Professional Consulting Fees04/12/2023$14,789
Professional Consulting Fees05/04/2023$5,233
Professional Consulting Fees06/27/2023$6,790
Name and Address
(A)
El Paso Federation Of Teachers

4024 Trowbridge Local #3483
El Paso
TX
79903
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,701
Total Non-Itemized Transactions with this Payee/Payer$10,125
Total of All Transactions with this Payee/Payer for This Schedule$86,826
Project Expense Reimbursement08/10/2022$7,791
Project Expense Reimbursement09/15/2022$6,666
Project Expense Reimbursement10/13/2022$6,666
Project Expense Reimbursement11/02/2022$7,791
Project Expense Reimbursement12/02/2022$6,666
Project Expense Reimbursement01/11/2023$6,666
Project Expense Reimbursement02/06/2023$7,791
Project Expense Reimbursement03/08/2023$6,666
Project Expense Reimbursement04/06/2023$6,666
Project Expense Reimbursement05/04/2023$6,666
Project Expense Reimbursement06/02/2023$6,666
Name and Address
(A)
Embassy Suites Alexandria

1900 Diagonal Road
Alexandria
VA
22314
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,454
Total of All Transactions with this Payee/Payer for This Schedule$7,454
Name and Address
(A)
Emerson College

120 Boylston St
Boston
MA
02116
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,499
Total of All Transactions with this Payee/Payer for This Schedule$5,499
Name and Address
(A)
Emms Strategy Ltd

25 Broad Street Suite 12s
New York
NY
10004
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Consulting Service Fees08/05/2022$20,000
Consulting Service Fees09/07/2022$10,000
Consulting Service Fees10/24/2022$10,000
Consulting Service Fees11/29/2022$10,000
Consulting Service Fees12/19/2022$10,000
Consulting Service Fees01/12/2023$10,000
Consulting Service Fees02/17/2023$10,000
Consulting Service Fees03/10/2023$10,000
Consulting Service Fees05/01/2023$10,000
Consulting Service Fees05/31/2023$10,000
Name and Address
(A)
Encore Group USA, LLC

23918 Network Place
Chicago
IL
60673
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Meeting Expense10/31/2022$6,091
Name and Address
(A)
Epicare Associates, Inc.

585 Bloomfield Ave Suite 5c
West Caldwell
NJ
07006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,085
Total Non-Itemized Transactions with this Payee/Payer$16,891
Total of All Transactions with this Payee/Payer for This Schedule$32,976
Consulting Fees07/21/2022$8,900
Consulting Fees10/28/2022$7,185
Name and Address
(A)
Essential Information
19405

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting Fees05/12/2023$5,000
Name and Address
(A)
Exact Data

33 N Dearborn St Ste 200
Chicago
IL
60602
Type or Classification
(B)
Software/IT Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Software Licenses03/31/2023$5,000
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$54,664
Total of All Transactions with this Payee/Payer for This Schedule$54,664
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,075
Total of All Transactions with this Payee/Payer for This Schedule$5,075
Name and Address
(A)
Fairfax County Federation Of Teachers

7011 Calamo Street Local #2
Springfield
VA
22150
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,687
Total Non-Itemized Transactions with this Payee/Payer$15,355
Total of All Transactions with this Payee/Payer for This Schedule$352,042
Project Expense Reimbursement07/07/2022$23,419
Project Expense Reimbursement07/21/2022$20,579
Project Expense Reimbursement08/05/2022$20,579
Project Expense Reimbursement10/04/2022$25,339
Project Expense Reimbursement11/04/2022$27,851
Legal Fees and Expenses11/29/2022$12,625
Project Expense Reimbursement12/02/2022$28,172
Project Expense Reimbursement01/03/2023$28,172
Project Expense Reimbursement02/02/2023$28,172
Project Expense Reimbursement03/03/2023$30,245
Project Expense Reimbursement04/04/2023$28,172
Project Expense Reimbursement05/05/2023$28,172
Legal Fees and Expenses05/31/2023$7,018
Project Expense Reimbursement06/01/2023$28,172
Name and Address
(A)
Fcm Travel Solutions

467 Washington Street
Boston
MA
02111
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,291
Project Travel Expense08/08/2022$14,291
Name and Address
(A)
Federal Funds Information For States

#642 444 N Capitol Street,
Washington
DC
20001
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,750
Publication Subscription07/07/2022$14,750
Name and Address
(A)
Feed Projects LLC
20103

New York
NY
10014
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,600
Member Benefit Expense05/12/2023$19,600
Name and Address
(A)
First Book

1319 F Street Nw #1000
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,670,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,670,000
Books For Distribution12/15/2022$1,670,000
Name and Address
(A)
Florida Education Association

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,872,664
Total Non-Itemized Transactions with this Payee/Payer$7,819
Total of All Transactions with this Payee/Payer for This Schedule$1,880,483
Affiliate Assistance07/07/2022$14,760
Member Rebates07/11/2022$9,309
Member Rebates07/13/2022$14,760
Legal Fees and Expenses07/13/2022$29,065
Affiliate Assistance08/18/2022$14,760
Member Rebates08/23/2022$8,881
Legal Fees and Expenses09/15/2022$67,568
Member Rebates10/04/2022$8,045
Affiliate Assistance10/21/2022$14,400
Member Rebates11/01/2022$8,343
Affiliate Assistance11/18/2022$14,400
Legal Fees and Expenses11/23/2022$37,765
Affiliate Assistance12/15/2022$14,400
Legal Fees and Expenses12/15/2022$26,889
Member Rebates01/17/2023$14,892
Affiliate Assistance01/18/2023$14,400
Member Rebates02/03/2023$12,513
Member Rebates02/22/2023$9,739
Affiliate Assistance02/23/2023$14,400
Affiliate Assistance03/16/2023$14,400
Member Rebates03/23/2023$7,102
Member Rebates04/20/2023$8,089
Affiliate Assistance04/21/2023$14,400
Project Expense Reimbursement05/12/2023$1,000,000
Member Rebates05/19/2023$10,262
Affiliate Assistance05/23/2023$14,400
Legal Fees and Expenses05/31/2023$440,322
Affiliate Assistance06/22/2023$14,400
Name and Address
(A)
Foley United Educators

621 Penn St
Foley
MN
56329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,499
Total of All Transactions with this Payee/Payer for This Schedule$15,499
Name and Address
(A)
Frc Balance Llc

395 Santa Monica Pl Ste 172
Santa Monica
CA
90401
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,309
Total Non-Itemized Transactions with this Payee/Payer$4,718
Total of All Transactions with this Payee/Payer for This Schedule$10,027
Meeting Expense10/31/2022$5,309
Name and Address
(A)
Fred Hyde & Associates, Inc.

57 Main Street
Ridgefield
CT
06877
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,200
Total Non-Itemized Transactions with this Payee/Payer$2,400
Total of All Transactions with this Payee/Payer for This Schedule$13,600
Consulting Fees12/13/2022$11,200
Name and Address
(A)
Freeman Decorating Co. Tx
734596

Dallas
TX
75373
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$248,365
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$248,365
Consulting Fees06/29/2023$248,365
Name and Address
(A)
Fulton Federation Of Teachers, Local 183

4 Executive Park Suite 120
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,063
Total Non-Itemized Transactions with this Payee/Payer$33,000
Total of All Transactions with this Payee/Payer for This Schedule$74,063
Project Expense Reimbursement02/03/2023$5,000
Project Expense Reimbursement03/03/2023$8,750
Project Expense Reimbursement04/04/2023$9,474
Project Expense Reimbursement05/05/2023$8,750
Project Expense Reimbursement06/01/2023$9,089
Name and Address
(A)
Geogentia Inc.

4627 47th Street
Holland
MI
49423
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Consulting Service Fees03/30/2023$12,000
Name and Address
(A)
Georgia Federation Of Teachers, 8009

1990 Lakeside Pkwy Ste. 230
Tucker
GA
30084
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,974
Total of All Transactions with this Payee/Payer for This Schedule$15,974
Name and Address
(A)
Goldstein & Russell, Pc

7475 Wisconsin Ave. #850
Bethesda
MD
20814
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Legal Fees and Expenses08/22/2022$40,000
Name and Address
(A)
Google, Inc.

1600 Amphitheatre Pwky
Mountain View
CA
94043
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$24,819
Total of All Transactions with this Payee/Payer for This Schedule$24,819
Name and Address
(A)
Graduate Employees Union Of Portland State Uni

1825 Sw Broadway Rm 1
Portland
OR
97201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,146
Total of All Transactions with this Payee/Payer for This Schedule$9,146
Name and Address
(A)
Graduate Labor Organization

356 Smith St
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,235
Total of All Transactions with this Payee/Payer for This Schedule$9,235
Name and Address
(A)
Graphics Solutions, Llc
8348

Lexington
KY
40533
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,005
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,005
Member Benefit Expense08/03/2022$6,504
Member Benefit Expense01/26/2023$5,501
Name and Address
(A)
Great Lakes Region Organizing Project
390

Westmont
IL
60559
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$207,435
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$207,435
Project Expense Reimbursement10/03/2022$81,218
Project Expense Reimbursement12/08/2022$40,609
Project Expense Reimbursement04/03/2023$40,608
Project Expense Reimbursement04/12/2023$45,000
Name and Address
(A)
Green River Community College Fed Of Teachers

12401 Se 320th St
Auburn
WA
98092
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,282
Total of All Transactions with this Payee/Payer for This Schedule$16,282
Name and Address
(A)
Groundswell Public Strategies, Inc. Gps

220 Se 6th St. #330
Des Moines
IA
50309
Type or Classification
(B)
Communications/Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,911,949
Total Non-Itemized Transactions with this Payee/Payer$7,336
Total of All Transactions with this Payee/Payer for This Schedule$1,919,285
Advertising Expenses08/31/2022$451,196
Advertising Expenses09/21/2022$402,619
Advertising Expenses10/05/2022$51,804
Advertising Expenses10/12/2022$500,364
Advertising Expenses02/23/2023$500,000
Advertising Expenses04/21/2023$5,966
Name and Address
(A)
Guam Federation Of Teachers #1581
2301

Hagatna
GU
96932
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,706
Total Non-Itemized Transactions with this Payee/Payer$8,379
Total of All Transactions with this Payee/Payer for This Schedule$87,085
Legal Fees and Expenses09/15/2022$54,150
Legal Fees and Expenses05/31/2023$24,556
Name and Address
(A)
Hampton Federation Of Teachers

Local 4260
Hampton
VA
23666
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,000
Total of All Transactions with this Payee/Payer for This Schedule$42,000
Name and Address
(A)
Hampton Inn & Suites Kansas City

1571 Main St
Kansas City
MO
64108
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,786
Total of All Transactions with this Payee/Payer for This Schedule$11,786
Name and Address
(A)
Hampton Inn Miami Airport


Miami
FL
33126
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,507
Total Non-Itemized Transactions with this Payee/Payer$471
Total of All Transactions with this Payee/Payer for This Schedule$13,978
Meeting Expense07/02/2022$7,382
Meeting Expense07/02/2022$6,125
Name and Address
(A)
Health Professionals & Allied Employees

110 Kinderkamack Road
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,096
Total Non-Itemized Transactions with this Payee/Payer$38,667
Total of All Transactions with this Payee/Payer for This Schedule$81,763
Member Rebates07/28/2022$17,853
Member Rebates01/26/2023$8,893
Legal Fees and Expenses05/31/2023$16,350
Name and Address
(A)
Hibbing United Educators

2121 1st Ave
Hibbing
MN
55746
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,872
Total of All Transactions with this Payee/Payer for This Schedule$17,872
Name and Address
(A)
Hilton Hotels Chicago

720 S Michigan Avenue
Chicago
IL
60605
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,973
Conference Expense12/22/2022$141,973
Name and Address
(A)
Hilton Hotels New Orleans

Two Poydras Street
New Orleans
LA
70130
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,018
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,018
Conference Expense03/31/2023$16,018
Name and Address
(A)
Hilton Hotels Oklahoma City

1 Park Ave
Oklahoma City
OK
73102
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,380
Conference Expense10/31/2022$12,122
Conference Expense10/31/2022$6,258
Name and Address
(A)
Hilton Hotels Portland

921 Sw Sixth Ave
Portland
OR
97204
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,390
Total Non-Itemized Transactions with this Payee/Payer$14,330
Total of All Transactions with this Payee/Payer for This Schedule$36,720
Conference Expense02/28/2023$8,782
Conference Expense02/28/2023$7,156
Conference Expense02/28/2023$6,452
Name and Address
(A)
Hilton Hotels San Diego Airport

1960 Harbour Island Dr
San Diego
CA
92101
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,903
Total Non-Itemized Transactions with this Payee/Payer$3,871
Total of All Transactions with this Payee/Payer for This Schedule$40,774
Conference Expense01/31/2023$6,500
Conference Expense03/31/2023$9,798
Conference Expense03/31/2023$20,605
Name and Address
(A)
Hilton Hotels Washington Dupont

1919 Connecticut Ave
Washington
DC
20009
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,782
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,782
Conference Expense01/31/2023$50,000
Conference Expense02/28/2023$9,902
Meeting Expense02/28/2023$15,880
Name and Address
(A)
Hilton Orlando Buena Vista Palace

1900 E. Buena Vista Drive
Lake Buena Vista
FL
32830
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,560
Conference Expense02/28/2023$10,000
Conference Expense04/30/2023$31,090
Conference Expense05/11/2023$154,470
Name and Address
(A)
Hilton Washington Dc Capitol Hill

525 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,526
Total Non-Itemized Transactions with this Payee/Payer$10,209
Total of All Transactions with this Payee/Payer for This Schedule$108,735
Conference Expense08/10/2022$29,303
Conference Expense08/23/2022$6,899
Conference Expense11/29/2022$6,874
Conference Expense11/30/2022$9,566
Conference Expense12/07/2022$12,029
Conference Expense12/22/2022$6,300
Conference Expense04/18/2023$16,115
Conference Expense06/23/2023$11,440
Name and Address
(A)
Hirn, Richard J.

5335 Wisconsin Ave Suite 44
Washington
DC
20015
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,204
Total Non-Itemized Transactions with this Payee/Payer$3,789
Total of All Transactions with this Payee/Payer for This Schedule$10,993
Legal Fees and Expenses09/12/2022$7,204
Name and Address
(A)
Hofstra University

1000 Hempstead Tpke
Hempstead
NY
11549
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,602
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,602
Project Expense Reimbursement11/10/2022$9,227
Project Expense Reimbursement03/29/2023$13,375
Name and Address
(A)
Homewood Suites DTC Englewood

199 Iverness Dr W
Englewood
CO
80112
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,506
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,506
Meeting Expense05/31/2023$5,506
Name and Address
(A)
Homewood Suites Fort Myers

16450 Corporte Cmmrce Way
Fort Myers
FL
33913
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,890
Total of All Transactions with this Payee/Payer for This Schedule$8,890
Name and Address
(A)
Houston Federation Of Teachers, #2415

2704 Sutherland Street
Houston
TX
77023
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$54,510
Total of All Transactions with this Payee/Payer for This Schedule$69,510
Back To School Campaign Grant08/22/2022$15,000
Name and Address
(A)
Houston First Holdings LLC

701 Avenida De Las Americas
Houston
TX
77010
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,083
Meeting Expense10/31/2022$9,023
Meeting Expense10/31/2022$11,060
Name and Address
(A)
Hribar, Jean

5219 Autumnwood Lane
Brunswick
OH
44212
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,895
Total of All Transactions with this Payee/Payer for This Schedule$6,895
Name and Address
(A)
Hustle, Inc.

595 Market St, Suite 920
San Francisco
CA
94105
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$515,683
Total Non-Itemized Transactions with this Payee/Payer$1,291
Total of All Transactions with this Payee/Payer for This Schedule$516,974
Communication Consulting Fees07/20/2022$69,219
Communication Consulting Fees07/31/2022$14,120
Communication Consulting Fees07/31/2022$14,120
Communication Consulting Fees09/06/2022$33,964
Communication Consulting Fees09/29/2022$33,964
Communication Consulting Fees10/28/2022$33,964
Communication Consulting Fees12/01/2022$33,964
Communication Consulting Fees12/16/2022$33,964
Communication Consulting Fees01/23/2023$76,364
Communication Consulting Fees02/14/2023$34,408
Communication Consulting Fees03/14/2023$34,408
Communication Consulting Fees05/01/2023$34,408
Communication Consulting Fees05/31/2023$34,408
Communication Consulting Fees06/16/2023$34,408
Name and Address
(A)
Hyatt Regency Washington

400 New Jersey Ave NW
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,567
Total Non-Itemized Transactions with this Payee/Payer$9,233
Total of All Transactions with this Payee/Payer for This Schedule$220,800
Meeting Expense11/08/2022$8,592
Meeting Expense12/21/2022$25,980
Meeting Expense02/02/2023$7,255
Meeting Expense02/28/2023$98,084
Meeting Expense04/17/2023$71,656
Name and Address
(A)
Icwuc Center For Worker Health & Safety

329 Race Street
Cincinnati
OH
45202
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,935
Total of All Transactions with this Payee/Payer for This Schedule$8,935
Name and Address
(A)
Idaho Federation Of Teachers, 8010

509 W. Taylor Avenue
Moscow
ID
83843
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$398
Total of All Transactions with this Payee/Payer for This Schedule$10,398
Project Expense Reimbursement09/12/2022$10,000
Name and Address
(A)
Illinois Federation Of Teachers
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$434,357
Total Non-Itemized Transactions with this Payee/Payer$17,244
Total of All Transactions with this Payee/Payer for This Schedule$451,601
Affiliate Assistance07/07/2022$12,960
Affiliate Assistance07/13/2022$12,960
Member Rebates07/28/2022$64,703
Affiliate Assistance08/18/2022$12,960
Project Expense Reimbursement09/21/2022$16,250
Member Rebates10/20/2022$25,942
Affiliate Assistance10/21/2022$13,320
Project Expense Reimbursement10/31/2022$16,250
Affiliate Assistance11/18/2022$13,320
Affiliate Assistance12/15/2022$13,320
Project Expense Reimbursement01/09/2023$6,172
Affiliate Assistance01/18/2023$13,320
Project Expense Reimbursement01/23/2023$16,250
Member Rebates01/26/2023$39,920
Affiliate Assistance02/23/2023$13,320
Affiliate Assistance03/16/2023$16,320
Project Expense Reimbursement04/05/2023$16,250
Member Rebates04/19/2023$39,935
Affiliate Assistance04/21/2023$13,320
Project Expense Reimbursement05/16/2023$5,588
Affiliate Assistance05/23/2023$13,320
Project Expense Reimbursement06/09/2023$25,337
Affiliate Assistance06/22/2023$13,320
Name and Address
(A)
Indian River State College

3209 Virginia Ave
Fort Pierce
FL
34981
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,127
Total of All Transactions with this Payee/Payer for This Schedule$6,127
Name and Address
(A)
Institute for Educational Leadership

4301 Connecticut Ave #100
Washington
DC
20008
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,150
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,650
Event Sponsorship08/03/2022$15,150
Name and Address
(A)
Instructure, Inc.

6330 South 3000 E
Salt Lake City
UT
84121
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$94,605
Subscription Fee03/28/2023$94,605
Name and Address
(A)
J Daly Associates

3208 E. Colonial Dr. #196
Orlando
FL
32803
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,075
Total Non-Itemized Transactions with this Payee/Payer$3,675
Total of All Transactions with this Payee/Payer for This Schedule$18,750
Consulting Service Fees12/15/2022$15,075
Name and Address
(A)
Jackson Federation Of Teachers/Psrp #4402

1640 Lelia Drive #120
Jackson
MS
39216
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$269,706
Total Non-Itemized Transactions with this Payee/Payer$2,397
Total of All Transactions with this Payee/Payer for This Schedule$272,103
Project Expense Reimbursement07/07/2022$15,733
Project Expense Reimbursement07/13/2022$5,508
Project Expense Reimbursement07/21/2022$15,883
Project Expense Reimbursement08/02/2022$5,508
Project Expense Reimbursement08/05/2022$15,883
Project Expense Reimbursement09/01/2022$5,508
Project Expense Reimbursement10/04/2022$21,341
Project Expense Reimbursement11/01/2022$5,508
Project Expense Reimbursement11/04/2022$15,833
Project Expense Reimbursement12/02/2022$21,341
Legal Fees and Expenses12/15/2022$13,614
Project Expense Reimbursement01/03/2023$21,341
Project Expense Reimbursement02/02/2023$21,341
Project Expense Reimbursement03/03/2023$15,508
Project Expense Reimbursement03/27/2023$5,833
Project Expense Reimbursement04/04/2023$21,341
Project Expense Reimbursement05/02/2023$5,508
Project Expense Reimbursement05/05/2023$15,833
Project Expense Reimbursement06/01/2023$21,341
Name and Address
(A)
Jefferson Federation Of Teachers #1559

2540 Severn Avenue, Ste 30
Metairie
LA
70002
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$169,204
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$173,164
Project Expense Reimbursement07/21/2022$11,486
Project Expense Reimbursement08/05/2022$11,486
Back To School Campaign Grant08/22/2022$10,000
Project Expense Reimbursement09/14/2022$11,846
Legal Fees and Exps09/15/2022$5,117
Project Expense Reimbursement10/04/2022$11,486
Project Expense Reimbursement11/04/2022$11,486
Project Expense Reimbursement12/02/2022$11,486
Project Expense Reimbursement01/03/2023$11,486
Project Expense Reimbursement02/02/2023$11,486
Project Expense Reimbursement03/03/2023$11,486
Project Expense Reimbursement04/04/2023$11,486
Project Expense Reimbursement05/05/2023$11,486
Legal Fees and Expenses05/31/2023$15,895
Project Expense Reimbursement06/01/2023$11,486
Name and Address
(A)
Jetblue Airways


Salt Lake City
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,884
Total of All Transactions with this Payee/Payer for This Schedule$31,884
Name and Address
(A)
Johns Eastern Co Inc Obo Aft Legal Action
110259

Lakewood Ranch
FL
34211
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$406,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$406,704
Insurance Claims07/07/2022$13,827
Insurance Claims07/28/2022$40,000
Insurance Claims08/05/2022$27,851
Insurance Claims09/06/2022$22,189
Insurance Claims10/11/2022$30,651
Insurance Claims10/28/2022$40,000
Insurance Claims11/04/2022$19,917
Insurance Claims12/07/2022$20,023
Insurance Claims01/19/2023$31,907
Insurance Claims02/03/2023$60,910
Insurance Claims03/03/2023$19,302
Insurance Claims04/06/2023$18,868
Insurance Claims05/05/2023$7,346
Insurance Claims06/08/2023$53,913
Name and Address
(A)
Johns Eastern Co. Inc. Obo Aft Occ. Liability
110259

Lakewood Ranch
FL
34211
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,321
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$43,321
Insurance Claims12/07/2022$7,622
Insurance Claims02/03/2023$15,860
Insurance Claims04/06/2023$5,260
Insurance Claims06/08/2023$11,579
Name and Address
(A)
Johns Eastern Co. Inc. Obo Aft Union Officals Plan
110259

Lakewood Ranch
FL
34211
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$703,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$703,007
Insurance Claims07/07/2022$19,063
Insurance Claims07/08/2022$34,664
Insurance Claims08/05/2022$13,490
Insurance Claims08/10/2022$18,884
Insurance Claims09/06/2022$24,840
Insurance Claims10/11/2022$43,813
Insurance Claims11/04/2022$38,088
Insurance Claims12/07/2022$59,003
Insurance Claims12/13/2022$17,607
Insurance Claims12/20/2022$25,679
Insurance Claims01/04/2023$11,800
Insurance Claims01/12/2023$31,226
Insurance Claims01/19/2023$14,879
Insurance Claims01/27/2023$20,047
Insurance Claims02/03/2023$47,122
Insurance Claims02/24/2023$18,345
Insurance Claims03/03/2023$48,144
Insurance Claims03/21/2023$13,492
Insurance Claims03/24/2023$59,487
Insurance Claims04/06/2023$46,075
Insurance Claims05/05/2023$18,642
Insurance Claims06/08/2023$37,760
Insurance Claims06/28/2023$40,857
Name and Address
(A)
Johns Eastern Company, Inc. Admin
110259

Lakewood Ranch
FL
34211
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$197,891
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$197,891
Insurance Fees07/07/2022$7,500
Insurance Fees07/20/2022$23,066
Insurance Fees08/18/2022$8,895
Insurance Fees09/28/2022$20,785
Insurance Fees10/20/2022$9,659
Insurance Fees11/22/2022$6,352
Insurance Fees12/20/2022$15,143
Insurance Fees01/19/2023$6,248
Insurance Fees02/15/2023$9,397
Insurance Fees03/21/2023$10,832
Insurance Fees04/19/2023$15,667
Insurance Fees05/05/2023$11,528
Insurance Fees05/18/2023$12,213
Insurance Fees06/08/2023$11,585
Insurance Fees06/16/2023$29,021
Name and Address
(A)
Joseph T. Mendola Ltd.

41 North Main St. #103
South Norwalk
CT
06854
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
K & R Industries Inc
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,587
Total Non-Itemized Transactions with this Payee/Payer$51,504
Total of All Transactions with this Payee/Payer for This Schedule$347,091
Member Benefit Expense07/18/2022$5,070
Member Benefit Expense08/03/2022$18,687
Member Benefit Expense08/08/2022$12,270
Member Benefit Expense08/24/2022$54,466
Member Benefit Expense09/27/2022$69,902
Member Benefit Expense12/12/2022$5,002
Member Benefit Expense12/13/2022$9,499
Member Benefit Expense12/16/2022$14,904
Member Benefit Expense02/01/2023$14,467
Member Benefit Expense02/03/2023$86,220
Member Benefit Expense05/26/2023$5,100
Name and Address
(A)
Kansas City Fed Of Teachers & Srp

300 E 39th Street Local #69
Kansas City
MO
64111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$3,130
Total of All Transactions with this Payee/Payer for This Schedule$48,130
Legal Fees and Expenses09/15/2022$14,753
Project Expense Reimbursement02/14/2023$7,195
Legal Fees and Expenses05/31/2023$13,897
Project Expense Reimbursement06/26/2023$9,155
Name and Address
(A)
Kansas Organization Of State Employees

1300 Sw Topeka Blvd.
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,699
Total Non-Itemized Transactions with this Payee/Payer$22,553
Total of All Transactions with this Payee/Payer for This Schedule$104,252
Project Expense Reimbursement07/13/2022$5,950
Project Expense Reimbursement08/02/2022$5,950
Project Expense Reimbursement09/01/2022$5,950
Legal Fees and Expenses09/15/2022$10,299
Project Expense Reimbursement10/04/2022$5,950
Project Expense Reimbursement11/01/2022$5,950
Project Expense Reimbursement12/02/2022$5,950
Project Expense Reimbursement01/03/2023$5,950
Project Expense Reimbursement02/02/2023$5,950
Project Expense Reimbursement03/03/2023$5,950
Project Expense Reimbursement04/04/2023$5,950
Project Expense Reimbursement05/02/2023$5,950
Project Expense Reimbursement06/01/2023$5,950
Name and Address
(A)
Kansas University Organizing Project

3000 S Ih 35 Suite 175
Austin
TX
78704
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,694
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$297,694
Project Expense Reimbursement07/18/2022$37,000
Project Expense Reimbursement08/05/2022$60,000
Project Expense Reimbursement12/06/2022$40,000
Project Expense Reimbursement01/17/2023$45,000
Project Expense Reimbursement02/15/2023$45,000
Project Expense Reimbursement04/06/2023$45,694
Project Expense Reimbursement06/14/2023$25,000
Name and Address
(A)
Kent State University Non-Tenure Track

635 Loop Rd
Kent
OH
44243
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,162
Total of All Transactions with this Payee/Payer for This Schedule$7,162
Name and Address
(A)
Kent State University Tenured/Tenure Track

635 Loop Rd
Kent
OH
44243
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,076
Project Expense Reimbursement11/10/2022$7,507
Project Expense Reimbursement03/29/2023$10,569
Name and Address
(A)
Ktl Solutions, Inc.

5119 Pegasus Court
Frederick
MD
21704
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,846
Legal Fees and Expenses08/12/2022$56,846
Name and Address
(A)
Kugler, Philip

9701 Forest Glen Court
Silver Spring
MD
20910
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,807
Total Non-Itemized Transactions with this Payee/Payer$2,577
Total of All Transactions with this Payee/Payer for This Schedule$40,384
Consulting Fees08/23/2022$7,608
Consulting Fees09/27/2022$5,024
Consulting Fees11/02/2022$5,131
Consulting Fees11/30/2022$5,000
Consulting Fees01/06/2023$5,000
Consulting Fees02/06/2023$5,000
Consulting Fees06/12/2023$5,044
Name and Address
(A)
Kujat, Janet K.

14401 Atrium Way #127
Minnetonka
MN
55345
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,515
Total of All Transactions with this Payee/Payer for This Schedule$8,515
Name and Address
(A)
La Joya Federation Of Teachers #4632

1500 Dove Avenue
Mcallen
TX
78504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,498
Total Non-Itemized Transactions with this Payee/Payer$50,000
Total of All Transactions with this Payee/Payer for This Schedule$69,498
Project Expense Reimbursement12/22/2022$12,999
Project Expense Reimbursement06/06/2023$6,499
Name and Address
(A)
Laborlab

210 E Lawrence Street
Helena
MT
59601
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting Fees11/04/2022$10,000
Name and Address
(A)
Labossiere, Melissa

104 Byron Avenue
Pawtucket
RI
02801
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,230
Total of All Transactions with this Payee/Payer for This Schedule$9,230
Name and Address
(A)
Lafond, Susan D.

18 Edgewater Court
Watervliet
NY
12189
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,275
Total of All Transactions with this Payee/Payer for This Schedule$7,275
Name and Address
(A)
Language Service Bureau, Inc.

2000 Towerside Terrace
Miami
FL
33138
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,389
Total Non-Itemized Transactions with this Payee/Payer$12,170
Total of All Transactions with this Payee/Payer for This Schedule$32,559
Translation Services02/10/2023$14,200
Translation Services04/26/2023$6,189
Name and Address
(A)
Lee, Leonard Godfrey

3211 Old Oak Lane
Hollywood
FL
33021
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,451
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,451
Consulting Fees05/09/2023$13,451
Name and Address
(A)
Lerner, Stephen K

7400 12th Street Nw
Washington
DC
20012
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,499
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,499
Consulting Fees07/07/2022$5,833
Consulting Fees08/03/2022$5,833
Consulting Fees08/23/2022$5,833
Name and Address
(A)
Lewsey, Clemell

3201 Beaverwood Ln
Silver Spring
MD
20906
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,800
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$21,300
Consulting Fees08/23/2022$12,600
Consulting Fees05/19/2023$7,200
Name and Address
(A)
Lexis Nexis

230 Park Ave Ste 7
New York
NY
10017
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,610
Information Services08/31/2022$7,261
Information Services09/30/2022$14,522
Information Services10/31/2022$7,261
Information Services12/31/2022$7,261
Information Services01/31/2023$7,261
Information Services01/31/2023$7,261
Information Services03/31/2023$7,261
Information Services04/30/2023$7,261
Information Services05/31/2023$7,261
Name and Address
(A)
Localjoin Inc.

381 Belmont Street
Oakland
00
94610
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,200
Total Non-Itemized Transactions with this Payee/Payer$6,375
Total of All Transactions with this Payee/Payer for This Schedule$13,575
Research Consulting05/22/2023$7,200
Name and Address
(A)
Lompoc Federation Of Teachers, Local 3151
1348

Lompac
CA
93438
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,491
Total of All Transactions with this Payee/Payer for This Schedule$10,491
Name and Address
(A)
Los Angeles Charter School

3303 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$534,489
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$534,489
Project Expense Reimbursement08/11/2022$15,388
Project Expense Reimbursement09/12/2022$39,880
Project Expense Reimbursement10/17/2022$51,239
Project Expense Reimbursement11/16/2022$19,290
Project Expense Reimbursement12/12/2022$16,800
Project Expense Reimbursement01/18/2023$15,360
Project Expense Reimbursement02/16/2023$36,077
Project Expense Reimbursement03/16/2023$140,568
Project Expense Reimbursement05/17/2023$95,210
Project Expense Reimbursement06/02/2023$84,767
Project Expense Reimbursement06/29/2023$19,910
Name and Address
(A)
Los Angeles College Faculty Guild 1521

3356 Barham Boulevard
Los Angeles
CA
90068
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
Louisiana Federation Of Teachers #8016

9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$550,318
Total Non-Itemized Transactions with this Payee/Payer$23,760
Total of All Transactions with this Payee/Payer for This Schedule$574,078
Project Expense Reimbursement07/07/2022$44,450
Project Expense Reimbursement07/21/2022$42,290
Member Rebates07/28/2022$6,027
Project Expense Reimbursement08/05/2022$54,170
Project Expense Reimbursement10/04/2022$42,290
Member Rebates10/20/2022$5,797
Project Expense Reimbursement10/20/2022$16,830
Project Expense Reimbursement11/04/2022$42,290
Project Expense Reimbursement12/02/2022$42,290
Project Expense Reimbursement01/03/2023$42,290
Member Rebates01/26/2023$5,692
Project Expense Reimbursement02/02/2023$42,290
Project Expense Reimbursement03/03/2023$42,290
Project Expense Reimbursement04/04/2023$42,290
Member Rebates04/19/2023$6,061
Project Expense Reimbursement05/05/2023$42,290
Project Expense Reimbursement06/01/2023$30,681
Name and Address
(A)
M K Catering Inc

5724 Lafayette Place
Hyattsville
MD
20781
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,809
Total of All Transactions with this Payee/Payer for This Schedule$7,809
Name and Address
(A)
Manchester Memorial Hrpn

464 Ashford Center Rd
Ashford
CT
06278
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,102
Total of All Transactions with this Payee/Payer for This Schedule$7,102
Name and Address
(A)
Mangrum, Jennifer

530-103 John Haywood Way
Raleigh
NC
27604
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,185
Total of All Transactions with this Payee/Payer for This Schedule$42,185
Name and Address
(A)
March, Raymond L.

275 Overocker Cir
Frostproof
FL
33843
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,806
Total Non-Itemized Transactions with this Payee/Payer$4,552
Total of All Transactions with this Payee/Payer for This Schedule$16,358
Transportation Service08/04/2022$5,686
Transportation Service01/03/2023$6,120
Name and Address
(A)
Marcus Skirvin, Inc

One Park Ave
Oklahoma City
OK
73102
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,890
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,890
Conference Expense09/30/2022$8,890
Name and Address
(A)
Maritime Conference Center

692 Maritime Blvd
Linthicum Heights
MD
21090
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$104,000
Conference Expense11/30/2022$17,000
Conference Expense12/31/2022$67,000
Conference Expense12/31/2022$20,000
Name and Address
(A)
Maritime Trades Dept., Afl-Cio

815 16th Street Nw
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Member Rebates03/27/2023$9,180
Name and Address
(A)
Marlena Agency, Inc.

278 Hamilton Avenue
Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,900
Publication Expense04/17/2023$9,900
Name and Address
(A)
Maxey Wann Pllc
3977

Jackson
MS
39207
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,765
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,765
Legal Fees and Expenses11/23/2022$7,140
Legal Fees and Expenses02/09/2023$14,625
Name and Address
(A)
Mcallen Federation Of Teachers #6329

1500 Dove Lane
Mcallen
TX
78504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,990
Total of All Transactions with this Payee/Payer for This Schedule$28,990
Name and Address
(A)
Mcconnell Law Office, Pllc

721 Howell Street
Missoula
MT
59802
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$5,037
Name and Address
(A)
McCarthy Strategies

222 West 80th Street
New York
NY
10024
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Consulting Service Fees10/28/2022$8,000
Name and Address
(A)
Medicare Rights Center, Inc.

266 West 37th St 3rd Fl.
New York
NY
10018
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Membership Fees08/16/2022$15,750
Name and Address
(A)
Meltwater News Us, Inc.

465 California St Fl 11
San Francisco
CA
94104
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,600
Publication Subscription04/25/2023$28,600
Name and Address
(A)
Microsearch Corp., Inc.

101 Western Ave. Suite #1
Gloucester
MA
01930
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,000
Consulting Fees02/14/2023$38,000
Name and Address
(A)
Miller, Cohen, P.L.C.

7700 Second Ave. #335
Detroit
MI
48202
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$139,967
Total Non-Itemized Transactions with this Payee/Payer$3,068
Total of All Transactions with this Payee/Payer for This Schedule$143,035
Legal Fees and Expenses01/20/2023$41,642
Legal Fees and Expenses06/22/2023$81,642
Legal Fees and Expenses06/28/2023$16,683
Name and Address
(A)
Minneapolis Fed of Teachers

67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,746
Total Non-Itemized Transactions with this Payee/Payer$9,720
Total of All Transactions with this Payee/Payer for This Schedule$87,466
Project Expense Reimbursement07/19/2022$19,918
Project Expense Reimbursement08/08/2022$48,520
Project Expense Reimbursement08/11/2022$9,308
Name and Address
(A)
Minnesota State College Faculty

55 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,486
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,486
Project Expense Reimbursement08/08/2022$29,837
Project Expense Reimbursement09/01/2022$29,805
Project Expense Reimbursement09/27/2022$29,732
Project Expense Reimbursement11/21/2022$29,585
Project Expense Reimbursement12/20/2022$29,410
Project Expense Reimbursement12/21/2022$29,185
Project Expense Reimbursement02/10/2023$29,170
Project Expense Reimbursement03/08/2023$24,395
Project Expense Reimbursement04/14/2023$23,184
Project Expense Reimbursement05/05/2023$22,934
Project Expense Reimbursement06/01/2023$23,249
Name and Address
(A)
Mission Hill Strategies

3207 Cummings Lane
Chevy Chase
MD
20815
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$178,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$178,138
Consulting Service Fees07/14/2022$48,000
Consulting Service Fees09/30/2022$40,000
Consulting Service Fees12/22/2022$20,000
Consulting Service Fees01/04/2023$20,138
Consulting Service Fees04/12/2023$20,000
Consulting Service Fees06/26/2023$30,000
Name and Address
(A)
Momentive Inc.

1 Curiosity Way
San Mateo
CA
94403
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,297
Marketing Expense03/08/2023$5,297
Name and Address
(A)
Monaco Tower, Llc

5400 W. Cedar Ave.
Lakewood
CO
80226
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$32,130
Total of All Transactions with this Payee/Payer for This Schedule$32,130
Name and Address
(A)
Monmouth University

400 Cedar Ave
West Long Branch
NJ
07764
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,454
Total Non-Itemized Transactions with this Payee/Payer$3,656
Total of All Transactions with this Payee/Payer for This Schedule$9,110
Project Expense Reimbursement03/29/2023$5,454
Name and Address
(A)
Monroe Federation Of Teachers

2809 Evangeline Street
Monroe
LA
71201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Name and Address
(A)
Montana Federation Of Public Employees #8024

1232 East 6th Avenue
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,919
Total Non-Itemized Transactions with this Payee/Payer$42,592
Total of All Transactions with this Payee/Payer for This Schedule$274,511
Project Expense Reimbursement10/12/2022$6,534
Project Expense Reimbursement01/26/2023$45,000
Project Expense Reimbursement04/05/2023$80,411
Project Expense Reimbursement06/15/2023$99,974
Name and Address
(A)
Montana Nurses Association #5902

20 Old Montana State Hwy
Clancy
MT
59634
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,954
Total Non-Itemized Transactions with this Payee/Payer$7,668
Total of All Transactions with this Payee/Payer for This Schedule$303,622
Project Expense Reimbursement07/25/2022$22,317
Project Expense Reimbursement08/10/2022$22,457
Project Expense Reimbursement09/23/2022$22,897
Project Expense Reimbursement10/26/2022$22,577
Project Expense Reimbursement11/23/2022$22,487
Project Expense Reimbursement12/20/2022$22,986
Project Expense Reimbursement01/30/2023$17,991
Project Expense Reimbursement02/24/2023$27,942
Project Expense Reimbursement03/27/2023$22,137
Project Expense Reimbursement04/26/2023$24,025
Project Expense Reimbursement05/30/2023$23,916
Project Expense Reimbursement06/21/2023$22,547
Legal Fees and Expenses12/15/2022$21,675
Name and Address
(A)
Montana Organizing Project

1717 W 6th St Ste 330
Austin
TX
78703
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Project Expense Reimbursement07/19/2022$10,000
Project Expense Reimbursement08/05/2022$20,000
Project Expense Reimbursement11/02/2022$18,000
Project Expense Reimbursement05/01/2023$10,000
Project Expense Reimbursement06/14/2023$7,000
Name and Address
(A)
Montclair State University

1 Normal Avenue
Montclair
NJ
07043
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Consulting Fees03/09/2023$5,000
Name and Address
(A)
Montgomery College

51 Mannakee St
Rockville
MD
20850
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,246
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,246
Project Expense Reimbursement11/10/2022$6,858
Project Expense Reimbursement03/29/2023$10,388
Name and Address
(A)
Moodys Analytics, Inc.
116714

Atlanta
GA
30368
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,304
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,304
Publication Subscription08/04/2022$44,014
Publication Subscription03/15/2023$86,290
Name and Address
(A)
Mort, Jo-Ann

40 Prospect Park West
Brooklyn
NY
11215
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,027
Total Non-Itemized Transactions with this Payee/Payer$1,229
Total of All Transactions with this Payee/Payer for This Schedule$96,256
Consulting Service Fees07/12/2022$10,000
Consulting Service Fees08/03/2022$10,000
Consulting Service Fees09/02/2022$7,500
Consulting Service Fees10/07/2022$7,527
Consulting Service Fees11/10/2022$7,500
Consulting Service Fees12/16/2022$7,500
Consulting Service Fees01/06/2023$7,500
Consulting Service Fees02/14/2023$7,500
Consulting Service Fees03/09/2023$7,500
Consulting Service Fees04/11/2023$7,500
Consulting Service Fees05/16/2023$7,500
Consulting Service Fees06/16/2023$7,500
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Printers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,527
Total Non-Itemized Transactions with this Payee/Payer$17,587
Total of All Transactions with this Payee/Payer for This Schedule$438,114
Member Benefit Expense07/07/2022$8,661
Member Benefit Expense07/12/2022$28,938
Member Benefit Expense07/19/2022$24,736
Member Benefit Expense07/21/2022$8,854
Member Benefit Expense08/16/2022$14,470
Member Benefit Expense08/26/2022$201,512
Member Benefit Expense09/08/2022$29,870
Member Benefit Expense09/21/2022$5,112
Member Benefit Expense10/24/2022$44,639
Member Benefit Expense06/02/2023$53,735
Name and Address
(A)
National Journal Group, Llc
21664

New York
NY
10087
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,969
Publication Subscription01/19/2023$26,969
Name and Address
(A)
Neil Kravitz Group Sales, Inc.

412 S Cooper Avenue
Cincinnati
OH
45215
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,163
Total Non-Itemized Transactions with this Payee/Payer$2,212
Total of All Transactions with this Payee/Payer for This Schedule$12,375
Member Benefit Expense11/21/2022$10,163
Name and Address
(A)
Nelson, Jamaal

4 Haines Court
Owings Mills
MD
21117
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,931
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,931
Consulting Fees11/07/2022$8,931
Name and Address
(A)
Neshaminy Federation Of Teachers

Local 1417
Levittown
PA
19057
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Back To School Campaign Grant09/28/2022$10,000
Name and Address
(A)
Netwrix Corporation

6160 Warren Parkway
Frisco
TX
75034
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,261
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,261
Software Licenses06/29/2023$30,261
Name and Address
(A)
Nevada Faculty Alliance Of Southern Nevada

840 S Rancho Dr Ste 4-571
Las Vegas
NV
89106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,241
Total Non-Itemized Transactions with this Payee/Payer$4,161
Total of All Transactions with this Payee/Payer for This Schedule$10,402
Project Expense Reimbursement03/29/2023$6,241
Name and Address
(A)
New Mexico Higher Education Organizing Project

530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$115,672
Project Expense Reimbursement07/19/2022$5,000
Project Expense Reimbursement08/05/2022$55,000
Project Expense Reimbursement09/12/2022$5,672
Project Expense Reimbursement11/04/2022$25,000
Project Expense Reimbursement12/06/2022$10,000
Project Expense Reimbursement02/15/2023$10,000
Project Expense Reimbursement05/01/2023$5,000
Name and Address
(A)
New York Institute Of Technology

1855 Broadway
New York
NY
10023
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,184
Total Non-Itemized Transactions with this Payee/Payer$3,456
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Project Expense Reimbursement03/29/2023$5,184
Name and Address
(A)
New York State United Teachers

800 Troy-Schenectady Road N
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,955,735
Total Non-Itemized Transactions with this Payee/Payer$300
Total of All Transactions with this Payee/Payer for This Schedule$5,956,035
Member Rebates07/07/2022$63,160
Legal Fees and Expenses07/13/2022$62,615
Defense Fund Reimbursements07/19/2022$191,830
Member Rebates07/28/2022$127,883
Defense Fund Reimbursements08/09/2022$111,731
Defense Fund Reimbursements09/27/2022$353,367
Defense Fund Reimbursements10/20/2022$94,744
Member Rebates10/24/2022$155,877
Defense Fund Reimbursements11/03/2022$353,367
Defense Fund Reimbursements12/15/2022$353,367
Member Rebates12/21/2022$155,300
Member Rebates01/04/2023$62,432
Defense Fund Reimbursements01/06/2023$93,651
Defense Fund Reimbursements01/23/2023$95,232
Defense Fund Reimbursements01/24/2023$353,367
Defense Fund Reimbursements01/24/2023$353,367
Member Rebates01/30/2023$63,486
Defense Fund Reimbursements02/14/2023$95,324
Member Rebates02/16/2023$63,547
Defense Fund Reimbursements02/21/2023$353,367
Member Rebates03/20/2023$158,868
Defense Fund Reimbursements04/06/2023$353,367
Member Rebates04/17/2023$63,331
Defense Fund Reimbursements04/19/2023$94,999
Member Rebates05/11/2023$63,252
Defense Fund Reimbursements05/11/2023$706,735
Defense Fund Reimbursements05/19/2023$94,882
Defense Fund Reimbursements06/16/2023$353,367
Member Rebates06/21/2023$63,967
Defense Fund Reimbursements06/26/2023$350,000
Defense Fund Reimbursements06/27/2023$95,953
Name and Address
(A)
New York Times

620 Eighth Ave
New York
NY
10018
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,852
Total Non-Itemized Transactions with this Payee/Payer$1,485
Total of All Transactions with this Payee/Payer for This Schedule$12,337
Publication Subscription07/07/2022$5,374
Publication Subscription06/13/2023$5,478
Name and Address
(A)
Niagara University/Nulta

5795 Lewiston Rd
Niagra University
NY
14109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,616
Total of All Transactions with this Payee/Payer for This Schedule$7,616
Name and Address
(A)
Non-Tenure Faculty Coalition

809 S 5th St
Champaign
IL
61820
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,239
Project Expense Reimbursement10/03/2022$10,239
Name and Address
(A)
Norfolk Federation Of Teachers #4261

3620 Tidewater Drive
Norfolk
VA
23509
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,334
Total Non-Itemized Transactions with this Payee/Payer$7,750
Total of All Transactions with this Payee/Payer for This Schedule$46,084
Project Expense Reimbursement07/07/2022$6,389
Project Expense Reimbursement07/21/2022$6,389
Project Expense Reimbursement08/05/2022$6,389
Project Expense Reimbursement10/04/2022$6,389
Project Expense Reimbursement11/04/2022$6,389
Project Expense Reimbursement12/02/2022$6,389
Name and Address
(A)
North Dakota United 8082

301 N 4th Street
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$1,475
Total of All Transactions with this Payee/Payer for This Schedule$121,475
Project Expense Reimbursement07/19/2022$10,000
Project Expense Reimbursement08/12/2022$10,000
Project Expense Reimbursement09/14/2022$10,000
Project Expense Reimbursement10/03/2022$10,000
Project Expense Reimbursement11/03/2022$10,000
Project Expense Reimbursement12/06/2022$10,000
Project Expense Reimbursement01/09/2023$10,000
Project Expense Reimbursement02/03/2023$10,000
Project Expense Reimbursement03/07/2023$10,000
Project Expense Reimbursement04/04/2023$10,000
Project Expense Reimbursement05/10/2023$10,000
Project Expense Reimbursement06/07/2023$10,000
Name and Address
(A)
Northeast Regional Organizing Project

35 Marshall Road 2nd Floor
Rocky Hill
CT
06067
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,190,056
Total Non-Itemized Transactions with this Payee/Payer$34,200
Total of All Transactions with this Payee/Payer for This Schedule$1,224,256
Project Expense Reimbursement07/07/2022$70,000
Project Expense Reimbursement08/23/2022$75,000
Project Expense Reimbursement10/12/2022$15,000
Project Expense Reimbursement12/01/2022$118,000
Project Expense Reimbursement01/11/2023$105,000
Project Expense Reimbursement01/30/2023$146,000
Project Expense Reimbursement04/05/2023$214,438
Project Expense Reimbursement05/09/2023$195,918
Project Expense Reimbursement06/02/2023$250,700
Name and Address
(A)
Northern Michigan University

1401 Presque Isle Ave
Marquette
MI
49855
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,169
Project Expense Reimbursement11/10/2022$5,169
Name and Address
(A)
Northwest Suburban Teachers Union #1211

2010 E Algonquin Road #214
Schaumburg
IL
60173
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,167
Total Non-Itemized Transactions with this Payee/Payer$100
Total of All Transactions with this Payee/Payer for This Schedule$8,267
Legal Fees and Expenses12/15/2022$8,167
Name and Address
(A)
Nysut Building Corporation

800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,221
Total of All Transactions with this Payee/Payer for This Schedule$9,221
Name and Address
(A)
Oakland University

318 Meadow Brook Rd
Rochester
MI
48309
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,073
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,073
Project Expense Reimbursement11/10/2022$10,576
Project Expense Reimbursement03/29/2023$15,497
Name and Address
(A)
Ohio Conference Aaup

222 East Town Street
Columbus
OH
43215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Project Expense Reimbursement03/14/2023$65,000
Name and Address
(A)
Ohio Federation Of Teachers

1251 E Broad Street
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$322,573
Total Non-Itemized Transactions with this Payee/Payer$20,520
Total of All Transactions with this Payee/Payer for This Schedule$343,093
Project Expense Reimbursement07/19/2022$21,936
Project Expense Reimbursement07/20/2022$21,772
Member Rebates07/28/2022$10,389
Back To School Campaign Grant08/22/2022$19,800
Legal Fees and Expenses09/15/2022$13,066
Project Expense Reimbursement10/14/2022$43,469
Member Rebates10/20/2022$5,630
Project Expense Reimbursement01/17/2023$38,985
Member Rebates01/26/2023$10,514
Member Rebates04/19/2023$9,380
Project Expense Reimbursement04/28/2023$48,750
Project Expense Reimbursement05/25/2023$15,000
Project Expense Reimbursement06/29/2023$63,882
Name and Address
(A)
Ohio Nurses Association

3760 Ridge Mill Dr
Hilliard
OH
43026
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$901,961
Total Non-Itemized Transactions with this Payee/Payer$19,757
Total of All Transactions with this Payee/Payer for This Schedule$921,718
Project Expense Reimbursement07/01/2022$62,047
Project Expense Reimbursement08/01/2022$59,100
Project Expense Reimbursement09/01/2022$59,920
Legal Fees and Expenses09/15/2022$41,084
Project Expense Reimbursement10/03/2022$65,894
Project Expense Reimbursement11/01/2022$65,444
Project Expense Reimbursement12/01/2022$67,602
Project Expense Reimbursement01/03/2023$60,689
Project Expense Reimbursement01/31/2023$59,450
Project Expense Reimbursement03/01/2023$61,048
Project Expense Reimbursement04/03/2023$60,589
Project Expense Reimbursement05/01/2023$64,235
Project Expense Reimbursement05/22/2023$60,379
Legal Fees and Expenses05/31/2023$54,850
Project Expense Reimbursement06/21/2023$59,630
Name and Address
(A)
Oklahoma City Aftlocal #2309

2915 N. Classen Blvd 420
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,014
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$27,014
Member Benefit Grant01/25/2023$6,014
Affiliate Assistance06/09/2023$6,000
Name and Address
(A)
Oklahoma City Federation Of Classified

2915 N Classen Blvd Employe
Oklahoma City
OK
73106
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$99,996
Project Expense Reimbursement07/13/2022$8,333
Project Expense Reimbursement08/02/2022$8,333
Project Expense Reimbursement09/01/2022$8,333
Project Expense Reimbursement10/04/2022$8,333
Project Expense Reimbursement11/01/2022$8,333
Project Expense Reimbursement12/02/2022$8,333
Project Expense Reimbursement01/03/2023$8,333
Project Expense Reimbursement02/02/2023$8,333
Project Expense Reimbursement03/03/2023$8,333
Project Expense Reimbursement04/04/2023$8,333
Project Expense Reimbursement05/02/2023$8,333
Project Expense Reimbursement06/01/2023$8,333
Name and Address
(A)
Omni Boston Corporation

450 Summer St
Boston
MA
02108
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,919
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,919
Conference Expense05/31/2023$5,919
Name and Address
(A)
Omni Shoreham Hotel

2500 Calvert Street, N.W.
Washington
DC
20008
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,076
Total Non-Itemized Transactions with this Payee/Payer$1,135
Total of All Transactions with this Payee/Payer for This Schedule$66,211
Conference Expense01/31/2023$10,000
Conference Expense03/06/2023$49,800
Conference Expense06/01/2023$5,276
Name and Address
(A)
On24, Inc.
8505

Pasadena
CA
91109
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,932
Total Non-Itemized Transactions with this Payee/Payer$4,505
Total of All Transactions with this Payee/Payer for This Schedule$58,437
Consulting Fees09/12/2022$26,966
Consulting Fees01/31/2023$26,966
Name and Address
(A)
One Voice Associates, Llc

199 Almeda Drive
Ashland
OR
97520
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,045
Total Non-Itemized Transactions with this Payee/Payer$7,930
Total of All Transactions with this Payee/Payer for This Schedule$13,975
Translation Services02/28/2023$6,045
Name and Address
(A)
Oregon Convention Center Portland

777 NE Martin Luther King
Portland
OR
97232
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,258
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,258
Conference Expense02/28/2023$5,258
Name and Address
(A)
Oregon Fnhp

11560 Sw 67th Ave 100
Tigard
OR
97223
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,870
Total Non-Itemized Transactions with this Payee/Payer$33,081
Total of All Transactions with this Payee/Payer for This Schedule$127,951
Project Expense Reimbursement07/18/2022$7,360
Project Expense Reimbursement11/17/2022$27,683
Project Expense Reimbursement01/25/2023$27,593
Project Expense Reimbursement05/09/2023$32,234
Name and Address
(A)
Oregon Higher Education Project

3303 Wilshire Blvd.
Los Angeles
CA
90010
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Project Expense Reimbursement06/02/2023$115,000
Project Expense Reimbursement06/29/2023$35,000
Name and Address
(A)
Oregon Nurses Association 5905

18765 Sw Boones Ferry Rd S
Tualatin
OR
97062
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,591,873
Total Non-Itemized Transactions with this Payee/Payer$32,885
Total of All Transactions with this Payee/Payer for This Schedule$1,624,758
Project Expense Reimbursement07/15/2022$40,974
Project Expense Reimbursement07/15/2022$105,777
Project Expense Reimbursement08/15/2022$106,615
Project Expense Reimbursement09/15/2022$104,633
Project Expense Reimbursement10/20/2022$107,049
Project Expense Reimbursement11/23/2022$118,620
Project Expense Reimbursement12/15/2022$111,325
Project Expense Reimbursement01/17/2023$106,634
Project Expense Reimbursement02/15/2023$108,246
Project Expense Reimbursement03/15/2023$114,187
Project Expense Reimbursement04/17/2023$125,119
Project Expense Reimbursement05/17/2023$105,925
Project Expense Reimbursement06/16/2023$111,770
Project Expense Reimbursement05/03/2023$49,653
Project Expense Reimbursement06/09/2023$175,346
Name and Address
(A)
Oregon School Employees Association

4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$349,185
Total Non-Itemized Transactions with this Payee/Payer$28,459
Total of All Transactions with this Payee/Payer for This Schedule$377,644
Project Expense Reimbursement07/20/2022$30,118
Back To School Campaign Grant08/23/2022$10,000
Project Expense Reimbursement09/12/2022$15,021
Project Expense Reimbursement10/17/2022$15,021
Project Expense Reimbursement11/01/2022$27,671
Project Expense Reimbursement12/08/2022$30,111
Project Expense Reimbursement01/25/2023$33,194
Project Expense Reimbursement06/21/2023$188,049
Name and Address
(A)
Out Of The Box Technology, Llc

7150 Sw Hampton S Suite 200
Tigard
OR
97223
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$1,586
Total of All Transactions with this Payee/Payer for This Schedule$10,586
Software Subscription06/13/2023$9,000
Name and Address
(A)
Oxnard Federation Of Teachers & School Employees

2775 N Ventura Rd Local #12
Oxnard
CA
93036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,994
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,994
Legal Fees and Expenses09/15/2022$12,994
Name and Address
(A)
Palm Beach County Classroom Teachers Association

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Affiliate Assistance04/24/2023$100,000
Name and Address
(A)
Paso Robles Public Educators

2550 North Hollywood Ste400
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,963
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$28,263
Project Expense Reimbursement08/26/2022$7,606
Project Expense Reimbursement01/10/2023$7,598
Project Expense Reimbursement03/16/2023$7,759
Name and Address
(A)
Penns Landing Partners Pr

201 S Columbus Blvd
Philadelphia
PA
19106
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,399
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,399
Meeting Expense07/07/2022$16,399
Name and Address
(A)
People Data Labs

455 Market St 1670
San Francisco
CA
94105
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,270
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,270
Research Subscription12/31/2022$5,270
Name and Address
(A)
Philadelphia Federation Of Teachers #3

1816 Chestnut St
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,356
Total of All Transactions with this Payee/Payer for This Schedule$46,356
Name and Address
(A)
Philadelphia Insurance Companies
70251

Philadelphia
PA
19176
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$97,545
Insurance Premiums08/04/2022$19,509
Insurance Premiums09/21/2022$19,509
Insurance Premiums10/19/2022$19,509
Insurance Premiums12/07/2022$19,509
Insurance Premiums12/20/2022$19,509
Name and Address
(A)
Phillips, Richard, & Rind Pa

9360 Sw 72nd St Ste. 283
Miami
FL
33173
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$149,423
Total Non-Itemized Transactions with this Payee/Payer$962
Total of All Transactions with this Payee/Payer for This Schedule$150,385
Legal Fees and Expenses10/20/2022$36,121
Legal Fees and Expenses11/29/2022$10,520
Legal Fees and Expenses12/07/2022$20,450
Legal Fees and Expenses12/14/2022$10,097
Legal Fees and Expenses03/31/2023$33,198
Legal Fees and Expenses04/18/2023$6,361
Legal Fees and Expenses04/28/2023$10,512
Legal Fees and Expenses06/08/2023$11,722
Legal Fees and Expenses06/28/2023$10,442
Name and Address
(A)
Pittsburgh Federation Of Teachers

10 S 19th St At The River L
Pittsburgh
PA
15203
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
Plymouth State University

17 High St
Plymouth
NH
03264
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,748
Total Non-Itemized Transactions with this Payee/Payer$4,245
Total of All Transactions with this Payee/Payer for This Schedule$19,993
Project Expense Reimbursement05/16/2023$15,748
Name and Address
(A)
Portland State University

1825 SW Broadway
Portland
OR
97201
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,411
Project Expense Reimbursement11/10/2022$17,191
Project Expense Reimbursement03/29/2023$24,220
Name and Address
(A)
Potter, Michelle

5923 Woodridge Rock
San Antonio
TX
78249
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,331
Total of All Transactions with this Payee/Payer for This Schedule$17,331
Name and Address
(A)
Professional Sports Publishing

519 8th Ave
New York
NY
10018
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,500
Advertising Expenses07/07/2022$19,500
Name and Address
(A)
Professional Staff Congress

61 Broadway City University
New York
NY
10006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$270,847
Total Non-Itemized Transactions with this Payee/Payer$3,667
Total of All Transactions with this Payee/Payer for This Schedule$274,514
Project Expense Reimbursement07/21/2022$6,943
Project Expense Reimbursement09/12/2022$13,886
Project Expense Reimbursement11/10/2022$87,759
Project Expense Reimbursement12/13/2022$6,943
Project Expense Reimbursement01/17/2023$67,113
Project Expense Reimbursement02/16/2023$7,250
Project Expense Reimbursement03/20/2023$7,250
Project Expense Reimbursement04/24/2023$7,250
Project Expense Reimbursement05/09/2023$59,203
Project Expense Reimbursement05/25/2023$7,250
Name and Address
(A)
Providence Teachers Union

99 Corliss Street Local #95
Providence
RI
02904
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Back To School Campaign Grant09/28/2022$8,000
Name and Address
(A)
Public Employees Federation
12414

Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,065,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,065,441
Legal Fees and Expenses07/13/2022$129,060
Affiliate Assistance07/18/2022$11,601
Project Expense Reimbursement08/31/2022$230,836
Legal Fees and Expenses09/15/2022$129,060
Project Expense Reimbursement09/30/2022$230,958
Affiliate Assistance10/24/2022$23,112
Project Expense Reimbursement10/31/2022$230,874
Project Expense Reimbursement11/30/2022$231,178
Affiliate Assistance12/21/2022$11,555
Project Expense Reimbursement12/30/2022$231,863
Affiliate Assistance01/06/2023$11,570
Project Expense Reimbursement01/31/2023$232,617
Affiliate Assistance02/01/2023$23,301
Affiliate Assistance02/14/2023$11,642
Project Expense Reimbursement02/28/2023$232,479
Affiliate Assistance03/20/2023$11,635
Project Expense Reimbursement03/31/2023$233,144
Affiliate Assistance04/19/2023$11,668
Project Expense Reimbursement04/28/2023$234,130
Project Expense Reimbursement05/31/2023$235,142
Legal Fees and Expenses05/31/2023$131,640
Project Expense Reimbursement06/30/2023$236,376
Name and Address
(A)
Pyramid Consulting Group

6930 Rockfield Road
Windsor Mill
MD
21244
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,844
Total of All Transactions with this Payee/Payer for This Schedule$6,844
Name and Address
(A)
Quorum Analytics, Inc.

One Thomas Circle Suite 600
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,380
Research Subscription10/14/2022$24,380
Name and Address
(A)
Race Forward

145 E 57th Street
New York
NY
10022
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$26,600
Conference Expense08/30/2022$25,500
Name and Address
(A)
Ramirez Linares, Iram
29146

San Juan
PR
00929
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$21,000
Consulting Fees10/24/2022$9,000
Consulting Fees12/20/2022$6,000
Name and Address
(A)
Red River United, 4995

1726 Line Avenue
Shreveport
LA
71101
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$320,708
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$324,308
Project Expense Reimbursement07/07/2022$17,491
Project Expense Reimbursement07/13/2022$5,880
Project Expense Reimbursement07/21/2022$15,453
Project Expense Reimbursement08/02/2022$5,520
Project Expense Reimbursement08/05/2022$15,453
Back To School Campaign Grant08/22/2022$5,000
Project Expense Reimbursement09/01/2022$5,520
Project Expense Reimbursement09/21/2022$5,505
Project Expense Reimbursement10/04/2022$26,479
Project Expense Reimbursement11/01/2022$5,520
Project Expense Reimbursement11/04/2022$24,492
Project Expense Reimbursement12/02/2022$26,479
Project Expense Reimbursement01/03/2023$26,479
Project Expense Reimbursement02/02/2023$28,088
Project Expense Reimbursement03/03/2023$26,479
Project Expense Reimbursement04/04/2023$26,479
Project Expense Reimbursement05/02/2023$5,520
Project Expense Reimbursement05/05/2023$22,392
Project Expense Reimbursement06/01/2023$26,479
Name and Address
(A)
Repmgmt Inc.

815 16th Street Nw
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Advertising Expenses12/09/2022$20,000
Name and Address
(A)
Residence Inn By Mar Portland

1150 Nw 9th Avenue
Portland
OR
97209
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,230
Total of All Transactions with this Payee/Payer for This Schedule$18,230
Name and Address
(A)
Residence Inn Dublin

6364 Frantz Rd
Dublin
OH
43017
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,078
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Name and Address
(A)
Resorts World Las Vegas

3000 Las Vegas Blvd S
Las Vegas
NV
89109
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,988
Total Non-Itemized Transactions with this Payee/Payer$945
Total of All Transactions with this Payee/Payer for This Schedule$144,933
Conference Expense07/07/2022$62,279
Conference Expense07/07/2022$62,474
Conference Expense07/07/2022$19,235
Name and Address
(A)
Rhode Island Dept Of Ed Professional Employees Uni

255 Westminster Street
Providence
RI
02903
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,300
Project Expense Reimbursement11/15/2022$7,199
Legal Fees and Expenses12/15/2022$21,101
Name and Address
(A)
Rhode Island F Of Ts & Health

356 Smith Street Profession
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,706
Total Non-Itemized Transactions with this Payee/Payer$34,664
Total of All Transactions with this Payee/Payer for This Schedule$51,370
Member Rebates07/28/2022$5,516
Member Rebates01/26/2023$5,178
Member Rebates04/19/2023$6,012
Name and Address
(A)
Rio Rancho School Employees Union

2625 Panorama Way Se
Rio Rancho
NM
87124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,861
Total Non-Itemized Transactions with this Payee/Payer$25,221
Total of All Transactions with this Payee/Payer for This Schedule$155,082
Project Expense Reimbursement03/13/2023$129,861
Name and Address
(A)
Rivera-Martinez, Aracelis

Urb Country Club 968 Calle
San Juan
PR
00924
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Robert Half

12400 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,405
Total of All Transactions with this Payee/Payer for This Schedule$7,405
Name and Address
(A)
Rochester Teachers Association

30 North Union St Ste 301
Rochester
NY
14607
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Back To School Campaign Grant08/24/2022$10,000
Name and Address
(A)
Rolle, Lawrence Earl

1450 Nw 179 Terrace
Miami
FL
33169
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,443
Total of All Transactions with this Payee/Payer for This Schedule$9,443
Name and Address
(A)
Rosado Toledo & Llc

53 Calle Palmeras Ste 401
San Juan
PR
00901
Type or Classification
(B)
Advertising Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,831
Advertising Expenses11/21/2022$7,831
Name and Address
(A)
Rothner, Segall & Greenstone

510 S. Marengo Ave.
Pasadena
CA
91101
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,838
Total Non-Itemized Transactions with this Payee/Payer$5,923
Total of All Transactions with this Payee/Payer for This Schedule$83,761
Legal Fees and Expenses08/18/2022$6,199
Legal Fees and Expenses10/26/2022$9,951
Legal Fees and Expenses05/24/2023$31,630
Legal Fees and Expenses06/28/2023$30,058
Name and Address
(A)
Rr Donnelley & Sons Company

4101 Winfield Road
Warrenville
IL
60555
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$175,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$175,974
Printing Expense07/12/2022$21,984
Printing Expense08/26/2022$19,065
Printing Expense09/08/2022$134,925
Name and Address
(A)
Runge-Chacko, Christianne

1314 Rittenhouse Street Nw
Washington
DC
20011
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,480
Total Non-Itemized Transactions with this Payee/Payer$4,535
Total of All Transactions with this Payee/Payer for This Schedule$28,015
Consulting Fees07/07/2022$9,048
Consulting Fees08/12/2022$14,432
Name and Address
(A)
Rutgers Council Of Aaup Chapters

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,893
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$296,213
Legal Fees and Expenses07/13/2022$14,911
Project Expense Reimbursement09/27/2022$75,132
Project Expense Reimbursement12/13/2022$50,088
Project Expense Reimbursement02/10/2023$26,170
Project Expense Reimbursement03/29/2023$74,540
Project Expense Reimbursement05/31/2023$51,052
Name and Address
(A)
Rutgers Council Of Aaup Chapters #6323

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,819
Total Non-Itemized Transactions with this Payee/Payer$682
Total of All Transactions with this Payee/Payer for This Schedule$186,501
Legal Fees and Expenses09/15/2022$129,609
Legal Fees and Expenses11/23/2022$45,408
Legal Fees and Expenses12/15/2022$10,802
Name and Address
(A)
Rutgers Part-Time Lecturer Faculty Chapter #6324

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,362
Total Non-Itemized Transactions with this Payee/Payer$14,895
Total of All Transactions with this Payee/Payer for This Schedule$23,257
Project Expense Reimbursement05/31/2023$8,362
Name and Address
(A)
Ruthi Postow Staffing, Inc.

1775 K Street Nw
Washington
DC
20006
Type or Classification
(B)
Leasing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$42,206
Total of All Transactions with this Payee/Payer for This Schedule$42,206
Name and Address
(A)
Sachem Central Teachers Association

2410 N Ocean Avenue
Farmingville
NY
11738
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Back To School Campaign Grant09/15/2022$7,000
Name and Address
(A)
San Antonio Alliance Of Teachers & Support Prsnl

120 Adams St
San Antonio
TX
78210
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,491
Total Non-Itemized Transactions with this Payee/Payer$50,561
Total of All Transactions with this Payee/Payer for This Schedule$304,052
Project Expense Reimbursement07/26/2022$6,722
Project Expense Reimbursement08/15/2022$6,625
Project Expense Reimbursement09/12/2022$5,806
Project Expense Reimbursement09/12/2022$35,000
Project Expense Reimbursement10/13/2022$6,429
Project Expense Reimbursement11/15/2022$7,021
Project Expense Reimbursement12/06/2022$35,000
Back To School Campaign Grant12/22/2022$7,500
Project Expense Reimbursement01/10/2023$7,918
Project Expense Reimbursement01/18/2023$7,867
Project Expense Reimbursement01/24/2023$7,895
Project Expense Reimbursement03/01/2023$7,835
Project Expense Reimbursement03/09/2023$35,000
Project Expense Reimbursement03/28/2023$7,825
Project Expense Reimbursement04/21/2023$10,659
Project Expense Reimbursement05/10/2023$7,838
Project Expense Reimbursement06/01/2023$7,771
Project Expense Reimbursement06/09/2023$35,000
Project Expense Reimbursement06/28/2023$7,780
Name and Address
(A)
San Francisco Community College District Aft #2121

311 Miramar Ave.
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,103
Legal Fees and Expenses12/15/2022$38,103
Name and Address
(A)
Santa Rosa Education Association

2655 Capital Circle, NE
Tallahasse
FL
32308
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,061
Total of All Transactions with this Payee/Payer for This Schedule$8,061
Name and Address
(A)
Savannah Federation Of Teachers

221 Executive Circle Psrp L
Savannah
GA
31406
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,253
Total Non-Itemized Transactions with this Payee/Payer$13,250
Total of All Transactions with this Payee/Payer for This Schedule$66,503
Project Expense Reimbursement10/04/2022$5,917
Project Expense Reimbursement11/04/2022$5,917
Project Expense Reimbursement12/02/2022$5,917
Project Expense Reimbursement01/03/2023$5,917
Project Expense Reimbursement02/02/2023$5,917
Project Expense Reimbursement03/03/2023$5,917
Project Expense Reimbursement04/04/2023$5,917
Project Expense Reimbursement05/05/2023$5,917
Project Expense Reimbursement06/01/2023$5,917
Name and Address
(A)
Schlechty Center
6929

Louisville
KY
40206
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Consulting Fees07/18/2022$60,000
Name and Address
(A)
Scranton Federation Of Teachers #1147

431 Wyoming Avenue
Scranton
PA
18503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,770
Total of All Transactions with this Payee/Payer for This Schedule$11,770
Back To School Campaign Grant09/28/2022$10,000
Name and Address
(A)
Seek Equity Consulting, Llc

23 Airlie Street
Worcester
MA
01606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,460
Total of All Transactions with this Payee/Payer for This Schedule$10,460
Name and Address
(A)
Selendy Gay Elsberg Pllc

1290 Avenue Of The America
New York
NY
10104
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,051,640
Total Non-Itemized Transactions with this Payee/Payer$3,438
Total of All Transactions with this Payee/Payer for This Schedule$1,055,078
Legal Fees and Expenses07/07/2022$32,163
Legal Fees and Expenses08/05/2022$107,755
Legal Fees and Expenses08/08/2022$63,000
Legal Fees and Expenses10/26/2022$16,881
Legal Fees and Expenses11/23/2022$11,522
Legal Fees and Expenses12/07/2022$23,464
Legal Fees and Expenses12/22/2022$14,854
Legal Fees and Expenses02/03/2023$17,491
Legal Fees and Expenses03/03/2023$76,566
Legal Fees and Expenses03/16/2023$12,884
Legal Fees and Expenses03/21/2023$158,150
Legal Fees and Expenses04/19/2023$142,376
Legal Fees and Expenses05/24/2023$60,838
Legal Fees and Expenses06/28/2023$313,696
Name and Address
(A)
Shared Ascent Fund

555 Capitol Mall Suite 1095
Sacramento
CA
95814
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,000
Consulting Fees07/20/2022$60,000
Consulting Fees09/06/2022$12,500
Consulting Fees09/28/2022$12,500
Consulting Fees11/09/2022$12,500
Consulting Fees12/07/2022$12,500
Consulting Fees01/04/2023$12,500
Consulting Fees02/09/2023$12,500
Consulting Fees03/09/2023$25,000
Consulting Fees04/27/2023$12,500
Consulting Fees05/18/2023$12,500
Name and Address
(A)
Sheraton Philadelphia Downtown

201 N. 17th Street
Philadelphia
PA
19103
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,677
Total Non-Itemized Transactions with this Payee/Payer$1,677
Total of All Transactions with this Payee/Payer for This Schedule$76,354
Conference Expense06/21/2023$50,272
Conference Expense04/30/2023$24,405
Name and Address
(A)
Sienna Mercato

942 Penn Ave
Pittsburgh
PA
15222
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,769
Total of All Transactions with this Payee/Payer for This Schedule$7,769
Name and Address
(A)
Silvers, Damon Abraham

1321 Park Avenue
Baltimore
MD
21217
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Consulting Fees07/07/2022$11,000
Consulting Fees08/08/2022$11,000
Consulting Fees10/13/2022$11,000
Consulting Fees10/24/2022$11,000
Consulting Fees11/29/2022$11,000
Consulting Fees12/19/2022$11,000
Consulting Fees01/12/2023$11,000
Consulting Fees03/02/2023$11,000
Consulting Fees03/30/2023$11,000
Consulting Fees05/16/2023$22,000
Consulting Fees06/16/2023$11,000
Name and Address
(A)
Skukalek, Kimberly

1508 Pineapple Lane
Clearwater
FL
33759
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$10,368
Total of All Transactions with this Payee/Payer for This Schedule$10,368
Name and Address
(A)
Skydea Llc

1941 3rd Avenue
New York
NY
10029
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,800
Consulting Service Fees02/27/2023$12,800
Name and Address
(A)
Smartsheet, Inc.
12342

Dallas
TX
75312
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,160
Total Non-Itemized Transactions with this Payee/Payer$614
Total of All Transactions with this Payee/Payer for This Schedule$10,774
Consulting Fees01/18/2023$10,160
Name and Address
(A)
Smartsource Rentals
2540

Hicksville
NY
11802
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,442
Total Non-Itemized Transactions with this Payee/Payer$3,147
Total of All Transactions with this Payee/Payer for This Schedule$12,589
Conference Expense08/18/2022$9,442
Name and Address
(A)
Social Movement Technologies


Bloomfield
CT
06002
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,460
Total of All Transactions with this Payee/Payer for This Schedule$5,460
Name and Address
(A)
Socorro Aft Local 6427

1810 George Dieter Dr. #10
El Paso
TX
79936
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,935
Total Non-Itemized Transactions with this Payee/Payer$4,320
Total of All Transactions with this Payee/Payer for This Schedule$146,255
Project Expense Reimbursement07/12/2022$13,200
Project Expense Reimbursement10/04/2022$76,348
Project Expense Reimbursement06/02/2023$52,387
Name and Address
(A)
Sotomayor, Bethzaida

926 Leybum Drive
Deltona
FL
32725
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,513
Total of All Transactions with this Payee/Payer for This Schedule$8,513
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$195,139
Total of All Transactions with this Payee/Payer for This Schedule$195,139
Name and Address
(A)
Spring Lake Park Teachers United

8001 Able St Ne
Spring Lake Park
MN
55432
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$39,395
Total of All Transactions with this Payee/Payer for This Schedule$39,395
Name and Address
(A)
St Thomas - St John Federation Of T
302607

St. Thomas
VI
00803
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,082
Total of All Transactions with this Payee/Payer for This Schedule$5,082
Name and Address
(A)
St. Croix Federation Of Teachers #1826
1530

St Croix
VI
00851
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$7,160
Back To School Campaign Grant08/22/2022$5,000
Name and Address
(A)
St. Paul Federation Of Teachers

23 Empire Drive Suite N100
St. Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,640
Total of All Transactions with this Payee/Payer for This Schedule$8,640
Name and Address
(A)
St. Tammany Federation Of Teachers

19295 3rd St Suite 8 Local
Covington
LA
70448
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,320
Total of All Transactions with this Payee/Payer for This Schedule$49,320
Name and Address
(A)
St. Thomas St. John Federation Of Teachers#1825
302607

St. Thomas
VI
00803
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,284
Total Non-Itemized Transactions with this Payee/Payer$5,139
Total of All Transactions with this Payee/Payer for This Schedule$15,423
Back To School Campaign Grant08/22/2022$5,000
Project Expense Reimbursement01/18/2023$5,284
Name and Address
(A)
Stephens, Paula A.

8342 95th Avenue
Largo
FL
33777
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,728
Total of All Transactions with this Payee/Payer for This Schedule$5,728
Name and Address
(A)
Strom, David

7212 Ridgewood Ave.
Chevy Chase
MD
20815
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Consulting Fees06/08/2023$5,000
Consulting Fees06/28/2023$5,000
Name and Address
(A)
Stroock & Stroock & Lavan Llp

180 Maiden Lane Ste 3548
New York
NY
10038
Type or Classification
(B)
Legal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,187,570
Total Non-Itemized Transactions with this Payee/Payer$7,727
Total of All Transactions with this Payee/Payer for This Schedule$1,195,297
Legal Fees and Expenses07/07/2022$418,265
Legal Fees and Expenses07/20/2022$7,500
Legal Fees and Expenses08/18/2022$22,392
Legal Fees and Expenses10/26/2022$11,300
Legal Fees and Expenses11/03/2022$45,777
Legal Fees and Expenses11/23/2022$126,616
Legal Fees and Expenses12/20/2022$8,600
Legal Fees and Expenses01/12/2023$7,850
Legal Fees and Expenses02/15/2023$325,108
Legal Fees and Expenses02/24/2023$7,500
Legal Fees and Expenses03/03/2023$7,072
Legal Fees and Expenses03/21/2023$179,702
Legal Fees and Expenses04/19/2023$12,388
Legal Fees and Expenses05/12/2023$7,500
Name and Address
(A)
Tag1 Consulting, Inc.

7901 4th St. N Ste 5853
St. Petersburg
FL
33702
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$578,332
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$578,332
Software Lease07/18/2022$276,666
Software Lease08/08/2022$51,666
Software Lease03/03/2023$200,000
Software Lease05/24/2023$25,000
Software Lease06/16/2023$25,000
Name and Address
(A)
Tangipahoa Fed of Teachers
1665
132 S 6th St
Ponchatoula
LA
70454
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,278
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$121,278
Project Expense Reimbursement07/13/2022$7,294
Project Expense Reimbursement08/02/2022$7,294
Project Expense Reimbursement09/01/2022$7,294
Project Expense Reimbursement10/04/2022$11,044
Project Expense Reimbursement11/01/2022$7,294
Project Expense Reimbursement12/02/2022$11,044
Project Expense Reimbursement01/03/2023$11,044
Project Expense Reimbursement02/02/2023$11,044
Project Expense Reimbursement03/03/2023$11,044
Project Expense Reimbursement04/04/2023$7,294
Project Expense Reimbursement05/02/2023$7,294
Project Expense Reimbursement06/01/2023$7,294
Name and Address
(A)
Texas Aft #8041

912 S Hwy 183, Suite 100 A
Austin
TX
78741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$218,053
Total Non-Itemized Transactions with this Payee/Payer$40,628
Total of All Transactions with this Payee/Payer for This Schedule$258,681
Affiliate Assistance07/07/2022$5,040
Affiliate Assistance07/13/2022$5,040
Legal Fees and Expenses07/13/2022$22,607
Member Rebates07/28/2022$20,549
Affiliate Assistance08/08/2022$61,923
Affiliate Assistance08/18/2022$5,040
Member Rebates10/20/2022$13,477
Legal Fees and Expenses12/15/2022$45,779
Member Rebates01/26/2023$15,932
Member Rebates04/19/2023$16,921
Legal Fees and Expenses05/31/2023$5,745
Name and Address
(A)
Texas Aft Amp

912 S Hwy 183 Ste 100a
Austin
TX
78741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,229,086
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,229,086
Project Expense Reimbursement08/08/2022$58,423
Project Expense Reimbursement08/11/2022$417,119
Project Expense Reimbursement09/26/2022$587,731
Project Expense Reimbursement10/05/2022$587,731
Project Expense Reimbursement01/10/2023$789,041
Project Expense Reimbursement04/04/2023$587,731
Project Expense Reimbursement04/06/2023$201,310
Name and Address
(A)
TForceFreight

1000 Semmes Ave
Richmond
VA
23224
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,740
Total of All Transactions with this Payee/Payer for This Schedule$9,740
Name and Address
(A)
The Conference Center At The Maritime Institute

692 Maritime Blvd.
Linthicum Heights
MD
21090
Type or Classification
(B)
Conference Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$233,042
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$237,042
Conference Expense08/01/2022$35,024
Conference Expense08/26/2022$138,740
Conference Expense03/10/2023$24,849
Conference Expense04/19/2023$34,429
Name and Address
(A)
The Graham Companies

6843 Main Street
Miami Lakes
FL
33014
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,272
Total Non-Itemized Transactions with this Payee/Payer$2,317
Total of All Transactions with this Payee/Payer for This Schedule$72,589
Rent Expense07/06/2022$5,198
Rent Expense08/03/2022$5,198
Rent Expense08/26/2022$5,198
Rent Expense10/13/2022$5,198
Rent Expense11/01/2022$5,458
Rent Expense12/01/2022$5,213
Rent Expense01/06/2023$5,969
Rent Expense02/01/2023$6,348
Rent Expense03/01/2023$5,969
Rent Expense04/19/2023$5,969
Rent Expense05/01/2023$6,268
Rent Expense06/07/2023$8,286
Name and Address
(A)
The Porter Hotel Portland

1355 Sw 2nd Ave
Portland
OR
97201
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,074
Total of All Transactions with this Payee/Payer for This Schedule$6,074
Name and Address
(A)
Thomson West
6292

Carol Stream
IL
60197
Type or Classification
(B)
Publication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,917
Total Non-Itemized Transactions with this Payee/Payer$25,835
Total of All Transactions with this Payee/Payer for This Schedule$137,752
Research Subscription07/01/2022$8,397
Research Subscription07/07/2022$8,445
Research Subscription08/04/2022$6,932
Research Subscription08/12/2022$10,598
Research Subscription09/09/2022$8,397
Research Subscription10/24/2022$8,397
Research Subscription11/10/2022$6,338
Research Subscription12/15/2022$8,649
Research Subscription01/11/2023$8,649
Research Subscription02/17/2023$8,649
Research Subscription03/20/2023$8,649
Research Subscription04/18/2023$8,649
Research Subscription05/31/2023$11,168
Name and Address
(A)
Troutman Pepper Hamilton Sanders Llp
933652

Atlanta
GA
31193
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,687
Total Non-Itemized Transactions with this Payee/Payer$1,984
Total of All Transactions with this Payee/Payer for This Schedule$18,671
Legal Fees and Expenses12/21/2022$16,687
Name and Address
(A)
Truist Bank
79079

Baltimore
MD
21279
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$12,127
Total of All Transactions with this Payee/Payer for This Schedule$12,127
Name and Address
(A)
Trumbull Insurance Co.
660916

Dallas
TX
75266
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,728
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,728
Insurance Premiums05/08/2023$125,728
Name and Address
(A)
Uc Aft Berkeley, Local 1474

710 Courtland Ave.
Richmond
CA
94805
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,271
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,271
Legal Fees and Expenses09/15/2022$33,529
Legal Fees and Expenses11/23/2022$13,709
Legal Fees and Expenses05/31/2023$11,033
Name and Address
(A)
UCLA Luskin Conference Center


Los Angeles
CA
90095
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$208,047
Meeting Expense07/02/2022$26,458
Meeting Expense08/31/2022$31,320
Meeting Expense10/31/2022$31,320
Meeting Expense11/30/2022$16,401
Meeting Expense11/30/2022$49,917
Meeting Expense11/30/2022$8,934
Meeting Expense11/30/2022$12,698
Meeting Expense11/30/2022$30,999
Name and Address
(A)
Uic United Faculty

1101 W Monroe St
Chicago
IL
60607
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,339
Total Non-Itemized Transactions with this Payee/Payer$14
Total of All Transactions with this Payee/Payer for This Schedule$59,353
Project Expense Reimbursement08/02/2022$8,405
Project Expense Reimbursement09/07/2022$8,405
Project Expense Reimbursement01/10/2023$8,330
Project Expense Reimbursement03/06/2023$8,550
Project Expense Reimbursement04/06/2023$8,549
Project Expense Reimbursement05/02/2023$8,550
Project Expense Reimbursement06/08/2023$8,550
Name and Address
(A)
Union Jobs Clearinghouse

755 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,975
Total of All Transactions with this Payee/Payer for This Schedule$6,975
Name and Address
(A)
United Academics Of Oregon State University

872 E 13th Ave
Eugene
OR
97401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,900
Total Non-Itemized Transactions with this Payee/Payer$8,999
Total of All Transactions with this Payee/Payer for This Schedule$78,899
Project Expense Reimbursement07/28/2022$6,770
Project Expense Reimbursement10/14/2022$6,028
Project Expense Reimbursement11/25/2022$7,229
Project Expense Reimbursement12/22/2022$7,185
Project Expense Reimbursement01/24/2023$7,228
Project Expense Reimbursement02/22/2023$7,176
Project Expense Reimbursement03/22/2023$7,134
Project Expense Reimbursement04/25/2023$7,086
Project Expense Reimbursement05/23/2023$7,037
Project Expense Reimbursement06/15/2023$7,027
Name and Address
(A)
United Academics Of Philadelphia

601 N. 12th Street
Philadelphia
PA
19123
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$627,948
Total Non-Itemized Transactions with this Payee/Payer$2,484
Total of All Transactions with this Payee/Payer for This Schedule$630,432
Project Expense Reimbursement07/19/2022$138,093
Project Expense Reimbursement10/13/2022$117,630
Project Expense Reimbursement11/29/2022$16,185
Project Expense Reimbursement01/12/2023$178,764
Project Expense Reimbursement04/27/2023$177,276
Name and Address
(A)
United Academics Of The University Of Oregon

872 E. 13th Ave.
Eugene
OR
97401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,067
Total Non-Itemized Transactions with this Payee/Payer$8,005
Total of All Transactions with this Payee/Payer for This Schedule$82,072
Project Expense Reimbursement07/05/2022$7,663
Project Expense Reimbursement08/08/2022$6,865
Project Expense Reimbursement11/03/2022$7,138
Project Expense Reimbursement11/22/2022$7,461
Project Expense Reimbursement12/23/2022$7,533
Project Expense Reimbursement01/18/2023$7,283
Project Expense Reimbursement03/07/2023$7,475
Project Expense Reimbursement03/29/2023$7,630
Project Expense Reimbursement05/03/2023$7,447
Project Expense Reimbursement05/23/2023$7,572
Name and Address
(A)
United Academics-Aaup/Aft
755895

Fairbanks
AK
99775
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$256,563
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$256,563
Project Expense Reimbursement07/11/2022$5,872
Project Expense Reimbursement08/29/2022$5,881
Legal Fees and Expenses09/15/2022$146,679
Project Expense Reimbursement10/04/2022$17,644
Project Expense Reimbursement11/25/2022$5,973
Project Expense Reimbursement01/24/2023$11,947
Project Expense Reimbursement02/28/2023$5,973
Project Expense Reimbursement03/08/2023$5,973
Project Expense Reimbursement03/30/2023$5,973
Legal Fees and Expenses05/31/2023$32,729
Project Expense Reimbursement06/08/2023$5,955
Project Expense Reimbursement06/21/2023$5,964
Name and Address
(A)
United Adjunct Faculty Of New Jersey

Local 2222
Parsippany
NJ
07054
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,033
Total of All Transactions with this Payee/Payer for This Schedule$6,033
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$304,508
Total of All Transactions with this Payee/Payer for This Schedule$304,508
Name and Address
(A)
United Educators Of San Francisco

2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$778,650
Total Non-Itemized Transactions with this Payee/Payer$5
Total of All Transactions with this Payee/Payer for This Schedule$778,655
Affiliate Assistance07/05/2022$112,870
Affiliate Assistance07/26/2022$55,540
Project Expense Reimbursement08/26/2022$52,045
Project Expense Reimbursement10/25/2022$52,607
Affiliate Assistance11/04/2022$53,320
Project Expense Reimbursement11/28/2022$51,327
Project Expense Reimbursement01/04/2023$51,574
Project Expense Reimbursement01/26/2023$51,156
Project Expense Reimbursement03/10/2023$51,043
Affiliate Assistance04/12/2023$54,281
Project Expense Reimbursement05/10/2023$40,219
Affiliate Assistance06/07/2023$42,668
Back To School Campaign Grant08/24/2022$10,000
Affiliate Assistance04/06/2023$100,000
Name and Address
(A)
United Faculty Of Central Washington University


Ellensburg
WA
98926
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,771
Total of All Transactions with this Payee/Payer for This Schedule$20,771
Name and Address
(A)
United Faculty Of Eastern Washington University

625 Andover Park W Ste 111
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$16,279
Total of All Transactions with this Payee/Payer for This Schedule$16,279
Name and Address
(A)
United Faculty Of Evergreen
12804

Olympia
WA
98508
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,140
Total of All Transactions with this Payee/Payer for This Schedule$8,140
Name and Address
(A)
United Faculty Of Florida

115 N. Calhoun Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,389
Project Expense Reimbursement02/07/2023$47,389
Name and Address
(A)
United Teachers Los Angeles #la3303

3303 Wilshire Blvd. #1210 C
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,306
Total of All Transactions with this Payee/Payer for This Schedule$44,306
Name and Address
(A)
United Teachers Of Dade #1974

2200 Biscayne Blvd
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Back To School Campaign Grant08/22/2022$15,000
Name and Address
(A)
United Teachers Of Los Angeles #1021

3303 Wilshire Blvd. 10th Fl
Los Angeles
CA
90010
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,644
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$308,644
Affiliate Assistance07/07/2022$23,715
Affiliate Assistance07/15/2022$72,071
Affiliate Assistance10/24/2022$21,728
Affiliate Assistance12/13/2022$46,689
Affiliate Assistance01/09/2023$23,895
Affiliate Assistance01/25/2023$24,011
Affiliate Assistance03/09/2023$24,109
Affiliate Assistance04/20/2023$24,082
Affiliate Assistance06/05/2023$48,344
Name and Address
(A)
United Teachers Of New Orleans #527

4714 Paris Avenue
New Orleans
LA
70122
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$258,404
Total Non-Itemized Transactions with this Payee/Payer$1,882
Total of All Transactions with this Payee/Payer for This Schedule$260,286
Project Expense Reimbursement07/07/2022$13,440
Project Expense Reimbursement07/21/2022$17,510
Back To School Campaign Grant08/22/2022$10,000
Project Expense Reimbursement10/12/2022$19,237
Project Expense Reimbursement11/10/2022$23,792
Project Expense Reimbursement01/06/2023$40,340
Project Expense Reimbursement02/16/2023$22,309
Project Expense Reimbursement03/20/2023$24,839
Project Expense Reimbursement04/19/2023$30,357
Project Expense Reimbursement05/25/2023$28,072
Project Expense Reimbursement06/15/2023$28,508
Name and Address
(A)
United Teachers Of South Washington County

2715 Upper Afton Rd E Ste
Saint Paul
MN
55119
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,672
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,672
Project Expense Reimbursement08/08/2022$12,360
Project Expense Reimbursement09/01/2022$12,360
Project Expense Reimbursement09/27/2022$11,875
Project Expense Reimbursement11/21/2022$12,242
Project Expense Reimbursement12/20/2022$12,202
Project Expense Reimbursement12/21/2022$12,232
Project Expense Reimbursement02/10/2023$12,237
Project Expense Reimbursement03/08/2023$12,262
Project Expense Reimbursement04/14/2023$12,312
Project Expense Reimbursement05/05/2023$12,320
Project Expense Reimbursement06/01/2023$12,270
Name and Address
(A)
United Teachers Of Wichita

150 S. Ida St
Wichita
KS
67211
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,894
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,894
Project Expense Reimbursement08/05/2022$18,607
Project Expense Reimbursement09/02/2022$18,558
Project Expense Reimbursement10/03/2022$18,479
Project Expense Reimbursement11/03/2022$18,473
Project Expense Reimbursement12/02/2022$18,590
Project Expense Reimbursement12/21/2022$7,362
Project Expense Reimbursement01/31/2023$18,727
Project Expense Reimbursement02/28/2023$18,708
Project Expense Reimbursement03/28/2023$18,865
Project Expense Reimbursement04/26/2023$18,943
Project Expense Reimbursement05/18/2023$18,835
Project Expense Reimbursement06/29/2023$18,747
Name and Address
(A)
United University Professions #2190
15143

Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Back To School Campaign Grant08/24/2022$15,000
Name and Address
(A)
University Of Akron

302 E Buchtel Ave
Akron
OH
44325
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,983
Total Non-Itemized Transactions with this Payee/Payer$4,815
Total of All Transactions with this Payee/Payer for This Schedule$11,798
Project Expense Reimbursement03/29/2023$6,983
Name and Address
(A)
University Of Cincinnati

2600 Clifton Ave.
Cincinnati
OH
45221
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,139
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,139
Project Expense Reimbursement11/10/2022$15,795
Project Expense Reimbursement03/29/2023$22,344
Name and Address
(A)
University Of Connecticut

352 Mansfield Road
Storrs
CT
06269
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,953
Project Expense Reimbursement11/10/2022$29,761
Project Expense Reimbursement03/29/2023$42,192
Name and Address
(A)
University Of Connecticut Health Center

263 Farmington Avenue
Farmington
CT
06030
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,410
Total Non-Itemized Transactions with this Payee/Payer$4,315
Total of All Transactions with this Payee/Payer for This Schedule$13,725
Project Expense Reimbursement11/10/2022$9,410
Name and Address
(A)
University Of Delaware

210 South College Ave.
Newark
DE
19716
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,148
Project Expense Reimbursement03/29/2023$21,381
Project Expense Reimbursement05/31/2023$13,767
Name and Address
(A)
University Of Nebraska At Omaha

6001 Dodge St
Omaha
NE
68182
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,395
Total Non-Itemized Transactions with this Payee/Payer$3,576
Total of All Transactions with this Payee/Payer for This Schedule$8,971
Project Expense Reimbursement03/29/2023$5,395
Name and Address
(A)
University Of New Hampshire

105 Main St
Durham
NH
03824
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,116
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,116
Project Expense Reimbursement03/29/2023$10,270
Project Expense Reimbursement05/31/2023$6,846
Name and Address
(A)
University Of Northern Iowa - United Faculty

114 East Bartlett
Cedar Falls
IA
50614
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$7,562
Total of All Transactions with this Payee/Payer for This Schedule$7,562
Name and Address
(A)
University Of Rhode Island

45 Upper College Rd
Kingston
RI
02881
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,881
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,881
Project Expense Reimbursement03/29/2023$13,554
Project Expense Reimbursement05/31/2023$8,327
Name and Address
(A)
University Of Toledo

2801 Bancroft St
Toledo
OH
43606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,778
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,778
Project Expense Reimbursement11/10/2022$5,225
Project Expense Reimbursement03/29/2023$7,553
Name and Address
(A)
University Of Toledo Adjunct Unit

2801 Bancroft St
Toledo
OH
43606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,630
Total of All Transactions with this Payee/Payer for This Schedule$5,630
Name and Address
(A)
University Of Vermont United Academic Faculty

85 South Prospect St Box 31
Burlington
VT
05405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,616
Project Expense Reimbursement08/01/2022$5,607
Project Expense Reimbursement08/31/2022$5,607
Project Expense Reimbursement10/07/2022$5,607
Project Expense Reimbursement11/08/2022$5,686
Project Expense Reimbursement12/06/2022$5,679
Project Expense Reimbursement12/27/2022$5,709
Project Expense Reimbursement02/03/2023$5,736
Project Expense Reimbursement03/06/2023$5,726
Project Expense Reimbursement03/31/2023$5,738
Project Expense Reimbursement04/19/2023$5,733
Project Expense Reimbursement06/05/2023$5,788
Name and Address
(A)
University Professionals Of Illinois

1901 W. Carroll St
Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,486
Total Non-Itemized Transactions with this Payee/Payer$17,647
Total of All Transactions with this Payee/Payer for This Schedule$31,133
Project Expense Reimbursement10/03/2022$6,813
Project Expense Reimbursement01/10/2023$6,673
Name and Address
(A)
UPS

55 Glenlake Parkway, NE
Atlanta
GA
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,469
Total Non-Itemized Transactions with this Payee/Payer$40,930
Total of All Transactions with this Payee/Payer for This Schedule$112,399
B2S Shipments08/31/2022$49,398
B2S Shipping10/31/2022$7,613
B2S Shipping11/30/2022$14,458
Name and Address
(A)
Utica University

1600 Burrstone Rd
Utica
NY
13502
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,483
Total of All Transactions with this Payee/Payer for This Schedule$5,483
Name and Address
(A)
Ventura County Federation Of College Teachers, 182

816 Camarillo Springs Rd B
Camarillo
CA
93012
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,736
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,736
Legal Fees and Expenses07/13/2022$8,736
Name and Address
(A)
Vinayaka Hospitality Oakbrook LLC

1909 Spring Rd
Oakbrook
IL
60526
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,224
Total Non-Itemized Transactions with this Payee/Payer$982
Total of All Transactions with this Payee/Payer for This Schedule$68,206
Meeting Expense07/02/2022$19,273
Meeting Expense10/31/2022$6,000
Meeting Expense10/31/2022$7,100
Meeting Expense11/30/2022$9,170
Meeting Expense11/30/2022$25,681
Name and Address
(A)
Vitela, Monico

1011 S Frio Street
San Antonio
TX
78207
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,159
Total of All Transactions with this Payee/Payer for This Schedule$7,159
Name and Address
(A)
W. Millar & Co.

1335 14th Street, N.W.
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,440
Total of All Transactions with this Payee/Payer for This Schedule$8,440
Name and Address
(A)
Washington Education Association
9100

Federal Way
WA
98063
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,822
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,822
Project Expense Reimbursement12/12/2022$27,167
Project Expense Reimbursement03/22/2023$28,655
Name and Address
(A)
Washington Exempt Organizing

3303 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Organizing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$372,369
Total Non-Itemized Transactions with this Payee/Payer$4,852
Total of All Transactions with this Payee/Payer for This Schedule$377,221
Project Expense Reimbursement08/12/2022$15,630
Project Expense Reimbursement09/12/2022$5,374
Project Expense Reimbursement02/16/2023$33,674
Project Expense Reimbursement03/02/2023$18,384
Project Expense Reimbursement05/17/2023$32,110
Project Expense Reimbursement06/05/2023$132,174
Project Expense Reimbursement06/29/2023$135,023
Name and Address
(A)
Washington State Nurses Association 5901

575 Andover Park
Seattle
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,066,157
Total Non-Itemized Transactions with this Payee/Payer$26,332
Total of All Transactions with this Payee/Payer for This Schedule$2,092,489
Project Expense Reimbursement07/01/2022$5,820
Project Expense Reimbursement07/05/2022$280,189
Affiliate Assistance07/19/2022$29,035
Project Expense Reimbursement09/21/2022$126,882
Project Expense Reimbursement09/26/2022$109,670
Project Expense Reimbursement10/20/2022$18,428
Member Rebates10/20/2022$5,172
Project Expense Reimbursement10/25/2022$148,201
Project Expense Reimbursement11/30/2022$161,872
Project Expense Reimbursement01/19/2023$108,704
Project Expense Reimbursement01/24/2023$37,827
Affiliate Assistance02/22/2023$162,256
Project Expense Reimbursement02/28/2023$140,792
Project Expense Reimbursement03/21/2023$139,119
Affiliate Assistance03/23/2023$122,684
Project Expense Reimbursement03/28/2023$149,289
Affiliate Assistance04/13/2023$50,927
Member Rebates04/19/2023$6,816
Project Expense Reimbursement04/27/2023$150,975
Affiliate Assistance06/07/2023$111,499
Name and Address
(A)
Washington Teachers Union #6

1239 Pennsylvania Avenue S
Washington
DC
20003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,043
Total Non-Itemized Transactions with this Payee/Payer$17,145
Total of All Transactions with this Payee/Payer for This Schedule$217,188
Affiliate Assistance07/07/2022$11,080
Legal Fees and Expenses07/13/2022$15,361
Project Expense Reimbursement08/12/2022$10,000
Back To School Campaign Grant08/22/2022$10,000
Legal Fees and Expenses09/15/2022$28,371
Project Expense Reimbursement11/01/2022$10,000
Legal Fees and Expenses11/23/2022$21,038
Legal Fees and Expenses12/15/2022$19,184
Project Expense Reimbursement12/21/2022$20,000
Legal Fees and Expenses05/31/2023$55,009
Name and Address
(A)
Wayne State University Aaup/Aft Faculty

5057 Woodward Avenue Suite
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,334
Project Expense Reimbursement08/08/2022$11,958
Project Expense Reimbursement09/13/2022$11,908
Project Expense Reimbursement09/27/2022$12,177
Project Expense Reimbursement10/21/2022$11,888
Project Expense Reimbursement12/06/2022$11,928
Project Expense Reimbursement01/05/2023$11,938
Project Expense Reimbursement02/03/2023$11,978
Project Expense Reimbursement03/06/2023$12,007
Project Expense Reimbursement03/21/2023$11,908
Project Expense Reimbursement04/26/2023$11,908
Project Expense Reimbursement05/16/2023$11,838
Project Expense Reimbursement06/23/2023$11,898
Name and Address
(A)
West Suburban Teachers Union
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,040
Total of All Transactions with this Payee/Payer for This Schedule$9,040
Name and Address
(A)
West Virginia Food And Farm Coalition, Inc

3820 Maccorkle Ave Se
Charleston
WV
25304
Type or Classification
(B)
Non-Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,136
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,136
Affiliate Assistance06/29/2023$143,136
Name and Address
(A)
West Virginia Peg

1615 Washington St E Ste 3
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$420,559
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$420,559
Project Expense Reimbursement07/01/2022$198,726
Project Expense Reimbursement08/23/2022$47,782
Project Expense Reimbursement10/03/2022$51,422
Project Expense Reimbursement11/01/2022$9,450
Project Expense Reimbursement12/08/2022$52,917
Project Expense Reimbursement02/27/2023$11,524
Project Expense Reimbursement04/03/2023$42,527
Project Expense Reimbursement04/27/2023$6,211
Name and Address
(A)
Western Michigan University

1903 W Michigan Ave
Kalamazoo
MI
49008
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,021
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,021
Project Expense Reimbursement11/10/2022$10,476
Project Expense Reimbursement03/29/2023$16,545
Name and Address
(A)
Western Oregon Univ Fed. Of Teachers

345 N. Monmouth Ave.
Monmouth
OR
97361
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,321
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,321
Legal Fees and Expenses05/31/2023$6,321
Name and Address
(A)
Weta

3939 Campbell Avenue Accoun
Arlington
VA
22206
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Project Expense Reimbursement08/26/2022$180,000
Name and Address
(A)
Whereoware, Llc

14399 Penrose Place #450
Chantilly
VA
20151
Type or Classification
(B)
Web Marketing Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$210,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$210,817
Marketing Services07/18/2022$7,175
Marketing Services08/04/2022$7,175
Marketing Services09/01/2022$7,175
Marketing Services10/12/2022$7,175
Marketing Services11/28/2022$16,450
Marketing Services12/22/2022$83,417
Marketing Services02/27/2023$16,450
Marketing Services03/21/2023$16,450
Marketing Services03/23/2023$16,450
Marketing Services05/03/2023$16,450
Marketing Services06/15/2023$16,450
Name and Address
(A)
White Plains Teachers Association #3119

500 North St.
White Plains
NY
10605
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Back To School Campaign Grant08/24/2022$8,000
Name and Address
(A)
Williams, Jamie L.

135 F County Road 318
Oakwood
TX
75855
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,921
Total of All Transactions with this Payee/Payer for This Schedule$5,921
Name and Address
(A)
Wills, Mary L.

516 Greene Street
Ogdensburg
NY
13669
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,114
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,114
Consulting Fees07/14/2022$5,143
Consulting Fees08/08/2022$5,133
Consulting Fees09/12/2022$5,448
Consulting Fees11/18/2022$10,223
Consulting Fees12/09/2022$5,755
Consulting Fees01/17/2023$6,209
Consulting Fees02/06/2023$5,601
Consulting Fees03/15/2023$5,717
Consulting Fees05/08/2023$5,594
Consulting Fees05/16/2023$5,724
Consulting Fees06/06/2023$6,567
Name and Address
(A)
Wisconsin Fnhp Local 5000 Aft Afl-Cio

9620 W Greenfield Ave
West Allis
WI
53214
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,456
Total Non-Itemized Transactions with this Payee/Payer$3,092
Total of All Transactions with this Payee/Payer for This Schedule$19,548
Legal Fees and Expenses07/13/2022$6,837
Legal Fees and Expenses09/15/2022$9,619
Name and Address
(A)
Workers United

22 South 22nd St
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Affiliate Assistance07/06/2022$50,000
Name and Address
(A)
Wright State University

3640 Colonel Glenn Hwy
Dayton
OH
45435
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,326
Total Non-Itemized Transactions with this Payee/Payer$3,081
Total of All Transactions with this Payee/Payer for This Schedule$15,407
Project Expense Reimbursement03/29/2023$6,163
Project Expense Reimbursement05/31/2023$6,163
Name and Address
(A)
Wright, Debra

7 Bedford Avenue
Port Jefferson Statn
NY
11776
Type or Classification
(B)
Individual
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,969
Total of All Transactions with this Payee/Payer for This Schedule$11,969
Name and Address
(A)
Wsc Faculty Professional Union, Aft

625 Andover Park W Ste 111
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,919
Total Non-Itemized Transactions with this Payee/Payer$46,457
Total of All Transactions with this Payee/Payer for This Schedule$55,376
Project Expense Reimbursement06/20/2023$8,919
Name and Address
(A)
Wwp Group Usa, Inc.
60340

Charlotte
NC
28260
Type or Classification
(B)
Consulting Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Consulting Fees07/11/2022$15,000
Consulting Fees08/02/2022$15,000
Consulting Fees09/06/2022$15,000
Consulting Fees10/04/2022$15,000
Consulting Fees10/19/2022$15,000
Consulting Fees11/29/2022$15,000
Consulting Fees12/20/2022$15,000
Consulting Fees01/25/2023$15,000
Consulting Fees05/01/2023$15,000
Consulting Fees05/09/2023$15,000
Consulting Fees05/16/2023$15,000
Consulting Fees05/23/2023$15,000
Name and Address
(A)
Yang Research Llc Dba: Hart Research Associates

1724 Connecticut Avenue N.
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$206,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$206,600
Research Consulting10/05/2022$52,600
Research Consulting10/28/2022$35,000
Research Consulting03/07/2023$54,000
Research Consulting04/25/2023$65,000
Name and Address
(A)
Yonkers Federation Of Teachers Local 860

35 East Grassy Sprain Road
Yonkers
NY
10710
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Back To School Campaign Grant08/24/2022$10,000
Name and Address
(A)
Youtz & Valdez, Pc

900 Gold Avenue Sw
Albuquerque
NM
87102
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,171
Total Non-Itemized Transactions with this Payee/Payer$9,825
Total of All Transactions with this Payee/Payer for This Schedule$35,996
Project Expense Reimbursement09/12/2022$17,839
Project Expense Reimbursement10/20/2022$8,332
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-012

Name and Address
(A)
A Better Wisconsin Together Political Fund

6516 Monona Drive #244
Madison
WI
53716
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Support Election Program02/22/2023$500,000
Name and Address
(A)
A Philip Randolph Institute
11387

Miami
FL
33101
Type or Classification
(B)
Advocacy
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
Event Sponsorship10/17/2022$10,000
Name and Address
(A)
A Stronger New Mexico

223 N Guadalupe Street #662
Santa Fe
NM
87501
Type or Classification
(B)
Advocacy
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution09/09/2022$250,000
Name and Address
(A)
AFL-CIO SECRETARY - TREASURER UNITY FUND

815 Black Lives Matter Plza
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$480,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$480,000
Contribution10/26/2022$172,000
Contribution03/30/2023$154,000
Contribution06/23/2023$154,000
Name and Address
(A)
AFT Colorado PIPE & Solidarity
Ste 310
304 Inverness Way South Ste
Centennial
CO
80112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,860
Total Non-Itemized Transactions with this Payee/Payer$10,917
Total of All Transactions with this Payee/Payer for This Schedule$46,777
Contribution07/29/2022$6,349
Contribution10/31/2022$7,589
Contribution02/08/2023$6,030
Contribution05/01/2023$15,892
Name and Address
(A)
AFT Connecticut Solidarity Fund

35 Marshall Road
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$312,038
Contribution07/29/2022$83,447
Contribution10/31/2022$66,792
Contribution02/08/2023$73,255
Contribution05/01/2023$88,544
Name and Address
(A)
AFT Indiana Local 8012

445 N Pennsylvania
Indianapolis
IN
46204
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Support Election Program04/06/2023$10,000
Name and Address
(A)
AFT LOCAL 2121

311 Miramar Avenue
San Francisco
CA
94112
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
COPE Grant03/27/2023$25,000
Name and Address
(A)
AFT Maryland Solidarity Fund

5800 Metro Drive Suite 100
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,348
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,348
Contribution07/29/2022$30,498
Contribution10/31/2022$24,866
Contribution02/08/2023$36,671
Contribution05/01/2023$33,313
Name and Address
(A)
AFT Michigan #8020

2661 E Jefferson Avenue
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,586
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$211,586
SAPO Grant08/19/2022$37,968
Support Election Program02/01/2023$135,650
SAPO Grant02/07/2023$18,984
SAPO Grant02/27/2023$18,984
Name and Address
(A)
AFT Michigan Solidarity Fund

2661 E Jefferson Ave
Detroit
MI
48207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,790
Contribution07/29/2022$34,034
Contribution10/31/2022$37,481
Contribution02/08/2023$45,074
Contribution05/01/2023$44,201
Name and Address
(A)
AFT New Jersey St Fed Solidarity Fd HC

Fund Holding Account
Edison
NJ
08837
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,446
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,446
Contribution07/29/2022$56,936
Contribution10/31/2022$36,602
Contribution02/08/2023$45,305
Contribution05/01/2023$57,603
Name and Address
(A)
AFT New Mexico #8029

530 Jefferson Street NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
SAPO Grant08/19/2022$17,500
SAPO Grant02/07/2023$8,750
Project Expense Reimbursement02/24/2023$25,000
SAPO Grant02/27/2023$8,750
Name and Address
(A)
AFT Oregon #8035

10228 SW Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,505
SAPO Grant08/19/2022$42,253
SAPO Grant02/07/2023$21,126
Support Election Program02/27/2023$22,126
Name and Address
(A)
AFT Oregon Solidarity

10228 SW Capitol Highway
Portland
OR
97219
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,006
Total Non-Itemized Transactions with this Payee/Payer$18,709
Total of All Transactions with this Payee/Payer for This Schedule$95,715
Contribution07/29/2022$13,672
COPE Grant08/24/2022$5,305
Contribution10/31/2022$12,900
Contribution02/08/2023$15,774
COPE Grant03/27/2023$11,288
Contribution05/01/2023$18,067
Name and Address
(A)
AFT Pennsylvania Solidarity Fund

3031 Walton Rd Bld Ste 340
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$247,320
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$247,320
Contribution07/29/2022$55,661
Contribution10/31/2022$65,214
Contribution02/08/2023$65,986
Contribution05/01/2023$60,459
Name and Address
(A)
AFT Pennsylvania, Local 8036

3031 Walton Rd Bld Ste 340
Plymouth Meeting
PA
19462
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,969
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,969
Support Election Program10/18/2022$50,000
Support Election Program11/29/2022$13,969
Name and Address
(A)
AFT Vermont Solidarity Fund

308 Pine Street
Burlington
VT
05401
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,804
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,804
Contribution07/29/2022$10,692
Contribution10/31/2022$7,213
Contribution02/08/2023$16,335
Contribution05/01/2023$12,564
Name and Address
(A)
AFT Washington AFL-CIO #8045

604 Oakesdale Avenue SW
Renton
WA
98057
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,669
SAPO Grant08/19/2022$22,835
SAPO Grant02/07/2023$11,417
SAPO Grant02/27/2023$11,417
Name and Address
(A)
AFT Washington Cope State-Local Account

625 Andover Park West
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,908
Total of All Transactions with this Payee/Payer for This Schedule$20,908
Name and Address
(A)
AFT Washington Solidarity Fund

625 Andover Park West
Tukwila
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,328
Contribution07/29/2022$12,676
Contribution10/31/2022$11,164
Contribution02/08/2023$11,934
Contribution05/01/2023$12,554
Name and Address
(A)
AFT West Virginia #8046

1320 Kanawha Blvd East
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,156
SAPO Grant08/19/2022$24,078
Support Election Program12/15/2022$50,000
SAPO Grant02/07/2023$12,039
SAPO Grant02/27/2023$12,039
Name and Address
(A)
AFT Wisconsin Local 8047
285

Highland
WI
53543
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,249
Total Non-Itemized Transactions with this Payee/Payer$2,812
Total of All Transactions with this Payee/Payer for This Schedule$93,061
Support Election Program08/29/2022$17,766
Support Election Program11/10/2022$9,084
Support Election Program04/11/2023$63,399
Name and Address
(A)
AFT Wisconsin National Solidarity Fund

6602 Normandy Lane
Madison
WI
53719
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,469
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,469
Contribution07/29/2022$8,041
Contribution10/31/2022$6,853
Contribution02/08/2023$6,243
Contribution05/01/2023$7,332
Name and Address
(A)
Alaska Air

20833 International Blvd
Seattle/Tacoma
WA
98198
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,311
Total of All Transactions with this Payee/Payer for This Schedule$9,311
Name and Address
(A)
Alaska Nurses Assoc. Solidarity

Local no. 1953
Anchorage
AK
99507
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Alaska Public Employees Association/AFT #8050

151 3rd Street
Juneau
AK
99801
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,368
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$103,368
SAPO Grant08/19/2022$51,684
SAPO Grant02/07/2023$25,842
SAPO Grant02/27/2023$25,842
Name and Address
(A)
Albuquerque Teachers Federation PIPE

Local #1420
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,826
Total Non-Itemized Transactions with this Payee/Payer$4,871
Total of All Transactions with this Payee/Payer for This Schedule$43,697
COPE Grant08/31/2022$5,010
COPE Grant12/15/2022$10,400
COPE Grant01/27/2023$5,192
COPE Grant03/10/2023$5,213
COPE Grant05/04/2023$7,818
COPE Grant06/15/2023$5,193
Name and Address
(A)
All for Justice

661 W Lake St, Suite 2N
Chicago
IL
60661
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/11/2022$100,000
Name and Address
(A)
All Together Colorado
102673

Denver
CO
80250
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Support Election Program09/20/2022$80,000
Name and Address
(A)
Alliance for a Better Minnesota

1600 University Ave, W
Saint Paul
MN
55104
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$63,000
Communications Support10/21/2022$35,000
Communications Support10/21/2022$28,000
Name and Address
(A)
Alpine Limousine Service Inc.

1155 Hillsboro Mile
Hillsboro Beach
FL
33062
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,210
Total of All Transactions with this Payee/Payer for This Schedule$24,210
Name and Address
(A)
American Federation of Labor Ohio AFL CIO

500 S Front Suite 1100
Columbus
OH
43215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution06/20/2023$250,000
Name and Address
(A)
Americans Rise Together
96503 PMB 65071

Washington
DC
20090
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support09/21/2022$10,000
Name and Address
(A)
AMERICAN AIRLINES

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$65,372
Total of All Transactions with this Payee/Payer for This Schedule$65,372
Name and Address
(A)
Asian Pacific American Labor Alliance

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Alliance
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
Contribution09/08/2022$20,000
Name and Address
(A)
Avis Rent A Car System, Inc
409309

Atlanta
GA
30384
Type or Classification
(B)
Car Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,831
Total of All Transactions with this Payee/Payer for This Schedule$35,831
Name and Address
(A)
AVENUE SOLUTIONS, LLC

401 9TH STREET NW
Washington
DC
20004
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,000
Consulting Service Fees08/17/2022$15,000
Consulting Service Fees09/27/2022$12,000
Consulting Service Fees10/07/2022$12,000
Consulting Service Fees12/02/2022$12,000
Consulting Service Fees12/12/2022$24,000
Consulting Service Fees01/09/2023$12,000
Consulting Service Fees02/15/2023$12,000
Consulting Service Fees03/10/2023$12,000
Consulting Service Fees04/12/2023$12,000
Consulting Service Fees05/16/2023$12,000
Consulting Service Fees06/15/2023$12,000
Name and Address
(A)
Ballot Initiative Strategy Center

1660 L St. NW #605
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Membership Dues09/01/2022$180,000
Name and Address
(A)
Ballotready
9th Fl
322 S. Michigan Ave
Chicago
IL
60604
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$110,500
Contribution01/31/2023$110,500
Name and Address
(A)
Berkeley Federation of Teachers, #1078

1432 University Avenue
Berkeley
CA
94702
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,830
Total Non-Itemized Transactions with this Payee/Payer$5,399
Total of All Transactions with this Payee/Payer for This Schedule$30,229
COPE Grant11/08/2022$13,225
COPE Grant03/10/2023$11,605
Name and Address
(A)
Better Colorado Alliance
100033

Denver
CO
80250
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/20/2022$50,000
Name and Address
(A)
Black Men Vote Civic Action Fund
#371
4410 Massachusetts Ave NW
Washington
DC
20016
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Support Election Program10/25/2022$50,000
Name and Address
(A)
Black PAC

700 13th St. NW #600
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/14/2022$100,000
Name and Address
(A)
Board of Latino Legislative Leaders

1108 Lavaca Street
Austin
TX
78701
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/28/2022$5,000
Name and Address
(A)
Boston Business Printing

115 Broad St
Boston
MA
02110
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,059
Communications Support07/31/2022$11,059
Name and Address
(A)
Boston Teachers Union #66

180 Mount Vernon Street
Dorchester
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Bright Future RI

66 Ram Island Road
Charlestown
RI
02813
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/09/2022$50,000
Name and Address
(A)
Broward Teachers Union COPE

6000 N University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$170,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$170,000
Support Election Program09/23/2022$150,000
Support Election Program03/09/2023$20,000
Name and Address
(A)
BTU - COPE - PIPE

180 Mount Vernon St
Boston
MA
02125
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,300
COPE Grant01/26/2023$20,000
COPE Grant05/04/2023$7,600
COPE Grant06/15/2023$7,700
Name and Address
(A)
Bunker Hill Strategies

1058 Lyndhurst Drive
Hiawatha
IA
52233
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$215,675
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$215,675
Professional Consulting Fees08/11/2022$15,675
Professional Consulting Fees09/15/2022$40,000
Professional Consulting Fees11/23/2022$40,000
Professional Consulting Fees12/22/2022$20,000
Professional Consulting Fees02/02/2023$20,000
Professional Consulting Fees02/28/2023$20,000
Professional Consulting Fees03/28/2023$20,000
Professional Consulting Fees05/08/2023$20,000
Professional Consulting Fees05/26/2023$20,000
Name and Address
(A)
Cabrillo College Federation of Teachers

Local #4400
Aptos
CA
95003
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,894
Total of All Transactions with this Payee/Payer for This Schedule$10,894
Name and Address
(A)
California Federation of Teachers Solidarity

1107 9th St Suite 460
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$797,513
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$797,513
Contribution07/29/2022$208,481
Contribution10/31/2022$185,888
Contribution02/08/2023$200,280
Contribution05/01/2023$202,864
Name and Address
(A)
California Federation of Teachers, 8004

2550 North Hollywood Wy 400
Burbank
CA
91505
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,500
SAPO Grant08/19/2022$46,250
SAPO Grant02/07/2023$23,125
SAPO Grant02/27/2023$23,125
Name and Address
(A)
Californians for Arts and Music Ed

455 Capitol Mall
Sacramento
CA
95814
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/30/2022$50,000
Name and Address
(A)
Capitol Filings, LLC

800 Maine Ave SW #800
Washington
DC
20024
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Consulting Service Fees09/09/2022$10,500
Name and Address
(A)
Care in Action

45 Broadway
New York
NY
10006
Type or Classification
(B)
Non Profit 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
Event Sponsorship11/04/2022$25,000
Name and Address
(A)
Center for American Progress Action Fund

1333 H Street, NW
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/05/2022$100,000
Name and Address
(A)
Center For Community Change Action

1536 U Street, NW
Washington
DC
20009
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship10/05/2022$10,000
Name and Address
(A)
CFT COPE Prop/Ballot

1107 9th St. #460
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution10/17/2022$30,000
Name and Address
(A)
Change Research Public Benefit Corporation

1510 Walnut St. #E
Berkeley
CA
94709
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,700
Communications Support10/14/2022$12,700
Name and Address
(A)
Chicago Teachers Union Pac

222 Merchandise Mart Plaza
Chicago
IL
60654
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$847,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$847,000
COPE Grant08/10/2022$545,000
COPE Grant12/15/2022$115,000
COPE Grant01/27/2023$38,500
COPE Grant03/27/2023$36,500
COPE Grant05/04/2023$38,000
COPE Grant06/15/2023$74,000
Name and Address
(A)
Cincinnati Federation of Teachers COPE

2055 Reading Rd Ste 120
Cincinnati
OH
45202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,065
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,065
COPE Grant08/24/2022$12,000
COPE Grant09/30/2022$9,300
COPE Grant11/29/2022$8,600
COPE Grant12/15/2022$7,900
COPE Grant02/14/2023$7,950
COPE Grant03/10/2023$7,950
COPE Grant05/04/2023$8,190
COPE Grant06/15/2023$8,175
Name and Address
(A)
Citizens for Tax Justice

1200 18th St, NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Program Support07/12/2022$20,000
Name and Address
(A)
Cleveland Heights Teachers Union PIPE

2843 Washington Blvd
Cleveland Heights
OH
44118
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,052
Total of All Transactions with this Payee/Payer for This Schedule$17,052
Name and Address
(A)
Cleveland Teachers Union PCE

1228 Euclid Avenue Ste 600
Cleveland
OH
44115
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,411
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,411
COPE Grant08/24/2022$14,177
COPE Grant11/08/2022$6,492
COPE Grant12/15/2022$6,715
COPE Grant01/27/2023$13,379
COPE Grant04/13/2023$13,307
COPE Grant05/30/2023$13,341
Name and Address
(A)
Color of Change PAC

1714 Franklin St. #100-136
Oakland
CA
94612
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support Election Program07/29/2022$100,000
Name and Address
(A)
Colorado WINS

2525 West Alameda Avenue
Denver
CO
80219
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,787
Total Non-Itemized Transactions with this Payee/Payer$8,276
Total of All Transactions with this Payee/Payer for This Schedule$25,063
COPE Grant06/15/2023$16,787
Name and Address
(A)
Committee for Education Funding

1800 M Street NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship08/05/2022$10,000
Name and Address
(A)
Communities United for Bass for LA Mayor 2022

530 8th St SE
Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Program Support10/25/2022$150,000
Name and Address
(A)
Community Change Voters

1536 U St NW
Washington
DC
20009
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/25/2022$100,000
Name and Address
(A)
Congressional Black Caucus Foundation

1720 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$124,891
Total Non-Itemized Transactions with this Payee/Payer$4,231
Total of All Transactions with this Payee/Payer for This Schedule$129,122
Event Sponsorship07/13/2022$80,000
Contribution08/26/2022$25,000
Support Election Program06/15/2023$9,391
Support Election Program06/15/2023$5,000
Event Sponsorship06/23/2023$5,500
Name and Address
(A)
Congressional Black Caucus Political & Educ. Lead

413 New Jersey Ave SE
Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution07/13/2022$5,000
Event Sponsorship04/12/2023$25,000
Name and Address
(A)
Congressional Hispanic Caucus Institute, Inc.

1128 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Event Sponsorship10/14/2022$30,000
Event Sponsorship04/17/2023$5,000
Name and Address
(A)
Connecticut AFL-CIO

56 Town Line Rd
Rocky Hill
CT
06067
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,391
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,391
Support Election Program12/15/2022$9,391
Name and Address
(A)
Conservation Voters of Michigan PAC

3029 Miller Road
Ann Arbor
MI
48103
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Program Support10/21/2022$70,000
Name and Address
(A)
Cook County College Teachers Union Cope

208 W Kinzie St
Chicago
IL
60610
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$123,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$123,300
COPE Grant08/31/2022$33,000
COPE Grant12/15/2022$25,000
COPE Grant03/10/2023$35,000
COPE Grant03/27/2023$16,300
COPE Grant06/15/2023$14,000
Name and Address
(A)
Council of NJS College Locals COPE/PIPE

1435 Morris Ave, 3rd Floor
Union
NJ
07083
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,453
Total Non-Itemized Transactions with this Payee/Payer$20,853
Total of All Transactions with this Payee/Payer for This Schedule$38,306
COPE Grant11/29/2022$5,496
COPE Grant05/04/2023$6,865
COPE Grant06/15/2023$5,092
Name and Address
(A)
Courier Newsroom Inc.
509

New York
NY
10032
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,000
Event Sponsorship06/21/2023$35,000
Name and Address
(A)
Creative Communications, Inc.

3980 Broadway Street
Boulder
CO
80304
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
Consulting Fees02/16/2023$36,000
Name and Address
(A)
Dakota County United Educators

Local 2006
Apple Valley
MN
55124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,728
Total of All Transactions with this Payee/Payer for This Schedule$11,728
Name and Address
(A)
DAGA Colorado Peoples Lawyer Project

1350 I St NW #300
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution09/20/2022$5,000
Name and Address
(A)
Defend Democracy Fund
101402

Denver
CO
80250
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support Election Program09/20/2022$25,000
Name and Address
(A)
Defend Our Constitution

721 Depot Drive
Anchorage
AK
99501
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Event Sponsorship07/05/2022$50,000
Contribution10/31/2022$100,000
Name and Address
(A)
Democracy 21

2000 Massachusetts Ave NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Program Support05/30/2023$250,000
Name and Address
(A)
Democracy Alliance

1401 K Street NW #700
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,000
Membership Dues08/30/2022$70,000
Name and Address
(A)
Democracy Corps

1440 G STREET NW
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Consulting Fees11/09/2022$45,000
Name and Address
(A)
Democratic Governors Association

1225 Eye Street Ste 1100
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$600,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$600,000
Contribution09/29/2022$600,000
Name and Address
(A)
DELTA AIRLINES

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$63,744
Total of All Transactions with this Payee/Payer for This Schedule$63,744
Name and Address
(A)
Double Tree By Hilton Detroit

5801 Southfield Expressw
Detroit
MI
48228
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,189
Total Non-Itemized Transactions with this Payee/Payer$10,821
Total of All Transactions with this Payee/Payer for This Schedule$71,010
Conference Expense08/31/2022$18,877
Conference Expense08/31/2022$11,555
Conference Expense08/31/2022$29,757
Name and Address
(A)
EAN Services LLC
402383

Atlanta
GA
30384
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,941
Total of All Transactions with this Payee/Payer for This Schedule$9,941
Name and Address
(A)
Education Minnesota Local #8021

41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$901,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$901,631
Support Election Program07/05/2022$300,000
SAPO Grant08/19/2022$27,828
Support Election Program10/06/2022$309,000
Support Election Program10/17/2022$100,000
Support Election Program10/27/2022$116,000
Temporary Staffing Fees01/03/2023$20,975
SAPO Grant02/07/2023$13,914
SAPO Grant02/27/2023$13,914
Name and Address
(A)
Education Minnesota Solidarity

41 Sherburne Ave
Saint Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,028
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,028
Contribution07/29/2022$118,369
Contribution10/31/2022$87,323
Contribution02/14/2023$86,965
Contribution05/01/2023$57,371
Name and Address
(A)
Eleanor Roosevelt Legacy Committee, Inc.
20293

New York
NY
10001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution11/04/2022$10,000
Name and Address
(A)
Emanuel Christopher Welch

233 Oak Ridge Ave
Hillside
IL
60612
Type or Classification
(B)
Political Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/11/2022$100,000
Name and Address
(A)
Empire State Forward

325 Kent Ave Apt 820
Brooklyn
NY
11249
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/25/2022$100,000
Name and Address
(A)
Employees Political Information

211 Fourth St Suite 306
Juneau
AK
99801
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,588
Contribution08/03/2022$13,860
Contribution10/31/2022$5,598
Contribution02/08/2023$9,154
Contribution05/01/2023$7,976
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$111,573
Total of All Transactions with this Payee/Payer for This Schedule$111,573
Name and Address
(A)
Facts First USA

1100 G Street NW
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support01/06/2023$100,000
Name and Address
(A)
Fair Elections Center

1825 K Street NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution03/22/2023$10,000
Name and Address
(A)
Fair Share Massachusetts

202 Bonham Road
Dedham
MA
02026
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution10/21/2022$150,000
Name and Address
(A)
Family Friendly Action PAC
Suite 247
1032 15th Street NW
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support10/14/2022$50,000
Name and Address
(A)
FEA Solidarity Fund Inc

213 South Adams St
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$642,389
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$642,389
Contribution07/29/2022$231,674
Contribution10/31/2022$117,652
Contribution02/08/2023$140,281
Contribution05/01/2023$152,782
Name and Address
(A)
Fighting Together for Philadelphia

1817 South 13th Street
Philadelphia
PA
19148
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution02/10/2023$50,000
Contribution04/24/2023$250,000
Name and Address
(A)
Florida Education Association #8008

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,551
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,551
SAPO Grant08/17/2022$18,310
SAPO Grant08/19/2022$36,621
SAPO Grant02/07/2023$18,310
SAPO Grant02/27/2023$18,310
Name and Address
(A)
Florida Watch, Inc

25550 SW 152nd Ave
Homestead
FL
33032
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$350,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$350,000
Communications Support10/18/2022$100,000
Communications Support03/23/2023$250,000
Name and Address
(A)
For our Future c4
65279

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,500,000
Contribution08/30/2022$750,000
Contribution06/15/2023$750,000
Name and Address
(A)
FOGLAMP Content Studio LLC

One Thomas Circle NW #700
Washington
DC
20005
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Communications Support10/28/2022$10,000
Name and Address
(A)
Friends of Charlie Crist Inc
Unit 15845
600 Pennsylvania Ave SE
Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution08/08/2022$500,000
Name and Address
(A)
Georgia Federation of Teachers COPE

4 Executive Park East Ste 1
Atlanta
GA
30329
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,469
Total of All Transactions with this Payee/Payer for This Schedule$15,469
Name and Address
(A)
Get Vocal, PBC

2108 N St, Ste N
Sacramento
CA
95816
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Program Support08/02/2022$65,000
Name and Address
(A)
GunsDown, Inc.
3984

Youngstown
OH
44513
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/14/2022$10,000
Name and Address
(A)
Hampton Inn Midtown Atlanta

1231 W Peachtree St Ne
Atlanta
GA
30309
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,061
Total Non-Itemized Transactions with this Payee/Payer$12,492
Total of All Transactions with this Payee/Payer for This Schedule$20,553
Conference Expense11/30/2022$8,061
Name and Address
(A)
Hilton Garden Inn Detroit

351 Gratiot Ave
Detroit
MI
48266
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,609
Total Non-Itemized Transactions with this Payee/Payer$6,673
Total of All Transactions with this Payee/Payer for This Schedule$20,282
Conference Expense10/31/2022$13,609
Name and Address
(A)
Hilton Washington DC Capitol HIll

525 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,031
Total of All Transactions with this Payee/Payer for This Schedule$5,031
Name and Address
(A)
Hispanic Federation, Inc.

55 Exchange Place
New York
NY
10005
Type or Classification
(B)
Advocacy 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
Contribution08/31/2022$40,000
Name and Address
(A)
Home2 Suites Phoenix

888 N 44th St.
Phoenix
AZ
85008
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,946
Total of All Transactions with this Payee/Payer for This Schedule$9,946
Name and Address
(A)
Homewood Suites Athens

750 East Broad Street
Athens
GA
30605
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,295
Total of All Transactions with this Payee/Payer for This Schedule$12,295
Name and Address
(A)
Homewood Suites Pittsburgh

1410 Smallman Street
Pittsburgh
PA
15222
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,317
Total of All Transactions with this Payee/Payer for This Schedule$13,317
Name and Address
(A)
Homewood Suites Univ Philadelphia

4109 Walnut St
Philadelphia
PA
19104
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$44,103
Total of All Transactions with this Payee/Payer for This Schedule$44,103
Name and Address
(A)
Homewood Suites Wauwatosa

11320 W Burleigh St
Wauwatosa
WI
53222
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,454
Total of All Transactions with this Payee/Payer for This Schedule$27,454
Name and Address
(A)
House Majority PAC

c/o LaNita Talley-Black
Washington
DC
20005
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution10/21/2022$500,000
Name and Address
(A)
HPAE COPE

110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,368
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$73,368
COPE Grant08/24/2022$9,473
COPE Grant11/08/2022$14,457
COPE Grant01/27/2023$20,617
COPE Grant04/13/2023$8,899
COPE Grant05/30/2023$7,922
Name and Address
(A)
Hyatt Place Denver Downtown

440 14th St
Denver
CO
80202
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,153
Total of All Transactions with this Payee/Payer for This Schedule$11,153
Name and Address
(A)
iVote Fund

722 12th St. NW Fl. 3
Washington
DC
20005
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/18/2022$100,000
Name and Address
(A)
IFT COPE

Illinois F of Ts 8011
Springfield
IL
62704
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$14,243
Total of All Transactions with this Payee/Payer for This Schedule$214,243
Contribution10/13/2022$200,000
Name and Address
(A)
Illinois Federation of Teachers, #8011
390

Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,249
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,249
SAPO Grant08/19/2022$27,125
SAPO Grant02/07/2023$13,562
SAPO Grant02/27/2023$13,562
Name and Address
(A)
Illinois Federation Of Te
Po Box 390
Holding Account
Westmont
IL
60559
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$887,595
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$887,595
Contribution07/29/2022$336,560
Contribution10/31/2022$134,903
Contribution02/08/2023$207,587
Contribution05/01/2023$208,545
Name and Address
(A)
Indiana Federation of Teachers

6021 W 71st Street
Indianapolis
IN
46278
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,526
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,526
Contribution07/29/2022$15,615
Contribution10/31/2022$8,203
Contribution02/08/2023$12,177
Contribution05/01/2023$11,531
Name and Address
(A)
Institute of Politics & Global Affairs

570 Lexington Ave
Locust Valley
NY
11560
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$3,499
Total of All Transactions with this Payee/Payer for This Schedule$53,499
Event Sponsorship07/05/2022$50,000
Name and Address
(A)
IN UNION USA

2010 Massachusetts Ave Nw
Washington
DC
20006
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution09/22/2022$100,000
Name and Address
(A)
JetBlue Airlines

6322 S 3000 E Ste G10
Salt Lake City
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,714
Total of All Transactions with this Payee/Payer for This Schedule$5,714
Name and Address
(A)
K&R Branding Solutions
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,440
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,440
Materials for Members11/02/2022$22,440
Name and Address
(A)
Kansas Values Institute
97

Lawrence
KS
66044
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$275,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$275,000
Contribution08/30/2022$200,000
Event Sponsorship11/03/2022$75,000
Name and Address
(A)
KAPE Solidarity

1300 S Topeka Blvd
Topeka
KS
66612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,045
Contribution07/29/2022$9,759
Contribution10/31/2022$5,450
Contribution02/08/2023$9,324
Contribution05/01/2023$8,512
Name and Address
(A)
Lakeville Fed of Teachers 1803 PIPE

16250 Ipava Ave
Lakeville
MN
55044
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,242
Total of All Transactions with this Payee/Payer for This Schedule$7,242
Name and Address
(A)
Latino Victory Fund

700 14th St. NW #200
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Support Election Program09/09/2022$100,000
Support Election Program10/25/2022$200,000
Contribution05/22/2023$100,000
Name and Address
(A)
LCFT-COPE

248 Ambrogio Drive
Gurnee
IL
60031
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,820
Total Non-Itemized Transactions with this Payee/Payer$1,115
Total of All Transactions with this Payee/Payer for This Schedule$31,935
COPE Grant11/29/2022$30,820
Name and Address
(A)
LFT-PAC Holding Account

9623 Brookline Ave
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$122,638
Contribution07/29/2022$31,369
Contribution10/31/2022$30,145
Contribution02/08/2023$29,603
Contribution05/01/2023$31,521
Name and Address
(A)
Los Angeles College Fclty Gld 1521 PIPE

3356 Barham Boulevard
Los Angeles
CA
90668
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$38,778
Total of All Transactions with this Payee/Payer for This Schedule$38,778
Name and Address
(A)
Louisiana Federation of Teachers #8016

9623 Brookline Avenue
Baton Rouge
LA
70809
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,866
Total Non-Itemized Transactions with this Payee/Payer$3,466
Total of All Transactions with this Payee/Payer for This Schedule$30,332
Contribution11/01/2022$26,866
Name and Address
(A)
Maestroconference

2323 Broadway
Oakland
CA
94607
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,964
Total of All Transactions with this Payee/Payer for This Schedule$5,964
Name and Address
(A)
Mannion For State Senate

110 Breakspear Rd.
Syracuse
NY
13219
Type or Classification
(B)
Political Entity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Contribution10/13/2022$11,600
Name and Address
(A)
March for Our Lives Action Fund

90 Church St, #3417
New York
NY
10008
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$140,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$140,000
Contribution10/28/2022$140,000
Name and Address
(A)
Markham Group LLC

1000 W 3rd Street
Little Rock
AR
72201
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$589,239
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$589,239
Event Support10/19/2022$482,800
Event Support01/26/2023$106,439
Name and Address
(A)
Mayor Elect Deegan Inaugural Committee

1015 Atlantic Blvd #229
Atlantic Beach
FL
32233
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Event Sponsorship06/30/2023$50,000
Name and Address
(A)
Member Engagement Great Lakes

Great Lakes Regional Office
Austin
TX
78701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$339,790
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$339,790
Temporary Staffing Fees09/20/2022$104,420
Temporary Staffing Fees10/17/2022$235,370
Name and Address
(A)
Member Engagement Northeast

555 New Jersey Ave. NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,000
SAPO Grant11/10/2022$38,000
SAPO Grant02/07/2023$38,000
SAPO Grant05/03/2023$35,000
Name and Address
(A)
MEA-MFT Ballot Issues Fund

1232 East Sixth Ave
Helena
MT
59601
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,164
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,164
Contribution07/29/2022$11,447
Contribution10/31/2022$11,384
Contribution02/08/2023$11,191
Contribution05/01/2023$11,142
Name and Address
(A)
MFT Solidarity Fund

38 Chauncy St Suite 402
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$251,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$251,545
Contribution07/29/2022$68,132
Contribution10/31/2022$51,551
Contribution02/08/2023$61,640
Contribution05/01/2023$70,222
Name and Address
(A)
Mi Familia Vota

1140 E Washington St.
Phoenix
AZ
85034
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/23/2022$50,000
Name and Address
(A)
Michigan Democratic State Central Committee

606 Townsend St.
Lansing
MI
48923
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,000
Contribution08/23/2022$420,000
Contribution10/21/2022$30,000
Name and Address
(A)
Michigan State AFL-CIO
Suite 200
419 S Washington Sq
Lansing
MI
48933
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Contribution08/23/2022$30,000
Name and Address
(A)
Minneapolis Federation of Teachers Local #59

67 8Th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,501
Total Non-Itemized Transactions with this Payee/Payer$14,401
Total of All Transactions with this Payee/Payer for This Schedule$117,902
COPE Grant07/08/2022$9,006
COPE Grant11/08/2022$8,795
COPE Grant12/15/2022$13,263
Contribution12/22/2022$25,000
COPE Grant01/26/2023$8,922
COPE Grant03/10/2023$8,893
COPE Grant03/27/2023$9,439
COPE Grant05/30/2023$5,053
COPE Grant06/15/2023$15,130
Name and Address
(A)
Mississippi AFT PSRP Political Committee

11975-M Seaway Rd Ste B140
Gulfport
MS
39503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,347
Total of All Transactions with this Payee/Payer for This Schedule$6,347
Name and Address
(A)
Missouri Federation of Teachers SRP

1001 Southwest Blvd, Ste E
Jefferson City
MO
65109
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,182
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,182
Contribution07/29/2022$5,228
Contribution10/31/2022$9,198
Contribution02/08/2023$9,258
Contribution05/01/2023$12,498
Name and Address
(A)
MomsRising Together

12011 Bel-Red Rd. #100A
Bellevue
WA
98005
Type or Classification
(B)
Advocacy organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Contribution10/25/2022$100,000
Contribution11/18/2022$25,000
Name and Address
(A)
Monday.com Ltd

52 Menachum Begin St.
Tel Aviv ISRAEL
00
00000
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,632
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,632
Software Lease11/04/2022$7,632
Name and Address
(A)
Montana Fed of Public Empl Ballot Initiative Fund

1232 East 6th Avenue
Helena
MT
59601
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,000
Support Election Program09/12/2022$200,000
Support Election Program09/13/2022$35,000
Name and Address
(A)
Montana Federation of Public Employees

1232 East 6th Avenue
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,899
SAPO Grant08/19/2022$23,237
Program Support10/28/2022$36,000
SAPO Grant02/07/2023$11,618
Temporary Staffing Fees02/08/2023$12,044
Name and Address
(A)
Montana FPE 8024 PIPE/SOLIDARITY

1232 East 6th Avenue
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,087
Total of All Transactions with this Payee/Payer for This Schedule$5,087
Name and Address
(A)
Montana Nurses Association #5902

20 Old Montana State Hwy
Clancy
MT
59634
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,164
Total of All Transactions with this Payee/Payer for This Schedule$14,164
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,180
Total of All Transactions with this Payee/Payer for This Schedule$18,180
Name and Address
(A)
MoveOn.org Civic Action

1442 Walnut Street
Berkeley
CA
94709
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution02/03/2023$10,000
Name and Address
(A)
MoveOn.org Political Action
97195

Washington
DC
20090
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/05/2022$100,000
Name and Address
(A)
National Black Caucus of State Legislators

444 North Capitol Street NW
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$550
Total of All Transactions with this Payee/Payer for This Schedule$40,550
Membership Dues11/07/2022$25,000
Event Sponsorship06/12/2023$15,000
Name and Address
(A)
National Conference of State Legislatures

7700 East First Place
Denver
CO
80230
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$7,900
Total of All Transactions with this Payee/Payer for This Schedule$32,900
Membership Dues12/02/2022$5,000
Contribution02/16/2023$5,000
Event Sponsorship03/21/2023$15,000
Name and Address
(A)
National Democratic Institute

455 Massachusetts Avenue NW
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship11/03/2022$5,000
Name and Address
(A)
National Domestic Workers

45 Broadway
New York
NY
10006
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship10/05/2022$10,000
Name and Address
(A)
National Hispanic Caucus of State Legislators

1444 I Street NW
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Sponsorship01/03/2023$10,000
Membership Dues04/21/2023$10,000
Name and Address
(A)
National Org of Black Elected Leg Women

20 F Street, NW
Washington
DC
20001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership Dues02/17/2023$15,000
Name and Address
(A)
NAACP Empowerment Programs, Inc.

4805 Mount Hope Dr
Baltimore
MD
21215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Communications Support10/20/2022$100,000
Name and Address
(A)
Neil Kravitz Group Sales, Inc.

412 S Cooper Avenue
Cincinnati
OH
45215
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,252
Program Support11/21/2022$5,252
Name and Address
(A)
New Georgia Project Action Fund Inc
Ste 510-221
830 Glenwood Avenue SE
Atlanta
GA
30316
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution03/08/2023$75,000
Name and Address
(A)
New Mexico Workers First

2300 Buena Vista Drive SE
Albuquerque
NM
87106
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution09/09/2022$150,000
Name and Address
(A)
New York State Democratic Committee
Suite 1306
220 East 42nd St
New York
NY
10017
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,300
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,300
Contribution08/23/2022$117,300
Name and Address
(A)
New York State United Teachers, 8030

800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,064
Support Election Program09/29/2022$20,749
Support Election Program03/30/2023$33,315
Name and Address
(A)
Newport-Mesa Federation of Teachers

#1794
Costa Mesa
CA
92626
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,594
Total of All Transactions with this Payee/Payer for This Schedule$14,594
Name and Address
(A)
NGP Van, Inc. DBA EVERYACTION, INC

655 15th Street NW
Washington
DC
20005
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,360
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$165,360
Software Licenses07/08/2022$41,340
Software Licenses08/04/2022$10,335
Software Licenses08/10/2022$10,335
Software Licenses09/06/2022$10,335
Software Licenses10/06/2022$10,335
Software Licenses10/19/2022$10,335
Software Licenses12/05/2022$10,335
Software Licenses12/12/2022$10,335
Software Licenses01/12/2023$10,335
Software Licenses02/14/2023$10,335
Software Licenses03/10/2023$10,335
Software Licenses04/17/2023$10,335
Software Licenses06/12/2023$10,335
Name and Address
(A)
NH Federation of Teachers Solidarity

553 Route 3a Ruggles Iv
Bow
NH
03304
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,540
Contribution07/29/2022$10,653
Contribution10/31/2022$5,448
Contribution02/08/2023$8,678
Contribution05/01/2023$8,761
Name and Address
(A)
NMFEE Solidarity Fund Holding Account

530 Jefferson St NE
Albuquerque
NM
87108
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,152
Contribution07/29/2022$18,385
Contribution10/31/2022$18,386
Contribution02/08/2023$18,550
Contribution05/01/2023$22,831
Name and Address
(A)
Nobles, Donald D.

724 166th Street
Whitestone
NY
11357
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,260
Total Non-Itemized Transactions with this Payee/Payer$1,972
Total of All Transactions with this Payee/Payer for This Schedule$7,232
Consulting Service Fees05/12/2023$5,260
Name and Address
(A)
Norfolk Federation of Teachers #4261

3620 Tidewater Drive
Norfolk
VA
23509
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,561
Total Non-Itemized Transactions with this Payee/Payer$4,332
Total of All Transactions with this Payee/Payer for This Schedule$18,893
Support Election Program12/21/2022$14,561
Name and Address
(A)
North Dakota United 8082

301 N 4th Street
Bismarck
ND
58501
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$1,155
Total of All Transactions with this Payee/Payer for This Schedule$51,155
Contribution03/22/2023$50,000
Name and Address
(A)
NP Consulting, Inc.

1250 Eye St. NW #1003
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$436,500
Consulting Service Fees08/02/2022$5,000
Consulting Service Fees08/19/2022$86,000
Consulting Service Fees09/20/2022$83,000
Consulting Service Fees09/21/2022$10,000
Consulting Service Fees09/21/2022$23,000
Consulting Service Fees10/04/2022$10,000
Consulting Service Fees10/20/2022$100,000
Consulting Service Fees10/21/2022$25,000
Consulting Service Fees10/25/2022$16,000
Consulting Service Fees10/25/2022$25,000
Consulting Service Fees10/25/2022$25,000
Consulting Service Fees11/04/2022$12,000
Consulting Service Fees02/06/2023$12,000
Name and Address
(A)
NSTU Cope N V

9933 N Lawler Ave Suite 222
Skokie
IL
60077
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,470
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,470
COPE Grant11/29/2022$27,470
Name and Address
(A)
Nurses & Educators Supp Malia Cohen

555 Capitol Mall, Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Support Election Program11/02/2022$25,000
Name and Address
(A)
NYSUT Advocacy Fund

800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,233,199
Total Non-Itemized Transactions with this Payee/Payer$3,608
Total of All Transactions with this Payee/Payer for This Schedule$5,236,807
COPE Grant07/08/2022$96,581
COPE Grant07/15/2022$289,470
COPE Grant08/24/2022$40,102
COPE Grant08/31/2022$770,276
COPE Grant09/01/2022$100,000
COPE Grant09/30/2022$389,277
COPE Grant11/08/2022$310,970
COPE Grant11/29/2022$97,574
COPE Grant12/15/2022$405,219
COPE Grant12/20/2022$286,504
COPE Grant01/26/2023$380,379
COPE Grant01/27/2023$125,481
COPE Grant02/14/2023$284,357
COPE Grant03/10/2023$96,690
COPE Grant03/27/2023$380,321
COPE Grant04/13/2023$284,239
COPE Grant05/04/2023$31,778
COPE Grant05/04/2023$96,364
COPE Grant06/15/2023$100,000
COPE Grant06/15/2023$667,617
Name and Address
(A)
NYSUT Holding Account Solidarity

800 Troy-Schenectady Road
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,938,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,938,214
Contribution07/29/2022$1,319,787
Contribution10/31/2022$652,109
Contribution02/08/2023$976,950
Contribution05/01/2023$989,368
Name and Address
(A)
Ohio Federation of Teachers Local 8033

1251 E Broad Street
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,678
Total Non-Itemized Transactions with this Payee/Payer$6,408
Total of All Transactions with this Payee/Payer for This Schedule$175,086
SAPO Grant08/19/2022$27,217
Support Election Program11/04/2022$52,975
Support Election Program11/29/2022$49,534
SAPO Grant02/07/2023$19,476
SAPO Grant02/28/2023$19,476
Name and Address
(A)
Ohio Federation of Teachers Political

1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,489
Total of All Transactions with this Payee/Payer for This Schedule$19,489
Name and Address
(A)
Ohio Federation of Teachers Solidarity

1251 E Broad St
Columbus
OH
43205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$186,776
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$186,776
Contribution07/29/2022$54,049
Contribution10/31/2022$29,276
Contribution02/08/2023$54,675
Contribution05/01/2023$48,776
Name and Address
(A)
Ohio Nurses Association 5903 Solidarity

400 East Main St.
Columbus
OH
43213
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,409
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,409
Contribution07/29/2022$10,198
Contribution10/31/2022$9,425
Contribution02/08/2023$10,355
Contribution05/01/2023$9,431
Name and Address
(A)
Ohio Organizing Campaign

25 E Boardman St, Suite 428
Youngstown
OH
44503
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$58,000
Program Support10/25/2022$58,000
Name and Address
(A)
Oklahoma Federation of Teachers Solidarity

5601 NW 72nd Suite 300
Warr Acres
OK
73132
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,098
Total Non-Itemized Transactions with this Payee/Payer$9,375
Total of All Transactions with this Payee/Payer for This Schedule$19,473
Contribution07/29/2022$5,062
Contribution05/01/2023$5,036
Name and Address
(A)
One For All Committee
15320

Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution10/25/2022$150,000
Name and Address
(A)
Opportunity PAC

555 Capitol Mall, Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support10/25/2022$100,000
Name and Address
(A)
Oregon FNHP 5017 Solidarity

1500 NE Irving St Suite 575
Portland
OR
97232
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,695
Total Non-Itemized Transactions with this Payee/Payer$4,367
Total of All Transactions with this Payee/Payer for This Schedule$60,062
Contribution07/29/2022$22,830
Contribution02/08/2023$18,482
Contribution05/01/2023$14,383
Name and Address
(A)
Oregon Nurses Association 5905

18765 SW Boones Ferry Road
Tualatin
OR
97062
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,448
Contribution07/29/2022$16,683
Contribution10/31/2022$16,387
Contribution02/08/2023$17,400
Contribution05/01/2023$16,978
Name and Address
(A)
Oregon School Employees Association #6732

4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,115
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,115
Support Election Program01/25/2023$6,115
Name and Address
(A)
Oregon School Employees Association PIPE

4735 Liberty Road S.
Salem
OR
97302
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,544
Total Non-Itemized Transactions with this Payee/Payer$26,485
Total of All Transactions with this Payee/Payer for This Schedule$91,029
Contribution10/31/2022$12,296
COPE Grant01/26/2023$5,285
Contribution02/08/2023$14,251
COPE Grant02/14/2023$6,003
COPE Grant04/13/2023$7,048
Contribution05/01/2023$14,455
COPE Grant06/15/2023$5,206
Name and Address
(A)
Ourso Beychok, Inc

352 Napoleon St
Baton Rouge
LA
70802
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Communications Support10/21/2022$20,000
Name and Address
(A)
Pajaro Valley Federation of Teachers

734 East Lake Avenue
Watsonville
CA
95076
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,902
Total Non-Itemized Transactions with this Payee/Payer$14,155
Total of All Transactions with this Payee/Payer for This Schedule$21,057
COPE Grant05/30/2023$6,902
Name and Address
(A)
Park US Lesee Holding Inc

1900 Diagonal Road
Alexandria
VA
22314
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,978
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,978
Conference Expense12/31/2022$9,978
Name and Address
(A)
Penn Hill Group

777 6th Street, NW
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,000
Professional Consulting Fees08/18/2022$12,000
Professional Consulting Fees10/07/2022$36,000
Professional Consulting Fees11/22/2022$12,000
Professional Consulting Fees12/22/2022$12,000
Professional Consulting Fees02/03/2023$12,000
Professional Consulting Fees02/16/2023$12,000
Professional Consulting Fees03/10/2023$12,000
Professional Consulting Fees04/18/2023$12,000
Professional Consulting Fees06/02/2023$12,000
Name and Address
(A)
People for the American Way Foundation

1101 15TH ST, NW
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/18/2022$50,000
Name and Address
(A)
Peralta Federation of Teachers #1603

500 East 8th Street #B
Oakland
CA
94606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,833
Total of All Transactions with this Payee/Payer for This Schedule$21,833
Name and Address
(A)
PEF State Affl - Solidarity

1168-70 Troy-Schenectady Rd
Latham
NY
12110
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,561
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$289,561
Contribution07/29/2022$96,559
Contribution10/31/2022$48,074
Contribution02/08/2023$72,239
Contribution05/01/2023$72,689
Name and Address
(A)
PFLAG, Inc.

1625 K Street NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support10/28/2022$10,000
Name and Address
(A)
Philadelphia Federation of Teachers #3

1816 Chestnut Street
Philadelphia
PA
19103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,846
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,846
Support Election Program11/29/2022$17,846
Name and Address
(A)
Planet Hollywood Las Vegas

3667 Las Vegas Blvd South
Las Vegas
NV
89109
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,588
Total of All Transactions with this Payee/Payer for This Schedule$5,588
Name and Address
(A)
Politico, LLC

1000 Wilson Blvd
Arlington
VA
22209
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,292
Subscription Fees07/07/2022$5,000
Subscription Fees09/09/2022$139,292
Subscription Fees04/30/2023$16,000
Name and Address
(A)
Priorities USA Action

601 13th Street NW #610N
Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution10/14/2022$250,000
Name and Address
(A)
Progress NYS

809 Herkimer St #2
Brooklyn
NY
11233
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$500,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$500,000
Contribution10/25/2022$500,000
Name and Address
(A)
Progressive Pipeline Fellowship Inc.

2261 Market Street
San Francisco
CA
94114
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Temporary Staffing Fees08/24/2022$6,000
Name and Address
(A)
Promise to the People Fund
10030

Lansing
MI
48901
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution08/23/2022$50,000
Name and Address
(A)
Protect Constitutional Abortion Rights

555 Capitol Mall, Suite 400
Sacramento
CA
95814
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution09/30/2022$100,000
Name and Address
(A)
Public Citizen Inc.

1600 20th Street NW
Washington
DC
20009
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support10/20/2022$50,000
Name and Address
(A)
Public Employees Federation Political

Action Fund
Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,376
Total Non-Itemized Transactions with this Payee/Payer$20,934
Total of All Transactions with this Payee/Payer for This Schedule$107,310
COPE Grant07/08/2022$6,023
COPE Grant08/24/2022$12,271
COPE Grant11/08/2022$12,628
COPE Grant11/29/2022$8,073
COPE Grant12/20/2022$6,623
COPE Grant02/14/2023$11,132
COPE Grant02/28/2023$6,995
COPE Grant03/27/2023$7,452
COPE Grant05/04/2023$5,801
COPE Grant05/30/2023$9,378
Name and Address
(A)
Put Michigan First
Suite 100
1225 Eye Street NW
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution10/13/2022$250,000
Name and Address
(A)
Red Wine & Blue

15830 S Park Blvd
Shaker Heights
OH
44120
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$520,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$520,000
Program Support08/12/2022$150,000
Program Support09/09/2022$20,000
Program Support10/18/2022$50,000
Program Support10/20/2022$50,000
Program Support02/22/2023$100,000
Program Support06/02/2023$150,000
Name and Address
(A)
Residence Inn 976

1041 W Peachtree Street
Atlanta
GA
30309
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,328
Total of All Transactions with this Payee/Payer for This Schedule$27,328
Name and Address
(A)
RIFTHP Solidarity Fund

356 Smith Street
Providence
RI
02908
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$109,897
Contribution07/29/2022$28,701
Contribution10/31/2022$23,005
Contribution02/08/2023$26,926
Contribution05/01/2023$31,265
Name and Address
(A)
Runge-Chacko, Christianne

1314 Rittenhouse Street NW
Washington
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,729
Total Non-Itemized Transactions with this Payee/Payer$1,334
Total of All Transactions with this Payee/Payer for This Schedule$9,063
Consulting Fees12/07/2022$7,729
Name and Address
(A)
Rutgers AAUP-AFT 6323

11 Stone Street
New Brunswick
NJ
08901
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,331
Total of All Transactions with this Payee/Payer for This Schedule$5,331
Name and Address
(A)
San Franciscans For Student Success, Yes On G

312 Clay Street Ste 300
Oakland
CA
94607
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution10/28/2022$10,000
Support Election Program11/09/2022$10,000
Name and Address
(A)
Save America Fund

One Park Row, 5th floor
Providence
RI
02903
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$375,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$375,000
Contribution10/24/2022$175,000
Contribution10/25/2022$200,000
Name and Address
(A)
SB Digital, Inc

2010 Massachusetts Ave, NW
Washington
DC
20036
Type or Classification
(B)
Media Company
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
Communications Support10/21/2022$15,000
Name and Address
(A)
Second Street Associates LLC

10 G St NE, Suite 600
Washington
DC
20002
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$114,000
Professional Consulting Fees10/21/2022$86,000
Professional Consulting Fees12/09/2022$28,000
Name and Address
(A)
Senate Majority PAC

700 13th St. NW #600
Washington
DC
20005
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution11/15/2022$250,000
Name and Address
(A)
Simmons Press, Inc.
57652

New Orleans
LA
70157
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,078
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,078
Communications Support11/07/2022$5,078
Name and Address
(A)
Simplifi Holdings, Inc.

128 E. Exchange Avenue
Fort Worth
TX
76164
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$312,476
Total Non-Itemized Transactions with this Payee/Payer$9,521
Total of All Transactions with this Payee/Payer for This Schedule$321,997
Communications Support10/19/2022$29,998
Communications Support03/28/2023$143,119
Communications Support03/28/2023$139,359
Name and Address
(A)
Sixteen Thirty Fund

1828 L Street NW Suite 300B
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Event Sponsorship08/30/2022$50,000
Contribution06/12/2023$100,000
Name and Address
(A)
Sixth Episcopal District AME Church

250 Williams St.
Atlanta
GA
30303
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Event Sponsorship10/26/2022$50,000
Contribution12/01/2022$50,000
Name and Address
(A)
Skinner Leadership Institute

2315 Branch Ave. SE
Washington
DC
20020
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution10/26/2022$25,000
Name and Address
(A)
SmartSource Rentals
2540

Hicksville
NY
11802
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,360
Total Non-Itemized Transactions with this Payee/Payer$1,057
Total of All Transactions with this Payee/Payer for This Schedule$6,417
Equipment Rental08/29/2022$5,360
Name and Address
(A)
Smithsonian Institution

1000 Jefferson Drive SW
Washington
DC
20560
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship03/24/2023$5,000
Name and Address
(A)
Social Security Works
27380

Washington
DC
20037
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/20/2022$10,000
Name and Address
(A)
Solidarity Fund Holding Account

110 Kinderkamack Rd
Emerson
NJ
07630
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$147,870
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$147,870
Contribution07/29/2022$92,467
Contribution02/08/2023$46,247
Contribution05/01/2023$9,156
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,195
Total of All Transactions with this Payee/Payer for This Schedule$27,195
Name and Address
(A)
SOMOS PAC

1032 15th Street NW
Washington
DC
20005
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/14/2022$50,000
Name and Address
(A)
St. Paul Federation of Teachers Local 28

23 Empire Dr., Ste N100
St Paul
MN
55103
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,743
Total Non-Itemized Transactions with this Payee/Payer$682
Total of All Transactions with this Payee/Payer for This Schedule$93,425
COPE Grant07/08/2022$8,577
Support Election Program07/19/2022$10,000
COPE Grant11/08/2022$15,871
COPE Grant12/15/2022$8,152
COPE Grant12/20/2022$8,196
COPE Grant02/14/2023$8,170
COPE Grant04/13/2023$8,061
COPE Grant05/04/2023$16,089
COPE Grant05/30/2023$9,627
Name and Address
(A)
State Democracy Defenders Action
Suite 1000
1015 15th Street NW
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Program Support06/12/2023$250,000
Name and Address
(A)
State Engagement Fund
Suite 205
1101 Haynes Street
Raleigh
NC
27604
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution02/17/2023$250,000
Name and Address
(A)
State Innovation Exchange
260230

Madison
WI
53726
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Event Sponsorship11/04/2022$100,000
Name and Address
(A)
State Voices

1616 P Street, NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Event Sponsorship10/28/2022$15,000
Name and Address
(A)
Steptoe & Johnson LLP
603212

Charlotte
NC
28260
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,862
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,862
Legal Fees and Expenses05/24/2023$19,862
Name and Address
(A)
Strong Colorado For All

1567 S University Blvd
Denver
CO
80210
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support09/20/2022$10,000
Name and Address
(A)
Strong Economy For All Coalition

52 Broadway
New York
NY
10004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Sponsorship08/24/2022$20,000
Name and Address
(A)
Students, Parents, & Educators
10th Fl
3303 Wilshire Blvd
Los Angeles
CA
90010
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution09/20/2022$250,000
Name and Address
(A)
Sunstone Park Lessee LLC

One Park Blvd
San Diego
CA
92101
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,046
Total Non-Itemized Transactions with this Payee/Payer$1,985
Total of All Transactions with this Payee/Payer for This Schedule$80,031
Meeting Expenses02/09/2023$14,049
Meeting Expenses02/09/2023$5,297
Meeting Expenses02/09/2023$43,860
Meeting Expenses02/09/2023$14,840
Name and Address
(A)
Suzannah Hoover Photography

4514 8th Street NW
Washington
DC
20011
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,864
Total Non-Itemized Transactions with this Payee/Payer$727
Total of All Transactions with this Payee/Payer for This Schedule$10,591
Consulting Service Fees11/28/2022$9,864
Name and Address
(A)
Teachers for Public School Excellence

2200 Biscayne Blvd. 2nd Fl.
Miami
FL
33137
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Support Election Program08/12/2022$100,000
Name and Address
(A)
Texas AFT #8041

912 S HWY 183
Austin
TX
78741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,500
SAPO Grant08/19/2022$28,250
SAPO Grant02/07/2023$14,125
SAPO Grant02/27/2023$14,125
Name and Address
(A)
Texas AFT Solidarity Fund

912 South Highway 183
Austin
TX
78741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$497,624
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$497,624
Contribution07/29/2022$106,801
Contribution09/21/2022$50,000
Contribution10/31/2022$70,069
Contribution02/08/2023$82,763
Contribution03/22/2023$100,000
Contribution05/01/2023$87,991
Name and Address
(A)
Texas AFT- PIPE

3000 S Ih 35 Suite 175
Austin
TX
78741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,500
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Name and Address
(A)
The Campaign Workshop, Inc.

5614 Connecticut Avenue NW
Washington
DC
20015
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$530,788
Total Non-Itemized Transactions with this Payee/Payer$91,849
Total of All Transactions with this Payee/Payer for This Schedule$622,637
Program Support Fees09/08/2022$12,500
Program Support Fees10/31/2022$6,792
Program Support Fees10/31/2022$7,098
Program Support Fees10/31/2022$5,259
Program Support Fees10/31/2022$18,370
Program Support Fees10/31/2022$18,906
Program Support Fees10/31/2022$20,763
Program Support Fees10/31/2022$8,085
Program Support Fees10/31/2022$5,997
Program Support Fees10/31/2022$6,610
Program Support Fees10/31/2022$7,782
Program Support Fees10/31/2022$12,194
Program Support Fees10/31/2022$9,837
Program Support Fees10/31/2022$8,408
Program Support Fees10/31/2022$5,259
Program Support Fees10/31/2022$9,837
Program Support Fees10/31/2022$18,906
Program Support Fees10/31/2022$6,974
Program Support Fees10/31/2022$11,258
Program Support Fees10/31/2022$7,994
Program Support Fees10/31/2022$6,792
Program Support Fees10/31/2022$6,030
Program Support Fees10/31/2022$8,085
Program Support Fees10/31/2022$9,042
Program Support Fees10/31/2022$7,994
Program Support Fees10/31/2022$7,058
Program Support Fees12/12/2022$7,102
Program Support Fees12/12/2022$49,122
Program Support Fees12/12/2022$133,534
Program Support Fees12/12/2022$68,298
Program Support Fees12/12/2022$7,102
Program Support Fees12/12/2022$11,800
Name and Address
(A)
The Florida Education Assoc Advocacy Fund

213 S Adams St
Tallahasse
FL
32301
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$565,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$565,000
Contribution08/08/2022$315,000
Contribution09/21/2022$250,000
Name and Address
(A)
Towneplace Suite Savannah

11309 Abercorn Street
Savannah
GA
31419
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,347
Total of All Transactions with this Payee/Payer for This Schedule$9,347
Name and Address
(A)
Transformative Justice Coalition

1816 12th St. NW #410
Washington
DC
20009
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship06/02/2023$25,000
Name and Address
(A)
Tyson Organization, Inc.

1351 Mistletoe Dr.
Ft. Worth
TX
76110
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$133,969
Total Non-Itemized Transactions with this Payee/Payer$7,087
Total of All Transactions with this Payee/Payer for This Schedule$141,056
Communications Support08/30/2022$63,969
Communications Support11/29/2022$70,000
Name and Address
(A)
UltraViolet Education Fund

Ultraviolet Education Fund
Washington
DC
20090
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution10/06/2022$10,000
Name and Address
(A)
UnidosUS Action Fund

1126 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution03/16/2023$50,000
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,979
Total of All Transactions with this Payee/Payer for This Schedule$24,979
Name and Address
(A)
United Educators of San Francisco #61
2nd Floor
2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,708
Total Non-Itemized Transactions with this Payee/Payer$47,356
Total of All Transactions with this Payee/Payer for This Schedule$62,064
COPE Grant08/24/2022$8,918
COPE Grant11/08/2022$5,790
Name and Address
(A)
University of Wisconsin - Green Bay Foundation

2420 Nicolet Drive, CL 805
Green Bay
WI
54311
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution01/19/2023$5,000
Name and Address
(A)
VoteVets Action Fund, Inc.

2201 Wisconsin Avenue, NW
Washington
DC
20007
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Communications Support12/15/2022$10,000
Communications Support06/16/2023$10,000
Name and Address
(A)
WA State Nurses Assn Solidarity 5901

575 Andover Park West
Seattle
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,832
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,832
Contribution07/29/2022$13,388
Contribution10/31/2022$26,897
Contribution02/08/2023$16,104
Contribution05/01/2023$35,443
Name and Address
(A)
West Virginia Federation of Teachers, 8046

Wire Account
Charleston
WV
25301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,786
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,786
Contribution08/03/2022$13,615
Contribution01/09/2023$13,519
Contribution02/08/2023$11,722
Contribution05/01/2023$15,930
Name and Address
(A)
WFP National IE PAC

169 Still Road
West Hartford
CT
06117
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution10/20/2022$50,000
Name and Address
(A)
Winning Connections, Inc.

317 Pennsylvania Avenue SE
Washington
DC
20003
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$162,184
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$162,184
Support Election Program09/27/2022$16,515
Support Election Program12/12/2022$52,265
Support Election Program12/12/2022$6,385
Communications Support12/12/2022$5,521
Communications Support12/12/2022$5,990
Support Election Program12/12/2022$23,816
Program Support05/12/2023$25,846
Support Election Program05/17/2023$25,846
Name and Address
(A)
Women Vote!

1800 M Street NW, Ste 375N
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Contribution10/13/2022$100,000
Name and Address
(A)
Womens March, Inc.

400 Jay Street
Brooklyn
NY
11201
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Event Sponsorship08/12/2022$10,000
Event Sponsorship10/28/2022$5,000
Name and Address
(A)
Worker Power Pac
Suite 202
1021 S 7th Avenue
Phoenix
AZ
85007
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Support Election Program10/28/2022$75,000
Name and Address
(A)
Workers and Neighbors for City College

767 Bryant Street
San Francisco
CA
94107
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Contribution09/30/2022$14,400
Name and Address
(A)
Workers Vote

275 7th Avenue 16th Floor
New York
NY
10001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$816,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$816,000
Contribution09/09/2022$250,000
Contribution10/14/2022$250,000
Contribution11/29/2022$150,000
Contribution03/17/2023$166,000
Name and Address
(A)
Workhorse Collective LLC

712 H Street NE
Washington
DC
20002
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Communications Support12/09/2022$20,000
Name and Address
(A)
Working America

815 16th St NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Contribution08/26/2022$300,000
Name and Address
(A)
Working Families Party National PAC

77 Sands Street 6th Floor
Brooklyn
NY
11201
Type or Classification
(B)
Political Action Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,000
Contribution03/17/2023$84,000
Name and Address
(A)
Yang Strategic Research LLC

1724 Connecticut Avenue NW
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,500
Research Consulting11/04/2022$56,000
Research Consulting06/27/2023$50,500
Name and Address
(A)
Yes for Freedom to Vote Early

313 South Union St.
Guilford
CT
06437
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution09/29/2022$50,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-012

Name and Address
(A)
A. Philip Randolph Educational Fund

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Constituency Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$10,800
Event Sponsorship07/21/2022$10,000
Name and Address
(A)
Adl3-Betterworld Local 397


Charlottesville
VA
22903
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$5,070
Total of All Transactions with this Payee/Payer for This Schedule$5,070
Name and Address
(A)
Aft Disaster Relief Fund

555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation01/23/2023$25,000
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution04/24/2023$75,000
Name and Address
(A)
AFT Massachusetts Local #8019

38 Chauncy Street
Boston
MA
02111
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$55,400
Contribution12/06/2022$25,000
Contribution05/04/2023$25,000
Name and Address
(A)
AFT Washington AFL-CIO #8045

604 Oakesdale Avenue SW
Renton
WA
98057
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution04/20/2023$25,000
Name and Address
(A)
Amazon Labor Union

900 South Ave
Staten Island
NY
10314
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Contribution07/05/2022$250,000
Name and Address
(A)
American Airlines

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,425
Total of All Transactions with this Payee/Payer for This Schedule$45,425
Name and Address
(A)
American Constitution Society

1899 L St. NW #200
Washington
DC
20036
Type or Classification
(B)
Ch
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support08/03/2022$5,000
Name and Address
(A)
American Labor Studies Center

8201 Admirals Walk Drive
Cohoes
NY
12047
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/14/2022$5,000
Name and Address
(A)
Americans for Peace Now, Inc

1320 19th St., NW Suite 400
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship10/13/2022$10,000
Name and Address
(A)
Arise Chicago

1700 W Hubbard Street
Chicago
IL
60622
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Event Sponsorship06/14/2023$5,000
Name and Address
(A)
Asian Pacific American Labor Alliance, AFL-CIO

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support04/24/2023$10,000
Name and Address
(A)
Association of Farmworker Opportunity Programs

1150 Connecticut Avenue NW
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/14/2023$5,000
Name and Address
(A)
Association of Latino Administrators & Superintend
65204

Washington
DC
20035
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support05/02/2023$5,000
Name and Address
(A)
Association of Occupational & Environmental Clinic
91096

Washington
DC
20090
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution08/01/2022$20,000
Name and Address
(A)
Baltimore Teachers Union #340

5800 Metro Drive
Baltimore
MD
21215
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$62,500
Contribution12/06/2022$30,000
Contribution05/03/2023$30,000
Name and Address
(A)
Believe in Students, Inc.

1755 N 13th Street
Philadelphia
PA
19122
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
Contribution12/06/2022$75,000
Contribution05/17/2023$75,000
Name and Address
(A)
Bethune-Cookman University, Inc.

640 Dr. Mary McLeod Bethune
Daytona Beach
FL
32114
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation07/05/2022$5,000
Name and Address
(A)
Bill, Hillary & Chelsea Clinton Foundation

1200 President Clinton Ave
Little Rock
AR
72201
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Event Sponsorship09/09/2022$100,000
Name and Address
(A)
Brady Center To Prevent Gun Violence

840 First Street NE
wa
DC
20002
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribut04/13/2023$15,000
Name and Address
(A)
Bridge Crossing Jubilee, Inc.

7 US Highway 80 E
Selma
AL
36701
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship03/01/2023$10,000
Name and Address
(A)
Building One America
229

Palmyra
NJ
08065
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support05/05/2023$5,000
Name and Address
(A)
California Faculty Association

1110 K Street
Sacramento
CA
95814
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support07/12/2022$5,000
Name and Address
(A)
Capital & Main

1910 West Sunset Blvd
Los Angeles
CA
90026
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Program Support02/03/2023$50,000
Event Sponsorship06/12/2023$5,000
Name and Address
(A)
Care in Action

45 Broadway
New York
NY
10006
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Sponsorship03/22/2023$20,000
Name and Address
(A)
Carnegie Foundation for Advancement of Teaching

51 Vista Lane
Stanford
CA
94305
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Event Sponsorship01/04/2023$6,500
Name and Address
(A)
Center for Media and Democracy

122 W. Washington Ave. #830
Madison
WI
53703
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Sponsorship07/12/2022$20,000
Name and Address
(A)
Chicago Coalition of Contingent Academic


Chicago
IL
60607
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support07/05/2022$5,000
Name and Address
(A)
Chicago Teachers Union Local #1

1901 West Carroll Avenue
Chicago
IL
60612
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution12/06/2022$37,500
Contribution05/16/2023$37,500
Name and Address
(A)
Cincinnati Federation of Teachers

2368 Victory Pkwy
Cincinnati
OH
45206
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,000
Contribution12/06/2022$32,500
Contribution05/05/2023$32,500
Name and Address
(A)
Class Act Cafe & Catering, Inc.

9631 Liberty Road
Randallstown
MD
21133
Type or Classification
(B)
Catering Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership Dues07/13/2022$10,000
Name and Address
(A)
Clements, Abbey

11 Round Hill Drive
Danbury
CT
06811
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$30,000
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Name and Address
(A)
Coalition For Humane Immigrant Rights

2533 West 3rd Street
Los Angeles
CA
90057
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/20/2023$5,000
Name and Address
(A)
Coalition of Black Trade Unionists
66268

Washington
DC
20035
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,965
Total of All Transactions with this Payee/Payer for This Schedule$15,965
Event Sponsorship04/04/2023$10,000
Name and Address
(A)
Coalition of Labor Union Women

815 16th St. NW 2nd FL. S
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support08/08/2022$5,000
Name and Address
(A)
Communities United Against Hate

9806 Hillridge Drive
Kensington
MD
20895
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support02/15/2023$10,000
Name and Address
(A)
Corpus Christi AFT #3456

4455 S Padre Island Drive
Corpus Christi
TX
78411
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$435
Total of All Transactions with this Payee/Payer for This Schedule$25,435
Contribution12/09/2022$12,500
Contribution05/05/2023$12,500
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$31,775
Total of All Transactions with this Payee/Payer for This Schedule$31,775
Name and Address
(A)
Detroit Federation of Teachers #231

7700 2nd Avenue
Detroit
MI
48202
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution12/16/2022$37,500
Contribution05/05/2023$37,500
Name and Address
(A)
Dialogue on Diversity, Inc.

1629 K Street NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
Donate Life KY

10301 Linn Station Rd
Louisville
KY
40601
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation08/31/2022$5,000
Name and Address
(A)
DonorsChoose.org

134 West 37th Street Fl 11
New York
NY
10018
Type or Classification
(B)
Non Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$400,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$400,000
Program Support07/13/2022$400,000
Name and Address
(A)
Dorsey, Cody L.

22 Light Street
Baltimore
MD
21202
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,169
Total Non-Itemized Transactions with this Payee/Payer$102
Total of All Transactions with this Payee/Payer for This Schedule$34,271
Professional Consulting Fees10/05/2022$8,000
Professional Consulting Fees11/02/2022$8,000
Professional Consulting Fees11/29/2022$8,169
Professional Consulting Fees01/09/2023$10,000
Name and Address
(A)
Economic Policy Institute

1225 Eye St. NW #600
Washington
DC
20005
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$250,000
Program Support07/11/2022$250,000
Name and Address
(A)
Ecumenical Ministries of Oregon

245 S Bancroft St Ste B
Portland
OR
97213
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution01/24/2023$5,000
Contribution02/01/2023$20,000
Name and Address
(A)
Education Writers Association

1825 K Street NW Ste 200
Washington
DC
20006
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Event Sponsorship05/12/2023$40,000
Name and Address
(A)
Essential Information
19405

Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support05/31/2023$5,000
Name and Address
(A)
Family Values at Work Action, Inc.

207 E. Buffalo Street
Milwaukee
WI
53202
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support11/09/2022$10,000
Name and Address
(A)
First Book

1319 F Street NW #1000
Washington
DC
20004
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,228
Total of All Transactions with this Payee/Payer for This Schedule$13,228
Contribution05/09/2023$10,000
Name and Address
(A)
Forward.Com


Forward.Com
NY
10038
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/30/2022$5,000
Name and Address
(A)
Frederick N. Smith
1026

Carlisle
PA
17013
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support01/04/2023$50,000
Name and Address
(A)
Fund for a Better Future, Inc

400 Capital Mall Ste 2150
Sacramento
CA
95814
Type or Classification
(B)
Non Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution06/13/2023$50,000
Name and Address
(A)
GALEO Latino Community Development Fund, Inc.
29506

Atlanta
GA
30359
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/18/2023$5,000
Name and Address
(A)
George Floyd Global Memorial

3501 Chicago Ave South
Minneapolis
MN
55407
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,000
Donation05/11/2023$8,000
Name and Address
(A)
Georgetown University

Ctr Retirement Initiative
Washington
DC
20007
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support07/11/2022$25,000
Name and Address
(A)
Good Jobs First

1380 Monroe St.NW
Washington
DC
20010
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Program Support06/05/2023$15,000
Name and Address
(A)
Hispanic Association of Colleges & Universities

4801 NW Loop 410
San Antonio
TX
78229
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,000
Total Non-Itemized Transactions with this Payee/Payer$1,635
Total of All Transactions with this Payee/Payer for This Schedule$17,635
Program Support02/17/2023$6,000
Program Support04/12/2023$10,000
Name and Address
(A)
Hispanic Federation, Inc.

55 Exchange Place
New York
NY
10005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Sponsorship12/12/2022$5,000
Program Support04/18/2023$15,000
Name and Address
(A)
Hispanic Heritage Foundation

1001 Pennyslvania Avenue NW
Washington DC
VA
20004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Program Support04/12/2023$5,000
Program Support04/14/2023$15,000
Name and Address
(A)
Houston Educational Support Personnel

Local 6315
Houston
TX
77023
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/06/2022$25,000
Contribution05/05/2023$25,000
Name and Address
(A)
Houston Federation of Teachers, #2415

2704 Sutherland Street
Houston
TX
77023
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/06/2022$25,000
Contribution05/05/2023$25,000
Name and Address
(A)
Human Rights Campaign Foundation

1640 Rhode Island Avenue NW
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship02/01/2023$10,000
Name and Address
(A)
Hungry For Music

2020 Pennsylvania Avenue NW
Washington
DC
20006
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support08/16/2022$5,000
Contribution09/27/2022$5,000
Name and Address
(A)
Hunter College CUNY - NCSCBHEP

695 Park Avenue
New York
NY
10065
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship10/12/2022$5,000
Name and Address
(A)
Hyatt Regency Atlanta

265 Peachtree St Ne
Atlanta
GA
30303
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,046
Total Non-Itemized Transactions with this Payee/Payer$1,281
Total of All Transactions with this Payee/Payer for This Schedule$8,327
Conference Expense08/31/2022$7,046
Name and Address
(A)
Hyatt Regency Baltimore

300 Light St
Baltimore
MD
21202
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,880
Total of All Transactions with this Payee/Payer for This Schedule$8,880
Name and Address
(A)
Illinois Labor History Society

430 S Michigan Avenue
Chicago
IL
60605
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship11/28/2022$5,000
Name and Address
(A)
In The Public Interest

1305 Franklin Street
Oakland
CA
94612
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Program Support07/29/2022$20,000
Program Support11/04/2022$55,000
Name and Address
(A)
Independent Media Institute

18 W. 21st St. #901
New York
NY
10010
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution08/03/2022$75,000
Name and Address
(A)
Institute for Educational Leadership

4301 Connecticut Ave, NW
Washington
DC
20008
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship07/12/2022$25,000
Name and Address
(A)
J Street Education Fund, Inc.
66073

Washington
DC
20035
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Event Sponsorship11/01/2022$50,000
Name and Address
(A)
Jamie Richards LLC

5765-F Burke Centre Pkwy
Burke
VA
22015
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,359
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$70,359
Professional Consulting Fees07/28/2022$7,224
Professional Consulting Fees08/30/2022$7,000
Professional Consulting Fees11/18/2022$7,135
Professional Consulting Fees12/09/2022$7,000
Professional Consulting Fees01/17/2023$7,000
Professional Consulting Fees02/22/2023$7,000
Professional Consulting Fees03/15/2023$7,000
Professional Consulting Fees04/13/2023$7,000
Professional Consulting Fees05/23/2023$7,000
Professional Consulting Fees06/27/2023$7,000
Name and Address
(A)
JDRF International

200 Vesey Street
New York
NY
10281
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Donation12/20/2022$15,000
Name and Address
(A)
JetBlue Airlines

6322 S 3000 E Ste G10
Salt Lake City
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,214
Total of All Transactions with this Payee/Payer for This Schedule$22,214
Name and Address
(A)
Jewish Labor Committee

33 Harrison Ave
Boston
MA
02111
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship12/31/2022$5,000
Name and Address
(A)
Just Strategy

3518 Edmunds Street
Seattle
WA
98118
Type or Classification
(B)
NonProfit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/06/2022$37,500
Contribution04/20/2023$12,500
Name and Address
(A)
K&R Branding Solutions
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,643
Total Non-Itemized Transactions with this Payee/Payer$4,309
Total of All Transactions with this Payee/Payer for This Schedule$15,952
Materials for Members07/18/2022$11,643
Name and Address
(A)
Kenwood Oakland Community Organization

4242 S Cottage Grove
Chicago
IL
60653
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Event Sponsorship08/15/2022$20,000
Program Support02/16/2023$60,000
Name and Address
(A)
Labor Council for Latin American Advancement

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Labor Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Program Support08/30/2022$50,000
Event Sponsorship10/14/2022$10,000
Name and Address
(A)
Labor Heritage Foundation

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship04/21/2023$10,000
Name and Address
(A)
Leadership Conference on Civil and Human Rights

1620 L Street NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$26,500
Program Support07/06/2022$25,000
Name and Address
(A)
Learning First Alliance

1250 North Pitt Street
Alexandria
VA
22314
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$53,964
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$53,964
Contribution07/07/2022$53,964
Name and Address
(A)
Los Angeles Alliance for A New Economy

464 Lucas Avenue
Los Angeles
CA
90017
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution12/06/2022$37,500
Contribution05/04/2023$37,500
Name and Address
(A)
LULAC Institute, Inc.

1133 19th Street, NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Event Sponsorship11/18/2022$7,500
Program Support06/02/2023$7,500
Name and Address
(A)
Markuson, Kayla

316 Elm Creek Road
Champlin
MN
55316
Type or Classification
(B)
Scholarship Recipient
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Scholarship11/03/2022$6,000
Name and Address
(A)
Martin Luther King Jr Ctr Nonviolent Social Change

449 Auburn Avenue
Atlanta
GA
30312
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,219
Total Non-Itemized Transactions with this Payee/Payer$789
Total of All Transactions with this Payee/Payer for This Schedule$10,008
Program Support02/16/2023$9,219
Name and Address
(A)
MANA, A National Latina Organization

1001 Connecticut Avenue Nw
Washington
DC
20036
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution11/09/2022$5,000
Name and Address
(A)
McAllen Federation of Teachers #6329

2526 Buddy Owens Blvd
Mcallen
TX
78504
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Contribution12/12/2022$12,500
Contribution05/04/2023$12,500
Name and Address
(A)
Mijente Support Committee

734 W. Polk Street
Phoenix
AZ
85007
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support10/28/2022$5,000
Name and Address
(A)
Minneapolis Federation of Teachers

67-8th Avenue NE
Minneapolis
MN
55413
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution12/08/2022$37,500
Contribution05/03/2023$37,500
Name and Address
(A)
Montana Federation of Public Employees

1232 East 6th Avenue
Helena
MT
59601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$76,000
Contribution12/12/2022$37,500
Contribution05/03/2023$37,500
Name and Address
(A)
Montana Nurses Association #5902

20 Old Montana State Hwy
Clancy
MT
59634
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship02/28/2023$5,000
Name and Address
(A)
National Action Network Inc.

106 West 145th Street
New York
NY
10039
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Event Sponsorship12/20/2022$25,000
Event Sponsorship03/09/2023$25,000
Event Sponsorship06/23/2023$50,000
Name and Address
(A)
National Assoc for the Education of Young Children

1401 H Street, NW
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership Dues01/04/2023$10,000
Name and Address
(A)
National Association for Equal Opport Higher Ed

600 Maryland Ave SW 800E
Washington
DC
20024
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support07/20/2022$5,000
Name and Address
(A)
National Coalition on Black Civic Participation

1050 Connecticut Avenue NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Event Sponsorship03/13/2023$10,000
Membership Dues04/21/2023$5,000
Name and Address
(A)
National Council of Negro Women, Inc.

633 Pennsylvania Avenue, NW
Washington
DC
20004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship11/07/2022$10,000
Name and Address
(A)
National Immigration Forum

10 G Street NE
Washington
DC
20002
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support10/28/2022$10,000
Name and Address
(A)
National Indian Education Association

1514 P Street #B
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Sponsorship07/06/2022$20,000
Name and Address
(A)
National Migrant & Seasonal Head Start Association

611 Pennsylvania Avenue SE
Washington
DC
20003
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/24/2023$5,000
Name and Address
(A)
National Network of State Teachers of the Year

2817 West End Ave
Nashville
TN
37203
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Accounts Payable05/31/2023$5,000
Name and Address
(A)
National Partnership for New Americans Inc.

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

1201 16th St. NW #518
Washington
DC
20036
Type or Classification
(B)
Non Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,000
Program Support07/12/2022$135,000
Name and Address
(A)
National Rural Education Association

615 McCallie Ave
Columbus
OH
43210
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship03/08/2023$25,000
Name and Address
(A)
NAACP Empowerment Programs, Inc.

4805 Mount Hope Dr
Baltimore
MD
21215
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$1,350
Total of All Transactions with this Payee/Payer for This Schedule$31,350
Event Sponsorship07/14/2022$5,000
Event Sponsorship06/27/2023$25,000
Name and Address
(A)
NALEO Educational Fund

1122 W Washington Blvd
Los Angeles
CA
90015
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,400
Total of All Transactions with this Payee/Payer for This Schedule$11,400
Event Sponsorship11/09/2022$5,000
Event Sponsorship05/11/2023$5,000
Name and Address
(A)
Netroots Nation

4741 Central Street
Kansas City
MO
64112
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Event Sponsorship08/12/2022$30,000
Event Sponsorship06/05/2023$30,000
Name and Address
(A)
Network for Public Education Action

225 East 36th Street
New York
NY
10016
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Event Sponsorship01/24/2023$20,000
Name and Address
(A)
New Haven Federation of Teachers #933

267 Chapel Street
New Haven
CT
06513
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution01/05/2023$37,500
Contribution05/05/2023$37,500
Name and Address
(A)
New York Immigration Coalition

131 West 33rd Street
New York
NY
10001
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/24/2023$5,000
Name and Address
(A)
New York Jewish Agenda, Inc.
380

New York
NY
10101
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support08/23/2022$25,000
Name and Address
(A)
New York University

105 East 17th Street
New York
NY
10003
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$200,000
Contribution11/09/2022$200,000
Name and Address
(A)
NILC Immigrant Justice Fund

1121 14th Street NW
Washington
DC
20005
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/14/2023$5,000
Name and Address
(A)
North by Northeast Community Health Center

714 NE Alberta Street
Portland
OR
97211
Type or Classification
(B)
Advocacy Organiztion
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support07/12/2022$5,000
Name and Address
(A)
Orange Blossom Football Classic Association, Inc.

6625 Miami Lakes Drive
Miami Lakes
FL
33014
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,750
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,750
Contribution08/16/2022$5,750
Name and Address
(A)
ParentsTogether Action

1629 K Street NW
Washington
DC
20006
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support07/07/2022$100,000
Name and Address
(A)
Pastors for Texas Children
471155

Fort Worth
TX
76147
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support06/21/2023$10,000
Name and Address
(A)
Peoria Federation of Teachers #780

733 SW Washington Street
Peoria
IL
61602
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution12/09/2022$30,000
Contribution05/05/2023$30,000
Name and Address
(A)
Pinellas Educational Support Professionals Assoc

650 Seminole Blvd
Largo
FL
33770
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/13/2022$25,000
Contribution05/05/2023$25,000
Name and Address
(A)
Power Rising

700 7th Street SW
Washington
DC
20024
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship10/14/2022$10,000
Name and Address
(A)
Pride at Work, AFL-CIO

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support05/09/2023$5,000
Name and Address
(A)
Professional Staff Congress-CUNY

(CUNY) #2334
New York
NY
10004
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/06/2022$25,000
Contribution05/05/2023$25,000
Name and Address
(A)
RAND Corporation

1776 Main Street
Santa Monica
CA
90407
Type or Classification
(B)
Research Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,000
Program Support07/12/2022$80,000
Name and Address
(A)
Rebuild America s Schools

1440 N Street, NW
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Membership Dues11/08/2022$15,000
Name and Address
(A)
Remember the Triangle Fire Coalition, Inc.
3330

New York
NY
10008
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Donation02/02/2023$25,000
Name and Address
(A)
Repairers of the Breach, Inc.

1206 East Ash St.
Goldsboro
NC
27530
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Program Support06/21/2023$25,000
Name and Address
(A)
Resist, Inc. Boston Education Justice Alliance
301240

Boston
MA
02130
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/06/2022$25,000
Contribution05/03/2023$25,000
Name and Address
(A)
Robert F. Kennedy Human Rights

88 Pine St. #801
New York
NY
10005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Contribution12/22/2022$20,000
Name and Address
(A)
Roosevelt Institute

570 Lexington Avenue
New York
NY
10022
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Event Sponsorship11/30/2022$15,000
Name and Address
(A)
Samuel Dewitt Proctor Conference, Inc.

4533 S. Lake Park Avenue
Chicago
IL
60653
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship10/26/2022$10,000
Name and Address
(A)
San Antonio Alliance of Teachers Local 67

120 Adams St
San Antonio
TX
78210
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/12/2022$25,000
Contribution05/05/2023$25,000
Name and Address
(A)
Say Yes Buffalo

1166 Jefferson Ave Ste A
Buffalo
NY
14202
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation07/07/2022$5,000
Name and Address
(A)
Sheraton San Juan Convention Center

200 Convention Boulevard
San Juan
PR
00907
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,621
Total Non-Itemized Transactions with this Payee/Payer$7,346
Total of All Transactions with this Payee/Payer for This Schedule$25,967
Conference Expense07/07/2022$18,621
Name and Address
(A)
Somos Inc.

24 4th Street
Troy
NY
12180
Type or Classification
(B)
Non Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship11/18/2022$5,000
Name and Address
(A)
Sons of Italy Foundation

219 E Street, NE
Washington
DC
20002
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Event Sponsorship04/04/2023$5,000
Name and Address
(A)
Southern Youth Leadership Development Institute

315 S. Jackson Street
Montgomery
AL
36104
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/12/2023$5,000
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,467
Total of All Transactions with this Payee/Payer for This Schedule$27,467
Name and Address
(A)
Stonewall National Museum, Archives & Library

1300 E. Sunrise Blvd
Ft. Lauderdale
FL
33304
Type or Classification
(B)
Museum
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution05/05/2023$10,000
Name and Address
(A)
Strong Economy For All Coalition

52 Broadway
New York
NY
10004
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Contribution04/21/2023$45,000
Name and Address
(A)
Sunrise Movement Education Fund

712 H Street NE
Washington
DC
20002
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support11/16/2022$5,000
Name and Address
(A)
T ruah: The Rabbinic Call for Human Rights

266 West 37th St. #803
New York
NY
10018
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Program Support06/07/2023$18,000
Name and Address
(A)
TESOL International Association

1925 Ballenger Ave. #550
Alexandria
VA
22314
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Event Sponsorship07/01/2022$25,000
Name and Address
(A)
The American Prospect

1225 Eye St NW Ste 600
Washington
DC
20005
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$100,000
Program Support09/06/2022$100,000
Name and Address
(A)
The Schott Foundation for Public Education

One Mifflin Place
Cambridge
MA
02138
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,431
Total Non-Itemized Transactions with this Payee/Payer$5,429
Total of All Transactions with this Payee/Payer for This Schedule$91,860
Event Sponsorship10/07/2022$80,000
Conference Expense11/03/2022$6,431
Name and Address
(A)
UndocuBlack Network Inc

1032 15th St
Washington
DC
20005
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support05/31/2023$5,000
Name and Address
(A)
UnidosUS

1126 16th Street NW
Washington
DC
20026
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Event Sponsorship04/13/2023$10,000
Name and Address
(A)
Union Veterans Council

815 16th Street NW
Washington
DC
20005
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Program Support09/01/2022$15,000
Program Support01/24/2023$5,000
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,724
Total of All Transactions with this Payee/Payer for This Schedule$23,724
Name and Address
(A)
United Educators of San Francisco #61
2nd Floor
2310 Mason Street
San Francisco
CA
94133
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,000
Contribution12/08/2022$20,000
Contribution05/03/2023$20,000
Name and Address
(A)
United Federation of Teachers Local 2

52 Broadway
New York
NY
10004
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$6,250
Total of All Transactions with this Payee/Payer for This Schedule$66,250
Contribution12/06/2022$30,000
Contribution05/03/2023$30,000
Name and Address
(A)
United Support & Memorial for Workplace Fatalities
85171

Lincoln
Ne
68501
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution10/20/2022$5,000
Name and Address
(A)
United Teachers of Dade #1974

5553 NW 36th Street
Miami Springs
FL
33166
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution12/12/2022$37,500
Contribution05/03/2023$37,500
Name and Address
(A)
United University Professions Local 2190


Albany
NY
12212
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Contribution12/06/2022$25,000
Contribution04/24/2023$25,000
Name and Address
(A)
United We Dream Network, Inc.

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Program Support04/14/2023$5,000
Name and Address
(A)
University of Colorado Foundation

124 Education
Boulder
CO
80309
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
Program Support08/10/2022$50,000
Name and Address
(A)
US Hispanic Leadership Institute

431 S Dearborn Street
Chicago
IL
60605
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Program Support10/14/2022$5,000
Event Sponsorship11/09/2022$5,000
Name and Address
(A)
Washington State Nurses Association #5901

575 Andover Park W
Seattle
WA
98188
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Donation01/12/2023$5,000
Name and Address
(A)
Yonkers Federation of Teachers Local 860

35 East Grassy Sprain Road
Yonkers
NY
10710
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Contribution12/06/2022$30,000
Contribution04/24/2023$30,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-012

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

450 Raritan Center Pkwy
Edison
NJ
08837
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,204
Total Non-Itemized Transactions with this Payee/Payer$7,764
Total of All Transactions with this Payee/Payer for This Schedule$30,968
Consulting Fees02/08/2023$6,961
Consulting Fees02/15/2023$7,229
Consulting Fees06/16/2023$9,014
Name and Address
(A)
Adobe, Inc. dba FutureNet Corporation

7930 Jones Branch Dr 5th Fl
McLean
VA
22102
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,533
Total Non-Itemized Transactions with this Payee/Payer$5,315
Total of All Transactions with this Payee/Payer for This Schedule$11,848
Software Lease07/07/2022$6,533
Name and Address
(A)
AFT Benefit Trust

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Insurance Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,525,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,525,238
Contribution02/16/2023$798,098
Contribution05/03/2023$30,000
Contribution05/03/2023$90,000
Contribution06/22/2023$61,626
Contribution06/30/2023$1,545,514
Name and Address
(A)
Alignment Strategies, LLC

9812 Falls Road
Potomac
MD
20854
Type or Classification
(B)
Marketing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Training08/09/2022$15,000
Consulting Service Fees02/03/2023$15,000
Name and Address
(A)
Alliance Executive Search, LLC

1950 Old Gallows Road
Vienna
VA
22182
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,802
Total Non-Itemized Transactions with this Payee/Payer$48,667
Total of All Transactions with this Payee/Payer for This Schedule$134,469
Temporary Staff Services07/08/2022$8,832
Temporary Staff Services08/05/2022$8,386
Temporary Staff Services08/10/2022$11,217
Temporary Staff Services09/27/2022$13,292
Temporary Staff Services10/05/2022$10,268
Temporary Staff Services10/24/2022$10,268
Temporary Staff Services11/02/2022$23,539
Name and Address
(A)
Allied Universal Security Services
828854

Philadelphia
PA
19182
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$573,197
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$573,197
Guard Services07/15/2022$83,548
Guard Services09/28/2022$43,746
Guard Services10/12/2022$44,009
Guard Services11/04/2022$43,624
Guard Services11/22/2022$42,797
Guard Services12/16/2022$43,306
Guard Services01/20/2023$44,943
Guard Services02/08/2023$44,716
Guard Services03/09/2023$12,790
Guard Services04/27/2023$39,396
Guard Services05/17/2023$41,003
Guard Services06/14/2023$89,319
Name and Address
(A)
Amalgamated Bank of Chicago

One Monroe Street
Chicago
IL
60603
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,741
Total of All Transactions with this Payee/Payer for This Schedule$5,741
Name and Address
(A)
Amalgamated Bank of NY



NY
10276
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,000
Investment Fees06/30/2023$49,000
Name and Address
(A)
Amazon Marketplace US

440 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Web Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,406
Total Non-Itemized Transactions with this Payee/Payer$35,240
Total of All Transactions with this Payee/Payer for This Schedule$275,646
Web Hosting Expense07/31/2022$15,872
Web Hosting Expense07/31/2022$5,847
Web Hosting Expense08/31/2022$19,837
Web Hosting Expense09/30/2022$19,291
Web Hosting Expense10/31/2022$18,981
Web Hosting Expense11/30/2022$19,432
Web Hosting Expense12/31/2022$19,473
Web Hosting Expense01/31/2023$20,135
Web Hosting Expense02/28/2023$20,310
Web Hosting Expense03/31/2023$19,541
Web Hosting Expense04/30/2023$20,799
Web Hosting Expense05/31/2023$20,190
Web Hosting Expense06/30/2023$20,698
Name and Address
(A)
American Airlines

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,840
Total of All Transactions with this Payee/Payer for This Schedule$15,840
Name and Address
(A)
Ascentis Corporation

Dept. CH 10753
Palatine
IL
60055
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,744
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,744
Web Services08/08/2022$20,248
Web Services12/01/2022$21,832
Web Services02/24/2023$21,832
Web Services05/31/2023$21,832
Name and Address
(A)
Association Resource Group, Inc.

7950 Jones Branch Drive
McLean
VA
22102
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,355
Total of All Transactions with this Payee/Payer for This Schedule$5,355
Name and Address
(A)
Assurant Technologies, LLC
190

West Friendship
MD
21794
Type or Classification
(B)
Hosting Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,793
Hosting & Network Services07/13/2022$5,163
Hosting & Network Services08/05/2022$5,163
Hosting & Network Services10/07/2022$5,163
Hosting & Network Services12/01/2022$5,163
Hosting & Network Services01/19/2023$5,163
Hosting & Network Services02/06/2023$10,326
Hosting & Network Services03/07/2023$10,326
Hosting & Network Services04/14/2023$5,163
Hosting & Network Services06/01/2023$5,163
Name and Address
(A)
Atlassian

350 Bush St Fl 13
San Francisco
CA
94104
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,824
Total of All Transactions with this Payee/Payer for This Schedule$5,824
Name and Address
(A)
AT & T - Carol Stream
5019

Carol Stream
IL
60197
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,877
Total of All Transactions with this Payee/Payer for This Schedule$14,877
Name and Address
(A)
AT&T


Fort Wayne
IN
10330
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$75,049
Total of All Transactions with this Payee/Payer for This Schedule$75,049
Name and Address
(A)
Avison Young

2001 K Street NW
Washington
DC
20006
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$381,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$381,229
Professional Services & Fees07/15/2022$68,574
Professional Services & Fees08/10/2022$29,529
Professional Services & Fees10/12/2022$57,536
Professional Services & Fees11/04/2022$37,848
Professional Services & Fees01/06/2023$58,397
Professional Services & Fees03/03/2023$57,983
Professional Services & Fees05/17/2023$71,362
Name and Address
(A)
B & H Photo, Video & Pro Audio, Inc.

420 Ninth Avenue
New York
NY
10001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,019
Total of All Transactions with this Payee/Payer for This Schedule$6,019
Name and Address
(A)
Boland Trane Services, Inc.
223862

Chantilly
VA
20153
Type or Classification
(B)
HVAC Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,010
Total Non-Itemized Transactions with this Payee/Payer$29,481
Total of All Transactions with this Payee/Payer for This Schedule$43,491
Hvac Maintenance & Repair11/22/2022$8,239
Hvac Maintenance & Repair03/03/2023$5,771
Name and Address
(A)
Bravo Facility Services, Inc.

1140 Route 22 E
Bridgewater
NJ
08807
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$620,319
Total Non-Itemized Transactions with this Payee/Payer$1,721
Total of All Transactions with this Payee/Payer for This Schedule$622,040
Janitorial Services08/31/2022$50,382
Janitorial Services09/28/2022$50,424
Janitorial Services10/12/2022$50,144
Janitorial Services10/20/2022$50,399
Janitorial Services12/16/2022$49,551
Janitorial Services01/20/2023$55,842
Janitorial Services02/08/2023$47,492
Janitorial Services02/23/2023$54,411
Janitorial Services03/15/2023$52,509
Janitorial Services04/19/2023$53,020
Janitorial Services06/05/2023$53,084
Janitorial Services06/14/2023$53,061
Name and Address
(A)
BrightKey, Inc.

60 West Street
Annapolis
MD
21401
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,763
Total Non-Itemized Transactions with this Payee/Payer$30,779
Total of All Transactions with this Payee/Payer for This Schedule$61,542
Storage And Delivery Fees07/18/2022$6,362
Storage And Delivery Fees08/10/2022$5,774
Storage And Delivery Fees08/11/2022$6,548
Storage And Delivery Fees09/12/2022$6,674
Storage And Delivery Fees10/18/2022$5,405
Name and Address
(A)
Calibre CPA Group PLLC

7501 Wisconsin Avenue
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$237,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$237,945
Professional Accounting And Audit Services07/20/2022$7,000
Professional Accounting And Audit Services08/26/2022$55,000
Professional Accounting And Audit Services10/04/2022$43,000
Professional Accounting And Audit Services10/12/2022$15,000
Professional Accounting And Audit Services11/04/2022$10,000
Professional Accounting And Audit Services11/08/2022$40,000
Professional Accounting And Audit Services12/19/2022$15,000
Professional Accounting And Audit Services01/09/2023$15,000
Professional Accounting And Audit Services02/14/2023$7,500
Professional Accounting And Audit Services02/21/2023$7,345
Professional Accounting And Audit Services03/03/2023$6,100
Professional Accounting And Audit Services03/07/2023$10,000
Professional Accounting And Audit Services05/09/2023$7,000
Name and Address
(A)
Canon

14904 Collections Center D
Chicago
IL
60693
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$348,730
Total Non-Itemized Transactions with this Payee/Payer$48,027
Total of All Transactions with this Payee/Payer for This Schedule$396,757
Office Equipment Rental07/31/2022$13,809
Office Equipment Rental07/31/2022$7,146
Office Equipment Rental08/31/2022$30,852
Office Equipment Rental08/31/2022$6,206
Office Equipment Rental08/31/2022$10,375
Office Equipment Rental09/30/2022$18,375
Office Equipment Rental10/31/2022$18,375
Office Equipment Rental10/31/2022$12,396
Office Equipment Rental11/30/2022$18,375
Office Equipment Rental11/30/2022$7,175
Office Equipment Rental12/31/2022$18,375
Office Equipment Rental01/30/2023$9,986
Office Equipment Rental01/31/2023$13,925
Office Equipment Rental01/31/2023$17,559
Office Equipment Rental01/31/2023$6,026
Office Equipment Rental02/02/2023$11,739
Office Equipment Rental02/03/2023$5,801
Office Equipment Rental02/28/2023$13,809
Office Equipment Rental03/06/2023$9,789
Office Equipment Rental03/31/2023$13,809
Office Equipment Rental04/05/2023$9,291
Office Equipment Rental04/30/2023$13,809
Office Equipment Rental04/30/2023$7,421
Office Equipment Rental05/09/2023$9,055
Office Equipment Rental05/31/2023$13,809
Office Equipment Rental05/31/2023$7,797
Office Equipment Rental06/14/2023$9,825
Office Equipment Rental06/30/2023$13,821
Name and Address
(A)
CDW, Inc
75723

Chicago
IL
60675
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$70,044
Total Non-Itemized Transactions with this Payee/Payer$901
Total of All Transactions with this Payee/Payer for This Schedule$70,945
Software Licenses12/31/2022$70,044
Name and Address
(A)
Charles Schwab Trust Bank
81687

Austin
TX
78708
Type or Classification
(B)
Bank/Financing/Mortgage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,039
Total Non-Itemized Transactions with this Payee/Payer$9,613
Total of All Transactions with this Payee/Payer for This Schedule$16,652
Administration Fees11/10/2022$7,039
Name and Address
(A)
Civis Analytics, Inc.


Chicago
IL
60606
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$136,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$136,200
Software Lease10/07/2022$136,200
Name and Address
(A)
Cogent Communications, Inc.
791087

Baltimore
MD
21279
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,400
Total of All Transactions with this Payee/Payer for This Schedule$17,400
Name and Address
(A)
Comcast

500 S Gravers Rd
Plymouth Meeting
PA
19462
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,981
Total of All Transactions with this Payee/Payer for This Schedule$15,981
Name and Address
(A)
Complete Software Solutions LLC.
190

West Friendship
MD
21784
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$346,150
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$346,150
Professional Technology Consulting Fees07/05/2022$35,425
Professional Technology Consulting Fees07/13/2022$12,706
Professional Technology Consulting Fees07/25/2022$15,825
Professional Technology Consulting Fees08/05/2022$35,425
Professional LM2 Consulting Fees09/01/2022$22,750
Professional Technology Consulting Fees09/27/2022$16,450
Professional Technology Consulting Fees10/07/2022$12,675
Professional Technology Consulting Fees10/19/2022$12,675
Professional Technology Consulting Fees11/08/2022$12,675
Professional Technology Consulting Fees11/28/2022$20,706
Professional Technology Consulting Fees12/19/2022$12,675
Professional Technology Consulting Fees01/03/2023$11,940
Professional Technology Consulting Fees01/19/2023$12,675
Professional Technology Consulting Fees02/03/2023$41,432
Software Licenses02/14/2023$21,770
Professional Technology Consulting Fees03/07/2023$12,675
Professional Technology Consulting Fees04/12/2023$12,675
Professional Technology Consulting Fees05/22/2023$10,321
Professional Technology Consulting Fees06/01/2023$12,675
Name and Address
(A)
Compton Community College Fed of Employees

1111 E Artesia Blvd
Compton
CA
90221
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,345
Refund08/04/2022$14,345
Name and Address
(A)
Concur Technologies, Inc.

62157 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,328
Software Lease07/15/2022$6,258
Software Lease08/08/2022$6,778
Software Lease08/10/2022$6,067
Software Lease09/12/2022$6,186
Software Lease01/11/2023$25,175
Software Lease02/15/2023$6,067
Software Lease03/14/2023$6,067
Software Lease04/18/2023$6,663
Software Lease06/06/2023$6,067
Name and Address
(A)
Continental Resources, Inc.
4196

Boston
MA
02211
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,368
Total Non-Itemized Transactions with this Payee/Payer$3,054
Total of All Transactions with this Payee/Payer for This Schedule$70,422
Software Licenses12/12/2022$67,368
Name and Address
(A)
CoreSite LP
74338

Cleveland
OH
44194
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,555
Total of All Transactions with this Payee/Payer for This Schedule$10,555
Name and Address
(A)
Cvent, Inc.
822699

Philadelphia
PA
19182
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$92,795
Software Lease08/24/2022$92,795
Name and Address
(A)
D. C. Treasurer


Washington
DC
20090
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,666
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$126,666
Public Space Rental (Vault)09/29/2022$125,666
Name and Address
(A)
Dancker

9200 Alaking Court
Capitol Heights
MD
20743
Type or Classification
(B)
Furniture Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,946
Total Non-Itemized Transactions with this Payee/Payer$8,506
Total of All Transactions with this Payee/Payer for This Schedule$18,452
Office Equipment08/05/2022$9,946
Name and Address
(A)
Datawatch Systems Inc

4520 E West Highway Ste 200
Bethesda
MD
20814
Type or Classification
(B)
Building Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,626
Total Non-Itemized Transactions with this Payee/Payer$13,738
Total of All Transactions with this Payee/Payer for This Schedule$80,364
Security Maintenance & Monitoring08/10/2022$9,642
Security Maintenance & Monitoring09/09/2022$9,056
Security Maintenance & Monitoring01/06/2023$9,220
Security Maintenance & Monitoring03/09/2023$9,483
Security Maintenance & Monitoring04/19/2023$9,483
Security Maintenance & Monitoring05/17/2023$9,871
Security Maintenance & Monitoring06/14/2023$9,871
Name and Address
(A)
DC Water and Sewer Authority


Washington
DC
20090
Type or Classification
(B)
Water & Sewer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,383
Total Non-Itemized Transactions with this Payee/Payer$9,393
Total of All Transactions with this Payee/Payer for This Schedule$93,776
Utilities09/08/2022$35,176
Utilities10/12/2022$10,197
Utilities12/01/2022$6,156
Utilities01/06/2023$7,056
Utilities01/20/2023$6,656
Utilities04/19/2023$5,592
Utilities05/17/2023$6,024
Utilities06/14/2023$7,526
Name and Address
(A)
Dell Technologies

One Dell Way
Round Rock
TX
78682
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$25,713
Total of All Transactions with this Payee/Payer for This Schedule$25,713
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,697
Total of All Transactions with this Payee/Payer for This Schedule$6,697
Name and Address
(A)
Direct Energy Business
70220

Philadelphia
PA
19176
Type or Classification
(B)
Utility Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$309,761
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$309,761
Utilities07/18/2022$22,857
Utilities07/29/2022$24,569
Utilities09/06/2022$25,613
Utilities10/04/2022$25,903
Utilities11/02/2022$21,148
Utilities12/06/2022$19,310
Utilities12/30/2022$22,429
Utilities02/01/2023$28,912
Utilities03/01/2023$22,463
Utilities03/29/2023$22,996
Utilities05/01/2023$23,384
Utilities06/01/2023$24,463
Utilities06/30/2023$25,714
Name and Address
(A)
Doubletree By Hilton New York

8 Stone St
New York
NY
10004
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
ePlus Technology, Inc./Slait Consulting
404398

Atlanta
GA
30384
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,013
Total Non-Itemized Transactions with this Payee/Payer$3,178
Total of All Transactions with this Payee/Payer for This Schedule$230,191
Software Licenses07/06/2022$33,543
Software Licenses07/18/2022$51,344
Software Licenses10/27/2022$38,088
Software Licenses11/09/2022$49,931
Software Licenses11/22/2022$14,127
Software Licenses01/12/2023$17,288
Software Licenses02/15/2023$15,075
Software Licenses06/13/2023$7,617
Name and Address
(A)
E-fax Corporate

700 S Flower St 15th Fl
Los Angeles
CA
90017
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Name and Address
(A)
East Baton Rouge Fed of Teachers

11823 Market Place Ave
Baton Rouge
LA
70816
Type or Classification
(B)
Affilliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,061
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,061
Refund04/14/2023$14,061
Name and Address
(A)
Eastern Fire Protection Services, Inc

2135 Espey Court
Crofton
MD
21114
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,033
Total of All Transactions with this Payee/Payer for This Schedule$12,033
Name and Address
(A)
EJ Engel Group LLC

1 Pine Drive
Thiells
NY
10984
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$142,105
Total Non-Itemized Transactions with this Payee/Payer$1,478
Total of All Transactions with this Payee/Payer for This Schedule$143,583
Professional Consulting Fees09/12/2022$14,849
Professional Consulting Fees01/03/2023$27,026
Professional Consulting Fees02/22/2023$23,638
Professional Consulting Fees04/12/2023$45,911
Professional Consulting Fees05/04/2023$11,732
Professional Consulting Fees06/27/2023$18,949
Name and Address
(A)
EvenlyOdd, Inc.

43 Cokesbury Califon Road
Lebanon
NJ
08833
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,505
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,505
Software Lease10/14/2022$23,505
Name and Address
(A)
Frank Parsons Paper Company Inc.
791416

Baltimore
MD
21279
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,699
Total Non-Itemized Transactions with this Payee/Payer$13,315
Total of All Transactions with this Payee/Payer for This Schedule$43,014
Repair Expense08/29/2022$17,126
Repair Expense11/08/2022$12,573
Name and Address
(A)
Horizon Actuarial Services, LLC
117167

Atlanta
GA
30368
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,960
Total Non-Itemized Transactions with this Payee/Payer$25,379
Total of All Transactions with this Payee/Payer for This Schedule$40,339
Professional Services08/26/2022$8,322
Professional Services01/19/2023$6,638
Name and Address
(A)
Houston, Quincy

9613 Woodberry Street
Lanham
MD
20706
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,572
Total of All Transactions with this Payee/Payer for This Schedule$5,572
Name and Address
(A)
HUB International New England LLC

222 Milliken Blvd
Fall River
MA
02721
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$542,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$542,580
Insurance Premiums07/14/2022$198,371
Insurance Premiums08/08/2022$38,940
Insurance Premiums08/26/2022$38,940
Insurance Premiums10/14/2022$38,940
Insurance Premiums11/04/2022$32,694
Insurance Premiums12/01/2022$38,939
Insurance Premiums01/03/2023$38,939
Insurance Premiums01/18/2023$38,939
Insurance Premiums02/27/2023$38,939
Insurance Premiums03/13/2023$38,939
Name and Address
(A)
iSolve Technology, Inc.

462 Herndon Pkwy
Herndon
VA
20170
Type or Classification
(B)
IT Service Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,090
Total Non-Itemized Transactions with this Payee/Payer$16,395
Total of All Transactions with this Payee/Payer for This Schedule$23,485
Consulting Fees04/14/2023$7,090
Name and Address
(A)
Indeed, Inc.

7501 N Capital of Texas Hwy
Austin
TX
78731
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$22,365
Total of All Transactions with this Payee/Payer for This Schedule$22,365
Name and Address
(A)
Interior Plantscapes, Inc

8750-14 Cherry Lane
Laurel
MD
20707
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,652
Total of All Transactions with this Payee/Payer for This Schedule$12,652
Name and Address
(A)
J. E. Richards, Inc

4600 Hargrove Dr.
Lanham
MD
20706
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,012
Total of All Transactions with this Payee/Payer for This Schedule$7,012
Name and Address
(A)
James J. Madden, Inc
1390

Beltsville
MD
20704
Type or Classification
(B)
Plumbing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,107
Total Non-Itemized Transactions with this Payee/Payer$2,608
Total of All Transactions with this Payee/Payer for This Schedule$22,715
Plumbing Repairs10/12/2022$8,880
Plumbing Repairs02/08/2023$11,227
Name and Address
(A)
JetBlue Airlines

6322 S 3000 E Ste G10
Salt Lake City
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,352
Total of All Transactions with this Payee/Payer for This Schedule$6,352
Name and Address
(A)
K&R Branding Solutions
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,096
Total Non-Itemized Transactions with this Payee/Payer$25,362
Total of All Transactions with this Payee/Payer for This Schedule$109,458
Marketing Materials07/19/2022$16,655
Marketing Materials12/13/2022$9,499
Marketing Materials02/01/2023$47,531
Marketing Materials02/27/2023$10,411
Name and Address
(A)
Kelly Press, Inc.

1701 Cabin Branch Drive
Cheverly
MD
20785
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,170
Total Non-Itemized Transactions with this Payee/Payer$1,739
Total of All Transactions with this Payee/Payer for This Schedule$7,909
Printing Expense04/21/2023$6,170
Name and Address
(A)
Kerber Eck & Braeckel LLP

3200 Robbins Road
Springfield
IL
62704
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$60,474
Audit Fees08/12/2022$14,596
Audit Fees08/18/2022$26,000
Audit Fees01/11/2023$19,878
Name and Address
(A)
KGA, Inc.

144 Turnpike Road
Southborough
MA
01772
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,750
Total Non-Itemized Transactions with this Payee/Payer$6,750
Total of All Transactions with this Payee/Payer for This Schedule$13,500
Consulting Fees04/06/2023$6,750
Name and Address
(A)
Kor10 Architecture PLLC

2717 S. Arlington Ridge Rd
Arlington
VA
22202
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,700
Consulting Fees04/19/2023$20,700
Name and Address
(A)
Lindenmeyr Munroe

P.O. Box 416977
Boston
MA
02241
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,716
Total Non-Itemized Transactions with this Payee/Payer$6,210
Total of All Transactions with this Payee/Payer for This Schedule$31,926
Office Supplies09/08/2022$7,533
Office Supplies01/18/2023$6,658
Office Supplies05/08/2023$11,525
Name and Address
(A)
LogMeIn DBA GoTo Meetings

2323 Broadway #110B
Oakland
CA
94610
Type or Classification
(B)
Service Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,211
Total Non-Itemized Transactions with this Payee/Payer$592
Total of All Transactions with this Payee/Payer for This Schedule$69,803
Communication Software Fees07/31/2022$11,715
Communication Software Fees08/31/2022$11,717
Communication Software Fees09/30/2022$11,612
Communication Software Fees10/31/2022$11,633
Communication Software Fees11/30/2022$11,521
Communication Software Fees12/31/2022$11,013
Name and Address
(A)
Lumen
910182

Denver
CO
80291
Type or Classification
(B)
Communication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,848
Total of All Transactions with this Payee/Payer for This Schedule$18,848
Name and Address
(A)
MacMedics Washington

547 Benfield Road
Severna Park
MD
21146
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,094
Total Non-Itemized Transactions with this Payee/Payer$2,157
Total of All Transactions with this Payee/Payer for This Schedule$33,251
Software Licenses09/30/2022$12,259
Software Licenses12/31/2022$18,835
Name and Address
(A)
Melissa Data Corp.

22382 Avenida Empresa
Rancho Santa Margarita
CA
92688
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,800
Total Non-Itemized Transactions with this Payee/Payer$3,780
Total of All Transactions with this Payee/Payer for This Schedule$19,580
Software Lease09/27/2022$5,000
Software Lease11/07/2022$10,800
Name and Address
(A)
Michael Blades & Associates, LTD Inc

150 Twelve Oaks Ln
Ponte Vendra Beach
FL
32082
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,200
Construction Services12/16/2022$17,200
Name and Address
(A)
Microsearch Corp., Inc.

101 Western Avenue
Gloucester
MA
01930
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,200
Database Maintenance07/07/2022$19,200
Name and Address
(A)
Microsoft

15010 NE 36th St
Redmond
WA
98052
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,001
Total of All Transactions with this Payee/Payer for This Schedule$11,001
Name and Address
(A)
Minuteman Press Washington

6872 Distribution Drive
Beltsville
MD
20705
Type or Classification
(B)
Repairs / Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,248
Total Non-Itemized Transactions with this Payee/Payer$8,507
Total of All Transactions with this Payee/Payer for This Schedule$41,755
Plumbing Repairs12/01/2022$20,608
Plumbing Repairs05/17/2023$12,640
Name and Address
(A)
Moneycorp US, Inc.

56 Pine Street
Providence
RI
02903
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$982,516
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$982,516
Training01/24/2023$6,180
Membership Dues02/07/2023$976,336
Name and Address
(A)
Morgan Stanley

1775 Eye Street, NW
Washington
DC
20006
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$122,989
Total Non-Itemized Transactions with this Payee/Payer$58,281
Total of All Transactions with this Payee/Payer for This Schedule$181,270
Investment Fees07/31/2022$9,270
Investment Fees08/31/2022$7,759
Investment Fees09/30/2022$7,205
Investment Fees10/31/2022$24,676
Investment Fees11/30/2022$5,596
Investment Fees12/31/2022$5,962
Investment Fees01/31/2023$14,276
Investment Fees02/28/2023$5,440
Investment Fees03/31/2023$5,954
Investment Fees04/30/2023$25,030
Investment Fees05/31/2023$6,031
Investment Fees06/30/2023$5,790
Name and Address
(A)
Morgan Stanley Global Banking Operations


Baltimore
MD
21231
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,000
Investment Fees08/23/2022$16,750
Investment Fees11/15/2022$16,750
Investment Fees03/01/2023$16,750
Investment Fees06/23/2023$16,750
Name and Address
(A)
National Union Fire Insurance Company of Pitts
35540

Newark
NJ
07193
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,985
Total Non-Itemized Transactions with this Payee/Payer$1,079
Total of All Transactions with this Payee/Payer for This Schedule$7,064
Insurance Premiums08/29/2022$5,985
Name and Address
(A)
New Target, Inc.

6363 Walker Lane
Alexandria
VA
22310
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,335
Total Non-Itemized Transactions with this Payee/Payer$15,371
Total of All Transactions with this Payee/Payer for This Schedule$21,706
Consulting Service Fees11/09/2022$6,335
Name and Address
(A)
NewConnect, LLC
825498

Philadelphia
PA
19182
Type or Classification
(B)
Internet Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Newtown Federation of Teachers

12 Berkshire Rd
Sandy Hook
CT
06482
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,989
Refund12/29/2022$17,989
Name and Address
(A)
O Connor Consulting Services, LLC

4770 Howard Place
Chesapeake Beach
MD
20732
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,122
Total Non-Itemized Transactions with this Payee/Payer$1,331
Total of All Transactions with this Payee/Payer for This Schedule$16,453
Consulting Fees12/21/2022$7,667
Consulting Fees04/20/2023$7,455
Name and Address
(A)
Okta, Inc.
743620

Los Angeles
CA
90074
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,796
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,796
Software Lease01/19/2023$55,796
Name and Address
(A)
Otterstedt & Moran LLC

7315 Lockport Pl
Lorton
VA
22079
Type or Classification
(B)
Repairs / Maintenance Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,080
Total Non-Itemized Transactions with this Payee/Payer$5,700
Total of All Transactions with this Payee/Payer for This Schedule$18,780
Project Expense07/08/2022$13,080
Name and Address
(A)
Pb Leasing

27 Waterview Drive
Shelton
CT
06484
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,869
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,869
Office Equipment Rental01/31/2023$8,869
Name and Address
(A)
PC Connection Sales Corporation
536472

Pittsburgh
PA
15253
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,740
Total Non-Itemized Transactions with this Payee/Payer$395
Total of All Transactions with this Payee/Payer for This Schedule$25,135
Software Licenses06/16/2023$8,417
Software Licenses06/23/2023$6,908
Software Licenses06/28/2023$9,415
Name and Address
(A)
Pepco
13608

Philadelphia
PA
19101
Type or Classification
(B)
Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$344,973
Total Non-Itemized Transactions with this Payee/Payer$9,136
Total of All Transactions with this Payee/Payer for This Schedule$354,109
Utilities07/01/2022$23,425
Utilities08/01/2022$25,438
Utilities08/29/2022$26,510
Utilities10/03/2022$26,795
Utilities11/01/2022$22,056
Utilities11/28/2022$20,775
Utilities01/03/2023$25,401
Utilities01/27/2023$37,893
Utilities02/27/2023$29,615
Utilities03/29/2023$26,050
Utilities04/24/2023$26,717
Utilities05/30/2023$26,693
Utilities06/30/2023$27,605
Name and Address
(A)
Philadelphia Insurance Companies
70251

Philadelphia
PA
19176
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,509
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,509
Insurance Premiums08/19/2022$19,509
Name and Address
(A)
Pitney Bowes Global Financial Services
981022

Boston
MA
02298
Type or Classification
(B)
Equipment Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,239
Total Non-Itemized Transactions with this Payee/Payer$4,862
Total of All Transactions with this Payee/Payer for This Schedule$41,101
Office Equipment Rental10/03/2022$9,221
Office Equipment Rental01/06/2023$10,255
Office Equipment Rental01/12/2023$8,869
Office Equipment Rental04/17/2023$7,894
Name and Address
(A)
Pitney Bowes Purchase Power
856042

Louisville
KY
40285
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,101
Total Non-Itemized Transactions with this Payee/Payer$5,773
Total of All Transactions with this Payee/Payer for This Schedule$15,874
Postage11/29/2022$5,000
Postage02/09/2023$5,101
Name and Address
(A)
Plants Alive, Inc.

15710 Layhill Road
Silver Spring
MD
20906
Type or Classification
(B)
Building Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,816
Total of All Transactions with this Payee/Payer for This Schedule$5,816
Name and Address
(A)
Plumbmaster, Inc
117187

Atlanta
GA
30368
Type or Classification
(B)
Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,447
Total of All Transactions with this Payee/Payer for This Schedule$10,447
Name and Address
(A)
Polouski, Susan M
839

North Scituate
RI
02825
Type or Classification
(B)
Former Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,441
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,441
Reimbursement Of COBRA Payments08/23/2022$6,441
Name and Address
(A)
Progressive Pipeline Fellowship Inc.

2261 Market Street
San Francisco
CA
94114
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Consulting Service Fees08/30/2022$6,000
Name and Address
(A)
Quorum Consulting Group

4440 Ash Grove
Springfield
IL
62711
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,415
Administration Fees01/10/2023$42,415
Name and Address
(A)
Rapid7 Inc

120 Causeway St
Boston
MA
02114
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,629
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,629
Software Lease03/31/2023$21,629
Name and Address
(A)
Red River Technology, LLC
786622

Philadelphia
PA
19178
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,506
Total Non-Itemized Transactions with this Payee/Payer$612
Total of All Transactions with this Payee/Payer for This Schedule$104,118
Software Lease07/29/2022$7,738
Software Lease08/04/2022$7,738
Software Lease08/16/2022$7,738
Software Lease09/21/2022$7,738
Software Lease10/19/2022$7,300
Software Lease01/03/2023$7,300
Software Lease01/09/2023$7,300
Software Lease01/19/2023$7,450
Software Lease02/08/2023$6,702
Software Lease02/24/2023$7,450
Software Lease03/27/2023$7,450
Software Lease04/05/2023$6,702
Software Lease04/28/2023$7,450
Software Lease06/29/2023$7,450
Name and Address
(A)
Ringcentral Inc.

20 Davis Dr
Belmont
CA
94002
Type or Classification
(B)
Communication Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,004
Total Non-Itemized Transactions with this Payee/Payer$8,085
Total of All Transactions with this Payee/Payer for This Schedule$77,089
Telephone Expense12/31/2022$30,900
Telephone Expense02/28/2023$9,558
Telephone Expense03/31/2023$9,558
Telephone Expense04/30/2023$9,494
Telephone Expense05/31/2023$9,494
Name and Address
(A)
Seneca Glass Company, Inc.

15151-C
Rockville
MD
20850
Type or Classification
(B)
Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,996
Total Non-Itemized Transactions with this Payee/Payer$1,320
Total of All Transactions with this Payee/Payer for This Schedule$20,316
Office Maintenance08/10/2022$18,996
Name and Address
(A)
SEAL Security, LLC


New York
NY
10038
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,913
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,913
Guard Services08/10/2022$7,208
Guard Services09/15/2022$22,705
Name and Address
(A)
Sheraton San Juan Convention Center

200 Convention Boulevard
San Juan
PR
00907
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,616
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,616
Meeting07/02/2022$24,616
Name and Address
(A)
Shoplet.Com

39 Broadway Rm 2030
New York
NY
10006
Type or Classification
(B)
Online Market Place
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,510
Total of All Transactions with this Payee/Payer for This Schedule$11,510
Name and Address
(A)
Siemens Medical Solutions Inc.
121102

Dallas
TX
75312
Type or Classification
(B)
Medical Equipment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,608
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,608
COVID-19 Tests11/29/2022$49,608
Name and Address
(A)
Slait Consulting, LLC
404398

Atlanta
GA
30384
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,520
Total Non-Itemized Transactions with this Payee/Payer$4,412
Total of All Transactions with this Payee/Payer for This Schedule$9,932
Software Lease09/06/2022$5,520
Name and Address
(A)
Smartsheet, Inc.
123421

Dallas
TX
75312
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,773
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,773
Training01/18/2023$6,773
Name and Address
(A)
Standard Parking

1225 I Street NW
Washington
DC
20005
Type or Classification
(B)
Parking Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,135
Total Non-Itemized Transactions with this Payee/Payer$6,824
Total of All Transactions with this Payee/Payer for This Schedule$11,959
Garage Expense02/23/2023$5,135
Name and Address
(A)
Stuart Dean Co., Inc
412474

Boston
MA
02241
Type or Classification
(B)
Office Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,075
Total Non-Itemized Transactions with this Payee/Payer$7,684
Total of All Transactions with this Payee/Payer for This Schedule$73,759
Office Maintenance10/20/2022$66,075
Name and Address
(A)
Suntrust Mortgage

1445 NY Ave NW
Washington
DC
33137
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,436,827
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,436,827
Mortgage Payment07/20/2022$126,434
Mortgage Interest08/22/2022$128,415
Mortgage Interest09/20/2022$129,235
Mortgage Interest10/20/2022$119,166
Mortgage Payment11/09/2022$103,150
Mortgage Payment11/21/2022$120,254
Mortgage Interest12/20/2022$119,857
Mortgage Payment01/09/2023$291,720
Mortgage Interest01/23/2023$58,135
Mortgage Payment02/07/2023$291,720
Mortgage Interest02/22/2023$102,738
Mortgage Payment02/22/2023$63,131
Mortgage Payment03/08/2023$291,720
Mortgage Interest03/29/2023$161,927
Mortgage Payment04/11/2023$291,720
Mortgage Payment04/20/2023$118,383
Mortgage Payment05/08/2023$291,720
Mortgage Payment05/31/2023$167,108
Mortgage Payment06/06/2023$291,720
Mortgage Interest06/20/2023$168,574
Name and Address
(A)
Tag1 Consulting, Inc.

7901 4th Street N
St. Petersburg
FL
33702
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$294,701
Total Non-Itemized Transactions with this Payee/Payer$8,593
Total of All Transactions with this Payee/Payer for This Schedule$303,294
Software Lease04/05/2023$6,502
Software Lease04/06/2023$63,265
Software Lease04/13/2023$67,345
Software Lease06/06/2023$53,218
Software Lease06/15/2023$104,371
Name and Address
(A)
Target Smart Communications LLC
719441

Philadelphia
PA
19171
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,680
Total of All Transactions with this Payee/Payer for This Schedule$21,680
Name and Address
(A)
TEK Systems, Inc.
198568

Atlanta
GA
30384
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$688,803
Total Non-Itemized Transactions with this Payee/Payer$62,390
Total of All Transactions with this Payee/Payer for This Schedule$751,193
Professional Technology Consulting Fees07/01/2022$49,797
Professional Technology Consulting Fees07/06/2022$27,378
Professional Technology Consulting Fees07/07/2022$8,636
Professional Technology Consulting Fees07/07/2022$8,715
Professional Technology Consulting Fees07/12/2022$14,041
Professional Technology Consulting Fees09/09/2022$12,489
Professional Technology Consulting Fees09/12/2022$48,116
Professional Technology Consulting Fees09/28/2022$21,020
Professional Technology Consulting Fees10/06/2022$108,684
Professional Technology Consulting Fees10/18/2022$17,839
Professional Technology Consulting Fees11/09/2022$11,320
Professional Technology Consulting Fees11/14/2022$31,368
Professional Technology Consulting Fees11/15/2022$5,045
Professional Technology Consulting Fees11/16/2022$14,796
Professional Technology Consulting Fees11/18/2022$12,459
Professional Technology Consulting Fees11/22/2022$10,581
Professional Technology Consulting Fees12/02/2022$18,450
Professional Technology Consulting Fees12/07/2022$9,209
Professional Technology Consulting Fees12/12/2022$11,263
Professional Technology Consulting Fees12/16/2022$16,455
Professional Technology Consulting Fees01/13/2023$24,928
Professional Technology Consulting Fees01/30/2023$7,552
Professional Technology Consulting Fees02/03/2023$20,642
Professional Technology Consulting Fees02/22/2023$26,742
Professional Technology Consulting Fees03/01/2023$9,899
Professional Technology Consulting Fees03/02/2023$7,650
Professional Technology Consulting Fees03/07/2023$14,973
Professional Technology Consulting Fees03/08/2023$9,024
Professional Technology Consulting Fees03/15/2023$12,972
Professional Technology Consulting Fees04/05/2023$5,045
Professional Technology Consulting Fees04/11/2023$10,230
Professional Technology Consulting Fees04/19/2023$6,391
Professional Technology Consulting Fees04/27/2023$10,088
Professional Technology Consulting Fees05/03/2023$5,488
Professional Technology Consulting Fees05/05/2023$8,346
Professional Technology Consulting Fees05/10/2023$20,983
Professional Technology Consulting Fees06/22/2023$14,789
Professional Technology Consulting Fees06/29/2023$15,400
Name and Address
(A)
The Electricintrntl Lp

6922 Hollywood Blvd Ste 500
Los Angeles
CA
90028
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,735
Total of All Transactions with this Payee/Payer for This Schedule$7,735
Name and Address
(A)
The Supply Room
791416

Baltimore
MD
21279
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,213
Total Non-Itemized Transactions with this Payee/Payer$22,723
Total of All Transactions with this Payee/Payer for This Schedule$74,936
Office Supplies07/31/2022$7,587
Office Supplies07/31/2022$5,241
Office Supplies07/31/2022$5,991
Office Supplies09/30/2022$5,102
Office Supplies10/31/2022$5,219
Office Supplies02/15/2023$12,170
Office Supplies04/30/2023$5,181
Office Supplies06/12/2023$5,722
Name and Address
(A)
Tigress Financial Partners

410 Park Avenue, 12th FL
New York
NY
10022
Type or Classification
(B)
Investment Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$29,627
Total of All Transactions with this Payee/Payer for This Schedule$29,627
Name and Address
(A)
Tracepoint LLC

10300 Spotsylvania Avenue
Fredericksburg
VA
22408
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Insurance Premiums11/28/2022$8,500
Name and Address
(A)
Truist Bank
79079

Baltimore
MD
21279
Type or Classification
(B)
Bank
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,006
Total Non-Itemized Transactions with this Payee/Payer$16,990
Total of All Transactions with this Payee/Payer for This Schedule$128,996
Administration Fees10/21/2022$5,160
Administration Fees10/31/2022$5,400
Administration Fees11/21/2022$5,661
Administration Fees11/23/2022$20,000
Administration Fees12/21/2022$5,731
Administration Fees01/23/2023$5,370
Administration Fees01/31/2023$30,541
Administration Fees02/21/2023$5,301
Administration Fees03/21/2023$5,657
Administration Fees04/21/2023$6,128
Administration Fees05/22/2023$5,408
Administration Fees06/21/2023$5,649
Administration Fees06/30/2023$6,000
Name and Address
(A)
UL Verification Service, Inc

62045 Collections Center Dr
Chicago
IL
60693
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,008
Total of All Transactions with this Payee/Payer for This Schedule$10,008
Name and Address
(A)
Union Jobs Clearinghouse

755 Sunset Blvd
Los Angeles
CA
90046
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$9,225
Total of All Transactions with this Payee/Payer for This Schedule$9,225
Name and Address
(A)
Union Office Interiors

226 Andover St
Wilmington
MA
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,167
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Office Furniture12/31/2022$6,167
Name and Address
(A)
UPS


Atlanta
GA
30328
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,840
Total Non-Itemized Transactions with this Payee/Payer$79,992
Total of All Transactions with this Payee/Payer for This Schedule$224,832
Shipping Expense07/05/2022$9,254
Shipping Expense07/12/2022$9,023
Shipping Expense07/19/2022$12,387
Shipping Expense08/02/2022$5,847
Shipping Expense08/09/2022$15,367
Shipping Expense08/16/2022$6,454
Shipping Expense08/23/2022$12,024
Shipping Expense08/30/2022$6,620
Shipping Expense09/06/2022$6,521
Shipping Expense09/13/2022$10,723
Shipping Expense09/20/2022$8,880
Shipping Expense10/04/2022$6,111
Shipping Expense10/18/2022$5,547
Shipping Expense10/25/2022$5,482
Shipping Expense11/08/2022$5,093
Shipping Expense12/06/2022$6,707
Shipping Expense01/24/2023$6,516
Shipping Expense03/07/2023$6,284
Name and Address
(A)
VarcoMac LLC

1360 Blair Drive
Odenton
MD
21113
Type or Classification
(B)
Electrical Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,381
Total Non-Itemized Transactions with this Payee/Payer$9,926
Total of All Transactions with this Payee/Payer for This Schedule$79,307
Electrical Maintenance & Repair10/20/2022$6,590
Electrical Maintenance & Repair01/20/2023$23,682
Electrical Maintenance & Repair03/03/2023$21,834
Electrical Maintenance & Repair03/15/2023$17,275
Name and Address
(A)
Verizon Communications
4830

Trenton
NJ
86500
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$47,743
Total of All Transactions with this Payee/Payer for This Schedule$47,743
Name and Address
(A)
Vertical Transportation Specialists, LLC

4946A Eisenhower Ave
Alexandria
VA
22304
Type or Classification
(B)
Repair Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,681
Total of All Transactions with this Payee/Payer for This Schedule$26,681
Name and Address
(A)
Vipre Security Group

114 5th Ave
New York
NY
10011
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$11,602
Total of All Transactions with this Payee/Payer for This Schedule$11,602
Name and Address
(A)
W.E. Bowers, Inc

12401 Kiln Court
Beltsville
MD
20705
Type or Classification
(B)
HVAC Maintenance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,014
Total Non-Itemized Transactions with this Payee/Payer$13,014
Total of All Transactions with this Payee/Payer for This Schedule$380,028
Hvac Maintenance & Repair09/09/2022$6,972
Hvac Maintenance & Repair10/20/2022$20,767
Hvac Maintenance & Repair11/04/2022$7,076
Hvac Maintenance & Repair01/20/2023$8,815
Hvac Maintenance & Repair02/08/2023$5,584
Hvac Maintenance & Repair03/09/2023$6,563
Hvac Maintenance & Repair04/19/2023$7,091
Hvac Maintenance & Repair06/14/2023$304,146
Name and Address
(A)
W.W. Grainger, Inc.


Palatine
CA
60038
Type or Classification
(B)
Building Supply
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,095
Total Non-Itemized Transactions with this Payee/Payer$5,896
Total of All Transactions with this Payee/Payer for This Schedule$17,991
Plumbing Repairs11/22/2022$6,722
Electrical Supplies04/19/2023$5,373
Name and Address
(A)
WFT Engineering Inc

1801 Research Blvd
Rockville
MD
20850
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,895
Total Non-Itemized Transactions with this Payee/Payer$3,246
Total of All Transactions with this Payee/Payer for This Schedule$26,141
Consulting Fees12/16/2022$5,300
Consulting Fees02/08/2023$7,380
Consulting Fees02/23/2023$10,215
Name and Address
(A)
Willard Packaging Co.
27

Gaithersburg
MD
20884
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,479
Total of All Transactions with this Payee/Payer for This Schedule$6,479
Name and Address
(A)
Windstream Holdings II, LLC
9001013

Louisville
KY
40290
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,187
Total of All Transactions with this Payee/Payer for This Schedule$8,187
Name and Address
(A)
Zoho Corporation

4141 Hacienda Dr
Pleasanton
CA
94588
Type or Classification
(B)
Computer Services/ Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,858
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,858
Software Lease10/31/2022$9,858
Name and Address
(A)
Zoom Technologies

55 Almaden Blvd. #600
San Jose
CA
95113
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$159,287
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$159,287
Communication Software Fees05/31/2023$159,287
Name and Address
(A)
Zurich American Insurance Company
4664

Carol Stream
IL
60197
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$243,704
Total Non-Itemized Transactions with this Payee/Payer$334
Total of All Transactions with this Payee/Payer for This Schedule$244,038
Insurance Expense07/07/2022$109,445
Insurance Expense08/26/2022$54,748
Insurance Expense11/21/2022$61,739
Insurance Premiums04/19/2023$17,772
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-012

Name and Address
(A)
52 Broadway Realty

52 Broadway
New York
NY
10004
Type or Classification
(B)
Rental/Lease
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,633
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,633
Conference Expense01/10/2023$11,633
Name and Address
(A)
A Simple LLC

558 Mandana Blvd
Oakland
CA
94610
Type or Classification
(B)
Missing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Convention Expense11/02/2022$25,000
Name and Address
(A)
ABM Industry Groups, LLC
419860

Boston
MA
02241
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,172
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,172
Convention Expense11/02/2022$13,172
Name and Address
(A)
Action Network Toolset

1900 L St
Washington
DC
20036
Type or Classification
(B)
Computer Services/Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,229
Total Non-Itemized Transactions with this Payee/Payer$14,609
Total of All Transactions with this Payee/Payer for This Schedule$28,838
Web Hosting Services12/31/2022$14,229
Name and Address
(A)
ACCENT New Orleans, Inc.

4300 S Carrollton Avenue
New Orleans
LA
70119
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Convention Expense10/05/2022$7,500
Name and Address
(A)
AFL-CIO Secretary Treasurer

815 16th Street N.W.
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,000
Total Non-Itemized Transactions with this Payee/Payer$39,887
Total of All Transactions with this Payee/Payer for This Schedule$58,887
Software Licenses03/31/2023$9,500
Software Licenses06/02/2023$9,500
Name and Address
(A)
Air Canada

7373 Blvd de la Cote-Vertu
Saint-Laurent
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,365
Total Non-Itemized Transactions with this Payee/Payer$3,747
Total of All Transactions with this Payee/Payer for This Schedule$18,112
Project Travel Expense10/31/2022$14,365
Name and Address
(A)
Ajc Publishing

223 Permieter Center Pky NE
Atlanta
GA
30346
Type or Classification
(B)
Publishing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,000
Advertising Expenses05/31/2023$22,000
Name and Address
(A)
Alaska Air

20833 International Blvd
Seattle/Tacoma
WA
98198
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,913
Total of All Transactions with this Payee/Payer for This Schedule$25,913
Name and Address
(A)
Albert Shanker Institute

555 New Jersey Avenue Nw
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership Dues05/08/2023$10,000
Name and Address
(A)
Alpine Limousine Service Inc.

1155 Hillsboro Mile
Hillsboro Beach
FL
33062
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,571
Total Non-Itemized Transactions with this Payee/Payer$92,763
Total of All Transactions with this Payee/Payer for This Schedule$137,334
Transportation Service08/22/2022$23,720
Transportation Service12/22/2022$6,223
Transportation Service02/22/2023$7,765
Transportation Service04/12/2023$6,863
Name and Address
(A)
Amazon Marketplace US

440 Terry Ave N
Seattle
WA
98109
Type or Classification
(B)
Web Merchant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,908
Total of All Transactions with this Payee/Payer for This Schedule$8,908
Name and Address
(A)
American Airlines

1 Skyview Drive
Fort Worth
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,169
Total Non-Itemized Transactions with this Payee/Payer$278,402
Total of All Transactions with this Payee/Payer for This Schedule$286,571
Transportation Expense04/30/2023$8,169
Name and Address
(A)
AMTRAK


Washington
DC
20001
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,144
Total of All Transactions with this Payee/Payer for This Schedule$15,144
Name and Address
(A)
Austrian Airlines


Austria
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,228
Total of All Transactions with this Payee/Payer for This Schedule$5,228
Name and Address
(A)
Bass, Janet

9302 Wildoak Lane
Bethesda
MD
20814
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,176
Total Non-Itemized Transactions with this Payee/Payer$24,020
Total of All Transactions with this Payee/Payer for This Schedule$46,196
Consulting Fees07/20/2022$10,287
Consulting Fees12/15/2022$5,587
Consulting Fees05/01/2023$6,302
Name and Address
(A)
Blue Pay Processing, LLC

5435 Corporate Drive
Troy
MI
48098
Type or Classification
(B)
Bank/Financing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,127
Total Non-Itemized Transactions with this Payee/Payer$28,558
Total of All Transactions with this Payee/Payer for This Schedule$43,685
Bank Fees06/06/2023$9,283
Bank Fees06/14/2023$5,844
Name and Address
(A)
Boston Corporate Coach

STE 13
Everett
MA
02149
Type or Classification
(B)
Transportation Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,767
Total of All Transactions with this Payee/Payer for This Schedule$19,767
Name and Address
(A)
Carey Corporation

4530 Wisconsin Ave NW
Washington
DC
20016
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,305
Total of All Transactions with this Payee/Payer for This Schedule$8,305
Name and Address
(A)
CCComplete, Inc.

9115 SW Oleson Road
Portland
OR
97223
Type or Classification
(B)
Election Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,050
Consulting Service Fees08/11/2022$47,050
Name and Address
(A)
Cision US Inc.

130 E Randolph St 7th Fl
Chicago
IL
60606
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,581
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,581
Software Licenses08/31/2022$30,581
Name and Address
(A)
Committee for Education Funding

1800 M Street NW
Washington
DC
20036
Type or Classification
(B)
Advocacy Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Membership Dues05/17/2023$7,500
Name and Address
(A)
Council of Institutional Investors

1717 Pennsylvania Avenue NW
Washington
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Membership Dues01/31/2023$5,200
Name and Address
(A)
Council on Competitiveness

900 17th Street NW
Washington
DC
20006
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Membership Dues03/20/2023$10,000
Name and Address
(A)
Curio Martinique New York

48 W 32nd Street
New York
NY
10001
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,666
Convention Expense07/02/2022$7,833
Convention Expense07/02/2022$7,833
Name and Address
(A)
Cvent, Inc.
822699

Philadelphia
PA
19182
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,172
Total of All Transactions with this Payee/Payer for This Schedule$6,172
Name and Address
(A)
Daughtry, Leah DBA: On These Things, LLC

700 Seventh St, SW Ste 201
Washington
DC
20005
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Consulting Fees07/14/2022$5,000
Consulting Fees08/05/2022$5,000
Consulting Fees08/30/2022$5,000
Consulting Fees11/18/2022$5,000
Consulting Fees11/30/2022$5,000
Consulting Fees12/09/2022$5,000
Consulting Fees02/22/2023$10,000
Consulting Fees03/09/2023$5,000
Consulting Fees04/12/2023$5,000
Consulting Fees05/23/2023$5,000
Name and Address
(A)
Del Friscos Boston Sea

250 Northern Ave
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,690
Total of All Transactions with this Payee/Payer for This Schedule$7,690
Name and Address
(A)
Delta Airlines

1030 Delta Blvd
Atlanta
GA
30354
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,603
Total Non-Itemized Transactions with this Payee/Payer$197,464
Total of All Transactions with this Payee/Payer for This Schedule$205,067
Transportation Expense08/31/2022$7,603
Name and Address
(A)
Deutsche Lufthansa


Cologne
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,812
Total Non-Itemized Transactions with this Payee/Payer$12,972
Total of All Transactions with this Payee/Payer for This Schedule$26,784
Transportation Expense04/30/2023$5,633
Transportation Expense05/31/2023$8,179
Name and Address
(A)
Digital Media Consultants, LLC

1315 East 88th Street
Brooklyn
NY
11236
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,560
Total Non-Itemized Transactions with this Payee/Payer$47,447
Total of All Transactions with this Payee/Payer for This Schedule$66,007
Consulting Fees10/07/2022$8,020
Consulting Fees11/22/2022$5,270
Consulting Fees02/15/2023$5,270
Name and Address
(A)
Digital Video Group, Inc

105 Sylvia Road
Ashland
VA
23005
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,040
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,040
Professional Technology Consulting Fees05/10/2023$8,040
Name and Address
(A)
Doyle Printing & Offset

5206 46th Avenue
Hyattsville
MD
20781
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,465
Total Non-Itemized Transactions with this Payee/Payer$16,213
Total of All Transactions with this Payee/Payer for This Schedule$37,678
Convention Expense08/31/2022$8,315
Convention Expense08/31/2022$13,150
Name and Address
(A)
Drummer Law Group PLLC

796 Howard Ave, 1st Floor
Biloxi
MS
39530
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$119,893
Legal Fees and Expenses12/22/2022$119,893
Name and Address
(A)
Element Aloft Boston Seaport

401 D Street #403
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,958
Convention Expense07/07/2022$21,677
Convention Expense07/07/2022$14,281
Name and Address
(A)
Ellis, Peter W.

2 Cambridge Court
Mechanicville
NY
12118
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,170
Consulting Fees08/30/2022$16,170
Name and Address
(A)
Facebook

1 Hacker Way
Menlo Park
CA
94025
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,896
Total of All Transactions with this Payee/Payer for This Schedule$21,896
Name and Address
(A)
Fastly,Inc
78266

San Francisco
CA
94107
Type or Classification
(B)
Cloud Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,910
Total of All Transactions with this Payee/Payer for This Schedule$12,910
Name and Address
(A)
Feldman Strategies, LLC

33 Bryant Street NW
Washington
DC
20001
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,474
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$176,474
Consulting Service Fees07/12/2022$13,837
Consulting Service Fees08/10/2022$19,106
Consulting Service Fees09/06/2022$13,500
Consulting Service Fees10/24/2022$13,500
Consulting Service Fees11/21/2022$8,531
Consulting Service Fees11/23/2022$13,500
Consulting Service Fees12/16/2022$13,500
Consulting Service Fees01/06/2023$13,500
Consulting Service Fees02/15/2023$13,500
Consulting Service Fees03/10/2023$13,500
Consulting Service Fees04/17/2023$13,500
Consulting Service Fees05/17/2023$13,500
Consulting Service Fees06/15/2023$13,500
Name and Address
(A)
Forward Association, Inc.

125 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,672
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$78,672
Advertising Expenses08/01/2022$23,000
Advertising Expenses08/24/2022$12,000
Advertising Expenses10/11/2022$6,000
Advertising Expenses11/28/2022$6,672
Advertising Expenses12/16/2022$6,000
Advertising Expenses02/24/2023$6,000
Advertising Expenses03/14/2023$6,000
Advertising Expenses05/05/2023$6,000
Advertising Expenses05/26/2023$6,000
Name and Address
(A)
Four Kitchens, LLC

9450 SW Gemini Drive
Beaverton
OR
97008
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$597,800
Total Non-Itemized Transactions with this Payee/Payer$7,100
Total of All Transactions with this Payee/Payer for This Schedule$604,900
Consulting Fees07/12/2022$31,600
Subscription Fees08/15/2022$6,950
Subscription Fees09/19/2022$6,950
Subscription Fees10/03/2022$6,950
Subscription Fees10/28/2022$6,950
Consulting Fees11/21/2022$10,000
Subscription Fees12/01/2022$6,950
Consulting Fees12/15/2022$56,450
Subscription Fees01/04/2023$6,950
Consulting Fees01/24/2023$62,450
Subscription Fees02/01/2023$6,950
Consulting Fees02/22/2023$87,700
Subscription Fees03/01/2023$6,950
Consulting Fees03/17/2023$124,450
Subscription Fees04/03/2023$6,950
Consulting Fees04/18/2023$120,950
Subscription Fees05/01/2023$6,950
Subscription Fees06/01/2023$6,950
Consulting Fees06/07/2023$20,250
Subscription Fees06/26/2023$7,500
Name and Address
(A)
Freeman Decorating Co. TX
734596

Dallas
TX
75373
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$432,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$432,380
Convention Expense09/19/2022$432,380
Name and Address
(A)
Getty Images

605 5th Avenue S Suite 400
Seattle
WA
98104
Type or Classification
(B)
Photograph Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,799
Total of All Transactions with this Payee/Payer for This Schedule$10,799
Name and Address
(A)
Global Wordsmiths, LLC

6587 Hamilton Avenue
Pittsburgh
PA
15206
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,060
Total of All Transactions with this Payee/Payer for This Schedule$5,060
Name and Address
(A)
Goldstein, Warren

23045 Main Road
Orient
NY
11957
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,888
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,888
Consulting Fees08/03/2022$24,000
Consulting Fees08/26/2022$12,687
Consulting Fees11/09/2022$8,000
Consulting Fees12/05/2022$8,000
Consulting Fees01/30/2023$24,000
Consulting Fees02/21/2023$8,000
Consulting Fees03/23/2023$8,201
Consulting Fees05/08/2023$8,000
Consulting Fees06/23/2023$16,000
Name and Address
(A)
Grow Progress Inc

1201 Connecticut Ave Nw
Washington
DC
20036
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Consulting Fees05/17/2023$25,000
Name and Address
(A)
Hampton Inn Boston

670 Summer Street
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,650
Convention Expense09/30/2022$7,650
Name and Address
(A)
Hilton Hotel New Orleans Riverside

Two Poydras Street
New Orleans
LA
70130
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,628
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,628
Conference Expense12/31/2022$10,000
Conference Expense12/31/2022$8,628
Name and Address
(A)
Hilton Washington DC Capitol HIll

525 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,617
Total Non-Itemized Transactions with this Payee/Payer$7,798
Total of All Transactions with this Payee/Payer for This Schedule$190,415
Meeting Expense10/21/2022$85,186
Meeting Expense06/16/2023$97,431
Name and Address
(A)
Hockfield, Rebecca E

4530 Connecticut Ave Nw 400
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,439
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,439
Consulting Fees08/08/2022$6,439
Name and Address
(A)
Homewood Suites Boston

670 Summer Street
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,718
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,718
Convention Expense09/30/2022$26,718
Name and Address
(A)
Hyatt Place Boston

295 Northern Avenue
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$131,469
Total Non-Itemized Transactions with this Payee/Payer$3,063
Total of All Transactions with this Payee/Payer for This Schedule$134,532
Convention Expense07/02/2022$6,205
Convention Expense07/07/2022$125,264
Name and Address
(A)
Impact Health Biometric Testing, Inc.

1016 W 9th Avenue
King of Prussia
PA
19406
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,975
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,975
Convention Expense08/03/2022$160,975
Name and Address
(A)
JCalpro, Inc.

415 Summer Street
Boston
MA
02210
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$313,352
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$313,352
Convention Expense07/12/2022$230,147
Convention Expense08/03/2022$83,205
Name and Address
(A)
JetBlue Airlines

6322 S 3000 E Ste G10
Salt Lake City
UT
84121
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,540
Total of All Transactions with this Payee/Payer for This Schedule$37,540
Name and Address
(A)
K&R Branding Solutions
220690

Chantilly
VA
20153
Type or Classification
(B)
Supply Vendor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,819
Total Non-Itemized Transactions with this Payee/Payer$26,953
Total of All Transactions with this Payee/Payer for This Schedule$112,772
Convention Expense07/11/2022$28,381
Convention Expense07/18/2022$7,296
Convention Expense08/08/2022$5,746
Convention Expense10/06/2022$6,227
Convention Expense11/02/2022$5,157
Member Benefit Expense02/06/2023$12,158
Member Benefit Expense02/14/2023$5,393
Convention Expense02/17/2023$10,200
Member Benefit Expense03/28/2023$5,261
Name and Address
(A)
Kemp, Bernie

4200 Inverrary Blvd
Lauderhill
FL
33319
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$15,427
Total of All Transactions with this Payee/Payer for This Schedule$15,427
Name and Address
(A)
Kohn, Sally

3175 Burnt House Hill Road
Doylestown
PA
18902
Type or Classification
(B)
Professional Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$125,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$125,000
Consulting Fees06/26/2023$125,000
Name and Address
(A)
Krantz, Rebecca

3618 Brandywine Street, NW
Washington
DC
20008
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,769
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,769
Consulting Service Fees08/05/2022$14,769
Name and Address
(A)
Kugler, Philip

9701 Forest Glen Court
Silver Spring
MD
20910
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,047
Total Non-Itemized Transactions with this Payee/Payer$1,739
Total of All Transactions with this Payee/Payer for This Schedule$18,786
Consulting Fees03/07/2023$5,000
Consulting Fees03/30/2023$6,490
Consulting Fees05/18/2023$5,557
Name and Address
(A)
Language Service Bureau, Inc.

2000 Towerside Terrace
Miami
FL
33138
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,832
Total Non-Itemized Transactions with this Payee/Payer$3,702
Total of All Transactions with this Payee/Payer for This Schedule$32,534
Convention Translation Expense08/04/2022$23,454
Translation Expense03/08/2023$5,378
Name and Address
(A)
Lee, Leonard Godfrey

6205 Wilmett Road
Bethesda
MD
20817
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$109,966
Total Non-Itemized Transactions with this Payee/Payer$3,995
Total of All Transactions with this Payee/Payer for This Schedule$113,961
Consulting Fees07/14/2022$9,880
Consulting Fees08/04/2022$7,640
Consulting Fees08/18/2022$10,512
Consulting Fees08/23/2022$8,128
Consulting Fees09/20/2022$8,150
Consulting Fees10/24/2022$15,321
Consulting Fees11/17/2022$16,287
Consulting Fees02/27/2023$9,379
Consulting Fees05/25/2023$16,272
Consulting Fees06/13/2023$8,397
Name and Address
(A)
Levy Restaurants Boston Convention & Exh Center

980 N. Michigan Avenue
Chicago
IL
60611
Type or Classification
(B)
Meeting/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$417,173
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$417,173
Convention Expense07/01/2022$250,000
Convention Expense10/11/2022$167,173
Name and Address
(A)
LULAC Institute, Inc.

1133 19th Street, NW
Washington
DC
20036
Type or Classification
(B)
Non Profit Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,200
Convention Expense07/20/2022$5,200
Name and Address
(A)
Maloy, Michael
766

Saratoga Springs
NY
12866
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,898
Consulting Fees07/19/2022$14,310
Consulting Fees08/15/2022$15,003
Consulting Fees11/04/2022$6,585
Name and Address
(A)
Maritime Trades Dept., AFL-CIO

815 16th Street NW
Washington
DC
20006
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,180
Membership Dues10/12/2022$9,180
Name and Address
(A)
Marlena Agency, Inc.

278 Hamilton Avenue
Princeton
NJ
08540
Type or Classification
(B)
Publications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,800
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$19,400
Publication Expense02/28/2023$7,800
Name and Address
(A)
Marriott Renaissance Boston

606 Congress St
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,084
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,084
Convention Expense07/07/2022$5,198
Convention Expense08/31/2022$16,298
Convention Expense08/31/2022$66,588
Name and Address
(A)
Massachusetts Convention Center

415 Summer Street
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,898
Total Non-Itemized Transactions with this Payee/Payer$7,180
Total of All Transactions with this Payee/Payer for This Schedule$221,078
Convention Expense07/02/2022$48,750
Convention Expense10/04/2022$165,148
Name and Address
(A)
Massachusetts Port Authority

One Harborside Drive
East Boston
MA
02128
Type or Classification
(B)
Meeting/Conferences/Hotels
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,340
Total Non-Itemized Transactions with this Payee/Payer$4,624
Total of All Transactions with this Payee/Payer for This Schedule$31,964
Convention Expense07/08/2022$27,340
Name and Address
(A)
McDonald Hopkins LLC

600 Superior Avenue E
Cleveland
OH
44114
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Legal Fees and Expenses01/17/2023$7,500
Name and Address
(A)
McSweeney, Theresa L

18 Woodbridge Drive
Loudonville
NY
12211
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,207
Total of All Transactions with this Payee/Payer for This Schedule$5,207
Name and Address
(A)
Michael Campbell Photography

2919 South 17th Road
Arlington
VA
22204
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,114
Total Non-Itemized Transactions with this Payee/Payer$3,900
Total of All Transactions with this Payee/Payer for This Schedule$13,014
Convention Expense08/05/2022$9,114
Name and Address
(A)
Moneycorp US, Inc.

56 Pine Street
Providence
RI
02903
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,092
Total Non-Itemized Transactions with this Payee/Payer$20,774
Total of All Transactions with this Payee/Payer for This Schedule$43,866
Travel Logistics10/26/2022$5,930
Travel Logistics04/03/2023$17,162
Name and Address
(A)
Morningside Center for Teaching Social Resp

475 Riverside Drive Rm 550
New York
NY
10115
Type or Classification
(B)
Education Improvement Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,231
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,231
Consulting Fees07/19/2022$37,231
Name and Address
(A)
Mosaic

4801 Viewpoint Place
Cheverly
MD
20781
Type or Classification
(B)
Publication
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$457,117
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$457,117
Printing Expense07/06/2022$86,333
Convention Expense08/03/2022$25,397
Printing Expense09/21/2022$87,587
Printing Expense11/02/2022$53,257
Printing Expense02/10/2023$73,287
Printing Expense05/26/2023$131,256
Name and Address
(A)
Mrowka, Marcus P

30 Harden Ave
Camden
ME
04843
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Consulting Fees06/12/2023$15,000
Name and Address
(A)
National Press Club Of Washington

529 14th St Nw
Washington
DC
20045
Type or Classification
(B)
Meeting/Conferences/Hotels
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,949
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$12,149
Consulting Fees04/30/2023$10,949
Name and Address
(A)
National Union Fire Insurance Company of Pitts
35540

Newark
NJ
07193
Type or Classification
(B)
Insurance Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,585
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$50,285
Insurance Fee10/11/2022$10,000
Insurance Fee03/01/2023$12,000
Insurance Fee05/01/2023$5,985
Insurance Fee05/19/2023$21,600
Name and Address
(A)
Neutron Media Inc.

5468 Dundas Street West
Toronto
00
00000
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,000
Advertising Expenses09/30/2022$55,000
Name and Address
(A)
New Orleans Riverside Lessee LLC

Two Poydras Street
New Orleans
LA
70140
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,933
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,933
Consulting Fees03/08/2023$89,933
Name and Address
(A)
New York Times

620 Eighth Avenue
New York
NY
10018
Type or Classification
(B)
Newspaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$450,544
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$450,544
Advertising Expenses07/31/2022$30,666
Advertising Expenses08/31/2022$31,166
Advertising Expenses08/31/2022$31,166
Advertising Expenses09/30/2022$31,166
Advertising Expenses10/31/2022$77,052
Advertising Expenses10/31/2022$31,166
Advertising Expenses11/30/2022$31,166
Advertising Expenses12/31/2022$31,166
Advertising Expenses01/31/2023$31,166
Advertising Expenses03/31/2023$31,166
Advertising Expenses03/31/2023$31,166
Advertising Expenses04/30/2023$31,166
Advertising Expenses05/31/2023$31,166
Name and Address
(A)
New/Mode

220-312 Main St
Vancouver
00
00622
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,180
Total of All Transactions with this Payee/Payer for This Schedule$6,180
Name and Address
(A)
Omni Boston Seaport

450 Summer Street
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,801
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$72,801
Convention Expense08/31/2022$72,801
Name and Address
(A)
Pantheon Systems, Inc.

717 California Street
San Francisco
CA
94108
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,918
Total Non-Itemized Transactions with this Payee/Payer$530
Total of All Transactions with this Payee/Payer for This Schedule$30,448
Web Hosting Services11/08/2022$15,224
Web Hosting Services06/29/2023$14,694
Name and Address
(A)
Park Press Printers

15 Main Street
Saugus
MA
01906
Type or Classification
(B)
Printing Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,043
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,043
Printing Expense07/08/2022$12,500
Printing Expense09/09/2022$13,543
Name and Address
(A)
Phillips, Richard, & Rind PA

9360 SW 72nd Street
Miami
FL
33173
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$143,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$143,062
Legal Fees and Expenses09/19/2022$36,121
Legal Fees and Expenses12/02/2022$10,395
Legal Fees and Expenses12/05/2022$10,520
Legal Fees and Expenses12/08/2022$10,055
Legal Fees and Expenses12/09/2022$10,097
Legal Fees and Expenses03/30/2023$33,198
Legal Fees and Expenses05/09/2023$10,512
Legal Fees and Expenses06/07/2023$11,722
Legal Fees and Expenses06/26/2023$10,442
Name and Address
(A)
Polskie Linie Polish Air

39, 17 STYCZNIA STR
Warsaw
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,403
Total Non-Itemized Transactions with this Payee/Payer$51,102
Total of All Transactions with this Payee/Payer for This Schedule$118,505
Transportation Expense09/30/2022$7,592
Transportation Expense09/30/2022$6,092
Transportation Expense09/30/2022$7,592
Transportation Expense09/30/2022$6,092
Transportation Expense10/31/2022$8,576
Transportation Expense10/31/2022$7,576
Transportation Expense10/31/2022$7,576
Transportation Expense02/28/2023$5,266
Transportation Expense02/28/2023$5,266
Transportation Expense05/31/2023$5,775
Name and Address
(A)
Precision Strategies, LLC

901 New York Avenue NW
Washington
DC
20001
Type or Classification
(B)
Marketing Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$253,023
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$253,023
Consulting Service Fees08/26/2022$28,023
Consulting Service Fees09/23/2022$25,000
Consulting Service Fees11/09/2022$25,000
Consulting Service Fees11/28/2022$25,000
Consulting Service Fees01/03/2023$25,000
Consulting Service Fees01/24/2023$25,000
Consulting Service Fees03/28/2023$50,000
Consulting Service Fees05/09/2023$25,000
Consulting Service Fees06/14/2023$25,000
Name and Address
(A)
Projection, Inc.

5803 Rolling Road
Springfield
VA
22152
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,008
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$121,808
Convention Expense07/11/2022$120,008
Name and Address
(A)
Rebel Restaurants, Inc.

420 D Street
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,244
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,244
Convention Expense07/07/2022$18,244
Name and Address
(A)
Richard, Mark

9745 SW 127th Street
Miami
FL
33176
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$300,000
Professional Management Consulting Fees09/13/2022$75,000
Professional Management Consulting Fees10/27/2022$25,000
Professional Management Consulting Fees11/16/2022$25,000
Professional Management Consulting Fees11/21/2022$25,000
Professional Management Consulting Fees12/13/2022$25,000
Professional Management Consulting Fees02/07/2023$25,000
Professional Management Consulting Fees02/21/2023$25,000
Professional Management Consulting Fees03/15/2023$25,000
Professional Management Consulting Fees04/12/2023$25,000
Professional Management Consulting Fees05/19/2023$25,000
Name and Address
(A)
Risk Management Associates

27 Prospect Street
Newport
NH
03773
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,189
Total Non-Itemized Transactions with this Payee/Payer$17,527
Total of All Transactions with this Payee/Payer for This Schedule$34,716
Consulting Fees11/10/2022$7,897
Consulting Fees11/21/2022$9,292
Name and Address
(A)
Rosenblatt & Gosch, PLLC

8085 E. Prentice Ave.
Greenwood Village
CO
80111
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,517
Total Non-Itemized Transactions with this Payee/Payer$1,485
Total of All Transactions with this Payee/Payer for This Schedule$12,002
Convention Expense08/15/2022$10,517
Name and Address
(A)
Scout Sourcing, LLC

2340 South River Road
Des Plaines
IL
60018
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$392,044
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$392,044
Printing Supplies American Educator08/31/2022$190,050
Printing Supplies American Educator12/12/2022$166,791
Printing Supplies American Educator12/15/2022$5,269
Printing Supplies American Educator03/17/2023$29,934
Name and Address
(A)
Sheraton Philadelphia

201 N 17th St
Philadelphia
PA
19103
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,159
Total Non-Itemized Transactions with this Payee/Payer$370
Total of All Transactions with this Payee/Payer for This Schedule$21,529
Meeting Expense08/31/2022$21,159
Name and Address
(A)
SmartSource Rentals
2540

Hicksville
NY
11802
Type or Classification
(B)
Rental Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,362
Total Non-Itemized Transactions with this Payee/Payer$7,679
Total of All Transactions with this Payee/Payer for This Schedule$95,041
Convention Expense09/12/2022$87,362
Name and Address
(A)
Societe Air France


Paris
00
00000
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,183
Total of All Transactions with this Payee/Payer for This Schedule$7,183
Name and Address
(A)
Southwest Airlines
36611

Dallas
TX
75235
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$36,400
Total of All Transactions with this Payee/Payer for This Schedule$36,400
Name and Address
(A)
Stroock & Stroock & Lavan LLP

180 Maiden Lane
New York
NY
10038
Type or Classification
(B)
Legal Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$11,250
Total of All Transactions with this Payee/Payer for This Schedule$22,500
Legal Fees and Expenses11/18/2022$11,250
Name and Address
(A)
Suzannah Hoover Photography

4514 8th Street NW
Washington
DC
20011
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,043
Total Non-Itemized Transactions with this Payee/Payer$9,503
Total of All Transactions with this Payee/Payer for This Schedule$124,546
Consulting Fees07/12/2022$9,011
Consulting Fees08/10/2022$10,887
Consulting Fees09/08/2022$9,120
Consulting Fees10/17/2022$14,025
Consulting Fees11/18/2022$9,000
Consulting Fees01/03/2023$9,000
Consulting Fees01/23/2023$9,000
Consulting Fees02/15/2023$9,000
Consulting Fees03/10/2023$9,000
Consulting Fees04/18/2023$9,000
Consulting Fees05/17/2023$9,000
Consulting Fees06/16/2023$9,000
Name and Address
(A)
Swirling, Robyn

6925 Maple Street NW
Washington
DC
20012
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$48,000
Consulting Fees07/12/2022$8,000
Consulting Fees08/04/2022$8,000
Consulting Fees09/01/2022$8,000
Consulting Fees10/07/2022$8,000
Consulting Fees11/10/2022$8,000
Consulting Fees12/15/2022$8,000
Name and Address
(A)
TForceFreight

1000 Semmes Ave
Richmond
VA
23224
Type or Classification
(B)
Shipping Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,859
Total of All Transactions with this Payee/Payer for This Schedule$11,859
Name and Address
(A)
The Catered Affair
432

Hingham
MA
02043
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$236,124
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$236,124
Convention Expense07/14/2022$236,124
Name and Address
(A)
The Drew Company DBA Seaport Hotel

1 Seaport Lane
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,297
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,297
Convention Expense07/07/2022$21,297
Name and Address
(A)
Tveyes Inc


Fairfield
CT
06824
Type or Classification
(B)
Media Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
UCLA Luskin Conference Center

425 Westwood Plaza
Los Angeles
CA
90095
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,008
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,008
Convention Expense11/30/2022$6,008
Name and Address
(A)
United Airlines

1200 E Algonquin Rd
Elk Grove
IL
60007
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,325
Total Non-Itemized Transactions with this Payee/Payer$141,912
Total of All Transactions with this Payee/Payer for This Schedule$183,237
Transportation Expense11/30/2022$8,810
Transportation Expense11/30/2022$15,173
Transportation Expense03/31/2023$8,728
Transportation Expense03/31/2023$8,614
Name and Address
(A)
United States Postal Service
21666

Eagan
MN
55121
Type or Classification
(B)
Postal Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,238
Total Non-Itemized Transactions with this Payee/Payer$7,787
Total of All Transactions with this Payee/Payer for This Schedule$15,025
Mailing Service02/03/2023$7,238
Name and Address
(A)
US Postal Service Caps Service Center

2700 Campus Drive
San Mateo
CA
94497
Type or Classification
(B)
Office Services Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$713,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$713,000
Mailing Service08/04/2022$205,000
Mailing Service09/08/2022$12,000
Mailing Service10/05/2022$28,000
Mailing Service11/16/2022$220,000
Mailing Service03/08/2023$248,000
Name and Address
(A)
Veritext Legal Solutions, LLC
71303

Chicago
IL
60694
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,243
Total Non-Itemized Transactions with this Payee/Payer$11,484
Total of All Transactions with this Payee/Payer for This Schedule$26,727
Software Licenses08/15/2022$15,243
Name and Address
(A)
Walter E Washington Convention Center

777 Ne M L King Blvd
Portland
OR
97232
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,625
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,625
Convention Expense02/28/2023$23,625
Name and Address
(A)
Wayne State University

Walter P. Reuther Library
Detroit
MI
48202
Type or Classification
(B)
Educational Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,953
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$111,953
Consulting Fees01/03/2023$111,953
Name and Address
(A)
Westin Boston Waterfront

425 Summer St
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,330
Total Non-Itemized Transactions with this Payee/Payer$2,175
Total of All Transactions with this Payee/Payer for This Schedule$43,505
Convention Expense08/31/2022$41,330
Name and Address
(A)
Willis, Rasheed

503 G Street NE
Washington
DC
20002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,021
Total Non-Itemized Transactions with this Payee/Payer$1,562
Total of All Transactions with this Payee/Payer for This Schedule$7,583
Consulting Fees12/20/2022$6,021
Name and Address
(A)
WoodWing USA, inc.

19 Clifford Street
Detroit
MI
48226
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,768
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,768
Software Licenses04/13/2023$12,768
Name and Address
(A)
Yang Strategic Research LLC

1724 Connecticut Avenue NW
Washington
DC
20009
Type or Classification
(B)
Professional Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$246,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$246,000
Research Consulting09/27/2022$120,000
Research Consulting11/02/2022$64,000
Research Consulting01/11/2023$62,000
Name and Address
(A)
Yotel Boston

65 Seaport Blvd
Boston
MA
02210
Type or Classification
(B)
Meetings/Conference/Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,059
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,059
Convention Expense07/07/2022$41,059
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-012

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$18,687,026
AD&D Insurance for MembersChubb Limited$481,679
Health & WelfareGenesis TASC$434,622
Health & WelfareQBE Insurance Corporation$634,956
Excess PensionOfficers$39,958
Health & WelfareGHMSI$5,081,730
Health & WelfareKaiser Permanente$549,881
Health & WelfareVarious$28,528
Life & AD&DPrudential Insurance Company$167,242
Life Insurance OfficersGenworth Life$48,144
Dental BenefitsGuardian Life Insurance$446,634
Pension ContributionAFT/OPEIU2$924,573
Pension ContributionAFT/Management$3,721,377
Pension ContributionAFT/AFTSU Field Staff$682,071
Pension ContributionAFT/AFTSU Office Staff$3,256,783
Pension ContributionRetired Officers$569,638
Pharmacy BenefitsBestco Benefit Plans, LLC$275,344
Pharmacy BenefitsBenefits RxBenefits, Inc$1,034,995
Pharmacy BenefitsSaveOnSP, LLC$81,731
SeveranceBeneficiaries$200,906
TuitionVarious Colleges$26,234
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-012


Question 10: The Federation established the American Federation of Teachers Benefit Trust (the Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 52-1846907, Plan #503, on July 1, 1993 to provide various medical, life and disability insurance benefits to participating Federation members. The Trust has been formed as a welfare benefit plan and is subject to ERISA requirements. The Trust is exempt from federal income taxes under Section 501 (c)(5) of the Internal Revenue Code. The Federation established the American Federation of Teachers Annuity Trust (the Annuity Trust), 555 New Jersey Avenue, NW, Washington, DC, EIN 56-2422925,on October 8, 2003 to provide members the opportunity to save for retirement through annuity contracts intended to satisfy the requirements of sections403(b) and 457(b) of the Internal Revenue Code.

Question 11(a):

Question 11(a): The Federation maintains one separate segregated political fund as follows: The American Federation of Teachers Committee on Political Education Fund files with the FEC, #C000028860. The activity of this fund is not included in this LM-2 as publicly available reports are filed with the Federal Election Commission.

Question 11(b):

Question 11(b): Capitol Place I Ltd Partnership, EIN 52-1293001, files IRS form 1065 and 555 NJ Ave NW, Inc., EIN 52-1797147, files IRS form 990; both are considered subsidiary organizations and are consolidated in this form.

Question 12: The financial statements of the Federation are being audited by the independent public accounting firm of Calibre CPA Group, PLLC for the year ended June 30, 2023.

Question 16: Effective 12/28/2017 the Federation guaranteed a loan for Washington Teachers Union AFT Local #6 with Amalgamated Bank of Chicago with a remaining balance due of $550,897.39 as of 6/30/2023. This loan is secured by cash and investments held by the bank with a fair value of $1,143,773. The Federation's mortgage payable for the building at 555 New Jersey Ave, NW, Washington, D.C. had a balance due of $17,879,479 at June 30, 2023 with the mortgaged building asset having a value of $62,463,260.00 Taxable Assessment Value.

Question 17: In December 2015, the Partnership refinanced the property with a $25,000,000 mortgage loan. The mortgage loan is payable over 10 years with interest accruing at a per annum rate equal to LIBOR plus 1.60%. The Partnership has entered into an interest rate hedge agreement with the lender to provide for a fixed rate hedge against increases in LIBOR. This agreement effectively changes the Partnerships interest rate exposure on its floating rate mortgage loan to a fixed 3.21%. The interest rate hedge agreement matures at the time the mortgage loan matures. The remaining principal amount due on this loan at June 30, 2023 was $17,879,479. Effective 12/28/2017 the Federation guaranteed a loan for the Washington Teachers Union AFT Local #6 with Amalgamated Bank of Chicago with a remaining balance due of $550,897.39 as of 6/30/2023.This loan is secured by cash and investments held by the bank with a fair value of $1,143,773. The Federation guarantees Diners Club Cards held by Federation employees.

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Schedule 2, Row22:

Schedule 8, Row1:

Schedule 8, Row1:::

Schedule 13, Row1:

Schedule 13, Row1::Employees eligible for membership who pay the full per capita tax rate.

Schedule 13, Row1:

Schedule 13, Row1:::

Schedule 13, Row2:

Schedule 13, Row2:Employees who are eligible for membership whose salary is less than the beginning teacher's salary or employees whose salary is less than $22,011, whichever salary is higher. Such members pay per capita tax at one half the regular rate.

Schedule 13, Row2:

Schedule 13, Row2:::

Schedule 13, Row3:

Schedule 13, Row3:Employees who earn less that $18,205. Such employees pay per capita tax at one quarter the regular per capita.

Schedule 13, Row3:

Schedule 13, Row3:::

Schedule 13, Row4:

Schedule 13, Row4::Employees who earn less than $11,054. Such employees pay per capita tax at one eighth the regular per capita.

Schedule 13, Row4:

Schedule 13, Row4:::

Schedule 13, Row5:

Schedule 13, Row5::Members who have been laid-off or on an unpaid leave of absence. Such members pay per capita tax at a rate of $1.00 per month

Schedule 13, Row5:

Schedule 13, Row5:::

Schedule 13, Row6:

Schedule 13, Row6::Associate Members are in various categories generally in the early stages of developing their union membership.

Schedule 13, Row6:

Schedule 13, Row6::Associate Members do not have voting rights.

Schedule 13, Row7:

Schedule 13, Row7::Merged Local and State members not included in other categories, details of membership are held at the state or local level.

Schedule 13, Row7:

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Schedule 13, Row8:

Schedule 13, Row8::Retiree Members are members for life and pay no dues during retirement.

Schedule 13, Row8:

Schedule 13, Row8:::
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)