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
000-342
2. PERIOD COVERED
From09/01/2022
Through08/31/2023
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
NATIONAL EDUCATION ASN IND
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
Kim
 Last Name
O'Farrell
P.O Box - Building and Room Number

Number and Street
1201 16TH ST NW STE 519
City
WASHINGTON
State
DC		 ZIP Code + 4
20036


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:Rebecca PringlePRESIDENT71. SIGNED:Noel CandelariaTREASURER
Date:Nov 29, 2023Telephone Number:202-213-5103Date:Nov 29, 2023Telephone Number:915-241-6759
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 000-342
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.)Yes
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?$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?07/2024
20. How many members did the labor organization have at the end of the reporting period?2,857,703
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees204perN/A15204
(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: 000-342

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $147,731,785$157,941,401
23. Accounts Receivable1$31,779,968$33,734,209
24. Loans Receivable2$7,208,429$6,108,542
25. U.S. Treasury Securities $0$0
26. Investments5$176,341,549$148,612,960
27. Fixed Assets6$20,173,103$17,799,478
28. Other Assets7$10,046,682$10,892,738
29. TOTAL ASSETS $393,281,516$375,089,328

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$34,275,684$25,661,004
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$28,826,252$30,711,373
34. TOTAL LIABILITIES $63,101,936$56,372,377
35. NET ASSETS$330,179,580$318,716,951
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-342

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $374,226,162
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $5,155,201
41. Dividends $1,410,870
42. Rents $369,943
43. Sale of Investments and Fixed Assets3$135,312,682
44. Loans Obtained9
45. Repayments of Loans Made2$1,139,490
46. On Behalf of Affiliates for Transmittal to Them $2,168,682
47. From Members for Disbursement on Their Behalf $0
48. Other Receipts14$9,805,341
49. TOTAL RECEIPTS $529,588,371
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$39,280,224
51. Political Activities and Lobbying16$50,145,612
52. Contributions, Gifts, and Grants17$126,359,980
53. General Overhead18$69,028,057
54. Union Administration19$56,926,364
55. Benefits20$54,316,782
56. Per Capita Tax $0
57. Strike Benefits $30,916
58. Fees, Fines, Assessments, etc. $14,944
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$115,871,136
61. Loans Made2$39,603
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $980,715
64. On Behalf of Individual Members $0
65. Direct Taxes $7,213,811
  
66. Subtotal $520,208,144
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$29,501,711  
  67b. Less Total Disbursed$28,672,322  
  67c. Total Withheld But Not Disbursed $829,389
68. TOTAL DISBURSEMENTS $519,378,755
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-342

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$1,802,890$0$0$258,868
Totals from all other accounts receivable$31,931,319$0$0$0
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $33,734,209$0$0$258,868
Florida Education Association$1,003,488$0$0$152,268
New Jersey Education Assn$41,177$0$0$83,779
Pennsylvania State Education Association$758,225$0$0$22,821
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-342

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$7,208,429$39,603$1,139,490$0$6,108,542
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Indiana State Teachers Assoc
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$5,500,000$0$1,000,000$0$4,500,000
Name: Nevada State Education Assn
Purpose: loan
Security: see item 69
Terms of Repayment: see item 69
$1,690,000$0$120,000$0$1,570,000
Name: RAE NWOSU
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,500$0$1,500$0$0
Name: TODD A CRENSHAW
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$0$0$2,000
Name: LATOYA M. JOHNSON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$2,000$0$0$2,000
Name: CANDACE L LILYQUIST
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$2,000$0$0$2,000
Name: FRANK K THORNTON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$2,000$0$2,000$0$0
Name: MEIGHAN DAVIS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$2,000$2,000$0$0
Name: MAE H. SMITH
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$0$0$350
Name: RACHELLA ROSE DRAVIS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$350$0$0
Name: MICHAEL B. WILLIAMSON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$0$0$350
Name: CECILY ALEJANDRA MYART-CRUZ
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$0$0$350
Name: HEATHER LENA BAKKE
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$350$0$0
Name: TURQUOISE LEJEUNE PARKER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$350$0$0
Name: ERIKA STRAUSS CHAVARRIA
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$900$0$900$0$0
Name: LUCINDA L. BURNS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$350$0$0
Name: DEBORAH A. JONES
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$700$0$700$0$0
Name: DANA R. LIVERMONT
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$700$700$1,050$0$350
Name: MICHELLE ALEXANDER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$700$0$700$0$0
Name: VERONICA M. HENDERSON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$250$0$250$0$0
Name: VANESSA JIMENEZ
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$350$0$0
Name: ROBERTA E. KREITZ
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$350$0$0
Name: YESENIE CANO
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$650$0$0$0$650
Name: DENNIS TABB
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$350$0$0
Name: CHARLOTTE LARTEY
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$350$0$350$0$0
Name: CELESTE FERNANDEZ BUSSER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$594$563$594$0$563
Name: THERMAN E EVANS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$790$0$790$0$0
Name: DAVID A. COBLE
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,127$767$1,894$0$0
Name: RO'CHELLE D. WILLIAMS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$948$1,404$1,542$0$810
Name: DANA M. WALKER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$672$513$672$0$513
Name: BRENDA M. HALSEY
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$1,048$0$1,048$0$0
Name: NATASHA POLLARD
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$350$0$0
Name: BERNADETTE R. HAMPTON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$350$0$0
Name: LISA D. JENNINGS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$350$0$0
Name: CRYSTAL R. FOXX
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$677$0$0$677
Name: JAYSON CHANG
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: ANGELA MICHELE DER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: CHARLOTTE B. HAYER
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: ANASTASIA RENEE JIMENEZ
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: DENNIS TABB
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: ALEXIZENDRIA LINK
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$350$0$0$350
Name: JOYE BARKSDALE
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$671$0$0$671
Name: CYNTHIA R. SEBIAN-LAND
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$1,437$0$0$1,437
Name: JASMINE L. LUCAS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$990$0$0$990
Name: MARIA M. BENNETT
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$720$0$0$720
Name: BRENDA BRATHWAITE
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$995$0$0$995
Name: TEMIKA LANGSTON-MYERS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$925$0$0$925
Name: NANCY CHARLENE MCCOY
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$720$0$0$720
Name: SUSAN I. NICHOLAS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$925$0$0$925
Name: AMANDA (AMI) PRICHARD
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$995$0$0$995
Name: SAUL RAMOS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$995$0$0$995
Name: ASHANTI RANKIN
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$995$0$0$995
Name: MARK G. RICHARDS
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$720$0$0$720
Name: DAVID JASON RING
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$995$0$0$995
Name: HANNAH J. ST CLAIR
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$925$0$0$925
Name: ELIZABETH A. SULLIVAN
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$995$0$0$995
Name: CHRISTINE MOSLEY
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$861$0$0$861
Name: SEAN MCCOY
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$1,104$0$0$1,104
Name: NINA PRICE
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$721$0$0$721
Name: TONESHIA L. STEPHENSON
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$921$0$0$921
Name: LISA KELLY LEIGH
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$712$0$0$712
Name: LAURA M. CASTILLO
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$1,873$0$0$1,873
Name: RANDALL ALLEN WOODARD
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$790$0$0$790
Name: TIFFANY T. REED
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$790$0$0$790
Name: ANGELA MARIE DYER SANCHEZ
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$995$0$0$995
Name: ROWENA M. SHURN
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$1,859$0$0$1,859
Name: STEPHANIE BARNETT
Purpose: travel advance
Security: none
Terms of Repayment: 30 days after travel completed
$0$1,200$0$0$1,200
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

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$135,974,000$135,974,000$135,312,682$135,312,682
Investments - Bank of America Securities$135,974,000$135,974,000$135,312,682$135,312,682
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$135,312,682
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-342

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$115,871,136$115,871,136$115,871,136
Investments - NEA Retired Corpus Account$1,109,415$1,109,415$1,109,415
Furniture & Fixtures$1,055,435$1,055,435$1,055,435
Computer Equipment & Software$7,655,944$7,655,944$7,655,944
Investments - Bank of America Securities$103,050,342$103,050,342$103,050,342
Capital Contribution to NEA 360 LLC$3,000,000$3,000,000$3,000,000
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$115,871,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-342

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost$120,755,753
B. Total Book Value$126,863,359
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
  • Vanguard Institutional Total Stock Market Index Fd
$21,402,567
  • Vanguard Intermediate-Term Bond Index Fund
$8,744,178
Other Investments 
D. Total Cost$21,749,601
E. Total Book Value$21,749,601
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.  
  • Investment in NEA Properties Inc
$15,653,468
  • Investment in NEA 360 LLC
$6,096,133
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $148,612,960
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-342

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      1201 16TH STREET NW WASHINGTON DC 20036$1,753,777 $1,753,777$56,838,410
B. Buildings (give location)    
Building  1 :      1201 16TH STREET NW WASHINGTON DC 20036$77,803,442$64,401,649$13,401,793$22,518,730
C. Automobiles and Other Vehicles$20,157$20,157$0$0
D. Office Furniture and Equipment$20,519,679$18,410,901$2,108,778$2,108,778
E. Other Fixed Assets$43,185,533$42,650,403$535,130$535,130
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $143,282,588$125,483,110$17,799,478$82,001,048
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-342

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $10,892,738
Security/Advance Deposits$390,877
Prepaid Postage$21,188
Prepaid Expenses$8,094,101
Prepaid Grants$2,072,923
Prepaid Taxes$1,826
Deferred Comp$10,815
Accrued Investment Income$301,008
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-342

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$25,661,004$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $25,661,004$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-342

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: 000-342

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $30,711,373
Accrued Severance Pay$6,221,253
Accrued Annual Leave$7,645,348
Amount Held for Affiliates$1,117,497
Deferred Income - NEA Retired$15,127,879
Deferred Income - External Partnership Grants$461,628
Other Deferred Income$137,768
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-342

(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 		Rodriguez ,  Robert  
Executive Committee
C		$37,114$0$22,434$0$59,548
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 		Jewell ,  Mark  
Executive Committee
C		$44,449$0$18,286$900$63,635
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 		Correthers ,  Carol  
Board of Directors
N		$200$42$5,043$105$5,390
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 		Deely ,  Kevin  
Board of Directors
C		$0$0$9,013$0$9,013
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 		DeVore ,  Nichole  
Board of Directors
C		$3,720$0$6,239$0$9,959
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 		Hill ,  Carmen  
Board of Directors
C		$100$0$2,181$0$2,281
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 		Becker ,  Robert  
Board of Directors
C		$0$0$8,340$0$8,340
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 		Henjes ,  Nelly  
Board of Directors
C		$566$0$3,669$22$4,257
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 		Salais ,  Alfonso  
Board of Directors
C		$1,888$500$7,573$367$10,328
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 		Marquez ,  Gladys  
Executive Committee
C		$338,760$0$44,657$14,013$397,430
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 		Rheault ,  Barbara  
Board of Directors
C		$11,864$0$2,334$0$14,198
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 		Sampson-Clark ,  Christine  
Executive Committee
C		$66,673$0$17,606$0$84,279
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 		Yanko ,  Stacy  
Board of Directors
N		$2,711$0$6,028$0$8,739
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 		Shivers ,  Candace  
Board of Directors
C		$0$266$10,348$0$10,614
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 		Hodge ,  Teresa  
Board of Directors
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 		Brown ,  Robin  
Board of Directors
C		$575$570$9,164$0$10,309
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 		Dennard ,  Michelle  
Board of Directors
C		$1,605$0$4,093$627$6,325
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 		Craig-Pollard ,  Nashasta  
Board of Directors
C		$0$500$8,708$0$9,208
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 		Ramos ,  Saul  
Board of Directors
C		$3,220$0$4,787$673$8,680
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 		Ring ,  David  
Board of Directors
C		$1,400$0$3,377$0$4,777
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 		Brathwaite ,  Brenda  
Board of Directors
C		$50$0$11,351$210$11,611
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 		Scofield ,  Marty  
Board of Directors
C		$8,340$80$8,500$76$16,996
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 		Dravis ,  Rachella  
Board of Directors
C		$0$0$5,725$0$5,725
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 		Smith ,  Ivory  
Board of Directors
C		$0$0$4,525$0$4,525
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 		Jimison ,  Chad  
Board of Directors
N		$5$500$10,119$0$10,624
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 		Cole ,  Rebecca  
Board of Directors
C		$1,250$0$10,063$0$11,313
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 		Blaus ,  Dawn  
Board of Directors
C		$0$0$6,207$70$6,277
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 		Williamson ,  Michael  
Board of Directors
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 		Camacho ,  Yuril  
Board of Directors
C		$7,644$578$12,962$200$21,384
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 		Farmer ,  Bill  
Board of Directors
C		$0$299$9,937$0$10,236
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 		Goeke ,  Karl  
Board of Directors
C		$0$0$4,674$0$4,674
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 		Bakke ,  Heather  
Board of Directors
C		$0$386$6,112$97$6,595
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 		Andrews ,  Dirk  
Board of Directors
C		$0$0$6,197$0$6,197
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 		Prichard ,  Amanda  
Board of Directors
C		$0$42$8,098$0$8,140
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 		Bennett ,  Maria  
Board of Directors
C		$0$0$4,174$140$4,314
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 		Greenberg ,  Dan  
Board of Directors
C		$0$22$5,859$624$6,505
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 		Earleywine ,  Sara  
Board of Directors
C		$0$0$5,390$0$5,390
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 		Ventura ,  Ed  
Board of Directors
N		$425$25$5,853$160$6,463
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 		Marshall ,  Dwayne  
Board of Directors
C		$0$34$3,521$0$3,555
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Reed ,  Tiffany  
Board of Directors
C		$1,421$0$4,880$200$6,501
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 		Moran ,  Peter  
Board of Directors
C		$25$0$2,162$0$2,187
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 		Hoy ,  Margaret  
Board of Directors
C		$0$0$9,898$0$9,898
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 		Hayer ,  Charlotte  
Board of Directors
C		$0$0$765$0$765
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 ,  Gwendolyn  
Board of Directors
C		$0$0$4,027$0$4,027
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 		Kubo ,  Aaron  
Board of Directors
C		$5,296$421$10,165$24$15,906
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 		Winston ,  Wendy  
Board of Directors
N		$0$500$3,702$305$4,507
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 		Guess ,  Paul  
Board of Directors
P		$0$0$412$0$412
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 		Bohringer ,  Christina  
Board of Directors
C		$0$0$3,013$0$3,013
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 		Wilson ,  Pamela  
Board of Directors
N		$3,108$0$2,146$200$5,454
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 		Yii ,  Yan  
Board of Directors
C		$0$0$1,830$857$2,687
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rankin ,  Ashanti  
Board of Directors
C		$100$0$0$0$100
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 		Freye ,  Linda  
Board of Directors
C		$0$172$4,004$0$4,176
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Woodard ,  Randall  
Board of Directors
C		$0$0$2,654$0$2,654
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 ,  Jessica  
Board of Directors
N		$790$0$2,020$80$2,890
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 		Mackey ,  Marcia  
Board of Directors
C		$0$0$11,596$200$11,796
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 		Binns ,  Jeb  
Board of Directors
C		$0$408$7,640$19$8,067
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 		Lejeune Parker ,  Turquoise  
Board of Directors
C		$0$0$6,763$926$7,689
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 		Burlingame ,  Terry  
Board of Directors
C		$2,500$0$7,477$500$10,477
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 		Der Ramos ,  Angela  
Board of Directors
P		$0$0$7,095$85$7,180
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 		Winston ,  Chiffon  
Board of Directors
N		$0$0$5,152$0$5,152
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 		Myers ,  Jasman  
Board of Directors
N		$0$0$2,084$500$2,584
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 		Burns ,  Lucinda  
Board of Directors
C		$0$0$1,208$0$1,208
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 		Powers ,  Angela  
Board of Directors
C		$4,000$78$17,446$55$21,579
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 		Harman ,  Michael  
Board of Directors
C		$0$0$5,472$163$5,635
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 		Link ,  Zena  
Board of Directors
C		$0$0$4,278$106$4,384
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 		Scurlock ,  Jennifer  
Board of Directors
C		$14,932$0$7,075$0$22,007
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 		McCrary ,  Linda  
Board of Directors
N		$0$0$5,491$200$5,691
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 		Kober ,  Anita  
Board of Directors
C		$0$0$3,262$0$3,262
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 		Mulroney ,  Christine  
Board of Directors
C		$0$71$4,693$500$5,264
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 		Sheehan ,  Denise  
Board of Directors
C		$0$0$4,595$153$4,748
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 ,  Aaron  
Board of Directors
C		$396$0$4,669$0$5,065
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 		Jennings ,  Lisa  
Board of Directors
C		$750$0$4,506$0$5,256
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 		Livermont ,  Dana  
Board of Directors
C		$0$0$3,895$385$4,280
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 		Jimenez ,  Elizabeth  
Board of Directors
C		$1,084$34$3,825$0$4,943
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 		Villabos ,  Kelly  
Board of Directors
C		$14,469$500$8,005$25$22,999
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 		McCoy ,  Charlene  
Board of Directors
N		$220$0$3,492$0$3,712
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 		Kotch ,  Serena  
Board of Directors
C		$965$0$3,470$500$4,935
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 		Moore ,  Karen  
Board of Directors
C		$0$220$8,539$78$8,837
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 		Hampton ,  Bernadette  
Board of Directors
C		$220$0$5,569$0$5,789
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 		Grimm ,  Zachary  
Board of Directors
C		$0$0$6,416$0$6,416
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 ,  Ronald  
Executive Committee
C		$157,677$0$14,574$0$172,251
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 		Vaandering ,  Johanna  
Executive Committee
C		$203,058$0$49,076$2,973$255,107
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 		Slaughter ,  Andy  
Board of Directors
C		$5,497$0$6,998$200$12,695
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 		Horwin ,  Julie  
Board of Directors
C		$0$0$2,468$0$2,468
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 %
A
B
C 		Jean McCroskey ,  Tara  
Board of Directors
C		$3,997$0$8,302$0$12,299
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 		Dyer-Sanchez ,  Angela  
Board of Directors
N		$0$0$2,563$285$2,848
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 ,  VanCedric  
Board of Directors
P		$100$0$129$0$229
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 		Seehafer ,  Brenda  
Board of Directors
C		$1,870$0$10,976$86$12,932
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 		Morgan-Williams ,  Gilda  
Board of Directors
C		$75$0$5,071$0$5,146
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 		Murphy ,  Tyler  
Board of Directors
C		$857$0$5,399$62$6,318
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 		Rohde ,  Judy  
Board of Directors
C		$0$0$3,679$166$3,845
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 		Gale ,  Kathleen  
Board of Directors
C		$0$0$3,026$0$3,026
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 		Croft ,  Rachel  
Board of Directors
C		$0$0$1,656$108$1,764
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 		Alexander ,  Michelle  
Board of Directors
C		$25$25$4,084$0$4,134
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 		Barrera ,  Maritza  
Board of Directors
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 		Gresick ,  Matthew  
Board of Directors
N		$914$500$3,908$162$5,484
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 		Ho ,  Gloria  
Board of Directors
N		$0$0$2,962$259$3,221
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 		Coughlin ,  Joseph  
Board of Directors
P		$0$500$2,741$0$3,241
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 		Jimenez ,  Vanessa  
Board of Directors
C		$455$0$4,122$0$4,577
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 		Whipple ,  Gina  
Board of Directors
C		$0$0$8,527$0$8,527
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 		Gamboa ,  Rebecca  
Board of Directors
C		$0$0$5,840$0$5,840
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 		Seymour ,  Matthew  
Board of Directors
N		$0$108$4,346$200$4,654
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 		Tate ,  Mary Beth  
Board of Directors
C		$0$0$6,110$755$6,865
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 		Jimenez ,  Anastasia  
Board of Directors
N		$70$0$1,351$0$1,421
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 		Jensen ,  Amy  
Board of Directors
P		$0$0$7,242$0$7,242
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 		Shaw ,  Audra  
Board of Directors
N		$0$0$1,943$0$1,943
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-Bell ,  Phyllis  
Board of Directors
C		$0$17$1,991$0$2,008
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 		Gille ,  Caitlin  
Board of Directors
P		$2,216$0$2,634$188$5,038
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 		Cannella ,  Christopher  
Board of Directors
P		$4,470$0$3,900$699$9,069
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 		Carey ,  Wendy  
Board of Directors
C		$575$0$8,112$605$9,292
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 		Garza-Cano ,  Adolfo  
Board of Directors
C		$0$0$2,396$1,047$3,443
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 		Gibson-Parker ,  Laurie  
Board of Directors
C		$0$0$4,761$85$4,846
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 		Preval ,  Betsy  
Board of Directors
C		$100$25$2,655$0$2,780
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 		Robinson ,  Brenda  
Board of Directors
C		$0$0$3,092$0$3,092
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 		Stevens ,  Christopher  
Board of Directors
C		$0$15$7,573$431$8,019
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 		Simpler ,  Katherine  
Board of Directors
N		$0$500$9,099$0$9,599
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 		Anderson ,  Angela  
Board of Directors
C		$400$0$1,682$0$2,082
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 		Lamorte ,  Robert  
Board of Directors
C		$2,244$0$2,518$665$5,427
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 		Gibson ,  Anita  
Board of Directors
P		$0$0$13,828$0$13,828
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 		Schram ,  Barbara  
Board of Directors
C		$0$525$8,497$20$9,042
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 		Bowers ,  Mary  
Board of Directors
C		$0$0$3,075$0$3,075
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 		Henderson ,  Cynthia  
Board of Directors
C		$0$780$6,571$108$7,459
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 		Burton ,  Jacqueline  
Board of Directors
N		$1,435$0$3,136$110$4,681
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 		Ballou ,  Kathryn  
Board of Directors
C		$0$0$9,200$700$9,900
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 		Kreitz ,  Robbie  
Board of Directors
C		$0$500$8,388$0$8,888
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 		Flores ,  Ever  
Board of Directors
N		$2,300$0$3,543$0$5,843
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 		Fisher ,  Kelley  
Board of Directors
C		$0$0$4,688$0$4,688
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 		McBride ,  Susan  
Board of Directors
C		$0$0$1,949$0$1,949
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 		Behe ,  Nancy  
Board of Directors
C		$1,018$0$7,672$200$8,890
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 		Glabere ,  Mike  
Board of Directors
C		$170$0$0$0$170
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 ,  Tanya  
Board of Directors
C		$642$0$1,106$485$2,233
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 		Lor ,  Maiwa  
Board of Directors
N		$0$500$3,838$188$4,526
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 		Ritchie ,  Rebecca  
Board of Directors
N		$901$0$4,053$200$5,154
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 		Hodnefield ,  Melody Dawn  
Board of Directors
N		$70$0$3,132$0$3,202
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 		Langston-Myers ,  Temika  
Board of Directors
C		$0$0$3,679$0$3,679
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 		Leland ,  Dora  
Board of Directors
N		$400$0$2,259$0$2,659
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 		Levcowich ,  Vincent  
Board of Directors
C		$3,002$0$3,413$22$6,437
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 		Martinez ,  Jesse  
Board of Directors
C		$100$0$3,898$0$3,998
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 		Page ,  William  
Board of Directors
N		$0$75$5,174$50$5,299
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 		Woodward ,  Anzer(Nikki)  
Board of Directors
N		$0$0$4,140$0$4,140
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 		Sullivan ,  Elizabeth  
Board of Directors
C		$0$0$4,329$0$4,329
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 		Parmely ,  Shane  
Board of Directors
C		$929$0$9,988$0$10,917
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 		Johnson ,  Pamela  
Board of Directors
C		$201$0$3,748$0$3,949
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 		St. Claire ,  Hannah  
Board of Directors
C		$0$0$2,464$0$2,464
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 		Constantino-Poru ,  Melissa  
Board of Directors
C		$284$0$3,774$429$4,487
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 		Avila ,  Maritza  
Board of Directors
C		$736$0$7,371$0$8,107
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 		Pennock ,  Anthony  
Board of Directors
C		$0$0$3,550$0$3,550
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 		Early ,  Christopher  
Board of Directors
C		$0$0$4,520$194$4,714
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 		McLaughlin ,  John  
Board of Directors
C		$0$0$2,202$0$2,202
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 		Tabb ,  Dennis  
Board of Directors
C		$566$0$408$0$974
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 		Zamora ,  Erika  
Board of Directors
N		$598$0$6,362$1,045$8,005
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 		Schuster ,  Grant  
Board of Directors
C		$0$50$2,501$50$2,601
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 ,  Barbara  
Board of Directors
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 		Lartey ,  Charlotte  
Board of Directors
C		$210$500$3,166$0$3,876
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 ,  Dajsha  
Board of Directors
N		$0$0$1,572$200$1,772
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 		Vanwhy ,  Casey  
Board of Directors
C		$2,067$0$7,466$193$9,726
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 		Brodbeck ,  Colleen  
Board of Directors
N		$0$577$6,491$635$7,703
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 		Moore ,  Kashara  
Board of Directors
N		$0$0$1,217$25$1,242
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 		Foglia ,  Ed  
Board of Directors
C		$0$0$5,430$0$5,430
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 		Nicholas ,  Susan  
Board of Directors
N		$0$0$3,880$200$4,080
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 		Hubbard ,  Jeff  
Board of Directors
N		$0$0$6,076$741$6,817
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 		Kores ,  Tanya  
Board of Directors
C		$150$0$501$0$651
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 		Durbin ,  Emily  
Board of Directors
P		$0$0$1,000$0$1,000
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 		Richards ,  Mark  
Board of Directors
N		$400$0$0$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 		Bracey ,  John  
Board of Directors
N		$5,483$0$123$0$5,606
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 		Pringle ,  Rebecca  
NEA President
C		$350,697$84,645$57,854$2,591$495,787
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Moss ,  Princess  
NEA Vice President
C		$308,295$66,648$21,882$500$397,325
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Candelaria ,  Noel  
NEA Secretary Treasurer
C		$308,302$67,808$23,650$244$400,004
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		80 %
A
B
C 		Bowden ,  Adrienne  
Board of Directors
C		$4,450$55$12,833$0$17,338
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$1,960,841$230,601$1,055,641$42,451$3,289,534
Less Deductions    $458,095
Net Disbursements    $2,831,439
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-342

(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 		Adams ,  Constance  
Sr Confidential Spec
N/A		$114,841$350$11,741$1,200$128,132
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 		Afi ,  Nas  
Organizational Spec
N/A		$167,837$5,400$7,649$0$180,886
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 		Agala ,  Robert  
Info Security Anlst
N/A		$103,822$0$1,685$0$105,507
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 ,  Martin  
Asst Gen Maint Worker
N/A		$72,321$1,749$21$0$74,091
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 		Alam ,  Lubna  
Attorney
N/A		$189,072$0$3,009$0$192,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		5 %
A
B
C 		Allen ,  Vernetta  
Sr Prog & Fincl Assistant
N/A		$20,925$0$0$0$20,925
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 		Allen ,  Nathan  
Director
N/A		$218,879$4,825$34,245$0$257,949
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 		Alston ,  Charles  
Sr Prog & Fincl Assistant
N/A		$82,782$0$0$500$83,282
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 		Alvarez ,  Brenda  
Sr Prog/Plcy Spec/Anlst
N/A		$118,719$0$2,880$1,600$123,199
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Ammar ,  Sarah  
Sr Strategy Develpmt Spec
N/A		$146,666$0$2,462$0$149,128
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 		Anderson ,  Kim  
Executive Director
N/A		$330,388$83,146$16,266$0$429,800
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		70 % Schedule 19
Administration 		10 %
A
B
C 		Anderson ,  Kimberly  
Organizational Spec
N/A		$155,847$2,700$38,919$0$197,466
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 		Antani ,  Karuna  
Sr Prog/Plcy Spec/Anlst
N/A		$79,435$0$1,092$95$80,622
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 		Armstrong ,  Elijah  
Organizational Spec
N/A		$120,002$0$1,540$0$121,542
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 		Asi ,  Nasser  
Sr Tech Supp Technician
N/A		$89,446$0$0$0$89,446
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 		Austin ,  Gary  
Manager D
N/A		$196,353$1,700$6,172$0$204,225
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 		Awrich ,  Howard  
Sr Fincl Anlst & Acctnt
N/A		$150,940$0$1,479$1,314$153,733
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Bafia ,  Glenn  
State Affiliate Exec Dir
N/A		$108,542$0$793$0$109,335
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		97 %
A
B
C 		Baker ,  Aja  
Law Fellow
N/A		$59,250$0$274$0$59,524
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baker ,  Ebony  
Sr Prog Assistant
N/A		$110,502$1,500$5,554$610$118,166
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 		Banerjee ,  Amlan  
Sr Research Data Anlst
N/A		$151,333$0$4,013$2,400$157,746
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 		Barchak ,  Tim  
Sr Prog/Plcy Spec/Anlst
N/A		$147,606$950$5,562$0$154,118
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 		Barker ,  Corrisa  
Sr Prog & Fincl Assistant
N/A		$77,188$500$1,464$0$79,152
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 		Barksdale ,  Joye  
Sr Writer/Editor Jrnlism
N/A		$146,753$0$61$257$147,071
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 		Barnes ,  Shade  
Sr Prog/Plcy Spec/Anlst
N/A		$112,052$0$900$375$113,327
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Barnett ,  Stephanie  
Sr Prog Assistant
N/A		$119,012$1,200$3,930$0$124,142
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 		Barriere ,  Jonas  
Organizational Spec
N/A		$157,047$6,750$33,279$2,572$199,648
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 		Bastacky ,  Michele  
Law Fellow
N/A		$61,200$0$1,137$0$62,337
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 		Basurto ,  Cesar  
Manager D
N/A		$200,720$200$4,145$1,416$206,481
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 		Beallor ,  Brian  
Sr Prog/Plcy Spec/Anlst
N/A		$135,064$0$4,651$238$139,953
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 		Bell-White ,  Yvonne  
Prog/Plcy Spec/Anlst
N/A		$107,864$1,350$5,412$0$114,626
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 		Bennet ,  Matt  
Associate Director
N/A		$198,746$4,806$20,598$3,050$227,200
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 		Benzon ,  Hilario  
Associate Director
N/A		$195,909$2,050$17,088$0$215,047
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 		Berrian ,  Marie  
Sr Prog & Fincl Spec
N/A		$122,447$0$0$348$122,795
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 		Bertocci ,  Kimberly  
Sr Prog/Plcy Spec/Anlst
N/A		$138,576$600$4,060$525$143,761
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 		Best ,  Valerie  
Sr Confidential Spec
N/A		$135,587$1,381$0$230$137,198
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 		Bilal-Threats ,  Daaiyah  
Sr Director
N/A		$258,667$4,600$24,942$1,800$290,009
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		77 %
A
B
C 		Birkmeier ,  Paul  
Governance Plcy Spec
N/A		$124,929$0$1,169$0$126,098
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 		Bixler ,  Brandy  
Sr Prog/Plcy Spec/Anlst
N/A		$147,510$1,700$14,826$111$164,147
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 		Blankenship ,  Cynthia  
Sr Prog/Plcy Spec/Anlst
N/A		$144,729$0$225$1,900$146,854
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 		Boppana ,  Krishna  
Sr Web Dvlpr/Systems Anst
N/A		$147,578$0$599$773$148,950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bowman ,  Celeste  
Sr Prog & Fincl Spec
N/A		$107,893$1,100$1,657$0$110,650
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 		Boyd ,  David  
Manager C
N/A		$185,839$300$1,258$400$187,797
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 		Boyd ,  Michele  
Exec Confidential Spec
N/A		$145,188$750$2,317$400$148,655
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 		Bradfield ,  Maribeth  
Sr Strategy Develpmt Spec
N/A		$146,666$0$1,442$0$148,108
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 		Breaux ,  Brandon  
Sr Prog/Plcy Spec/Anlst
N/A		$147,387$0$156$0$147,543
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 		Brisson ,  Anthony  
Sr Prog/Plcy Spec/Anlst
N/A		$126,918$2,650$21,258$2,699$153,525
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 		Brooks ,  Darlene  
Sr Prog & Fincl Spec
N/A		$103,680$0$921$0$104,601
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		33 %
A
B
C 		Brown ,  Anthony  
Fulfillment Support Tech
N/A		$70,198$0$0$0$70,198
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Dan  
Sr Prog/Plcy Spec/Anlst
N/A		$141,504$800$2,873$1,845$147,022
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 		Brown ,  Evette  
Manager D
N/A		$155,298$3,750$7,829$400$167,277
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Kelli  
Confidential Spec
N/A		$128,289$1,060$3,024$0$132,373
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Brown ,  Robin  
Sr Content & Prod Editor
N/A		$146,666$0$2,729$0$149,395
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 		Brown ,  Tory  
Sr Msg & Brand Strategist
N/A		$146,717$700$3,026$0$150,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Brunner ,  Nate  
Exec Confidential Spec
N/A		$142,380$550$3,831$0$146,761
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 		Bull ,  Benjamin  
Organizational Spec
N/A		$96,206$10,980$38,487$0$145,673
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 		Bunch ,  Carlin  
Sr Organizing Data Spec
N/A		$16,227$0$500$0$16,727
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 		Bunch ,  Ira  
Manager D
N/A		$165,031$0$756$0$165,787
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Bob  
Associate Director
N/A		$206,042$4,945$13,942$1,425$226,354
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 		Burns ,  Jason  
Associate Director
N/A		$215,371$5,450$42,658$1,400$264,879
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 		Burritt ,  Jeff  
Attorney
N/A		$196,358$1,165$2,418$1,800$201,741
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		58 %
A
B
C 		Byrne ,  Katrina  
Organizational Spec
N/A		$139,417$2,880$13,020$300$155,617
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 		Cahee ,  Brandon  
Sr Prog/Plcy Spec/Anlst
N/A		$96,137$2,150$14,499$2,000$114,786
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 		Cahoon ,  Cecil  
Organizational Spec
N/A		$167,837$10,890$22,463$1,433$202,623
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 		Cain ,  Tiffany  
Sr Prog/Plcy Spec/Anlst
N/A		$110,594$0$2,468$0$113,062
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 		Campos ,  Christiana  
Sr Comm Strategist
N/A		$146,666$0$609$0$147,275
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Carpenter ,  Karla  
Organizational Spec
N/A		$145,778$10,080$26,196$0$182,054
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carroll ,  Nicole  
Attorney
N/A		$135,047$0$1,608$0$136,655
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 		Carr-Rodriguez ,  Vicki  
Organizational Spec
N/A		$156,024$10,980$44,296$763$212,063
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carter ,  Rene  
Manager D
N/A		$197,096$1,571$1,630$1,239$201,536
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Carvalho ,  Kristen  
Attorney
N/A		$170,756$0$1,469$0$172,225
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		5 %
A
B
C 		Case ,  Melissa  
Associate Director
N/A		$202,891$3,850$18,898$0$225,639
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 		Cassesso ,  Mike  
Sr Cmpgn & Election Spec
N/A		$131,623$700$5,187$1,600$139,110
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 		Castanon ,  Angelica  
Sr Prog/Plcy Spec/Anlst
N/A		$98,898$0$792$800$100,490
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 		Castanon Luna ,  Antonio  
State Affiliate Exec Dir
N/A		$115,000$0$4,881$0$119,881
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Castillo ,  Laura  
Sr Prog/Plcy Spec/Anlst
N/A		$138,398$0$8,545$783$147,726
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 		Charlton ,  Discell  
Sr Prog & Fincl Spec
N/A		$58,264$650$1,947$0$60,861
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 		Chavers ,  Stephen  
Associate Director
N/A		$215,398$0$2,599$0$217,997
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 		Choi ,  Joanna  
Sr Project Coordinator
N/A		$147,569$0$1,264$565$149,398
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 		Chovan ,  Michelle  
Sr Content Strategist
N/A		$147,147$0$1,253$0$148,400
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		3 %
A
B
C 		Clark ,  Aaron  
Data Anlst/Data Modeler
N/A		$131,786$0$0$0$131,786
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 		Clark ,  Brittany  
Sr Prog/Plcy Spec/Anlst
N/A		$71,657$0$2,145$0$73,802
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 		Coble ,  David  
Sr Production Coordinator
N/A		$78,263$1,550$1,931$222$81,966
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 		Coffman ,  Ann  
Manager D
N/A		$189,076$600$6,581$250$196,507
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 		Cohon ,  Annelise  
Sr Prog/Plcy Spec/Anlst
N/A		$146,752$1,350$13,657$0$161,759
I
Schedule 15
Representational Activities 		3 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Coleman ,  David  
Sr Prog/Plcy Spec/Anlst
N/A		$128,103$2,300$18,841$0$149,244
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Conley ,  Justin  
Sr Digital Strategist
N/A		$95,974$2,750$12,519$0$111,243
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 		Conner ,  Troy  
Sr Database Administrator
N/A		$146,666$0$235$0$146,901
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 		Connor ,  Lisa  
Manager D
N/A		$165,962$2,900$8,745$564$178,171
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 		Coons ,  Andy  
Sr Director
N/A		$258,668$3,750$6,719$0$269,137
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Coppersmith ,  Kari  
Political Fundraiser
N/A		$106,888$2,150$5,354$240$114,632
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 		Corcoran ,  Rachel  
Member Engagement Spec
N/A		$91,825$600$1,821$0$94,246
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 		Cosby ,  Kim  
Sr Prog/Plcy Spec/Anlst
N/A		$100,662$800$1,520$0$102,982
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 		Cotterill ,  Peter  
Sr Enterp Sytm/Ntwrk Eng
N/A		$152,383$0$485$0$152,868
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cox ,  Floyd  
Organizational Spec
N/A		$167,837$11,970$44,109$791$224,707
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 		Crenshaw ,  Todd  
Organizational Spec
N/A		$165,461$6,750$25,048$1,529$198,788
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 		Cruz ,  Natalie  
NEASO General Temp - 7
N/A		$114,681$0$0$0$114,681
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Curry ,  Dorrie  
Organizing Data Spec
N/A		$97,630$0$2,232$0$99,862
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 		Damali-Cathie ,  Nzinga  
Fncl & Insur Svcs Spec
N/A		$96,451$750$5,489$455$103,145
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 		Dandridge Brinkl ,  Jessica  
Sr Prog/Plcy Spec/Anlst
N/A		$123,462$2,350$8,587$0$134,399
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 		Dang ,  Linh  
Sr Prog/Plcy Spec/Anlst
N/A		$92,254$0$4,429$0$96,683
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 ,  Nikki  
Director
N/A		$89,316$0$2,903$0$92,219
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 		Davis ,  Danielle  
Attorney
N/A		$185,596$1,751$1,562$1,921$190,830
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Meighan  
Sr Cmpgn & Election Spec
N/A		$140,910$1,550$11,995$0$154,455
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		98 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		Davis-Caldwell ,  Kisha  
Sr Prog/Plcy Spec/Anlst
N/A		$146,666$2,600$15,229$0$164,495
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		87 % Schedule 19
Administration 		11 %
A
B
C 		Depp ,  Rita  
Sr Project Coordinator
N/A		$123,314$0$0$0$123,314
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 		Dirocco ,  Danielle  
Organizational Spec
N/A		$103,840$5,040$25,842$558$135,280
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 		Dixon ,  Alisha  
Prog/Plcy Spec/Anlst
N/A		$119,123$1,700$3,084$0$123,907
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		58 %
A
B
C 		Dizon ,  Danielle  
Conf/Mtg Spec Evt Planner
N/A		$89,447$850$2,026$0$92,323
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 		Donaghy ,  John  
Manager D
N/A		$171,934$5,690$32,518$194$210,336
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 		DonFrancesco ,  Christine  
Sr Prog/Plcy Spec/Anlst
N/A		$98,819$2,750$9,975$1,000$112,544
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 		Dorrington ,  Adriane  
Sr Prog/Plcy Spec/Anlst
N/A		$151,993$1,250$5,076$800$159,119
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 		Dorsey ,  Aaron  
Sr Prog/Plcy Spec/Anlst
N/A		$110,067$2,700$27,929$1,200$141,896
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Driscoll ,  Christin  
Lobbyist
N/A		$150,883$0$0$0$150,883
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 		Dunietz ,  Samuel  
Sr Prog/Plcy Spec/Anlst
N/A		$114,723$1,100$4,961$163$120,947
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 		Duplisea ,  Brian  
Organizational Spec
N/A		$95,786$0$97$0$95,883
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		Earl ,  Denard  
Sr Prog & Fincl Assistant
N/A		$116,098$0$0$0$116,098
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 		Ebner ,  Angelia  
Sr Prog/Plcy Spec/Anlst
N/A		$110,120$450$5,481$0$116,051
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 ,  David  
Director
N/A		$39,598$0$0$0$39,598
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Egan ,  Marcus  
Director
N/A		$226,705$900$8,952$975$237,532
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 		Ellis ,  Donye'  
Manager D
N/A		$120,328$764$2,868$1,461$125,421
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		English ,  Tiffany  
Conf/Mtg Spec Evt Planner
N/A		$107,871$650$1,800$0$110,321
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 		Eslinger ,  Evan  
Organizational Spec
N/A		$151,367$4,500$11,689$0$167,556
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 		Eubanks ,  Shyrelle  
Sr Prog/Plcy Spec/Anlst
N/A		$145,678$0$900$4,112$150,690
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 		Evans ,  Therman  
Sr Speech Writer
N/A		$147,829$700$3,866$0$152,395
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 		Falcone ,  Mary  
Sr Prog & Fincl Assistant
N/A		$97,608$0$0$144$97,752
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 		Fannon ,  Jeff  
State Affiliate Exec Dir
N/A		$178,643$0$0$0$178,643
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		92 %
A
B
C 		Farfaglia ,  Rick  
Manager D
N/A		$163,639$650$15,597$0$179,886
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 		Fernandez Busser ,  Celeste  
Sr Comm Strategist
N/A		$147,092$550$2,549$0$150,191
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Findlay ,  Chris  
Sr Writer/Editor, Prog
N/A		$143,697$0$300$19$144,016
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 		Flaherty ,  Kathleen  
Sr Research Anlst
N/A		$128,103$0$0$690$128,793
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		0 %
A
B
C 		Flannery ,  Mary Ellen  
Sr Writer/Editor Jrnlism
N/A		$139,230$500$3,664$0$143,394
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		Fleming ,  Donna  
Organizational Spec
N/A		$89,282$1,890$8,570$1,039$100,781
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 		Foisy ,  Michelle  
Manager D
N/A		$141,233$6,200$19,947$300$167,680
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 		Ford ,  Heather  
Sr Confidential Spec
N/A		$151,432$557$3,246$400$155,635
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 		Foreman ,  Daniel  
Affil Engagemt/Supp Spec
N/A		$68,092$400$3,252$0$71,744
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 		Foxx ,  Crystal  
Sr Prog/Plcy Spec/Anlst
N/A		$143,697$800$3,405$0$147,902
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 		Frattini-Adams ,  Kelli  
Manager D
N/A		$160,262$2,000$1,510$335$164,107
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Frost ,  Rich  
Law Fellow
N/A		$48,462$0$978$0$49,440
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 		Funderburk ,  Tammy  
Prog & Production Spec
N/A		$106,854$0$0$0$106,854
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		37 % Schedule 19
Administration 		3 %
A
B
C 		Futchko ,  Rose  
Director
N/A		$222,430$378$1,231$609$224,648
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 		Galloway ,  Paige  
Confidential Spec
N/A		$119,731$250$3,429$288$123,698
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Garcia ,  Kris  
Director
N/A		$236,127$254$3,902$250$240,533
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 		Gardner ,  Bonnie  
Sr Writer/Edtr Publishing
N/A		$177,414$0$3,275$1,350$182,039
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 		Gargurevich ,  Ed  
Sr Confidential Spec
N/A		$152,050$104$149$0$152,303
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 		Garrett ,  Schaloyn  
Sr Tech Supp Technician
N/A		$102,940$550$1,793$0$105,283
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 		Geanekoplos ,  Theodora  
Organizational Spec
N/A		$143,705$11,340$48,892$0$203,937
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 		Gold ,  Martin  
Sr Info Systems Anl
N/A		$115,742$0$0$0$115,742
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 		Gonzalez ,  Miguel  
Sr Comm Strategist
N/A		$146,735$500$4,367$0$151,602
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		1 %
A
B
C 		Goode ,  Jeff  
Manager D
N/A		$145,312$1,474$5,104$600$152,490
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 		Goode ,  Torrie  
Sr Tech Supp Technician
N/A		$100,066$0$954$0$101,020
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 		Gordon ,  Allie  
Organizational Spec
N/A		$82,127$810$13,719$1,060$97,716
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 		Gotis ,  Antonio  
Engineer
N/A		$104,233$1,950$893$1,484$108,560
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 		Goto ,  Natalee  
Organizational Spec
N/A		$70,513$11,700$41,403$300$123,916
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Granados ,  Angela  
Sr Prog/Plcy Spec/Anlst
N/A		$122,131$0$552$0$122,683
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 		Grant ,  Steve  
Associate Director
N/A		$45,806$0$0$740$46,546
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 		Greenberg ,  David  
Sr Prog/Plcy Spec/Anlst
N/A		$138,286$1,400$10,736$695$151,117
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 		Greene ,  Emmanuella  
Bus Transformation Mgr
N/A		$185,219$0$4,116$2,450$191,785
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Griffin ,  Heather  
Prog/Plcy Spec/Anlst
N/A		$111,430$0$4,593$0$116,023
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		15 % Schedule 18
General Overhead 		80 % Schedule 19
Administration 		5 %
A
B
C 		Griffin Henson ,  Branita  
Sr Writer/Editor, Prog
N/A		$146,769$0$3,268$0$150,037
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 		Grissom ,  Stacey  
Sr Prog/Plcy Spec/Anlst
N/A		$146,666$800$3,492$456$151,414
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 		Griswold ,  Lucy  
Sr Prog/Plcy Spec/Anlst
N/A		$59,524$1,300$5,436$0$66,260
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Gromova ,  Lana  
Sr Fincl Anlst & Acctnt
N/A		$97,297$0$0$0$97,297
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Guevara ,  Christine  
Procurement Spec
N/A		$118,154$0$1,380$1,118$120,652
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 		Gunderson ,  Nate  
Organizational Spec
N/A		$157,189$6,570$38,010$0$201,769
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 		Gutierrez ,  Michelle  
Organizational Spec
N/A		$99,907$5,580$27,649$2,505$135,641
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 		Hairston ,  Michael  
Sr Prog/Plcy Spec/Anlst
N/A		$143,764$600$6,021$0$150,385
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		99 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Halsey ,  Brenda  
Exec Confidential Spec
N/A		$143,778$1,700$6,486$0$151,964
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 		Hamilton ,  Mikhail  
Sr Prog Assistant
N/A		$68,117$0$155$0$68,272
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Hammond ,  Joe  
Sr Media Spec
N/A		$151,350$0$2,880$0$154,230
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 		Haney ,  Louisa  
Sr Prog & Fincl Assistant
N/A		$132,085$2,150$6,853$0$141,088
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 		Hardey ,  Susan  
Manager D
N/A		$177,692$350$1,688$0$179,730
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 		Harris ,  Adam  
Sr Cmpgn & Election Spec
N/A		$151,108$0$3,194$0$154,302
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 		Harris ,  Makeda  
Sr Prog/Plcy Spec/Anlst
N/A		$133,407$2,700$19,330$894$156,331
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 		Harrison ,  Keyth  
Organizational Spec
N/A		$127,124$9,450$22,073$800$159,447
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hart ,  Jasmin  
Sr Prog Assistant
N/A		$71,325$0$0$0$71,325
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 		Haskins ,  Kareema  
Sr Prog/Plcy Spec/Anlst
N/A		$118,190$0$0$0$118,190
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 		Haynes ,  Aisha  
Sr Prog & Fincl Spec
N/A		$107,415$0$1,258$115$108,788
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 		Heath ,  Emily  
Organizational Spec
N/A		$113,048$0$97$0$113,145
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hedgepeth ,  Lee  
Organizational Spec
N/A		$105,260$2,700$19,610$814$128,384
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 		Heretick ,  Mary  
Sr Prog/Plcy Spec/Anlst
N/A		$146,846$1,150$1,274$0$149,270
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Herring Eatmon ,  Jasmine  
Sr Prog & Fincl Assistant
N/A		$111,124$2,900$7,379$0$121,403
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 		Hershcopf ,  Melissa  
Sr Research Anlst
N/A		$114,439$0$2,155$0$116,594
I
Schedule 15
Representational Activities 		63 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		34 % Schedule 19
Administration 		3 %
A
B
C 		Hicks ,  Barbara  
Sr Prog/Plcy Spec/Anlst
N/A		$133,153$1,900$3,415$0$138,468
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		99 %
A
B
C 		Hill ,  Rob  
Organizational Spec
N/A		$155,847$6,480$22,023$0$184,350
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		51 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		1 % Schedule 19
Administration 		0 %
A
B
C 		Hilts ,  Katherine  
Sr Digital Strategist
N/A		$109,215$700$2,193$0$112,108
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 		Holbrook ,  Sharon  
Sr Prog & Fincl Assistant
N/A		$121,835$3,200$4,739$0$129,774
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 		Holland ,  Amber  
Organizational Spec
N/A		$100,277$7,560$35,978$2,638$146,453
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 		Holmes ,  Charles  
Sr Prog/Plcy Spec/Anlst
N/A		$146,666$0$2,815$0$149,481
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 		Holmes ,  Dwight  
Sr Prog/Plcy Spec/Anlst
N/A		$151,364$0$81$0$151,445
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Holmes ,  Ellen  
Organizational Spec
N/A		$161,842$9,000$17,144$1,400$189,386
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 		Holt ,  Tyra  
Share Capacity CFO
N/A		$168,937$734$6,557$400$176,628
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 		Holton ,  Victoria  
Sr Prog Assistant
N/A		$68,227$1,000$2,505$200$71,932
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		88 % Schedule 19
Administration 		5 %
A
B
C 		Howard ,  Robert  
Conf Mtg Plnner/Tech Spec
N/A		$115,982$550$1,141$0$117,673
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 		Hunter ,  Jay  
Sr Enterp Sytm/Ntwrk Eng
N/A		$146,666$0$1,200$0$147,866
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 		Hurlburt ,  Mike  
Sr Info Security Anlst
N/A		$146,666$0$1,685$1,075$149,426
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 		Hurley ,  Conor  
Sr Prog/Plcy Spec/Anlst
N/A		$138,286$0$5,162$0$143,448
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 		Hurwitz ,  Darrin  
Attorney
N/A		$145,823$0$4,957$2,200$152,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		48 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		52 % Schedule 19
Administration 		0 %
A
B
C 		Hwang ,  Grace  
Sr Prog/Plcy Spec/Anlst
N/A		$144,321$1,100$5,933$505$151,859
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 		Hyman-Marshall ,  Shumway  
Sr Digital Strategist
N/A		$137,986$0$4,156$0$142,142
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		56 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		6 %
A
B
C 		Ichwantoro ,  Kricket  
Sr Lrng Solutions Spec
N/A		$150,883$0$3,092$0$153,975
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Inclan-Rodriguez ,  Rocio  
Sr Director
N/A		$259,116$4,112$15,630$440$279,298
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 		Israel ,  Tom  
Sr Director
N/A		$256,654$1,150$10,432$215$268,451
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Jackson ,  Jeannette  
Sr Prog & Fincl Spec
N/A		$108,266$500$1,480$0$110,246
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 		Jackson ,  Lori  
Conv/Rep Assembly Planner
N/A		$69,081$700$1,727$707$72,215
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Jewell ,  Andy  
Sr Prog/Plcy Spec/Anlst
N/A		$146,666$0$0$0$146,666
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 		Jeyarajah ,  Eswaran  
Sr Fincl Anlst & Acctnt
N/A		$148,166$0$0$0$148,166
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 		John ,  Anil  
Sr Info Systems Anl
N/A		$150,883$0$0$196$151,079
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 		Johnson ,  Christopher  
Sr Prog/Plcy Spec/Anlst
N/A		$147,829$1,500$13,593$149$163,071
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 		Johnson ,  LaToya  
Organizational Spec
N/A		$161,844$11,970$20,831$278$194,923
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 		Johnson ,  Maddie  
Sr Prog Assistant
N/A		$66,157$1,500$5,691$2,000$75,348
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Al  
Network Administrator
N/A		$121,623$0$1,954$0$123,577
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 		Johnson ,  Denise  
Sr Prog & Fincl Spec
N/A		$104,359$0$793$335$105,487
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Johnson ,  Karen  
Sr Prog & Fincl Spec
N/A		$107,799$0$0$0$107,799
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		98 %
A
B
C 		Johnston ,  Randy  
Affil Engagemt/Supp Spec
N/A		$146,874$900$6,294$0$154,068
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Jones ,  Jessica  
Confidential Spec
N/A		$108,749$2,350$5,303$0$116,402
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 ,  Amy  
Manager D
N/A		$156,907$665$1,425$0$158,997
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 		Joseph ,  David  
Data Anlst/Data Modeler
N/A		$146,666$0$1,016$0$147,682
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 		Jotkoff ,  Eric  
Sr Comm Strategist
N/A		$150,924$1,300$7,762$0$159,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		3 %
A
B
C 		Julio ,  Nilka  
Organizational Spec
N/A		$157,189$5,220$31,826$1,931$196,166
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 		Kaboud ,  Yasmeen  
Organizational Spec
N/A		$30,661$360$8,271$1,037$40,329
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 		Kalahasti ,  Thulasi  
Sr Info Systems Anl
N/A		$146,666$0$2,025$0$148,691
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Kamienecki ,  Marcy  
Manager D
N/A		$40,757$718$4,108$250$45,833
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 		Kandagatla ,  Balaji  
Sr Info Systems Anl
N/A		$152,383$0$159$580$153,122
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 		Kane ,  Jim  
Sr Prog/Plcy Spec/Anlst
N/A		$138,345$0$2,840$2,400$143,585
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 		Kang ,  Andrew  
Sr Sftwr Qlty Asrnce Anst
N/A		$138,286$0$485$724$139,495
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 		Kehs ,  Caty  
Sr Graphics Designer
N/A		$118,153$0$3,535$3,755$125,443
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Keller ,  Sheila  
Organizational Spec
N/A		$126,092$1,710$8,209$746$136,757
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		23 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kennedy ,  Leigh  
Sr Prog/Plcy Spec/Anlst
N/A		$118,719$0$2,131$0$120,850
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 		Khan-Baker ,  Ambereen  
Sr Prog/Plcy Spec/Anlst
N/A		$134,681$700$5,963$800$142,144
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 		Kiesa ,  Jess  
Associate Director
N/A		$206,803$2,393$4,280$0$213,476
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 		King ,  Sheldon  
Manager D
N/A		$145,109$3,519$9,823$2,250$160,701
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 		Kirby ,  Ramona  
Sr Press Officer
N/A		$142,426$0$1,983$0$144,409
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Kiruri ,  Khadija  
Sr Prog & Fincl Assistant
N/A		$102,174$1,050$2,521$0$105,745
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 		Knight ,  LaVerne  
Sr Lrng Dlvy & Devel Spec
N/A		$106,669$0$3,900$0$110,569
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 		Kodali ,  Varsha  
Data Anlst/Data Modeler
N/A		$118,718$0$0$312$119,030
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 		Koistinen ,  Leah  
Organizational Spec
N/A		$90,077$15,660$58,719$0$164,456
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 		Koolbeck ,  Deb  
Lobbyist
N/A		$146,666$0$1,206$0$147,872
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 		Kothandaraman ,  Rajan  
Sr Technology Anlst
N/A		$150,961$0$0$0$150,961
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 		Kreider ,  Ben  
Research Fellow
N/A		$47,486$0$981$0$48,467
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		4 %
A
B
C 		Kuhr ,  Liesel  
Manager D
N/A		$166,932$455$1,446$176$169,009
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 		Kuimelis ,  Carolyn  
Student Intern
N/A		$10,145$0$0$0$10,145
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 		Kusler ,  Mary  
Sr Director
N/A		$256,151$2,323$15,064$387$273,925
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 		Kuznesov ,  Anna  
Sr Web Dvlpr/Systems Anst
N/A		$147,876$0$3,880$0$151,756
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 		Lane ,  Kendall  
Sr Product Spec
N/A		$13,984$0$0$0$13,984
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 		Lanza Quinones ,  Debbie  
Procurement Spec
N/A		$121,551$0$900$0$122,451
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 		Laplace ,  Remi  
Engineer
N/A		$97,308$108$761$340$98,517
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 		Larrea ,  Mimi  
Manager D
N/A		$200,707$1,439$0$0$202,146
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 		Lau ,  Ronny  
Manager C
N/A		$112,360$416$5,723$192$118,691
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 		Lawson ,  Harry  
Director
N/A		$236,123$0$7,657$400$244,180
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 		Laye ,  Randy  
Sr Prog Assistant
N/A		$78,505$0$0$0$78,505
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Le ,  Vivian  
Accts Payable Associate
N/A		$78,505$0$0$737$79,242
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 		Lee ,  Daniel  
Assistant Section Chief
N/A		$118,206$0$7,138$351$125,695
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Leigh ,  Lisa  
Sr Speech Writer
N/A		$147,810$600$0$1,039$149,449
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 		Lemonias ,  Krystle  
Organizational Spec
N/A		$12,854$810$3,226$0$16,890
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 		Lemus Chavarria ,  Linda  
Sr Assc Bus Sytms Anlst I
N/A		$114,305$0$1,619$0$115,924
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 		Leon ,  Jason  
Organizational Spec
N/A		$140,720$6,750$25,113$190$172,773
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 		Levin ,  Alla  
Sr Project Coordinator
N/A		$94,139$0$0$0$94,139
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 ,  Carrie  
Sr Prog/Plcy Spec/Anlst
N/A		$146,776$0$1,595$1,081$149,452
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 		Lewis ,  Eric  
Media Production Spec
N/A		$112,001$750$7,788$357$120,896
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 ,  Natalie  
Sr Prog & Fincl Assistant
N/A		$30,671$0$0$0$30,671
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 		Li ,  Helen  
Sr Prog/Plcy Spec/Anlst
N/A		$152,486$2,900$18,380$1,381$175,147
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 		Likambi ,  Bismarck  
Sr Tech Supp Technician
N/A		$107,864$0$3,007$0$110,871
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 		Lilyquist ,  Candace  
Organizational Spec
N/A		$161,842$6,750$25,310$0$193,902
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 		Linn ,  Frances  
State Affiliate Exec Dir
N/A		$169,535$2,850$7,230$0$179,615
I
Schedule 15
Representational Activities 		46 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		53 %
A
B
C 		Litvinov ,  Amanda  
Sr Writer/Editor Jrnlism
N/A		$118,719$0$0$0$118,719
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 		Locke ,  Jennifer  
Sr Prog/Plcy Spec/Anlst
N/A		$148,021$1,150$8,221$1,600$158,992
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 		Long ,  Cynthia  
Sr Media Spec
N/A		$146,666$0$101$0$146,767
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Lopez ,  Christian  
Sr SFMC Pltform/Tech Spec
N/A		$144,195$0$1,027$434$145,656
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Lotke ,  Eric  
Sr Cmpgn & Election Spec
N/A		$138,040$2,200$1,617$1,872$143,729
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 		Lucas ,  Everett  
Conf/Mtg Planner Tvl Spec
N/A		$107,498$700$3,540$145$111,883
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 		Luongo ,  Stephanie  
Sr Prog/Plcy Spec/Anlst
N/A		$138,287$0$994$0$139,281
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 		Magid ,  Marcy  
Sr Prog/Plcy Spec/Anlst
N/A		$146,667$0$1,098$0$147,765
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 		Mahaffey ,  Meagan  
Organizational Spec
N/A		$155,847$0$0$0$155,847
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 		Maiers ,  Staci  
Sr Comm Strategist
N/A		$163,964$1,650$7,748$0$173,362
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		8 %
A
B
C 		Malarz ,  Lynn  
Organizational Spec
N/A		$158,845$8,550$24,317$628$192,340
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 		Maleta ,  Bob  
Sr Fincl Anlst & Acctnt
N/A		$150,927$550$1,190$0$152,667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		2 %
A
B
C 		Mallard ,  Lisa  
Exec Confidential Spec
N/A		$28,474$0$0$0$28,474
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 		Manning ,  Tanisha  
Sr Prog Assistant
N/A		$85,088$1,400$4,840$0$91,328
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 		Margolis ,  David  
Sr Pollster & Msg Strgist
N/A		$150,040$0$882$0$150,922
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 		Markoff ,  Douglas  
Sr Assc Bus Sytm Anlst II
N/A		$146,666$0$0$0$146,666
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 		Marlett ,  James  
Chief Mechanic
N/A		$94,483$1,481$835$1,037$97,836
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Luis-Gustavo  
Sr Prog/Plcy Spec/Anlst
N/A		$151,370$0$1,330$0$152,700
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 		Mauer ,  Andy  
Sr Technology Anlst
N/A		$146,666$0$368$1,645$148,679
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Maxwell ,  Myra  
Sr Prog Assistant
N/A		$102,320$1,300$3,488$0$107,108
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 		Mayeaux ,  Lauren  
Sr Product Spec
N/A		$102,676$0$3,460$0$106,136
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 		Mayo ,  Katrina  
Sr Prog Assistant
N/A		$110,922$1,050$2,264$0$114,236
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		19 %
A
B
C 		Mayville ,  Melissa  
Sr Prog/Plcy Spec/Anlst
N/A		$123,469$600$6,619$0$130,688
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 		Mazzoli ,  Diane  
Affil Engagemt/Supp Spec
N/A		$150,876$450$10,439$772$162,537
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 		McCluskey ,  Tim  
Organizational Spec
N/A		$164,840$8,910$27,535$1,600$202,885
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 		McCormick ,  Mac  
Sr Systems Administrator
N/A		$149,426$0$1,594$0$151,020
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 		McCoy ,  Sean  
Manager D
N/A		$159,898$700$6,360$0$166,958
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		McGrorty ,  Michelle  
Sr Cmpgn & Election Spec
N/A		$84,889$550$702$0$86,141
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		95 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		5 %
A
B
C 		McInerney ,  Raymond  
Grassroots Anlst
N/A		$146,667$1,150$10,626$192$158,635
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 		McLean ,  Robin  
Sr Prog/Plcy Spec/Anlst
N/A		$109,051$1,600$5,082$260$115,993
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		McNett ,  Keira  
Attorney
N/A		$193,928$635$3,209$2,960$200,732
I
Schedule 15
Representational Activities 		5 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		67 % Schedule 19
Administration 		19 %
A
B
C 		McPhee ,  Juanita  
Sr Prog & Fincl Assistant
N/A		$109,464$1,450$3,730$0$114,644
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		73 %
A
B
C 		McPherson ,  Michael  
Chief Fincl Officer
N/A		$291,541$1,524$4,086$379$297,530
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 		Medina ,  Karla  
Sr Prog & Fincl Assistant
N/A		$153,059$4,050$24,024$400$181,533
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 		Mendiola ,  Katrina  
Director
N/A		$226,363$5,047$32,697$1,050$265,157
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 		Mengot ,  Esangaya  
Sr Tech Supp Technician
N/A		$61,728$0$890$0$62,618
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 		Merkin ,  Aaron  
Sr Confidential Spec
N/A		$179,345$0$53$2,466$181,864
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 		Mietus ,  Sophia  
Law Fellow
N/A		$61,750$0$1,939$0$63,689
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 		Milton ,  Jessica  
Sr Confidential Spec
N/A		$155,462$752$3,315$1,892$161,421
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 		Misterek ,  Michael  
Associate Director
N/A		$202,904$650$17,757$0$221,311
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		28 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		65 % Schedule 19
Administration 		3 %
A
B
C 		Mitchell-Goode ,  Krystal  
Sr Project Coordinator
N/A		$128,303$0$1,995$1,800$132,098
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 		Moldauer ,  Barbara  
Sr Writer/Edtr Publishing
N/A		$150,883$0$111$203$151,197
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 		Montague ,  Cynthia  
Sr Prog Assistant
N/A		$106,157$550$3,274$0$109,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		0 %
A
B
C 		Montajes ,  Edmon  
Section Chief
N/A		$158,390$1,823$645$306$161,164
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 		Monterroso ,  Efrain  
Campaign & Elections Spec
N/A		$21,172$0$0$0$21,172
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 		Montgomery ,  Shamona  
Sr Prog & Fincl Assistant
N/A		$21,880$0$678$0$22,558
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 Robin ,  May  
Sr Prog & Fincl Assistant
N/A		$98,465$1,600$3,811$0$103,876
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		69 % Schedule 19
Administration 		31 %
A
B
C 		Morales ,  Jocelyn  
Fincl Anlst & Accountant
N/A		$118,154$0$0$0$118,154
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 		Moreno ,  Leo  
Info Security Anlst
N/A		$119,597$0$2,404$324$122,325
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 		Morice ,  Joe  
Sr Procurement Spec
N/A		$152,474$0$900$0$153,374
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 		Morris ,  Sarai  
Confidential Spec
N/A		$101,601$1,061$2,978$275$105,915
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 		Mosley ,  Christine  
Conv/Rep Assembly Speclst
N/A		$124,116$750$1,723$463$127,052
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 		Mudhagouni ,  Swathy  
Sr Project Coordinator
N/A		$144,683$0$2,880$0$147,563
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 		Mugalian ,  Gabriel  
Student Intern
N/A		$10,101$0$0$0$10,101
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 		Muhammad ,  Aaron  
Manager D
N/A		$148,823$2,000$791$0$151,614
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Muller ,  Roxanne  
Confidential Spec
N/A		$143,256$0$2,113$0$145,369
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 		Murrell ,  Keonna  
Accts Payable Associate
N/A		$74,947$0$562$0$75,509
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		96 % Schedule 19
Administration 		0 %
A
B
C 		Mwanthi ,  Carol  
Sr Prog Assistant
N/A		$112,052$1,600$3,663$0$117,315
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 		Narayana ,  Kiran Kumar  
Systems Administrator
N/A		$117,200$0$485$0$117,685
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 		Natesan ,  Tonia  
Manager D
N/A		$186,123$740$864$1,200$188,927
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 		Navarro ,  Luis  
Sr Cmpgn & Election Spec
N/A		$146,748$0$0$0$146,748
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 		Needom ,  Jamika  
Affil Engagemt/Supp Spec
N/A		$118,718$950$6,587$0$126,255
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 		Nentl-Bloom ,  Lisa  
Director
N/A		$236,097$3,700$24,969$0$264,766
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 		Nephew ,  Shannon  
Sr Prog & Fincl Assistant
N/A		$104,294$0$0$0$104,294
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 ,  Don  
Sr Sftwr Qlty Asrnce Anst
N/A		$150,883$0$485$223$151,591
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 		Nichols ,  Hashim  
Sr Tech Supp Technician
N/A		$63,198$0$129$0$63,327
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 		Niles ,  Nick  
Organizational Spec
N/A		$103,675$4,860$16,834$300$125,669
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 		Noble ,  Kenneth  
Research Anlst
N/A		$116,254$0$3,764$0$120,018
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Nogan ,  Susan  
Sr Prog/Plcy Spec/Anlst
N/A		$147,150$2,000$11,045$0$160,195
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Northcutt ,  Faye  
Sr Confidential Spec
N/A		$172,711$0$286$400$173,397
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 		Nugent ,  Vanessa  
Sr Print Production Spec
N/A		$147,229$0$0$541$147,770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		O'Brien ,  Nancy  
Sr Prog/Plcy Spec/Anlst
N/A		$146,833$1,250$1,742$0$149,825
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 		O'Brien ,  Alice  
General Counsel
N/A		$274,636$0$6,475$0$281,111
I
Schedule 15
Representational Activities 		14 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		47 %
A
B
C 		O'Connell ,  Colleen  
Sr Project Coordinator
N/A		$62,958$0$2,884$0$65,842
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 		O'Connor ,  Colin  
Data Anlst/Data Modeler
N/A		$133,149$0$0$0$133,149
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'Daniel ,  Susana  
Manager D
N/A		$181,108$1,100$3,778$0$185,986
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		100 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		O'Farrell ,  Kim  
Director
N/A		$236,123$0$1,249$0$237,372
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 		Ogedengbe ,  Joy  
Sr Prog & Fincl Spec
N/A		$79,370$0$1,361$350$81,081
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 		Okochi ,  Toshie  
Conv/Rep Assembly Speclst
N/A		$147,974$1,250$4,068$0$153,292
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Oliver ,  Ramona  
Sr Director
N/A		$258,637$0$13,991$0$272,628
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 		O'Neill ,  Michele  
Organizational Spec
N/A		$127,808$12,690$40,555$800$181,853
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 		Oosahwee ,  Sedelta  
Sr Prog/Plcy Spec/Anlst
N/A		$146,739$2,500$9,502$1,000$159,741
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 		Paden ,  Tina  
Confidential Spec
N/A		$130,469$950$1,850$0$133,269
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 		Padilla ,  Dominic  
Associate Director
N/A		$206,522$3,993$13,410$0$223,925
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 		Paleti ,  Sai  
Sr Confidential Spec
N/A		$168,938$0$3,020$0$171,958
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 		Parker ,  Amber  
Director
N/A		$233,852$4,639$8,736$250$247,477
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Janice  
Sr Fincl Anlst & Acctnt
N/A		$146,982$0$214$250$147,446
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 		Parker ,  Maryann  
Attorney
N/A		$186,699$0$5,301$0$192,000
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		0 %
A
B
C 		Parker ,  Michael  
Sr Comm Strategist
N/A		$63,054$0$446$1,436$64,936
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 		Patterson ,  Richelle  
Sr Prog/Plcy Spec/Anlst
N/A		$148,163$1,450$13,653$3,128$166,394
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 		Peck ,  Caitlin  
Sr Writer/Editor Jrnlism
N/A		$141,859$0$0$0$141,859
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 		Peifer ,  Lindsay  
Sr Prog/Plcy Spec/Anlst
N/A		$123,374$2,550$9,638$0$135,562
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 		Pelika ,  Stacey  
Director
N/A		$236,123$4,172$11,795$1,150$253,240
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		2 %
A
B
C 		Perez ,  Daniel  
Engineer
N/A		$119,040$1,950$1,124$1,664$123,778
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 		Petko ,  Mike  
Sr Prog/Plcy Spec/Anlst
N/A		$143,697$0$13,231$0$156,928
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 		Phillips ,  Brian  
Organizational Spec
N/A		$127,808$16,200$96,902$1,056$241,966
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 		Picone ,  Liz  
Organizational Spec
N/A		$164,840$16,200$80,588$755$262,383
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 		Pillalamarri ,  Anupama  
Data Wrangler
N/A		$118,394$0$0$779$119,173
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 		Pirozzi ,  Angelique  
Organizational Spec
N/A		$158,845$2,700$17,068$1,600$180,213
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 		Poe ,  Taylor  
Attorney
N/A		$133,202$0$0$0$133,202
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 		Powell ,  Ashley  
Creative Services Spec
N/A		$83,171$0$2,637$2,400$88,208
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 		Prejean ,  Andrea  
Director
N/A		$236,127$2,900$7,092$0$246,119
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 		Prem ,  Udayan  
Sr Assc Bus Sytms Anlst I
N/A		$150,883$0$1,432$0$152,315
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 		Price ,  Nina  
Conf/Mtg Planner Tvl Spec
N/A		$116,350$0$474$800$117,624
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 		Puckett Blais ,  Marissa  
Sr Research Anlst
N/A		$123,314$0$0$600$123,914
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 		Pulipati ,  Sowjanya  
Sr Assc Bus Sytms Anlst I
N/A		$126,415$0$1,619$546$128,580
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 		Purdy ,  Paula  
Manager D
N/A		$200,720$0$3,509$0$204,229
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		0 %
A
B
C 		Raabe ,  Keturah  
Sr Prog/Plcy Spec/Anlst
N/A		$109,677$1,450$6,219$800$118,146
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Rachamallu ,  Bhagya  
Sr Technology Anlst
N/A		$133,091$0$160$0$133,251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Ramos ,  Agustin  
Fulfillment Support Assoc
N/A		$100,047$1,300$1,284$532$103,163
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		89 % Schedule 19
Administration 		11 %
A
B
C 		Rangarajan ,  Kavita  
Sr Assc Bus Sytms Anlst I
N/A		$142,367$0$2,064$0$144,431
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 		Rangaraju ,  Ramesh  
Sr Info Systems Anl
N/A		$111,634$0$1,286$451$113,371
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Rangel ,  Juan  
Lobbyist
N/A		$109,050$1,150$10,762$0$120,962
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 		Raul ,  Robin  
Sr Technology Anlst
N/A		$150,883$0$0$1,478$152,361
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 		Reddy ,  Shilpa  
Sr Prog/Plcy Spec/Anlst
N/A		$150,884$550$1,161$109$152,704
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 		Reed ,  Timothy  
Sr Website Producer
N/A		$111,567$0$419$468$112,454
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Reilly ,  Dan  
Sr Cmpgn & Election Spec
N/A		$150,883$0$2,779$0$153,662
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 		Rettke ,  Brandon  
Associate Director
N/A		$215,398$9,000$24,927$899$250,224
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 		Richardson ,  Alexandria  
Manager D
N/A		$160,926$0$4,343$220$165,489
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 		Rios ,  Pamela  
Sr Prog/Plcy Spec/Anlst
N/A		$147,152$1,600$10,072$0$158,824
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 		Rivera ,  Jorge  
Organizational Spec
N/A		$161,252$0$14,544$711$176,507
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Roberson ,  Brian  
Sr Prog & Fincl Assistant
N/A		$25,919$0$632$0$26,551
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 		Roberts ,  Jeffrey  
Sr Graphics Designer
N/A		$118,154$0$415$1,389$119,958
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 		Robillard ,  Lisa  
Special Asst to the Chief
N/A		$176,026$0$1,806$284$178,116
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 		Robinson ,  Adrienne  
Logistics Coordinator
N/A		$96,761$850$1,256$118$98,985
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 		Rogers ,  Jan  
Sr Assc Bus Sytms Anlst I
N/A		$146,798$500$1,457$800$149,555
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 		Rohlfing ,  Paul  
Organizational Spec
N/A		$135,508$8,730$40,720$0$184,958
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rollo ,  Caitlin  
Organizational Spec
N/A		$124,228$5,580$12,934$218$142,960
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 		Romero ,  Rene  
Sr Systems Engineer
N/A		$138,401$0$485$0$138,886
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 		Rosenquist ,  Eric  
Organizational Spec
N/A		$130,266$5,760$25,688$236$161,950
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 		Rosenthal ,  Annie  
Sr Digital Strategist
N/A		$110,068$600$4,306$0$114,974
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		31 % Schedule 19
Administration 		69 %
A
B
C 		Roth ,  Graham  
Sr Writer/Editor, Prog
N/A		$146,666$0$1,777$0$148,443
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 		Rousseau ,  Lori  
Special Asst to the Chief
N/A		$179,814$400$1,391$0$181,605
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 		Rowe ,  Judy  
Copy Editor
N/A		$95,513$0$539$0$96,052
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		Salcedo ,  Eunice  
Sr Prog/Plcy Spec/Anlst
N/A		$110,510$2,250$14,383$0$127,143
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 		Salvador ,  Stephanie  
Lobbyist
N/A		$114,548$0$2,917$0$117,465
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 		Samuels ,  Natieka  
Sr Digital Strategist
N/A		$97,128$0$3,476$336$100,940
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 		Sanford ,  Michael  
Manager D
N/A		$186,684$0$277$760$187,721
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Saranac ,  Paula  
Learning Solutions Arch
N/A		$146,666$0$180$0$146,846
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 		Schoettle ,  Michael  
Manager D
N/A		$139,710$3,900$12,606$245$156,461
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 		Scott ,  Merwyn  
Director
N/A		$236,127$3,400$11,430$800$251,757
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Scott ,  Tonya  
Manager D
N/A		$190,213$1,356$1,917$0$193,486
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 		Scott ,  Shawn  
Sr Prog Assistant
N/A		$107,033$750$3,090$0$110,873
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 		Scott ,  Michael  
Sr Prog/Plcy Spec/Anlst
N/A		$129,061$2,700$9,921$2,216$143,898
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		Sebian-Lander ,  Cynthia  
Sr Cmpgn & Election Spec
N/A		$118,778$0$4,860$0$123,638
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 		Seeberg ,  Shelley  
Organizational Spec
N/A		$155,847$2,160$11,922$0$169,929
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 		Seifert ,  Erica  
Sr Pollster & Msg Strgist
N/A		$136,917$0$627$0$137,544
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 		Seminara ,  Cheryl  
Sr Confidential Spec
N/A		$178,766$0$5,834$0$184,600
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 		Senter ,  Elic  
Manager D
N/A		$200,720$1,050$8,884$0$210,654
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 		Serrette ,  Kyle  
Manager D
N/A		$174,615$2,596$9,412$290$186,913
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 		Settle ,  Angel  
Confidential Associate
N/A		$150,157$2,700$5,087$0$157,944
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 		Settle ,  Christopher  
Organizational Spec
N/A		$48,213$0$0$1,617$49,830
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shannon ,  Brian  
Sr Assc Bus Sytm Anlst II
N/A		$150,883$0$839$345$152,067
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shaughnessy ,  Lisa  
Sr Product Spec
N/A		$26,252$0$0$0$26,252
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 		Shreffler ,  TJ  
Sr Assc Bus Sytms Anlst I
N/A		$98,349$0$2,262$0$100,611
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Shurn ,  Rowena  
Sr Prog/Plcy Spec/Anlst
N/A		$131,144$1,950$16,662$2,800$152,556
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 		Sills ,  Kevin  
Manager D
N/A		$200,717$1,249$2,479$145$204,590
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 		Simons ,  Mark  
Associate Director
N/A		$204,036$4,200$27,441$0$235,677
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 		Simpson ,  Amy  
Organizational Spec
N/A		$155,733$5,760$18,642$300$180,435
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Singh ,  Bianca  
Sr Prog/Plcy Spec/Anlst
N/A		$99,344$0$2,467$699$102,510
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 		Sleeper ,  Margaret  
Share Capacity CFO
N/A		$136,562$0$7,446$0$144,008
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 		Smith ,  Toni  
Sr Prog Assistant
N/A		$103,806$0$1,184$800$105,790
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Smith ,  Kelvin  
Manager D
N/A		$135,966$2,150$7,441$0$145,557
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 		Smith ,  Marquita  
Confidential Associate
N/A		$110,118$550$3,564$0$114,232
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 		Smith ,  Nicole  
Confidential Spec
N/A		$113,793$500$4,998$0$119,291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Richard  
Sr Comm Strategist
N/A		$128,879$0$9,598$0$138,477
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 		Snead ,  Arnissa  
Mgr of Business Affairs
N/A		$131,423$1,590$1,610$0$134,623
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 		Snow ,  Douglas  
Manager D
N/A		$184,083$0$2,587$0$186,670
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 		Solomon ,  Joel  
Sr Project Manager
N/A		$186,524$2,129$9,369$1,300$199,322
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 		Soodeen ,  Michael  
Print Production Assoc
N/A		$85,014$1,850$1,968$0$88,832
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		91 % Schedule 19
Administration 		9 %
A
B
C 		Sparks ,  Jim  
Print Production Assoc
N/A		$93,201$0$1,779$0$94,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Speight ,  Anitra  
Director
N/A		$233,838$0$926$3,190$237,954
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 		Spencer ,  Ashley  
Sr Prog Assistant
N/A		$133,690$1,100$1,811$270$136,871
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 		Springs ,  Ernest  
Fincl Anlst & Accountant
N/A		$52,506$0$0$800$53,306
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 		Stabell ,  Shawn  
Manager D
N/A		$182,336$0$4,584$0$186,920
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Steele ,  Tricia  
Sr Prog & Fincl Spec
N/A		$83,769$0$849$619$85,237
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 		Steinmetz ,  Ruth  
Manager D
N/A		$173,666$2,150$13,319$0$189,135
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 		Stephan ,  Lizzy  
Sr Cmpgn & Election Spec
N/A		$123,314$2,850$13,167$0$139,331
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 		Stephenson ,  Toneshia  
Sr Organizing Data Spec
N/A		$95,767$0$650$226$96,643
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 		Strey ,  Tida  
Sr Fincl Anlst & Acctnt
N/A		$129,573$0$2,071$0$131,644
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 		Sudhakar ,  Chaitra  
Sr Project Coordinator
N/A		$118,792$0$1,140$0$119,932
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 		Sullivan ,  Keith  
Gen Maintenance Worker
N/A		$80,465$0$62$578$81,105
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sweeney ,  Jake  
Organizational Spec
N/A		$161,842$6,300$26,539$1,936$196,617
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 		Swinson ,  Samantha  
Confidential Spec
N/A		$105,580$0$380$0$105,960
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 		Takacs ,  Joseph  
Sr Assc Bus Sytms Anlst I
N/A		$139,292$0$1,822$0$141,114
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 		Talakanti ,  Shashi  
Enterp Rsrc Png Supp Spec
N/A		$143,697$0$0$0$143,697
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 		Tallington ,  Patricia  
Manager D
N/A		$195,595$1,600$6,534$250$203,979
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 		Tanglao ,  Gabriel  
Manager D
N/A		$17,882$0$0$0$17,882
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 		Tatineni ,  Jag  
Data Anlst/Data Modeler
N/A		$146,666$0$0$1,600$148,266
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 		Tawes ,  Andrew  
Media Production Spec
N/A		$106,892$0$3,736$530$111,158
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Erika  
Sr Research Anlst
N/A		$133,090$0$3,264$0$136,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Glen  
Sr Confidential Spec
N/A		$168,940$0$3,858$0$172,798
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Taylor ,  Brigid  
Sr Prog Assistant
N/A		$136,360$1,200$2,540$0$140,100
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 		Taylor ,  Shola  
Sr Prog & Fincl Assistant
N/A		$184,654$4,000$16,347$1,400$206,401
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		85 %
A
B
C 		Templeton ,  Dale  
Director
N/A		$228,138$2,150$7,320$250$237,858
I
Schedule 15
Representational Activities 		98 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Tention ,  Tsharre  
Sr Prog Assistant
N/A		$74,809$0$1,202$0$76,011
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		4 %
A
B
C 		Teshome ,  Selamawit  
Sr Database Administrator
N/A		$48,176$0$0$0$48,176
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 		Testerman ,  Jim  
Chief of Ops & Risk Mgmt
N/A		$291,507$2,250$13,461$161$307,379
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 		Thomas ,  Christopher  
Prog/Plcy Spec/Anlst
N/A		$80,104$0$111$3,038$83,253
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 		Thompson ,  Justin  
Sr Prog/Plcy Spec/Anlst
N/A		$103,637$1,100$5,521$524$110,782
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 		Thompson ,  Rhonda  
Manager D
N/A		$146,168$14,010$49,576$1,300$211,054
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 		Thornton ,  F.  
Organizational Spec
N/A		$148,932$6,930$19,742$300$175,904
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 		Tines-Morris ,  Sabrina  
Sr Director
N/A		$258,670$2,400$10,969$400$272,439
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		77 % Schedule 19
Administration 		15 %
A
B
C 		Tran ,  Andy  
Sr Systems Administrator
N/A		$146,666$0$485$0$147,151
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 		Travers ,  LaShan  
Confidential Assistant
N/A		$96,862$0$2,106$400$99,368
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 		Trerotola ,  Dan  
Confidential Spec
N/A		$106,398$1,707$3,030$271$111,406
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 		Trice ,  Dwayne  
Sr Tech Supp Technician
N/A		$10,063$0$0$0$10,063
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 		Trinca ,  Kim  
Manager D
N/A		$198,335$400$4,566$756$204,057
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 		Tucker ,  Sasha  
Confidential Assistant
N/A		$112,298$2,100$8,782$0$123,180
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		96 %
A
B
C 		Turner ,  Kia  
Sr Prog Assistant
N/A		$69,540$0$348$0$69,888
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 		Ussery ,  Ernestine  
Confidential Special Asst
N/A		$140,185$677$4,115$0$144,977
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		33 % Schedule 19
Administration 		67 %
A
B
C 		Van Schepen ,  Tess  
Sr Advocacy Spec
N/A		$102,097$700$2,277$0$105,074
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 		Vaught ,  Donna  
Director
N/A		$208,638$1,900$5,073$1,850$217,461
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 		Vazquez ,  Michael  
Sr Tech Supp Technician
N/A		$121,551$0$0$0$121,551
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 		Vernon ,  Sara  
Organizing Data Spec
N/A		$100,319$0$1,069$800$102,188
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 		Veselkova ,  Olga  
Sftwre Qlty Asurnce Anlst
N/A		$80,104$0$1,771$0$81,875
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 		Vu ,  Dorothy  
Sr Comm Spec
N/A		$97,317$800$4,824$0$102,941
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 		Wagner ,  Erin  
Sr Digital Strategist
N/A		$97,594$0$1,922$800$100,316
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		86 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		1 %
A
B
C 		Walden ,  Lois  
Sr Confidential Spec
N/A		$168,940$1,153$0$0$170,093
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 		Walker ,  Soo  
Sr Confidential Spec
N/A		$177,309$1,082$2,558$0$180,949
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Walker ,  Andrea  
Associate Director
N/A		$215,408$28$4,358$502$220,296
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 		Walker ,  Dana  
Sr Prog/Plcy Spec/Anlst
N/A		$128,103$700$7,557$1,086$137,446
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 		Walker ,  Tim  
Sr Media Spec
N/A		$141,351$0$1,743$714$143,808
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		4 %
A
B
C 		Walta ,  Jason  
Deputy General Counsel
N/A		$230,991$0$1,337$2,613$234,941
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		16 %
A
B
C 		Wang ,  Xiaoxuan  
Sr Confidential Spec
N/A		$143,838$1,410$637$1,846$147,731
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 ,  Brian  
Sr Comm Strategist
N/A		$151,020$0$3,694$651$155,365
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 		Washington ,  Donald  
Sr Prog/Plcy Spec/Anlst
N/A		$157,375$1,350$3,946$610$163,281
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 		Weber ,  Manny  
Sr Enterp Sytm/Ntwrk Eng
N/A		$150,883$0$485$172$151,540
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 		Weitzel ,  Derek  
Sr Network/Desktop Anlst
N/A		$146,755$0$2,150$0$148,905
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 		Wells ,  Annie  
Sr Comm Strategist
N/A		$93,823$0$3,829$1,483$99,135
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 		West ,  Blake  
Sr Prog/Plcy Spec/Anlst
N/A		$150,953$2,350$10,689$0$163,992
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 		Wexler ,  Nicole  
Manager D
N/A		$194,782$0$2,281$579$197,642
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Karen  
Deputy Executive Director
N/A		$297,200$7,000$28,798$250$333,248
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		White ,  Tanaye  
Dgtl Content Strategist
N/A		$55,193$0$2,274$0$57,467
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 		Whiting ,  Brooke  
Sr Research Anlst
N/A		$146,666$0$0$0$146,666
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 		Wick-Bander ,  Libby  
Prog/Plcy Spec/Anlst
N/A		$90,824$2,250$7,210$0$100,284
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Wilborn ,  Corey  
Organizational Spec
N/A		$111,770$9,290$87,690$0$208,750
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 		Wilk ,  Valerie  
Organizational Spec
N/A		$162,269$720$8,144$132$171,265
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Steven  
Associate Director
N/A		$193,465$1,500$2,874$0$197,839
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Bonita  
Lobbyist
N/A		$148,166$650$5,264$355$154,435
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 		Williams ,  Ro'chelle  
Exec Confidential Spec
N/A		$145,186$950$2,594$0$148,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Williams Kee ,  Phadra  
Associate Director
N/A		$215,409$10,250$72,227$900$298,786
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Wilson ,  Robin  
Organizational Spec
N/A		$127,808$8,640$37,417$300$174,165
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 		Witzler ,  Peter  
Organizational Spec
N/A		$157,189$720$4,774$0$162,683
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 ,  Cory  
Associate Director
N/A		$202,899$0$11,162$0$214,061
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 		Wright ,  Jessica  
Sr Prog & Fincl Assistant
N/A		$104,028$3,060$9,864$0$116,952
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 		Wright ,  John  
Sr Director
N/A		$258,665$2,667$10,803$1,300$273,435
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 		Yang ,  Jenny  
Manager C
N/A		$174,937$137$222$244$175,540
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 		Yilmaz ,  Sonia  
Sr Prog/Plcy Spec/Anlst
N/A		$146,662$0$1,487$590$148,739
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 		Youmans ,  Sharon  
Sr Assc Bus Sytms Anlst I
N/A		$143,697$0$2,385$0$146,082
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Young ,  Jennie  
Sr Prog/Plcy Spec/Anlst
N/A		$148,881$700$5,904$0$155,485
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 ,  Ashley  
Fincl Anlst & Accountant
N/A		$42,045$0$0$0$42,045
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 		Young-Lucas ,  Jasmine  
Sr Prog Assistant
N/A		$100,798$0$667$118$101,583
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 		Yuen ,  Xin  
Sr Data Anlst
N/A		$129,143$0$74$490$129,707
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 		Zanders ,  Phillip  
Sr Prog & Fincl Spec
N/A		$78,347$1,550$5,143$200$85,240
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 		Zazaian ,  Mike  
Manager D
N/A		$198,779$0$2,321$0$201,100
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 		Zeleke ,  Dejen  
Sr Fincl Anlst & Acctnt
N/A		$23,243$0$0$0$23,243
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 		Zembar ,  Tom  
Manager D
N/A		$164,752$0$8,859$0$173,611
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 		Zimmerman ,  Lisa  
Manager D
N/A		$196,357$1,250$2,257$0$199,864
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$130,393$0$532$0$130,925
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 %
Total Employee Disbursements$70,949,373$823,700$3,579,032$213,891$75,565,996
Less Deductions    $29,043,616
Net Disbursements    $46,522,380
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-342

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,857,703 
Agency Fee Payers*0
Total Members/Fee Payers2,857,703 
*Agency Fee Payers are not considered members of the labor organization.
Active Professional2,036,551Yes
Active Education Support Professional415,142Yes
Active Life32,647Yes
Retired322,946Yes
Aspiring Educator43,205Yes
Staff1,482No
Substitute2,674No
Reserve3,056No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-342

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$8,851,579
2. Named Payer Non-itemized Receipts$575,833
3. All Other Receipts$377,929
4. Total Receipts$9,805,341
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$126,168,255
2. Named Payee Non-itemized Disbursements$137,284
3. To Officers$0
4. To Employees$18,086
5. All Other Disbursements$36,355
6. Total Disbursements$126,359,980
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$22,754,569
2. Named Payee Non-itemized Disbursements$2,423,207
3. To Officers$64,655
4. To Employees$13,262,324
5. All Other Disbursements$775,469
6. Total Disbursements$39,280,224
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$25,981,128
2. Named Payee Non-itemized Disbursements$2,931,657
3. To Officers$0
4. To Employees$39,842,716
5. All Other Disbursements$272,556
6. Total Disbursements$69,028,057
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$42,018,108
2. Named Payee Non-itemized Disbursements$559,716
3. To Officers$193,968
4. To Employees$7,252,613
5. All Other Disbursements$121,207
6. Total Disbursements$50,145,612
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$31,292,757
2. Named Payee Non-itemized Disbursements$5,704,392
3. To Officers$3,030,911
4. To Employees$15,190,258
5. All Other Disbursements$1,708,046
6. Total Disbursements$56,926,364
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-342

Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION
PO Box 4177
422 Dexter Ave
Montgomery
AL
36103-4177
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,498
Total Non-Itemized Transactions with this Payee/Payer$4,260
Total of All Transactions with this Payee/Payer for This Schedule$48,758
APL - INSURANCE REIMBURSEMENT11/30/2022$14,620
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2023$19,878
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION05/31/2023$10,000
Name and Address
(A)
ALLIANCE FOR JUSTICE
Suite 5
11 Dupont Cir NW
Washington
DC
20036
Type or Classification
(B)
Political consulting 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
UNUSED GRANTS07/14/2023$10,000
UNUSED GRANTS07/13/2023$30,000
Name and Address
(A)
AMALGAMATED FOUNDATION

1825 K St NW
Washington
DC
20006
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$342,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$342,895
UNUSED GRANTS05/26/2023$342,895
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 East Palm Lane
Phoenix
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,572
Total Non-Itemized Transactions with this Payee/Payer$14,923
Total of All Transactions with this Payee/Payer for This Schedule$129,495
UNUSED GRANTS09/23/2022$61,974
UNUSED GRANTS09/09/2022$52,598
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W 4th Street
Little Rock
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$217,516
Total Non-Itemized Transactions with this Payee/Payer$3,629
Total of All Transactions with this Payee/Payer for This Schedule$221,145
SHARED CAPACITY CFO PROGRAM05/10/2023$10,000
SHARED CAPACITY CFO PROGRAM08/22/2023$10,000
USEDP REIMBURSEMENT05/04/2023$49,379
USEDP REIMBURSEMENT02/23/2023$49,379
USEDP REIMBURSEMENT12/08/2022$49,379
USEDP REIMBURSEMENT07/31/2023$49,379
Name and Address
(A)
ASM GLOBAL

747 Howard St
San Francisco
CA
94103
Type or Classification
(B)
Event Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,051
VENDOR REFUND05/18/2023$5,051
Name and Address
(A)
BGSF

PO BOX 660282
DALLAS
TX
75266
Type or Classification
(B)
IT PROFESSIONAL SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,910
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,910
VENDOR REFUND12/31/2022$6,910
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 Murchison Drive
Burlingame
CA
94011-0921
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$444,065
Total Non-Itemized Transactions with this Payee/Payer$11,071
Total of All Transactions with this Payee/Payer for This Schedule$455,136
HCR AWARDS FEE06/22/2023$5,000
COST RECOVERIES FROM AFFILIATES05/18/2023$14,535
COST RECOVERIES FROM AFFILIATES06/13/2023$5,000
COST RECOVERIES FROM AFFILIATES10/13/2022$5,640
APL - INSURANCE REIMBURSEMENT10/31/2022$50,133
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION11/30/2022$56,963
SOFTWARE LICENSE FEE11/30/2022$13,651
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/22/2023$35,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION05/31/2023$5,880
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION02/28/2023$101,647
UNUSED GRANTS04/19/2023$150,616
Name and Address
(A)
CHICAGO CONVENTION & TOURISM BUREAU, INC.

2301 Lake Shore Drive
Chicago
IL
60605
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$416,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$416,760
OTHER MISC REVENUE10/20/2022$274,275
OTHER MISC REVENUE03/23/2023$12,760
OTHER MISC REVENUE03/23/2023$129,725
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 Grant Street
Denver
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,820
Total Non-Itemized Transactions with this Payee/Payer$6,890
Total of All Transactions with this Payee/Payer for This Schedule$35,710
COST RECOVERIES FROM AFFILIATES10/17/2022$12,200
COST RECOVERIES FROM AFFILIATES05/23/2023$5,000
RECEIPTS COLLECTED ON BEHALF OF COUNCILS05/05/2023$11,620
Name and Address
(A)
CONNECTICUT EDUCATION ASSOCIATION
Suite 5
21 Oak Street
Hartford
CT
06106-8001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,167
Total Non-Itemized Transactions with this Payee/Payer$9,173
Total of All Transactions with this Payee/Payer for This Schedule$70,340
APL - INSURANCE REIMBURSEMENT10/31/2022$8,018
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/11/2023$13,149
UNUSED GRANTS09/23/2022$40,000
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E Water St
Dover
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,647
Total of All Transactions with this Payee/Payer for This Schedule$14,647
Name and Address
(A)
EDEN ELECTRICAL EXHIBITION SRVC OF CA INC

129 Sylvester Rd
South SF
CA
94080
Type or Classification
(B)
Suppliers
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,011
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,011
VENDOR REFUND04/28/2023$22,011
Name and Address
(A)
EDUCATION MINNESOTA

41 Sherburne Ave
St Paul
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,217
Total Non-Itemized Transactions with this Payee/Payer$15,074
Total of All Transactions with this Payee/Payer for This Schedule$202,291
COST RECOVERIES FROM AFFILIATES10/20/2022$28,200
APL - INSURANCE REIMBURSEMENT10/30/2022$12,284
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION11/30/2022$14,734
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION11/30/2022$113,670
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2023$18,329
Name and Address
(A)
EMILY'S LIST
Ste 11
1120 Connecticut Ave NW
Washington
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$150,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$150,000
VENDOR REFUND12/19/2022$150,000
Name and Address
(A)
FEDERAL EDUCATION ASSOCIATION
Suite 117
1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,064
Total Non-Itemized Transactions with this Payee/Payer$10,641
Total of All Transactions with this Payee/Payer for This Schedule$40,705
VOIDED CHECK FROM PRIOR YEAR09/28/2022$30,064
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,324
Total Non-Itemized Transactions with this Payee/Payer$35,158
Total of All Transactions with this Payee/Payer for This Schedule$360,482
APL - INSURANCE REIMBURSEMENT11/30/2022$23,455
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION11/30/2022$266,134
SOFTWARE LICENSE FEE11/30/2022$11,768
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2023$23,967
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
Suite 5
100 Crescent Centre Parkway
Tucker
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,947
Total Non-Itemized Transactions with this Payee/Payer$5,181
Total of All Transactions with this Payee/Payer for This Schedule$11,128
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2023$5,947
Name and Address
(A)
GOVERNMENT OF THE DISTRICT OF COLUMBIA
West Bldg, 2nd Floor
1101 4th St., SW
Washington
DC
20024
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,638
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,638
TAX REFUND05/18/2023$13,729
TAX REFUND05/18/2023$57,909
Name and Address
(A)
HAMILTON SOUTHEASTERN EDUCATION ASSOC.

5781 OAKLAND TER, APT C
INDIANAPOLIS
IN
46220
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,015
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,015
VOIDED CHECK FROM PRIOR YEAR01/12/2023$10,015
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 Ala Kapuna Street
Honolulu
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,254
Total of All Transactions with this Payee/Payer for This Schedule$7,254
Name and Address
(A)
HILTON WORLDWIDE INC

755 Crossover Lane
Memphis
TN
38117
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,631
Total Non-Itemized Transactions with this Payee/Payer$11
Total of All Transactions with this Payee/Payer for This Schedule$15,642
VENDOR REFUND01/12/2023$15,631
Name and Address
(A)
HYATT SHARED SERVICE

830 N. City ave
Moore
OK
73160
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,761
Total Non-Itemized Transactions with this Payee/Payer$756
Total of All Transactions with this Payee/Payer for This Schedule$23,517
VENDOR REFUND09/22/2022$13,180
VENDOR REFUND10/27/2022$9,581
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO Box 2638
620 North Sixth Street
Boise
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,790
Total of All Transactions with this Payee/Payer for This Schedule$5,790
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION-NEA

100 E. Edwards Street
Springfield
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,890
Total Non-Itemized Transactions with this Payee/Payer$5,635
Total of All Transactions with this Payee/Payer for This Schedule$67,525
COST RECOVERIES FROM AFFILIATES06/13/2023$5,000
APL - INSURANCE REIMBURSEMENT10/31/2022$21,890
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2023$35,000
Name and Address
(A)
INDIANA STATE TEACHERS ASSOCIATION
Suite 9
150 W Market Street
Indianapolis
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,779
Total Non-Itemized Transactions with this Payee/Payer$8,316
Total of All Transactions with this Payee/Payer for This Schedule$30,095
MEMBERSHIP DUES ON BEHALF OF COUNCILS08/10/2023$11,607
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION10/31/2022$10,172
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 Third Street
Des Moines
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,011
Total Non-Itemized Transactions with this Payee/Payer$1,158
Total of All Transactions with this Payee/Payer for This Schedule$18,169
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2023$10,023
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION10/31/2022$6,988
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASSOCIATION

2626 12th Avenue North
Birmingham
AL
35234
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,058
Total of All Transactions with this Payee/Payer for This Schedule$12,058
Name and Address
(A)
KANSAS NATIONAL EDUCATION ASSOCIATION

715 W Tenth
Topeka
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,063
Total Non-Itemized Transactions with this Payee/Payer$8,162
Total of All Transactions with this Payee/Payer for This Schedule$93,225
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/07/2023$6,974
UNUSED GRANTS08/31/2023$78,089
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 Capitol Avenue
Frankfort
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,929
Total Non-Itemized Transactions with this Payee/Payer$9,601
Total of All Transactions with this Payee/Payer for This Schedule$24,530
APL - INSURANCE REIMBURSEMENT11/28/2022$6,313
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/30/2023$8,616
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$7,932
Total of All Transactions with this Payee/Payer for This Schedule$37,932
SHARED CAPACITY CFO PROGRAM05/10/2023$10,000
SHARED CAPACITY CFO PROGRAM08/22/2023$10,000
USEDP REIMBURSEMENT02/28/2023$10,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 Community Drive
Augusta
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,371
Total Non-Itemized Transactions with this Payee/Payer$10,893
Total of All Transactions with this Payee/Payer for This Schedule$17,264
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2023$6,371
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 Main Street
Annapolis
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,473
Total Non-Itemized Transactions with this Payee/Payer$15,868
Total of All Transactions with this Payee/Payer for This Schedule$96,341
APL - INSURANCE REIMBURSEMENT11/28/2022$8,621
SOFTWARE LICENSE FEE11/30/2022$7,029
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2023$24,873
UNUSED GRANTS01/26/2023$39,950
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

20 Ashburton Place
Boston
MA
02108
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,931
Total Non-Itemized Transactions with this Payee/Payer$13,094
Total of All Transactions with this Payee/Payer for This Schedule$65,025
RECEIPTS COLLECTED ON BEHALF OF COUNCILS05/04/2023$35,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION10/31/2022$16,931
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION

1216 Kendale Boulevard
East Lansing
MI
48823
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,645
Total Non-Itemized Transactions with this Payee/Payer$3,350
Total of All Transactions with this Payee/Payer for This Schedule$106,995
COST RECOVERIES FROM AFFILIATES10/13/2022$9,400
COST RECOVERIES FROM AFFILIATES06/15/2023$11,500
SOFTWARE LICENSE FEE11/30/2022$25,059
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2023$26,959
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION10/31/2022$30,727
Name and Address
(A)
MISSION CONTROL, INC.

114 A Mansfield Hollow Road
Mansfield Center
CT
06250
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,123
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,123
VENDOR REFUND12/31/2022$11,123
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 North State Street
Jackson
MS
39202-3086
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,781
Total Non-Itemized Transactions with this Payee/Payer$6,512
Total of All Transactions with this Payee/Payer for This Schedule$194,293
SHARED CAPACITY CFO PROGRAM05/10/2023$10,000
OTHER EXPENSE REIMBURSEMENT09/20/2022$10,000
SHARED CAPACITY CFO PROGRAM01/31/2023$10,000
SHARED CAPACITY CFO PROGRAM07/28/2023$10,000
USEDP REIMBURSEMENT09/20/2022$11,276
USEDP REIMBURSEMENT11/28/2022$11,276
USEDP REIMBURSEMENT12/31/2022$11,276
USEDP REIMBURSEMENT03/15/2023$5,147
USEDP REIMBURSEMENT05/12/2023$55,292
USEDP REIMBURSEMENT06/16/2023$10,746
USEDP REIMBURSEMENT07/30/2023$10,746
USEDP REIMBURSEMENT08/30/2023$10,746
USEDP REIMBURSEMENT01/31/2023$11,276
SHARED CAPACITY CFO PROGRAM08/30/2023$10,000
Name and Address
(A)
MISSOURI NEA

1810 E Elm St
Jefferson City
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,879
Total Non-Itemized Transactions with this Payee/Payer$1,725
Total of All Transactions with this Payee/Payer for This Schedule$9,604
NCUEA COUNCIL DUES03/07/2023$7,879
Name and Address
(A)
NEA & AFFILIATE RETIREE HEALTH TRUST

1201 16th Street, N.W.
Washington
DC
20036
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,893
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,893
OTHER EXPENSE REIMBURSEMENT03/01/2023$13,893
Name and Address
(A)
NEA ADVOCACY FUND

1201 16th Street, NW
Washington
DC
20036
Type or Classification
(B)
PAC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,276
OTHER EXPENSE REIMBURSEMENT06/13/2023$9,276
Name and Address
(A)
NEA ALASKA

114 Second St
Juneau
AK
99801
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$174,250
Total Non-Itemized Transactions with this Payee/Payer$4,590
Total of All Transactions with this Payee/Payer for This Schedule$178,840
USEDP REIMBURSEMENT09/20/2022$14,509
USEDP REIMBURSEMENT10/31/2022$14,509
USEDP REIMBURSEMENT11/07/2022$14,509
USEDP REIMBURSEMENT02/28/2023$14,509
USEDP REIMBURSEMENT01/31/2023$14,164
USEDP REIMBURSEMENT02/28/2023$14,509
USEDP REIMBURSEMENT03/09/2023$14,509
USEDP REIMBURSEMENT06/01/2023$18,258
USEDP REIMBURSEMENT06/01/2023$18,258
USEDP REIMBURSEMENT07/31/2023$18,258
USEDP REIMBURSEMENT08/22/2023$18,258
Name and Address
(A)
NEA EMPLOYEES RETIREMENT PLAN (NEA ERP)

PO Box 5578
Boston
MA
02206
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$663,076
Total Non-Itemized Transactions with this Payee/Payer$9,131
Total of All Transactions with this Payee/Payer for This Schedule$672,207
SALARY REIMBURSEMENT05/03/2023$32,352
SALARY REIMBURSEMENT06/06/2023$33,714
RETIREES DENTAL INSURANCE PREMIUM01/31/2023$41,736
RETIREES DENTAL INSURANCE PREMIUM02/28/2023$41,861
RETIREES DENTAL INSURANCE PREMIUM09/20/2022$41,820
RETIREES DENTAL INSURANCE PREMIUM10/30/2022$41,618
RETIREES DENTAL INSURANCE PREMIUM11/28/2022$41,907
RETIREES DENTAL INSURANCE PREMIUM12/31/2022$41,861
RETIREES DENTAL INSURANCE PREMIUM03/31/2023$42,187
RETIREES DENTAL INSURANCE PREMIUM04/03/2023$41,926
RETIREES DENTAL INSURANCE PREMIUM05/01/2023$41,606
RETIREES DENTAL INSURANCE PREMIUM06/01/2023$41,192
RETIREES DENTAL INSURANCE PREMIUM07/30/2023$42,199
RETIREES DENTAL INSURANCE PREMIUM08/30/2023$42,519
SALARY REIMBURSEMENT11/28/2022$6,738
SALARY REIMBURSEMENT11/28/2022$15,173
INSURANCE REIMBURSEMENT03/20/2023$52,667
COST RECOVERIES FROM SUBSIDIARY04/18/2023$20,000
Name and Address
(A)
NEA FOUNDATION FOR THE IMPROVEMENT OF EDUCATION

1201 16th St NW
Washington
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,826
Total Non-Itemized Transactions with this Payee/Payer$3,802
Total of All Transactions with this Payee/Payer for This Schedule$29,628
COST RECOVERIES FROM AFFILIATES10/27/2022$25,826
Name and Address
(A)
NEA MEMBER BENEFITS CORPORATION
Suite 3
900 Clopper Rd
Gaithersburg
MD
20878-1356
Type or Classification
(B)
Trust
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,954,860
Total Non-Itemized Transactions with this Payee/Payer$11,097
Total of All Transactions with this Payee/Payer for This Schedule$1,965,957
CONFERENCE REGISTRATION FEE03/23/2023$5,500
CONFERENCE REGISTRATION FEE03/30/2023$5,000
CONFERENCE REGISTRATION FEE06/13/2023$10,000
SPONSORSHIP REVENUE06/05/2023$10,000
COST RECOVERIES FROM SUBSIDIARY09/22/2022$6,203
COST RECOVERIES FROM SUBSIDIARY09/22/2022$5,159
SERVICE LEVEL AGREEMENT01/31/2023$94,126
SERVICE LEVEL AGREEMENT01/31/2023$258,880
SERVICE LEVEL AGREEMENT05/04/2023$249,371
SERVICE LEVEL AGREEMENT02/28/2023$95,899
SERVICE LEVEL AGREEMENT02/28/2023$253,718
SERVICE LEVEL AGREEMENT05/04/2023$95,899
SERVICE LEVEL AGREEMENT08/23/2023$95,899
SERVICE LEVEL AGREEMENT08/23/2023$260,039
ADVERTISING REVENUE08/16/2023$293,791
SPONSORSHIP REVENUE11/03/2022$215,376
Name and Address
(A)
NEA NEW HAMPSHIRE

9 South Spring Street
Concord
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,009
Total Non-Itemized Transactions with this Payee/Payer$4,238
Total of All Transactions with this Payee/Payer for This Schedule$9,247
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/07/2023$5,009
Name and Address
(A)
NEA OF NEW MEXICO LAS CRUCES

225 E IDAHO AVE, STE 34
LAS CRUCES
NM
88005
Type or Classification
(B)
LOCAL ASSOCIATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
VOIDED CHECK FROM PRIOR YEAR08/22/2023$12,500
Name and Address
(A)
NEA PROFESSIONAL SERVICES CORPORATION ( NEA PSC)
Ste. 33
900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$701,564
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$701,564
ADVERTISING REVENUE03/24/2023$132,057
ADVERTISING REVENUE04/19/2023$274,003
ADVERTISING REVENUE10/27/2022$236,025
ADVERTISING REVENUE11/03/2022$45,363
ADVERTISING REVENUE11/17/2022$14,116
Name and Address
(A)
NEA RHODE ISLAND

99 Bald Hill Road
Cranston
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,446
Total of All Transactions with this Payee/Payer for This Schedule$11,446
Name and Address
(A)
NEAPI INC

1201 16 St NW
Washington
DC
20036
Type or Classification
(B)
Real Estate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,777
INSURANCE REIMBURSEMENT10/06/2022$24,777
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOCIATION

605 S 14th Street
Lincoln
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,658
Total Non-Itemized Transactions with this Payee/Payer$8,908
Total of All Transactions with this Payee/Payer for This Schedule$15,566
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/28/2023$6,658
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION

3511 East Harmon Avenue
Las Vegas
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,894
Total Non-Itemized Transactions with this Payee/Payer$14,323
Total of All Transactions with this Payee/Payer for This Schedule$56,217
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/07/2023$12,177
UNUSED GRANTS07/31/2023$29,717
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO Box 1211
180 W State Street
Trenton
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$94,652
Total Non-Itemized Transactions with this Payee/Payer$5,090
Total of All Transactions with this Payee/Payer for This Schedule$99,742
COST RECOVERIES FROM AFFILIATES10/13/2022$23,500
APL - INSURANCE REIMBURSEMENT11/30/2022$36,152
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/22/2023$35,000
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY ST
RALEIGH
NC
27611
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,195
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$16,695
COST RECOVERIES FROM AFFILIATES06/12/2023$5,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2023$5,545
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION10/31/2022$5,650
Name and Address
(A)
NORTH DAKOTA UNITED
PO Box 55
410 East Thayer Avenue
Bismarck
ND
58502
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,698
Total Non-Itemized Transactions with this Payee/Payer$3,285
Total of All Transactions with this Payee/Payer for This Schedule$22,983
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION11/30/2022$19,698
Name and Address
(A)
NYSUT - NEW YORK STATE UNITED TEACHERS

217 Lark Street
Albany
NY
12210
Type or Classification
(B)
State Association
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
COST RECOVERIES FROM AFFILIATES07/31/2023$40,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
PO BOX 255
225 East Broad St
Columbus
OH
43216
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,837
Total Non-Itemized Transactions with this Payee/Payer$4,804
Total of All Transactions with this Payee/Payer for This Schedule$80,641
CONFERENCE REGISTRATION FEE03/16/2023$5,775
COST RECOVERIES FROM AFFILIATES07/31/2023$19,999
MEMBERSHIP DUES ON BEHALF OF COUNCILS02/28/2023$35,000
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION10/31/2022$15,063
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION
PO Box 18485
323 East Madison
Oklahoma City
OK
73154
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,639
Total Non-Itemized Transactions with this Payee/Payer$42,792
Total of All Transactions with this Payee/Payer for This Schedule$53,431
COST RECOVERIES FROM AFFILIATES06/13/2023$5,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/09/2023$5,639
Name and Address
(A)
OMNI HOTEL & RESORTS
Suite 6
4001 Maple Ave
Dallas
TX
75219
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,973
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,973
VENDOR REFUND09/20/2022$7,973
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6800 SW Atlanta Street
Portland
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,492
Total Non-Itemized Transactions with this Payee/Payer$7,251
Total of All Transactions with this Payee/Payer for This Schedule$26,743
APL - INSURANCE REIMBURSEMENT10/31/2022$5,033
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/07/2023$14,459
Name and Address
(A)
PATTERSON HARKAVY LLP

100 EUROPA DR, STE 420
CHAPEL HILL
NC
27517
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,143
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,143
VOIDED CHECK FROM PRIOR YEAR03/17/2023$44,143
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSOCIATION
PO Box 1724
400 North 3rd Street
Harrisburg
PA
17105-1724
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$279,426
Total Non-Itemized Transactions with this Payee/Payer$68,281
Total of All Transactions with this Payee/Payer for This Schedule$347,707
COST RECOVERIES FROM AFFILIATES05/31/2023$5,000
APL - INSURANCE REIMBURSEMENT11/30/2022$36,441
SOFTWARE LICENSE FEE11/30/2022$12,902
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/07/2023$35,000
UNUSED GRANTS08/31/2023$190,083
Name and Address
(A)
SEATTLE EDUCATION ASSOCIATION

5501 4th Avenue South #101
Seattle
WA
98108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,525
Total Non-Itemized Transactions with this Payee/Payer$1,059
Total of All Transactions with this Payee/Payer for This Schedule$6,584
COST RECOVERIES FROM AFFILIATES03/23/2023$5,525
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 Zimalcrest Drive
Columbia
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$7,148
Total of All Transactions with this Payee/Payer for This Schedule$57,148
OTHER EXPENSE REIMBURSEMENT09/20/2022$10,000
SHARED CAPACITY CFO PROGRAM01/31/2023$10,000
SHARED CAPACITY CFO PROGRAM05/10/2023$10,000
SHARED CAPACITY CFO PROGRAM07/28/2023$10,000
SHARED CAPACITY CFO PROGRAM08/30/2023$10,000
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E Capital Ave
Pierre
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,087
Total of All Transactions with this Payee/Payer for This Schedule$6,087
Name and Address
(A)
SYMETRA LIFE INSURANCE COMPANY
Suite 12
777 108th Ave NE
Bellevue
WA
98004
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,476
Total Non-Itemized Transactions with this Payee/Payer$6,179
Total of All Transactions with this Payee/Payer for This Schedule$256,655
INSURANCE REIMBURSEMENT01/31/2023$11,569
INSURANCE REIMBURSEMENT02/28/2023$22,412
INSURANCE REIMBURSEMENT02/28/2023$18,059
INSURANCE REIMBURSEMENT04/03/2023$17,981
INSURANCE REIMBURSEMENT05/17/2023$5,278
INSURANCE REIMBURSEMENT05/17/2023$6,376
INSURANCE REIMBURSEMENT05/17/2023$7,783
INSURANCE REIMBURSEMENT05/17/2023$27,430
INSURANCE REIMBURSEMENT06/07/2023$6,356
INSURANCE REIMBURSEMENT06/07/2023$9,669
INSURANCE REIMBURSEMENT06/07/2023$36,030
INSURANCE REIMBURSEMENT07/30/2023$28,219
INSURANCE REIMBURSEMENT07/28/2023$17,939
INSURANCE REIMBURSEMENT07/28/2023$21,479
INSURANCE REIMBURSEMENT03/15/2023$13,896
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 Second Avenue N
Nashville
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,120
Total Non-Itemized Transactions with this Payee/Payer$2,151
Total of All Transactions with this Payee/Payer for This Schedule$18,271
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/22/2023$8,825
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION10/31/2022$7,295
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

316 W 12th Street
Austin
TX
78701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,988
Total Non-Itemized Transactions with this Payee/Payer$1,440
Total of All Transactions with this Payee/Payer for This Schedule$33,428
COST RECOVERIES FROM AFFILIATES05/31/2023$5,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS06/30/2023$11,044
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION10/31/2022$5,641
UNUSED GRANTS03/16/2023$10,303
Name and Address
(A)
UNION COUNTY EDUCATION ASSOCIATION
Suite 21
77 Central Avenue
Clark
NJ
07066-1441
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,793
Total of All Transactions with this Payee/Payer for This Schedule$6,793
Name and Address
(A)
UNITED STATES POSTAL SERVICE (USPS)

2825 Lone Parkway
Eagen
MN
55121-9640
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,403
Total Non-Itemized Transactions with this Payee/Payer$97
Total of All Transactions with this Payee/Payer for This Schedule$15,500
VENDOR REFUND12/08/2022$15,403
Name and Address
(A)
UNITEDHEALTHCARE

PO Box 1459
Minneapolis
MN
55440-1459
Type or Classification
(B)
Insurer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$519,057
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$519,057
VENDOR REBATE01/31/2023$155,858
VENDOR REBATE07/30/2023$118,795
VENDOR REBATE10/30/2022$105,336
VENDOR REBATE04/17/2023$139,068
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

875 E 5180 S
Murray
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,606
Total Non-Itemized Transactions with this Payee/Payer$14,978
Total of All Transactions with this Payee/Payer for This Schedule$20,584
MEMBERSHIP DUES ON BEHALF OF COUNCILS04/14/2023$5,606
Name and Address
(A)
VERMONT NEA

10 Wheelock Street
Montpelier
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$176,133
Total Non-Itemized Transactions with this Payee/Payer$10,251
Total of All Transactions with this Payee/Payer for This Schedule$186,384
USEDP REIMBURSEMENT05/09/2023$58,456
USEDP REIMBURSEMENT11/30/2022$59,218
USEDP REIMBURSEMENT08/01/2023$58,459
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 South Third St
Richmond
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,413
Total Non-Itemized Transactions with this Payee/Payer$12,471
Total of All Transactions with this Payee/Payer for This Schedule$30,884
APL - INSURANCE REIMBURSEMENT03/07/2023$5,715
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/07/2023$12,698
Name and Address
(A)
WAGEWORKS

PO Box 224547
Dallas
TX
75222
Type or Classification
(B)
Consumer-Directed Benefits
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,561
Total Non-Itemized Transactions with this Payee/Payer$31,231
Total of All Transactions with this Payee/Payer for This Schedule$42,792
COBRA - REIMBURSEMENT10/30/2022$6,117
COBRA - REIMBURSEMENT05/08/2023$5,444
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

32032 Weyerhaeuser Way S
Federal Way
WA
98001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,588
Total Non-Itemized Transactions with this Payee/Payer$8,898
Total of All Transactions with this Payee/Payer for This Schedule$99,486
COST RECOVERIES FROM AFFILIATES06/13/2023$5,000
COST RECOVERIES FROM AFFILIATES06/15/2023$8,000
APL - INSURANCE REIMBURSEMENT11/30/2022$12,329
MEMBERSHIP DUES ON BEHALF OF COUNCILS05/03/2023$30,416
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION05/31/2023$34,843
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 Quarrier Street
Charleston
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,457
Total of All Transactions with this Payee/Payer for This Schedule$9,457
Name and Address
(A)
WISCONSIN EDUCATION ASSOCIATION COUNCIL
PO Box 83
33 Nob Hill Drive
Madison
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,724
Total Non-Itemized Transactions with this Payee/Payer$3,250
Total of All Transactions with this Payee/Payer for This Schedule$27,974
COST RECOVERIES FROM AFFILIATES06/13/2023$5,000
MEMBERSHIP DUES ON BEHALF OF COUNCILS03/22/2023$9,849
ULSP/EEL - LEGAL SERVICES REIMBURSEMENT/ DONATION10/31/2022$9,875
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION
Suite 12
115 22nd Street
Cheyenne
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,043
Total of All Transactions with this Payee/Payer for This Schedule$6,043
Name and Address
(A)
YES ON THE CHILDRENS AMENDMENT

1523 Mountain Rd NW
Albuquerque
NM
87104
Type or Classification
(B)
NON-PROFIT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,610
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$151,610
UNUSED GRANTS10/26/2022$105,000
UNUSED GRANTS11/29/2022$46,610
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-342

Name and Address
(A)
1199 SEIU UNITED HEALTHCARE WORKERS EAST

PO BOX 2238
NEW YORK
NY
10108
Type or Classification
(B)
Call Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$957,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$957,760
Membership recruiting and organizing09/08/2022$176,926
Membership recruiting and organizing10/13/2022$60,894
Membership recruiting and organizing10/27/2022$96,407
Membership recruiting and organizing12/08/2022$278,394
Membership recruiting and organizing12/15/2022$158,616
Membership recruiting and organizing01/19/2023$41,688
Membership recruiting and organizing02/02/2023$7,512
Membership recruiting and organizing05/11/2023$16,773
Membership recruiting and organizing05/18/2023$90,010
Membership recruiting and organizing07/06/2023$30,540
Name and Address
(A)
207 EDUCATION ASSOCIATION

553 N NORTH CT, STE 210
PALATINE
IL
60067
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,717
Total of All Transactions with this Payee/Payer for This Schedule$6,717
Name and Address
(A)
A SIMPLE LLC

558 MANDANA BLVD
OAKLAND
CA
94610
Type or Classification
(B)
Marketing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership recruiting and organizing04/20/2023$5,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$506,451
Total Non-Itemized Transactions with this Payee/Payer$4,567
Total of All Transactions with this Payee/Payer for This Schedule$511,018
Mbr litigation costs ULSP09/07/2022$105,226
Mbr litigation costs ULSP10/06/2022$63,328
Mbr litigation costs ULSP10/20/2022$50,191
Mbr litigation costs ULSP03/01/2023$67,309
Mbr litigation costs ULSP04/14/2023$19,298
Mbr litigation costs ULSP05/10/2023$43,552
Mbr litigation costs ULSP06/12/2023$81,341
Mbr litigation costs ULSP07/13/2023$25,716
Mbr/staff education08/02/2023$22,712
Mbr litigation costs ULSP08/10/2023$27,778
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
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$46,894
Total of All Transactions with this Payee/Payer for This Schedule$46,894
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$188,578
Total Non-Itemized Transactions with this Payee/Payer$845
Total of All Transactions with this Payee/Payer for This Schedule$189,423
Membership recruiting and organizing11/03/2022$23,706
Membership recruiting and organizing11/03/2022$5,710
Membership recruiting and organizing11/03/2022$23,688
Membership recruiting and organizing11/03/2022$15,956
Membership recruiting and organizing11/03/2022$23,629
Membership recruiting and organizing11/22/2022$22,278
Membership recruiting and organizing12/01/2022$23,706
Membership recruiting and organizing12/01/2022$20,633
Membership recruiting and organizing12/19/2022$7,074
Membership recruiting and organizing02/09/2023$5,499
Membership recruiting and organizing03/02/2023$16,699
Name and Address
(A)
ALTSHULER BERZON LLP

177 POST ST, STE 300
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,648
Total Non-Itemized Transactions with this Payee/Payer$18,082
Total of All Transactions with this Payee/Payer for This Schedule$24,730
Mbr defense expenses03/07/2023$6,648
Name and Address
(A)
AMAZON

400 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Supplies
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)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT 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$256,241
Total of All Transactions with this Payee/Payer for This Schedule$256,241
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,064
Total Non-Itemized Transactions with this Payee/Payer$4,369
Total of All Transactions with this Payee/Payer for This Schedule$97,433
Mbr litigation costs ULSP09/07/2022$52,282
Mbr litigation costs ULSP06/12/2023$22,744
Mbr litigation costs ULSP07/13/2023$18,038
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,480
Total Non-Itemized Transactions with this Payee/Payer$8,029
Total of All Transactions with this Payee/Payer for This Schedule$27,509
Mbr litigation costs ULSP10/20/2022$8,291
Mbr litigation costs ULSP06/12/2023$5,007
Mbr litigation costs ULSP07/13/2023$6,182
Name and Address
(A)
ART BUILD WORKERS LLC

2658A N. PIERCE ST
MILWAUKEE
WI
53212
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,831
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,831
Membership recruiting and organizing11/17/2022$9,231
Membership recruiting and organizing08/16/2023$31,600
Name and Address
(A)
ASA RESEARCH, LLC

4800 HAMPDEN LN, STE 200
BETHESDA
MD
20814
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,075
Total Non-Itemized Transactions with this Payee/Payer$327
Total of All Transactions with this Payee/Payer for This Schedule$113,402
Research svcs/statistics11/17/2022$9,000
Research svcs/statistics11/17/2022$9,000
Research svcs/statistics11/17/2022$23,000
Research svcs/statistics12/15/2022$9,000
Research svcs/statistics01/19/2023$9,000
Research svcs/statistics02/16/2023$9,075
Research svcs/statistics03/09/2023$9,000
Research svcs/statistics04/13/2023$9,000
Research svcs/statistics05/11/2023$9,000
Research svcs/statistics06/15/2023$9,000
Research svcs/statistics07/19/2023$9,000
Name and Address
(A)
AVON EDUCATION ASSOCIATION

16 TOWN CRIER LN
MADISON
CT
06443
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,670
Total of All Transactions with this Payee/Payer for This Schedule$5,670
Name and Address
(A)
BELLINGHAM ASSOCIATION OF
SCHOOL EMPLOYEES
PO BOX 68
BELLINGHAM
WA
98227
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,351
Total of All Transactions with this Payee/Payer for This Schedule$8,351
Name and Address
(A)
BLACKBAUD, INC.

PO BOX 844827
BOSTON
MA
02284
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,105
Total Non-Itemized Transactions with this Payee/Payer$1,056
Total of All Transactions with this Payee/Payer for This Schedule$23,161
Membership recruiting and organizing10/13/2022$8,855
Membership recruiting and organizing02/02/2023$13,250
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,512
Total Non-Itemized Transactions with this Payee/Payer$19,182
Total of All Transactions with this Payee/Payer for This Schedule$123,694
Legal defense12/15/2022$10,432
Legal defense12/15/2022$5,214
Mbr defense expenses03/01/2023$10,158
Mbr defense expenses03/01/2023$6,323
Mbr defense expenses03/07/2023$11,358
Mbr defense expenses04/14/2023$11,206
Mbr defense expenses04/14/2023$5,638
Mbr defense expenses06/12/2023$12,458
Mbr defense expenses07/13/2023$31,725
Name and Address
(A)
BURTON BOND LLC

4641 MONTROSE BLVD, 553
HOUSTON
TX
77006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$1,748
Total of All Transactions with this Payee/Payer for This Schedule$91,748
Membership recruiting and organizing09/08/2022$5,000
Membership recruiting and organizing09/08/2022$5,000
Membership recruiting and organizing09/15/2022$5,000
Membership recruiting and organizing10/06/2022$5,000
Membership recruiting and organizing10/20/2022$5,000
Membership recruiting and organizing11/10/2022$5,000
Membership recruiting and organizing11/17/2022$5,000
Membership recruiting and organizing12/01/2022$5,000
Membership recruiting and organizing12/08/2022$5,000
Membership recruiting and organizing01/19/2023$5,000
Membership recruiting and organizing01/26/2023$5,000
Membership recruiting and organizing01/26/2023$5,000
Membership recruiting and organizing02/16/2023$5,000
Membership recruiting and organizing02/16/2023$5,000
Membership recruiting and organizing03/21/2023$5,000
Membership recruiting and organizing03/30/2023$5,000
Membership recruiting and organizing04/13/2023$5,000
Membership recruiting and organizing05/04/2023$5,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,695,366
Total Non-Itemized Transactions with this Payee/Payer$27,538
Total of All Transactions with this Payee/Payer for This Schedule$2,722,904
Mbr litigation costs ULSP09/07/2022$265,826
Mbr litigation costs ULSP10/06/2022$369,144
Mbr litigation costs ULSP10/20/2022$95,308
Mbr litigation costs ULSP01/12/2023$34,094
Mbr litigation costs ULSP03/01/2023$247,164
Mbr litigation costs ULSP03/07/2023$34,545
Mbr litigation costs ULSP04/14/2023$215,895
Mbr litigation costs ULSP05/10/2023$336,585
Mbr litigation costs ULSP06/12/2023$520,204
Mbr litigation costs ULSP07/13/2023$296,617
Mbr litigation costs ULSP08/10/2023$279,984
Name and Address
(A)
CALIFORNIA VIRTUAL EDUCATORS UNITED

PO BOX 717
PENN VALLEY
CA
95946
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/13/2022$6,250
Local President release time03/16/2023$6,250
Name and Address
(A)
CALVERT ASSOC. OF EDUCATIONAL SUPPORT
STAFF, INC.
865 MAIN ST
PRINCE FREDERICK
MD
20678
Type or Classification
(B)
Local Association
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
Local President release time10/13/2022$12,500
Local President release time03/16/2023$12,500
Name and Address
(A)
CAPITAL HILTON HOTEL

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,767
Total Non-Itemized Transactions with this Payee/Payer$7,509
Total of All Transactions with this Payee/Payer for This Schedule$62,276
Membership recruiting and organizing11/03/2022$48,806
Membership recruiting and organizing08/28/2023$5,961
Name and Address
(A)
CARIN P. POLK

1028 TANYARD SPRINGS DRIVE
SPRING HILL
TN
37174
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,896
Total of All Transactions with this Payee/Payer for This Schedule$7,896
Name and Address
(A)
CAROL H. MALONE

1973 ROLAND CLARKE PL
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,062
Membership recruiting and organizing03/23/2023$5,062
Name and Address
(A)
CHANTAL RIVERS-JASEY

116 RAYMOND AVE
SOUTH ORANGE
NJ
07079
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,608
Total of All Transactions with this Payee/Payer for This Schedule$8,608
Name and Address
(A)
CHRISTOPHER HORSTMAN

315 SCOFIELD RD
FREEVILLE
NY
13068
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,536
Total of All Transactions with this Payee/Payer for This Schedule$6,536
Name and Address
(A)
CHRISTY COLLETT LEVINGS

28555 W. 335TH ST
OSAWATOMIE
KS
66064
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,156
Total Non-Itemized Transactions with this Payee/Payer$481
Total of All Transactions with this Payee/Payer for This Schedule$5,637
Membership recruiting and organizing01/12/2023$5,156
Name and Address
(A)
COALITION OF EDUCATORS FOR CHANGE

PO BOX 7648
OAKLAND
CA
94601
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/13/2022$6,250
Local President release time03/16/2023$6,250
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$263,871
Total Non-Itemized Transactions with this Payee/Payer$12,838
Total of All Transactions with this Payee/Payer for This Schedule$276,709
Mbr litigation costs ULSP09/07/2022$24,844
Mbr litigation costs ULSP10/06/2022$25,441
Mbr litigation costs ULSP10/20/2022$29,379
Mbr litigation costs ULSP03/01/2023$65,022
Mbr litigation costs ULSP03/07/2023$17,436
Mbr litigation costs ULSP04/14/2023$6,638
Mbr litigation costs ULSP05/10/2023$44,626
Mbr litigation costs ULSP06/12/2023$32,075
Mbr litigation costs ULSP07/13/2023$5,367
Mbr litigation costs ULSP08/10/2023$13,043
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$182,355
Total Non-Itemized Transactions with this Payee/Payer$9,477
Total of All Transactions with this Payee/Payer for This Schedule$191,832
Membership recruiting and organizing10/13/2022$14,033
Mbr litigation costs ULSP10/27/2022$38,945
Mbr litigation costs ULSP01/12/2023$18,775
Mbr litigation costs ULSP03/01/2023$19,735
Mbr litigation costs ULSP04/14/2023$18,671
Mbr litigation costs ULSP05/10/2023$22,296
Mbr litigation costs ULSP06/12/2023$19,102
Mbr litigation costs ULSP07/13/2023$16,479
Mbr litigation costs ULSP08/10/2023$14,319
Name and Address
(A)
CORNELL UNIVERSITY
PO BOX 6838
SCHOOL OF INDUSTRIAL & LABO
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,928
Total Non-Itemized Transactions with this Payee/Payer$4,086
Total of All Transactions with this Payee/Payer for This Schedule$17,014
Membership recruiting and organizing10/20/2022$5,428
Membership recruiting and organizing07/12/2023$7,500
Name and Address
(A)
COURTYARD MARRIOTT WPB AIRPORT

1800 CENTREPARK DR
EAST WEST PALM BEACH
FL
33401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,204
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,204
Membership recruiting and organizing12/01/2022$18,204
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,484
Total of All Transactions with this Payee/Payer for This Schedule$7,484
Name and Address
(A)
CROWNE PLAZA PROVIDENCE - WARWICK

801 GREENWICH AVE
WARWICK
RI
02886
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,831
Total Non-Itemized Transactions with this Payee/Payer$542
Total of All Transactions with this Payee/Payer for This Schedule$6,373
Membership recruiting and organizing02/09/2023$5,831
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,682
Total Non-Itemized Transactions with this Payee/Payer$1,890
Total of All Transactions with this Payee/Payer for This Schedule$24,572
Membership recruiting and organizing12/15/2022$22,682
Name and Address
(A)
DECISION DEMOGRAPHICS, LLC

5217 SHAWANO TER
MADISON
WI
53705
Type or Classification
(B)
Market Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$78,400
Research svcs/statistics12/08/2022$11,300
Research svcs/statistics03/23/2023$18,800
Research svcs/statistics08/23/2023$7,500
Research svcs/statistics08/23/2023$22,000
Research svcs/statistics08/30/2023$18,800
Name and Address
(A)
DELIVER STRATEGIES, LLC

PO BOX 100970
ARLINGTON
VA
22210
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,420
Total Non-Itemized Transactions with this Payee/Payer$25,097
Total of All Transactions with this Payee/Payer for This Schedule$32,517
Membership recruiting and organizing12/15/2022$7,420
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
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$294,551
Total of All Transactions with this Payee/Payer for This Schedule$294,551
Name and Address
(A)
DOUBLETREE BRADLEY AIRPORT

16 ELLA GRASSO TPK
WINDSOR LOCKS
CT
06096
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,134
Total Non-Itemized Transactions with this Payee/Payer$1,613
Total of All Transactions with this Payee/Payer for This Schedule$7,747
Membership recruiting and organizing12/01/2022$6,134
Name and Address
(A)
DOUBLETREE BY HILTON HOUSTON BY THE GALLERIA

5353 WESTHEIMER RD
HOUSTON
TX
77056
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,165
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,165
Membership recruiting and organizing07/26/2023$42,165
Name and Address
(A)
DOUBLETREE BY HILTON PORTLAND, ME

363 MAINE MALL RD
PORTLAND
ME
04106
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,373
Total Non-Itemized Transactions with this Payee/Payer$4,121
Total of All Transactions with this Payee/Payer for This Schedule$121,494
Membership recruiting and organizing09/08/2022$48,976
Membership recruiting and organizing09/08/2022$55,489
Membership recruiting and organizing09/08/2022$12,908
Name and Address
(A)
DOUBLETREE SALT LAKE CITY AIRPORT

5151 WILEY POST WAY
SALT LAKE CITY
UT
84116
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,559
Total Non-Itemized Transactions with this Payee/Payer$7,710
Total of All Transactions with this Payee/Payer for This Schedule$13,269
Membership recruiting and organizing01/26/2023$5,559
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS, INC.

1 WEST ST
LAKE GEORGE
NY
12845
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$115,500
Total Non-Itemized Transactions with this Payee/Payer$3,797
Total of All Transactions with this Payee/Payer for This Schedule$119,297
Membership recruiting and organizing11/03/2022$10,500
Membership recruiting and organizing11/03/2022$5,250
Membership recruiting and organizing11/03/2022$5,250
Membership recruiting and organizing12/08/2022$5,250
Membership recruiting and organizing12/08/2022$5,250
Membership recruiting and organizing01/12/2023$5,250
Membership recruiting and organizing01/12/2023$5,250
Membership recruiting and organizing02/02/2023$5,250
Membership recruiting and organizing02/02/2023$5,250
Membership recruiting and organizing03/09/2023$5,250
Membership recruiting and organizing03/09/2023$5,250
Membership recruiting and organizing04/20/2023$5,250
Membership recruiting and organizing04/20/2023$5,250
Membership recruiting and organizing05/04/2023$5,250
Membership recruiting and organizing05/04/2023$5,250
Membership recruiting and organizing06/08/2023$5,250
Membership recruiting and organizing06/08/2023$5,250
Membership recruiting and organizing07/12/2023$5,250
Membership recruiting and organizing07/12/2023$5,250
Membership recruiting and organizing08/23/2023$5,250
Membership recruiting and organizing08/23/2023$5,250
Name and Address
(A)
ECONOMIC POLICY INSTITUTE

1225 EYE ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Research svcs/statistics12/08/2022$25,000
Research svcs/statistics12/08/2022$200,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,247
Total Non-Itemized Transactions with this Payee/Payer$11,987
Total of All Transactions with this Payee/Payer for This Schedule$202,234
Mbr litigation costs ULSP09/07/2022$7,533
Mbr litigation costs ULSP10/06/2022$6,342
Mbr litigation costs ULSP10/27/2022$24,985
Mbr litigation costs ULSP01/12/2023$18,298
Membership recruiting and organizing01/19/2023$7,943
Mbr litigation costs ULSP03/01/2023$13,031
Mbr litigation costs ULSP03/07/2023$12,658
Mbr litigation costs ULSP04/14/2023$17,338
Mbr litigation costs ULSP06/12/2023$31,900
Mbr litigation costs ULSP07/13/2023$13,122
Membership recruiting and organizing08/02/2023$17,227
Mbr litigation costs ULSP08/10/2023$19,870
Name and Address
(A)
EMBASSY SUITES - CONV. CTR LAS VEGAS

3600 PARADISE RD
LAS VEGAS
NV
89169
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,788
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,788
Membership recruiting and organizing05/24/2023$6,000
Membership recruiting and organizing07/03/2023$16,952
Membership recruiting and organizing07/26/2023$12,836
Name and Address
(A)
EMBASSY SUITES DALLAS MARKET CENTER

2727 STEMMONS FREEWAY
DALLAS
TX
75207
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,062
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,062
Membership recruiting and organizing02/02/2023$32,066
Membership recruiting and organizing02/24/2023$11,996
Name and Address
(A)
EMBASSY SUITES DENVER DOWNTOWN

1420 STOUT ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,971
Total Non-Itemized Transactions with this Payee/Payer$1,144
Total of All Transactions with this Payee/Payer for This Schedule$59,115
Membership recruiting and organizing10/06/2022$20,957
Membership recruiting and organizing12/20/2022$37,014
Name and Address
(A)
EMBASSY SUITES INTERNATIONAL DR ICON PARK

8250 JAMAICAN COURT
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,169
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,169
Membership recruiting and organizing07/26/2023$134,169
Name and Address
(A)
EMBASSY SUITES MINNEAPOLIS

12 SOUTH 6TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,051
Total Non-Itemized Transactions with this Payee/Payer$290
Total of All Transactions with this Payee/Payer for This Schedule$5,341
Membership recruiting and organizing12/01/2022$5,051
Name and Address
(A)
EMBASSY SUITES ORLANDO-LAKE BUENA VISTA SOUTH

4955 KYNGS HEATH RD
LEESBURG
FL
34746
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,550
Total of All Transactions with this Payee/Payer for This Schedule$11,550
Name and Address
(A)
EMMA WHITE RESEARCH, LLC

2723 S. STATE ST, STE 150
ANN ARBOR
MI
48104
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Membership recruiting and organizing05/04/2023$8,400
Name and Address
(A)
ERNEST PAUL GARIBAY

3700 WYANDOT ST
DENVER
CO
80211
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,313
Total of All Transactions with this Payee/Payer for This Schedule$5,313
Name and Address
(A)
EUGENE J. SHARP

598 N. 4TH ST
HAMMONTON
NJ
08037
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,000
Total of All Transactions with this Payee/Payer for This Schedule$26,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$49,784
Total of All Transactions with this Payee/Payer for This Schedule$49,784
Name and Address
(A)
FEDERAL EDUCATION ASSN
STE 117
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,358
Total Non-Itemized Transactions with this Payee/Payer$8,242
Total of All Transactions with this Payee/Payer for This Schedule$213,600
Mbr litigation costs ULSP09/07/2022$26,464
Mbr litigation costs ULSP10/06/2022$10,178
Mbr litigation costs ULSP10/20/2022$5,099
Mbr litigation costs ULSP03/01/2023$74,802
Mbr litigation costs ULSP03/07/2023$14,723
Mbr litigation costs ULSP04/14/2023$29,569
Mbr litigation costs ULSP05/10/2023$17,832
Mbr litigation costs ULSP06/12/2023$7,275
Mbr litigation costs ULSP07/13/2023$8,751
Mbr litigation costs ULSP08/10/2023$10,665
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$639,929
Total Non-Itemized Transactions with this Payee/Payer$7,087
Total of All Transactions with this Payee/Payer for This Schedule$647,016
Mbr litigation costs ULSP09/07/2022$102,687
Mbr litigation costs ULSP10/06/2022$52,285
Mbr litigation costs ULSP10/20/2022$42,173
Membership recruiting and organizing11/22/2022$13,056
Mbr litigation costs ULSP03/01/2023$33,789
Mbr litigation costs ULSP03/07/2023$8,454
Mbr litigation costs ULSP04/14/2023$32,151
Mbr litigation costs ULSP05/10/2023$75,556
Mbr litigation costs ULSP06/12/2023$95,154
Membership recruiting and organizing07/12/2023$42,042
Mbr litigation costs ULSP07/13/2023$67,675
Membership recruiting and organizing08/02/2023$5,208
Mbr litigation costs ULSP08/10/2023$69,699
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,283
Total Non-Itemized Transactions with this Payee/Payer$17,773
Total of All Transactions with this Payee/Payer for This Schedule$120,056
Mbr litigation costs ULSP09/07/2022$19,100
Membership recruiting and organizing02/02/2023$10,000
Membership recruiting and organizing03/09/2023$7,655
Membership recruiting and organizing05/04/2023$10,807
Mbr litigation costs ULSP06/12/2023$8,818
Mbr litigation costs ULSP07/13/2023$22,572
Membership recruiting and organizing07/26/2023$12,552
Mbr litigation costs ULSP08/10/2023$10,779
Name and Address
(A)
GERALD WEBER

PO BOX 5391
ATLANTA
GA
31107
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,060
Total of All Transactions with this Payee/Payer for This Schedule$12,060
Name and Address
(A)
GET EFFICIENT, INC.

1113 SW 45TH TER
CAPE CORAL
FL
33914
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,949
Membership recruiting and organizing11/10/2022$152,949
Name and Address
(A)
GLOBAL STRATEGY GROUP, LLC

215 PARK AVE SOUTH, 15TH FL
NEW YORK
NY
10003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,500
Membership recruiting and organizing12/01/2022$20,000
Membership recruiting and organizing06/22/2023$75,500
Name and Address
(A)
GOODMARK LAW FIRM, LLC

1425 A. DUTCH VALLEY PL, ST
ATLANTA
GA
30324
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,668
Total of All Transactions with this Payee/Payer for This Schedule$16,668
Name and Address
(A)
GRAND HYATT SAN FRANCISCO

345 STOCKTON ST
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,900
Membership recruiting and organizing08/28/2023$37,900
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
1971 E. BELTLINE, STE 106,
GRAND RAPIDS
MI
49525
Type or Classification
(B)
Education
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
Research svcs/statistics04/13/2023$15,000
Research svcs/statistics08/23/2023$10,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,213
Total Non-Itemized Transactions with this Payee/Payer$20,570
Total of All Transactions with this Payee/Payer for This Schedule$25,783
Membership recruiting and organizing01/19/2023$5,213
Name and Address
(A)
HAMILTON SOUTHEASTERN EDUCATION ASSOC.

9155 WASHINGTON BLVD
INDIANAPOLIS
IN
46240
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,045
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,045
Local President release time10/13/2022$10,015
Local President release time01/12/2023$10,015
Local President release time03/16/2023$10,015
Name and Address
(A)
HARGROVE, INC.

5100 N. RIVER RD, STE 300
SCHILLER PARK
IL
60176
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$56,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$56,760
Membership recruiting and organizing09/08/2022$56,760
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$34,059
Total of All Transactions with this Payee/Payer for This Schedule$34,059
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,001
Total Non-Itemized Transactions with this Payee/Payer$13,139
Total of All Transactions with this Payee/Payer for This Schedule$27,140
Mbr litigation costs ULSP03/01/2023$7,561
Mbr litigation costs ULSP04/14/2023$6,440
Name and Address
(A)
HERTZ CORPORATION
PO BOX 121124
COMMERCIAL BILLING DEPT 112
DALLAS
TX
75312
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$71,261
Total of All Transactions with this Payee/Payer for This Schedule$71,261
Name and Address
(A)
HILTON ATLANTA

255 COURTLAND ST NE
ATLANTA
GA
30303
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,108
Membership recruiting and organizing12/13/2022$6,108
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$78,490
Total Non-Itemized Transactions with this Payee/Payer$1,051
Total of All Transactions with this Payee/Payer for This Schedule$79,541
Membership recruiting and organizing11/22/2022$37,080
Membership recruiting and organizing01/19/2023$13,381
Membership recruiting and organizing03/02/2023$28,029
Name and Address
(A)
HILTON DENVER CITY CENTER

1701 CALIFORNIA ST
DENVER
CO
80202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,711
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$55,711
Membership recruiting and organizing11/03/2022$10,226
Membership recruiting and organizing07/25/2023$45,485
Name and Address
(A)
HILTON GARDEN IN PHOENIX DOWNTOWN

15 EAST MONROE ST
PHOENIX
AZ
85004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,413
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,413
Membership recruiting and organizing07/26/2023$12,413
Name and Address
(A)
HILTON MILWAUKEE CITY CENTER

509 W WISCONSIN AVE
MILWAUKEE
WI
53203
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,650
Total Non-Itemized Transactions with this Payee/Payer$2,442
Total of All Transactions with this Payee/Payer for This Schedule$12,092
Membership recruiting and organizing05/18/2023$9,650
Name and Address
(A)
HOMEWOOD SUITES WASHINGTON

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$45,105
Total Non-Itemized Transactions with this Payee/Payer$4,123
Total of All Transactions with this Payee/Payer for This Schedule$49,228
Membership recruiting and organizing02/09/2023$45,105
Name and Address
(A)
HOTEL INDIGO BALTIMORE DOWNTOWN

24 WEST FRANKLIN ST
BALTIMORE
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,593
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,593
Membership recruiting and organizing08/28/2023$19,593
Name and Address
(A)
HOTEL REVIVAL BALTIMORE

101 W. MONUMENT ST
BALTIMORE
MD
21201
Type or Classification
(B)
Hospitality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,796
Total of All Transactions with this Payee/Payer for This Schedule$7,796
Name and Address
(A)
HUDSON COLLECTIVE

220 S. MAIN ST
ROYAL OAK
MI
48067
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,113
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,113
Membership recruiting and organizing10/06/2022$15,000
Membership recruiting and organizing10/06/2022$15,000
Membership recruiting and organizing10/06/2022$5,113
Membership recruiting and organizing11/03/2022$15,000
Membership recruiting and organizing12/08/2022$15,000
Membership recruiting and organizing01/19/2023$15,000
Membership recruiting and organizing02/09/2023$15,000
Membership recruiting and organizing03/09/2023$15,000
Membership recruiting and organizing04/13/2023$15,000
Membership recruiting and organizing05/04/2023$15,000
Membership recruiting and organizing06/08/2023$15,000
Membership recruiting and organizing07/19/2023$15,000
Membership recruiting and organizing08/09/2023$15,000
Name and Address
(A)
HUNTER COLLEGE, NCSCBHEP

695 PARK AVE, RM 238N
NEW YORK
NY
10065
Type or Classification
(B)
Non-profit
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 recruiting and organizing05/12/2023$15,000
Name and Address
(A)
HYATT AT OLIVE 8

1635 8TH AVE
SEATTLE
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$69,264
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$69,264
Membership recruiting and organizing05/24/2023$69,264
Name and Address
(A)
HYATT CENTRIC BEALE ST MEMPHIS

33 BEALE ST
MEMPHIS
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,161
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,161
Membership recruiting and organizing03/02/2023$29,161
Name and Address
(A)
HYATT CENTRIC MIDTOWN ATLANTA

125 10TH ST NE
ATLANTA
GA
30309
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,108
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,108
Membership recruiting and organizing04/05/2023$59,108
Name and Address
(A)
HYATT CENTRIC PHILADELPHIA

1612-1634 CHANCELLOR ST
PHILADELPHIA
PA
19103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,703
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,703
Membership recruiting and organizing09/15/2022$62,703
Membership recruiting and organizing08/28/2023$5,000
Name and Address
(A)
HYATT PLACE WEST PALM BEACH

295 LAKEVIEW AVE
WEST PALM BEACH
FL
33401
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$66,145
Membership recruiting and organizing12/15/2022$22,560
Membership recruiting and organizing01/26/2023$43,585
Name and Address
(A)
HYATT REGENCY BLOOMINGTON

3200 EAST 81ST ST
BLOOMINGTON
MN
55425
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,685
Membership recruiting and organizing12/08/2022$13,310
Membership recruiting and organizing12/08/2022$7,482
Membership recruiting and organizing12/08/2022$8,893
Name and Address
(A)
HYATT REGENCY BUFFALO

2 FOUNTAIN PLAZA
BUFFALO
NY
14202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,715
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$134,715
Membership recruiting and organizing06/22/2023$19,250
Membership recruiting and organizing06/29/2023$12,892
Membership recruiting and organizing08/16/2023$102,573
Name and Address
(A)
HYATT REGENCY CHICAGO

151 E WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
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
Membership recruiting and organizing03/16/2023$25,000
Name and Address
(A)
HYATT REGENCY NEW ORLEANS

601 LOYOLA AVE
NEW ORLEANS
LA
70113
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$135,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$135,575
Membership recruiting and organizing01/26/2023$135,575
Name and Address
(A)
HYATT REGENCY O'HARE

9300 BRYN MAWR AVE
ROSEMONT
IL
60018
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,396
Total Non-Itemized Transactions with this Payee/Payer$1,882
Total of All Transactions with this Payee/Payer for This Schedule$44,278
Membership recruiting and organizing05/24/2023$16,702
Membership recruiting and organizing05/24/2023$16,376
Membership recruiting and organizing08/28/2023$9,318
Name and Address
(A)
HYATT REGENCY ORLANDO

9801 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,356
Total Non-Itemized Transactions with this Payee/Payer$5,748
Total of All Transactions with this Payee/Payer for This Schedule$132,104
Membership recruiting and organizing05/12/2023$126,356
Name and Address
(A)
HYATT REGENCY PHOENIX

122 N. SECOND ST
PHOENIX
AZ
85004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,287
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$51,287
Membership recruiting and organizing01/26/2023$47,287
Name and Address
(A)
HYATT REGENCY PORTLAND

375 NE HOLLADAY ST
PORTLAND
OR
97232
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$490,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$490,937
Membership recruiting and organizing11/09/2022$221,540
Membership recruiting and organizing01/26/2023$269,397
Name and Address
(A)
HYATT REGENCY SAN FRANCISCO DT SOMA

50 THIRD ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$325,993
Total Non-Itemized Transactions with this Payee/Payer$6,771
Total of All Transactions with this Payee/Payer for This Schedule$332,764
Membership recruiting and organizing04/26/2023$12,946
Membership recruiting and organizing04/26/2023$113,165
Membership recruiting and organizing04/26/2023$36,060
Membership recruiting and organizing04/26/2023$15,342
Membership recruiting and organizing04/26/2023$94,065
Membership recruiting and organizing04/26/2023$54,415
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,242
Total Non-Itemized Transactions with this Payee/Payer$6,651
Total of All Transactions with this Payee/Payer for This Schedule$20,893
Mbr litigation costs ULSP07/13/2023$14,242
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION - NEA

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,111
Total Non-Itemized Transactions with this Payee/Payer$14,971
Total of All Transactions with this Payee/Payer for This Schedule$403,082
Mbr litigation costs ULSP09/07/2022$14,831
Mbr litigation costs ULSP10/06/2022$16,086
Membership recruiting and organizing10/13/2022$12,394
Mbr litigation costs ULSP10/20/2022$11,238
Mbr litigation costs ULSP10/27/2022$51,778
Mbr litigation costs ULSP01/12/2023$17,747
Mbr litigation costs ULSP03/01/2023$48,109
Mbr litigation costs ULSP04/14/2023$37,039
Mbr litigation costs ULSP05/10/2023$51,850
Mbr litigation costs ULSP06/12/2023$53,759
Mbr litigation costs ULSP07/13/2023$25,337
Mbr litigation costs ULSP08/10/2023$47,943
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,312
Total Non-Itemized Transactions with this Payee/Payer$7,729
Total of All Transactions with this Payee/Payer for This Schedule$15,041
Membership recruiting and organizing10/20/2022$7,312
Name and Address
(A)
IMAGINE US, LLC

2045 W. GRAND AVE, STE B, #
CHICAGO
IL
60612
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,195
Total Non-Itemized Transactions with this Payee/Payer$30,624
Total of All Transactions with this Payee/Payer for This Schedule$90,819
Membership recruiting and organizing09/29/2022$11,210
Membership recruiting and organizing10/13/2022$12,549
Membership recruiting and organizing11/03/2022$12,386
Membership recruiting and organizing06/22/2023$18,200
Membership recruiting and organizing08/02/2023$5,850
Name and Address
(A)
INDIANA STATE TCHRS ASSN
STE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,372
Total Non-Itemized Transactions with this Payee/Payer$3,153
Total of All Transactions with this Payee/Payer for This Schedule$109,525
Mbr litigation costs ULSP09/07/2022$12,476
Mbr litigation costs ULSP10/20/2022$18,685
Mbr litigation costs ULSP07/13/2023$36,361
Mbr litigation costs ULSP08/10/2023$38,850
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP INC

4301 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,101
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,101
Membership recruiting and organizing08/30/2023$13,101
Name and Address
(A)
INTERIM HOMES, INC.

451 DEFENSE HWY, STE C
ANNAPOLIS
MD
21401
Type or Classification
(B)
Housing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,551
Total of All Transactions with this Payee/Payer for This Schedule$27,551
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,736
Total Non-Itemized Transactions with this Payee/Payer$8,608
Total of All Transactions with this Payee/Payer for This Schedule$115,344
Mbr litigation costs ULSP09/07/2022$19,909
Mbr litigation costs ULSP10/06/2022$12,115
Mbr litigation costs ULSP10/20/2022$6,088
Mbr litigation costs ULSP04/14/2023$23,381
Mbr litigation costs ULSP06/12/2023$9,689
Mbr litigation costs ULSP07/13/2023$10,273
Mbr litigation costs ULSP08/10/2023$25,281
Name and Address
(A)
JASON FAHIE

4326 HUNTSHIRE RD
RANDALLSTOWN
MD
21133
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,137
Total of All Transactions with this Payee/Payer for This Schedule$5,137
Name and Address
(A)
JAY FRAM PHOTOGRAPHY, INC.

2164 NE WASCO ST
PORTLAND
OR
97232
Type or Classification
(B)
Photographer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,875
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,875
Membership recruiting and organizing12/15/2022$6,875
Name and Address
(A)
JENNIFER GARDNER

322 LANE 13
POWELL
WY
82435
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,675
Total of All Transactions with this Payee/Payer for This Schedule$6,675
Name and Address
(A)
JIM PATERSON

208 OCEAN VIEW BLVD
LEWES
DE
19958
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
K & R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,525
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,525
Membership recruiting and organizing04/26/2023$13,525
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,327
Total Non-Itemized Transactions with this Payee/Payer$13,088
Total of All Transactions with this Payee/Payer for This Schedule$72,415
Mbr litigation costs ULSP10/06/2022$13,398
Mbr litigation costs ULSP04/14/2023$11,290
Mbr litigation costs ULSP05/10/2023$13,009
Mbr litigation costs ULSP06/12/2023$9,823
Membership recruiting and organizing08/02/2023$5,059
Mbr litigation costs ULSP08/10/2023$6,748
Name and Address
(A)
KENT ASSOCIATION OF PARAEDUCATORS

28631 16TH AVE S., APT C1
FEDERAL WAY
WA
98003
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,778
Total of All Transactions with this Payee/Payer for This Schedule$8,778
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,543
Total Non-Itemized Transactions with this Payee/Payer$15,353
Total of All Transactions with this Payee/Payer for This Schedule$208,896
Mbr litigation costs ULSP09/07/2022$21,089
Mbr litigation costs ULSP10/06/2022$25,474
Mbr litigation costs ULSP10/20/2022$11,786
Mbr litigation costs ULSP03/01/2023$19,008
Mbr litigation costs ULSP04/14/2023$25,007
Mbr litigation costs ULSP05/10/2023$31,054
Mbr litigation costs ULSP06/12/2023$38,497
Mbr litigation costs ULSP08/10/2023$21,628
Name and Address
(A)
KERI ANN BJORNEMO ROBERTS

3559 RIDGETOP CT NE
BREMERTON
WA
98310
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,116
Total of All Transactions with this Payee/Payer for This Schedule$12,116
Name and Address
(A)
KIMPTON HOTEL MONACO BALTIMORE

2 N. CHARLES ST.
BALTIMORE
MD
21201
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,729
Total Non-Itemized Transactions with this Payee/Payer$2,907
Total of All Transactions with this Payee/Payer for This Schedule$16,636
Membership recruiting and organizing04/26/2023$13,729
Name and Address
(A)
LEBANON EDUCATION ASSOCIATION

1700 S. 5TH ST
LEBANON
OR
97355
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,927
Total of All Transactions with this Payee/Payer for This Schedule$7,927
Name and Address
(A)
LINDA J. COOK

113 MEADOWBROOK LN
BROOKHAVEN
PA
19015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,815
Total of All Transactions with this Payee/Payer for This Schedule$26,815
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,531
Total Non-Itemized Transactions with this Payee/Payer$13,831
Total of All Transactions with this Payee/Payer for This Schedule$44,362
Membership recruiting and organizing11/17/2022$12,066
Membership recruiting and organizing01/19/2023$13,411
Membership recruiting and organizing08/23/2023$5,054
Name and Address
(A)
LINQ HOTEL

3535 LAS VEGAS BLVD S
LAS VEGAS
NV
89109
Type or Classification
(B)
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
Membership recruiting and organizing03/16/2023$5,000
Name and Address
(A)
LITTLE FREE LIBRARY LTD

2327 WYCLIFF ST, STE 220
ST PAUL
MN
55114
Type or Classification
(B)
Book Seller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,460
Total Non-Itemized Transactions with this Payee/Payer$6,490
Total of All Transactions with this Payee/Payer for This Schedule$106,950
Membership recruiting and organizing08/02/2023$54,480
Membership recruiting and organizing08/09/2023$45,980
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,394
Total Non-Itemized Transactions with this Payee/Payer$3,347
Total of All Transactions with this Payee/Payer for This Schedule$92,741
Mbr litigation costs ULSP09/07/2022$8,257
Mbr litigation costs ULSP10/06/2022$7,055
Mbr litigation costs ULSP03/01/2023$19,149
Mbr litigation costs ULSP03/07/2023$8,131
Mbr litigation costs ULSP04/14/2023$11,802
Mbr litigation costs ULSP05/10/2023$5,274
Mbr litigation costs ULSP06/12/2023$9,766
Mbr litigation costs ULSP07/13/2023$9,308
Mbr litigation costs ULSP08/10/2023$10,652
Name and Address
(A)
LUCINDA SCHARBACH

2134 S. HOMAN AVE
CHICAGO
IL
60623
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,850
Total of All Transactions with this Payee/Payer for This Schedule$22,850
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,264
Total Non-Itemized Transactions with this Payee/Payer$25,259
Total of All Transactions with this Payee/Payer for This Schedule$46,523
Mbr litigation costs ULSP04/14/2023$12,752
Mbr litigation costs ULSP08/10/2023$8,512
Name and Address
(A)
MAPLETON EDUCATION ASSOCIATION

1235 W. 124TH AVE, STE 101
WESTMINSTER
CO
80234
Type or Classification
(B)
Local Association
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
Local President release time10/20/2022$12,500
Local President release time03/16/2023$12,500
Name and Address
(A)
MARELLA L. MCMILLON

19 SAGAMORE LN
BORDENTOWN
NJ
08505
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,885
Total of All Transactions with this Payee/Payer for This Schedule$6,885
Name and Address
(A)
MARK CATLIN

10065 WINDSTREAM DR, STE 2
COLUMBIA
MD
21044
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,600
Total of All Transactions with this Payee/Payer for This Schedule$8,600
Name and Address
(A)
MARRIOTT HOTEL SERVICES, INC.

2899 JEFFERSON DAVIS HWY
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,451
Total Non-Itemized Transactions with this Payee/Payer$424
Total of All Transactions with this Payee/Payer for This Schedule$298,875
Membership recruiting and organizing05/04/2023$104,125
Membership recruiting and organizing05/18/2023$65,317
Membership recruiting and organizing05/24/2023$129,009
Name and Address
(A)
MARTIN COUNTY EDUCATION ASSOCIATION

668 SE MONTEREY RD
STUART
FL
34994
Type or Classification
(B)
Local Association
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
Local President release time10/20/2022$12,500
Local President release time05/11/2023$12,500
Name and Address
(A)
MARY B. HEERINGA

926 WISCONSIN ST
LECLAIRE
IA
52753
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,014
Total of All Transactions with this Payee/Payer for This Schedule$6,014
Name and Address
(A)
MARY LYNN FEAKES

18128 DARNELL DR
OLNEY
MD
20832
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,520
Mbr litigation admin ULSP09/22/2022$23,416
Mbr litigation admin ULSP10/20/2022$18,160
Mbr litigation admin ULSP12/01/2022$11,840
Membership recruiting and organizing01/26/2023$19,384
Mbr litigation admin ULSP03/09/2023$19,280
Mbr litigation admin ULSP03/23/2023$22,080
Mbr litigation admin ULSP04/26/2023$21,520
Mbr litigation admin ULSP05/04/2023$20,560
Mbr litigation admin ULSP07/13/2023$18,320
Mbr litigation admin ULSP08/09/2023$19,120
Mbr litigation admin ULSP08/30/2023$11,840
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,198
Total Non-Itemized Transactions with this Payee/Payer$17,462
Total of All Transactions with this Payee/Payer for This Schedule$98,660
Mbr litigation costs ULSP09/07/2022$12,658
Mbr litigation costs ULSP10/06/2022$15,992
Mbr litigation costs ULSP10/20/2022$22,892
Mbr litigation costs ULSP03/01/2023$12,439
Mbr litigation costs ULSP04/14/2023$17,217
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE, 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,252,882
Total Non-Itemized Transactions with this Payee/Payer$5,833
Total of All Transactions with this Payee/Payer for This Schedule$1,258,715
Mbr litigation costs ULSP09/07/2022$127,101
Mbr litigation costs ULSP10/06/2022$150,536
Mbr defense expenses10/20/2022$7,146
Mbr litigation costs ULSP10/20/2022$30,335
Mbr litigation costs ULSP03/01/2023$128,141
Mbr litigation costs ULSP03/07/2023$53,366
Mbr litigation costs ULSP04/14/2023$98,564
Mbr litigation costs ULSP05/10/2023$113,416
Mbr litigation costs ULSP06/12/2023$181,037
Mbr litigation costs ULSP07/13/2023$347,140
Mbr litigation costs ULSP08/10/2023$16,100
Name and Address
(A)
MCI USA OPERATING COMPANY

1660 INTERNATIONAL DR, STE
MCLEAN
VA
22102
Type or Classification
(B)
Telecommuniations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,620
Total of All Transactions with this Payee/Payer for This Schedule$7,620
Name and Address
(A)
MELROSE TEACHERS ASSOCIATION, INC.

360 LYNN FELLS PKWY
MELROSE
MA
02176
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,250
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,616
Total Non-Itemized Transactions with this Payee/Payer$14,630
Total of All Transactions with this Payee/Payer for This Schedule$220,246
Mbr litigation costs ULSP09/07/2022$52,446
Mbr litigation costs ULSP10/06/2022$36,564
Mbr litigation costs ULSP10/20/2022$16,042
Mbr litigation costs ULSP03/01/2023$18,249
Mbr litigation costs ULSP04/14/2023$26,793
Mbr litigation costs ULSP06/12/2023$16,612
Mbr litigation costs ULSP07/13/2023$8,116
Mbr litigation costs ULSP08/10/2023$21,897
Membership recruiting and organizing08/23/2023$8,897
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$4,452
Total of All Transactions with this Payee/Payer for This Schedule$134,452
Bargaining negotiations10/20/2022$120,000
Bargaining negotiations08/31/2023$10,000
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,386
Total Non-Itemized Transactions with this Payee/Payer$5,769
Total of All Transactions with this Payee/Payer for This Schedule$135,155
Mbr litigation costs ULSP09/07/2022$26,803
Mbr litigation costs ULSP10/06/2022$22,782
Mbr litigation costs ULSP10/20/2022$9,779
Mbr litigation costs ULSP04/14/2023$30,684
Mbr litigation costs ULSP05/10/2023$18,005
Mbr litigation costs ULSP08/10/2023$21,333
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOC.

1810 E. ELM
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,956
Total Non-Itemized Transactions with this Payee/Payer$20,050
Total of All Transactions with this Payee/Payer for This Schedule$79,006
Mbr litigation costs ULSP09/07/2022$14,235
Mbr litigation costs ULSP03/01/2023$8,798
Mbr litigation costs ULSP03/07/2023$12,176
Mbr litigation costs ULSP04/14/2023$8,039
Mbr litigation costs ULSP06/12/2023$15,708
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,343
Total Non-Itemized Transactions with this Payee/Payer$18,621
Total of All Transactions with this Payee/Payer for This Schedule$47,964
Mbr litigation costs ULSP09/07/2022$7,661
Mbr litigation costs ULSP03/01/2023$16,069
Mbr litigation costs ULSP08/10/2023$5,613
Name and Address
(A)
NATOMAS TEACHER'S ASSOCIATION

2121 NATOMAS CROSSING DR, #
SACRAMENTO
CA
95834
Type or Classification
(B)
Local Association
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
Local President release time10/13/2022$12,500
Local President release time03/16/2023$12,500
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,680
Total of All Transactions with this Payee/Payer for This Schedule$17,680
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,941
Total Non-Itemized Transactions with this Payee/Payer$6,050
Total of All Transactions with this Payee/Payer for This Schedule$56,991
Mbr litigation costs ULSP09/07/2022$7,518
Mbr litigation costs ULSP10/06/2022$10,090
Mbr litigation costs ULSP10/20/2022$13,020
Mbr litigation costs ULSP05/10/2023$6,332
Mbr litigation costs ULSP07/13/2023$13,981
Name and Address
(A)
NEA-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,380
Total Non-Itemized Transactions with this Payee/Payer$4,238
Total of All Transactions with this Payee/Payer for This Schedule$116,618
Mbr litigation costs ULSP09/07/2022$31,213
Mbr litigation costs ULSP10/06/2022$5,599
Mbr litigation costs ULSP03/01/2023$9,416
Mbr litigation costs ULSP04/14/2023$10,579
Mbr litigation costs ULSP05/10/2023$17,445
Mbr litigation costs ULSP06/12/2023$5,792
Mbr litigation costs ULSP07/13/2023$10,244
Mbr litigation costs ULSP08/10/2023$22,092
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,234
Total Non-Itemized Transactions with this Payee/Payer$18,618
Total of All Transactions with this Payee/Payer for This Schedule$28,852
Mbr litigation costs ULSP04/14/2023$10,234
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,110
Total Non-Itemized Transactions with this Payee/Payer$8,159
Total of All Transactions with this Payee/Payer for This Schedule$239,269
Mbr litigation costs ULSP09/07/2022$42,171
Mbr litigation costs ULSP10/06/2022$20,582
Mbr litigation costs ULSP04/14/2023$50,640
Mbr litigation costs ULSP05/10/2023$14,123
Mbr litigation costs ULSP06/12/2023$72,928
Mbr litigation costs ULSP07/13/2023$9,116
Mbr litigation costs ULSP08/10/2023$21,550
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,128
Total Non-Itemized Transactions with this Payee/Payer$17,555
Total of All Transactions with this Payee/Payer for This Schedule$65,683
Mbr litigation costs ULSP10/06/2022$7,735
Mbr litigation costs ULSP10/20/2022$6,013
Mbr litigation costs ULSP03/01/2023$13,923
Mbr litigation costs ULSP04/14/2023$5,664
Mbr litigation costs ULSP05/10/2023$7,695
Mbr litigation costs ULSP07/13/2023$7,098
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,832,977
Total Non-Itemized Transactions with this Payee/Payer$15,923
Total of All Transactions with this Payee/Payer for This Schedule$1,848,900
Mbr litigation costs ULSP09/07/2022$391,872
Mbr litigation costs ULSP10/06/2022$371,813
Mbr litigation costs ULSP10/20/2022$23,216
Mbr litigation costs ULSP03/01/2023$322,408
Mbr litigation costs ULSP03/07/2023$163,803
Mbr litigation costs ULSP04/14/2023$149,706
Mbr litigation costs ULSP05/10/2023$135,903
Mbr litigation costs ULSP06/12/2023$169,587
Mbr litigation costs ULSP07/13/2023$73,347
Mbr litigation costs ULSP08/10/2023$31,322
Name and Address
(A)
NEW ORLEANS MARRIOTT

555 CANAL ST
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,518
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$51,518
Membership recruiting and organizing03/23/2023$51,518
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,183
Total Non-Itemized Transactions with this Payee/Payer$22,178
Total of All Transactions with this Payee/Payer for This Schedule$55,361
Mbr litigation costs ULSP09/07/2022$6,456
Mbr litigation costs ULSP10/20/2022$5,126
Membership recruiting and organizing04/20/2023$5,236
Mbr litigation costs ULSP06/12/2023$5,458
Mbr litigation costs ULSP07/13/2023$10,907
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,388
Total of All Transactions with this Payee/Payer for This Schedule$12,388
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,822
Total Non-Itemized Transactions with this Payee/Payer$18,274
Total of All Transactions with this Payee/Payer for This Schedule$29,096
Mbr litigation costs ULSP09/07/2022$10,822
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,180,007
Total Non-Itemized Transactions with this Payee/Payer$16,689
Total of All Transactions with this Payee/Payer for This Schedule$1,196,696
Mbr litigation costs ULSP09/07/2022$81,666
Mbr litigation costs ULSP10/06/2022$60,327
Mbr litigation costs ULSP10/27/2022$98,871
Mbr litigation costs ULSP01/12/2023$101,392
Membership recruiting and organizing02/02/2023$17,281
Mbr litigation costs ULSP03/01/2023$107,555
Mbr litigation costs ULSP03/07/2023$65,067
Mbr litigation costs ULSP04/14/2023$211,880
Mbr litigation costs ULSP05/10/2023$119,572
Mbr litigation costs ULSP06/12/2023$124,917
Mbr litigation costs ULSP07/13/2023$104,496
Mbr litigation costs ULSP08/10/2023$86,983
Name and Address
(A)
OKALOOSA EDUCATION STAFF PROFESSIONALS

348 VALPARAISO PKWY
VALPARAISO
FL
32580
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,501
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,501
Local President release time10/13/2022$8,250
Local President release time03/16/2023$8,251
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,649
Total Non-Itemized Transactions with this Payee/Payer$4,626
Total of All Transactions with this Payee/Payer for This Schedule$201,275
Mbr litigation costs ULSP09/07/2022$17,784
Mbr litigation costs ULSP10/06/2022$8,247
Mbr litigation costs ULSP10/20/2022$15,187
Mbr litigation costs ULSP03/01/2023$9,030
Mbr litigation costs ULSP03/07/2023$29,124
Mbr litigation costs ULSP04/14/2023$32,094
Mbr litigation costs ULSP05/10/2023$13,395
Mbr litigation costs ULSP06/12/2023$41,621
Mbr litigation costs ULSP07/13/2023$17,835
Mbr litigation costs ULSP08/10/2023$12,332
Name and Address
(A)
OMNI SOUTHWEST OPERATING COMPANY, LP

112 COLLEGE ST
SAN ANTONIO
TX
78205
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$71,588
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$71,588
Membership recruiting and organizing05/24/2023$10,000
Membership recruiting and organizing07/03/2023$27,060
Membership recruiting and organizing08/28/2023$34,528
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$316,079
Total Non-Itemized Transactions with this Payee/Payer$5,393
Total of All Transactions with this Payee/Payer for This Schedule$321,472
Mbr litigation costs ULSP09/07/2022$58,553
Mbr litigation costs ULSP10/06/2022$26,779
Mbr litigation costs ULSP10/20/2022$17,901
Mbr litigation costs ULSP03/01/2023$64,816
Mbr litigation costs ULSP04/14/2023$31,397
Mbr litigation costs ULSP06/12/2023$9,143
Mbr litigation costs ULSP07/13/2023$23,426
Mbr litigation costs ULSP08/10/2023$84,064
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM TCHRS ASSN

715 SPENCER DR
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,841
Total of All Transactions with this Payee/Payer for This Schedule$7,841
Name and Address
(A)
PALMER HOUSE HILTON HOTEL

17 E. MONROE ST
CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,670
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,670
Membership recruiting and organizing11/17/2022$37,670
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,265,856
Total Non-Itemized Transactions with this Payee/Payer$23,687
Total of All Transactions with this Payee/Payer for This Schedule$1,289,543
Mbr litigation costs ULSP09/07/2022$68,744
Membership recruiting and organizing10/06/2022$41,731
Mbr litigation costs ULSP10/06/2022$28,763
Mbr litigation costs ULSP10/20/2022$69,097
Mbr litigation costs ULSP10/27/2022$74,850
Membership recruiting and organizing10/27/2022$44,804
Mbr litigation costs ULSP01/12/2023$98,723
Mbr litigation costs ULSP03/01/2023$171,986
Mbr litigation costs ULSP03/07/2023$87,485
Mbr litigation costs ULSP04/14/2023$160,622
Mbr litigation costs ULSP05/10/2023$85,375
Mbr litigation costs ULSP06/12/2023$104,579
Mbr defense expenses06/12/2023$6,784
Mbr litigation costs ULSP07/13/2023$88,492
Membership recruiting and organizing07/26/2023$28,225
Mbr litigation costs ULSP08/10/2023$105,596
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,424
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,424
Legal defense08/16/2023$9,362
Legal defense08/23/2023$17,106
Legal defense08/23/2023$12,856
Legal defense08/30/2023$6,169
Legal defense08/30/2023$12,688
Legal defense08/30/2023$5,556
Legal defense08/30/2023$14,262
Legal defense08/30/2023$12,425
Name and Address
(A)
PHOENIX UNION HIGH SCHOOL DISTRICT
CLASSIFIED EMPLOYEE ASSOC.
345 E. PALM LANE
PHOENIX
AZ
85004
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,878
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,878
Local President release time10/13/2022$8,939
Local President release time03/16/2023$8,939
Name and Address
(A)
PLANBASE INC.

260 BEAR HILL RD, STE 100
WALTHAM
MA
02451
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,982
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,982
Membership recruiting and organizing05/11/2023$7,982
Name and Address
(A)
QUAD/ GRAPHICS, INC.

PO BOX 644840
PITTSBURGH
PA
15264
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$744,939
Total Non-Itemized Transactions with this Payee/Payer$91,567
Total of All Transactions with this Payee/Payer for This Schedule$836,506
Membership recruiting and organizing09/08/2022$14,030
Membership recruiting and organizing09/08/2022$10,122
Membership recruiting and organizing09/08/2022$59,152
Membership recruiting and organizing09/08/2022$39,680
Membership recruiting and organizing09/08/2022$5,852
Membership recruiting and organizing09/08/2022$5,275
Membership recruiting and organizing09/08/2022$7,824
Membership recruiting and organizing11/17/2022$5,193
Membership recruiting and organizing11/17/2022$9,950
Membership recruiting and organizing11/17/2022$32,747
Membership recruiting and organizing11/17/2022$53,182
Membership recruiting and organizing11/17/2022$8,432
Membership recruiting and organizing11/17/2022$6,398
Membership recruiting and organizing11/17/2022$5,317
Membership recruiting and organizing11/17/2022$5,317
Membership recruiting and organizing11/17/2022$15,827
Membership recruiting and organizing02/16/2023$6,323
Membership recruiting and organizing02/16/2023$11,673
Membership recruiting and organizing02/16/2023$5,963
Membership recruiting and organizing02/16/2023$16,676
Membership recruiting and organizing02/16/2023$70,068
Membership recruiting and organizing02/16/2023$39,790
Membership recruiting and organizing02/23/2023$9,041
Membership recruiting and organizing04/26/2023$11,630
Membership recruiting and organizing04/26/2023$5,341
Membership recruiting and organizing04/26/2023$14,878
Membership recruiting and organizing04/26/2023$58,847
Membership recruiting and organizing04/26/2023$32,416
Membership recruiting and organizing04/26/2023$5,317
Membership recruiting and organizing04/26/2023$5,317
Membership recruiting and organizing06/29/2023$11,599
Membership recruiting and organizing06/29/2023$5,317
Membership recruiting and organizing06/29/2023$6,248
Membership recruiting and organizing06/29/2023$28,494
Membership recruiting and organizing06/29/2023$5,317
Membership recruiting and organizing06/29/2023$16,722
Membership recruiting and organizing06/29/2023$5,317
Membership recruiting and organizing06/29/2023$5,280
Membership recruiting and organizing06/29/2023$9,013
Membership recruiting and organizing06/29/2023$5,845
Membership recruiting and organizing06/29/2023$53,673
Membership recruiting and organizing08/30/2023$5,616
Membership recruiting and organizing08/30/2023$8,920
Name and Address
(A)
RADISSON HOTEL SALT LAKE CITY DOWNTOWN

215 WEST SOUTH TEMPLE
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,762
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$59,762
Membership recruiting and organizing03/02/2023$59,762
Name and Address
(A)
RENAISSANCE PROVIDENCE LLC

5 AVENUE OF THE ARTS
PROVIDENCE
RI
02903
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,834
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$61,834
Membership recruiting and organizing04/13/2023$8,322
Membership recruiting and organizing05/25/2023$50,512
Name and Address
(A)
RETHINKING SCHOOLS LTD

6737 W. WASHINGTON ST, STE
MILWAUKEE
WI
53214
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,487
Total Non-Itemized Transactions with this Payee/Payer$3,158
Total of All Transactions with this Payee/Payer for This Schedule$8,645
Membership recruiting and organizing02/16/2023$5,487
Name and Address
(A)
REYNOLDSBURG EDUCATION ASSOCIATION

PO BOX 884
REYNOLDSBURG
OH
43068
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/20/2022$6,250
Local President release time03/16/2023$6,250
Name and Address
(A)
ROCKLIN TEACHERS PROFESSIONAL ASSOC.

4825 NORTHSTAR ST
ROCKLIN
CA
95677
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,250
Local President release time10/13/2022$8,250
Name and Address
(A)
SAN FRANCISCO AIRPORT MARRIOTT WATERFRONT

1800 OLD BAYSHORE HWY
BURLINGAME
CA
94010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,455
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$117,455
Membership recruiting and organizing01/26/2023$109,168
Membership recruiting and organizing03/09/2023$8,287
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$35,027
Total of All Transactions with this Payee/Payer for This Schedule$35,027
Name and Address
(A)
SG MAVERICK, INC.

PO BOX 5044
MUSKEGON
MI
49445
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,156
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,156
Membership recruiting and organizing10/20/2022$5,156
Name and Address
(A)
SHANNON RASMUSSEN

20301 70TH ST E
BONNEY LAKE
WA
98391
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,087
Total of All Transactions with this Payee/Payer for This Schedule$7,087
Name and Address
(A)
SHERATON COMMANDER HOTEL CAMBRIDGE

16 GARDEN ST
CAMBRIDGE
MA
02138
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,752
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,752
Membership recruiting and organizing03/16/2023$15,752
Name and Address
(A)
SOBIA SHEIKH

19220 53RD PL W
LYNNWOOD
WA
98036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,959
Total of All Transactions with this Payee/Payer for This Schedule$10,959
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,120
Total Non-Itemized Transactions with this Payee/Payer$7,868
Total of All Transactions with this Payee/Payer for This Schedule$35,988
Mbr litigation costs ULSP10/06/2022$6,094
Membership recruiting and organizing10/20/2022$16,516
Mbr litigation costs ULSP03/01/2023$5,510
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,031
Total of All Transactions with this Payee/Payer for This Schedule$20,031
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
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$85,654
Total of All Transactions with this Payee/Payer for This Schedule$85,654
Name and Address
(A)
SPRINGHILL SUITES BY MARRIOTT GREENVILLE DOWNTOWN

200 E. WASHINGTON ST
GREENVILLE
SC
29601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,981
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,981
Membership recruiting and organizing02/02/2023$49,981
Name and Address
(A)
SWVP NEW ORLEANS LLC

444 ST CHARLES AVE
NEW ORLEANS
LA
70130
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$221,292
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$221,292
Membership recruiting and organizing02/02/2023$76,125
Mbr/staff education03/30/2023$108,840
Mbr/staff education04/13/2023$36,327
Name and Address
(A)
TACHAU MEEK PLC

101 S. 5TH ST, 3600 PNC TOW
LOUISVILLE
KY
40202
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,766
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,766
Mbr defense expenses07/13/2023$31,087
Mbr defense expenses07/13/2023$23,679
Name and Address
(A)
TANYA REDIC

2019 HELMSDALE LN
AUGUSTA
GA
30909
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,658
Total of All Transactions with this Payee/Payer for This Schedule$8,658
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$119,458
Total Non-Itemized Transactions with this Payee/Payer$18,521
Total of All Transactions with this Payee/Payer for This Schedule$137,979
Mbr litigation costs ULSP09/07/2022$7,704
Mbr litigation costs ULSP03/01/2023$5,002
Mbr litigation costs ULSP04/14/2023$14,093
Mbr litigation costs ULSP05/10/2023$13,766
Mbr litigation costs ULSP06/12/2023$53,322
Mbr litigation costs ULSP07/13/2023$8,963
Membership recruiting and organizing08/02/2023$8,348
Mbr litigation costs ULSP08/10/2023$8,260
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$199,892
Total Non-Itemized Transactions with this Payee/Payer$10,864
Total of All Transactions with this Payee/Payer for This Schedule$210,756
Mbr litigation costs ULSP09/07/2022$59,116
Mbr litigation costs ULSP03/01/2023$36,929
Mbr litigation costs ULSP04/14/2023$21,843
Mbr litigation costs ULSP05/10/2023$8,653
Mbr litigation costs ULSP06/12/2023$12,135
Mbr litigation costs ULSP06/29/2023$17,747
Mbr litigation costs ULSP07/13/2023$35,149
Mbr litigation costs ULSP08/10/2023$8,320
Name and Address
(A)
THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,104
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$9,304
Membership recruiting and organizing06/08/2023$8,104
Name and Address
(A)
THE DRAKE HOTEL

140 E. WALTON PLACE
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,541
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,541
Membership recruiting and organizing11/03/2022$62,541
Name and Address
(A)
THOMPSON EDUCATION ASSOCIATION

809 COLORADO AVE
LOVELAND
CO
80537
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Local President release time10/13/2022$8,250
Local President release time03/16/2023$8,250
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
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$187,575
Total of All Transactions with this Payee/Payer for This Schedule$187,575
Name and Address
(A)
UNIVERSITY OF COLORADO
CAMPUS CONTROLLER'S OFFICE
PO BOX 910220
DENVER
CO
80291
Type or Classification
(B)
Foundation
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
Research svcs/statistics09/15/2022$10,000
Research svcs/statistics12/19/2022$15,000
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,487
Total Non-Itemized Transactions with this Payee/Payer$4,365
Total of All Transactions with this Payee/Payer for This Schedule$9,852
Membership recruiting and organizing08/30/2023$5,487
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$568,298
Total Non-Itemized Transactions with this Payee/Payer$2,485
Total of All Transactions with this Payee/Payer for This Schedule$570,783
Membership recruiting and organizing10/03/2022$14,357
Membership recruiting and organizing10/03/2022$98,579
Membership recruiting and organizing01/26/2023$100,948
Membership recruiting and organizing01/26/2023$12,622
Membership recruiting and organizing04/21/2023$101,051
Membership recruiting and organizing06/20/2023$101,942
Membership recruiting and organizing06/20/2023$12,758
Membership recruiting and organizing08/08/2023$13,748
Membership recruiting and organizing08/08/2023$112,293
Name and Address
(A)
USPS DISBURSING OFFICER

P O BOX 21666
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,708
Total of All Transactions with this Payee/Payer for This Schedule$6,708
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,907
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$101,407
Mbr litigation costs ULSP09/07/2022$45,384
Mbr litigation costs ULSP10/06/2022$6,302
Mbr litigation costs ULSP03/01/2023$5,157
Mbr litigation costs ULSP04/14/2023$8,078
Mbr litigation costs ULSP06/12/2023$9,028
Mbr litigation costs ULSP07/13/2023$12,136
Mbr litigation costs ULSP08/10/2023$5,822
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,064
Total Non-Itemized Transactions with this Payee/Payer$12,950
Total of All Transactions with this Payee/Payer for This Schedule$37,014
Mbr litigation costs ULSP10/06/2022$9,064
Membership recruiting and organizing03/30/2023$15,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S THIRD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,475
Total Non-Itemized Transactions with this Payee/Payer$3,660
Total of All Transactions with this Payee/Payer for This Schedule$224,135
Mbr litigation costs ULSP09/07/2022$27,119
Mbr litigation costs ULSP10/06/2022$21,412
Mbr litigation costs ULSP10/20/2022$13,776
Mbr litigation costs ULSP03/01/2023$45,092
Mbr litigation costs ULSP05/10/2023$7,530
Mbr litigation costs ULSP06/12/2023$60,332
Mbr litigation costs ULSP06/22/2023$24,775
Mbr litigation costs ULSP07/13/2023$13,627
Mbr litigation costs ULSP08/10/2023$6,812
Name and Address
(A)
WALTHER, GAY & MACK PLC

163 EAST MAIN ST, STE 200
LEXINGTON
KY
40507
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,854
Total Non-Itemized Transactions with this Payee/Payer$5,476
Total of All Transactions with this Payee/Payer for This Schedule$11,330
Legal defense09/07/2022$5,854
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,911
Total Non-Itemized Transactions with this Payee/Payer$17,770
Total of All Transactions with this Payee/Payer for This Schedule$237,681
Mbr litigation costs ULSP09/07/2022$29,480
Membership recruiting and organizing09/08/2022$11,081
Mbr litigation costs ULSP10/06/2022$18,432
Membership recruiting and organizing10/20/2022$7,348
Mbr litigation costs ULSP03/01/2023$29,412
Mbr litigation costs ULSP04/14/2023$25,337
Mbr litigation costs ULSP05/10/2023$19,095
Mbr litigation costs ULSP06/12/2023$25,120
Mbr litigation costs ULSP07/13/2023$35,145
Mbr litigation costs ULSP08/10/2023$11,920
Membership recruiting and organizing08/23/2023$7,541
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,927
Total Non-Itemized Transactions with this Payee/Payer$16,426
Total of All Transactions with this Payee/Payer for This Schedule$24,353
Membership recruiting and organizing01/12/2023$7,927
Name and Address
(A)
WESTIN CRYSTAL CITY

1800 RICHMOND HWY
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$148,817
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$148,817
Membership recruiting and organizing09/29/2022$107,645
Membership recruiting and organizing10/13/2022$41,172
Name and Address
(A)
WESTIN HOUSTON DOWNTOWN

1520 TEXAS AVE
HOUSTON
TX
77002
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$39,949
Membership recruiting and organizing01/27/2023$8,800
Membership recruiting and organizing04/26/2023$31,149
Name and Address
(A)
WESTIN MINNEAPOLIS

88 S 6TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,962
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,962
Membership recruiting and organizing08/31/2023$54,962
Name and Address
(A)
WESTIN SAN DIEGO

400 WEST BROADWAY
SAN DIEGO
CA
92101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,206
Membership recruiting and organizing12/01/2022$15,000
Membership recruiting and organizing01/05/2023$39,206
Name and Address
(A)
WINONA EDUCATION ASSOCIATION

1201 GILMORE AVE, PO BOX 90
WINONA
MN
55987
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Local President release time10/13/2022$6,250
Local President release time03/16/2023$6,250
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,650
Total Non-Itemized Transactions with this Payee/Payer$10,859
Total of All Transactions with this Payee/Payer for This Schedule$60,509
Mbr litigation costs ULSP09/07/2022$12,227
Mbr litigation costs ULSP10/06/2022$7,513
Mbr litigation costs ULSP04/14/2023$5,508
Mbr litigation costs ULSP06/12/2023$7,253
Mbr litigation costs ULSP08/10/2023$17,149
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,366
Total Non-Itemized Transactions with this Payee/Payer$2,927
Total of All Transactions with this Payee/Payer for This Schedule$183,293
Mbr litigation costs ULSP09/07/2022$21,666
Mbr litigation costs ULSP10/06/2022$10,631
Mbr litigation costs ULSP10/20/2022$14,686
Mbr litigation costs ULSP03/01/2023$12,573
Mbr litigation costs ULSP03/07/2023$17,909
Mbr litigation costs ULSP04/14/2023$18,128
Mbr litigation costs ULSP05/10/2023$12,432
Mbr litigation costs ULSP06/12/2023$54,613
Mbr litigation costs ULSP07/13/2023$9,550
Mbr litigation costs ULSP08/10/2023$8,178
Name and Address
(A)
YOLANDA H. CURTIS

4711 LEONARDTOWN RD
WALDORF
MD
20601
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$76,403
Total of All Transactions with this Payee/Payer for This Schedule$76,403
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-342

Name and Address
(A)
76 WORDS CORP

209 PENINSULA DR
MONETA
VA
24121
Type or Classification
(B)
Marketing Consultant
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
Political research and polling10/14/2022$38,000
Name and Address
(A)
ACTUM II, LLC
SUITE 490
767 S. ALAMEDA ST
LOS ANGELES
CA
90021
Type or Classification
(B)
Government Relations
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
Mshp communication strategy05/25/2023$8,000
Mshp communication strategy05/25/2023$8,000
Legis policy developmt06/15/2023$8,000
Mshp communication strategy07/26/2023$8,000
Mshp communication strategy08/02/2023$8,000
Legis policy developmt08/09/2023$8,000
Name and Address
(A)
ADVERTISING ANALYTICS LLC

1427 LESLIE AVE, STE 108
ALEXANDRIA
VA
22301
Type or Classification
(B)
Strategic Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$32,500
Legis policy developmt09/08/2022$12,500
Legis state pro-ed issues06/01/2023$8,000
Legis state pro-ed issues06/01/2023$8,000
Name and Address
(A)
AFL-CIO SECRETARY-TREASURER

815 16TH ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$680,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$683,000
Ballot Init support grant11/10/2022$172,000
Ballot Init support grant05/18/2023$154,000
Ballot Init support grant05/18/2023$154,000
Mbr/public communications08/30/2023$33,333
Mbr/public communications08/30/2023$33,334
Mbr/public communications08/30/2023$100,000
Mbr/public communications08/30/2023$33,333
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
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$9,491
Total of All Transactions with this Payee/Payer for This Schedule$9,491
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT 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$53,229
Total of All Transactions with this Payee/Payer for This Schedule$53,229
Name and Address
(A)
AMERICAN ROOTS WEAR, INC.

90 BRIDGE ST, STE 401
WESTBROOK
ME
04092
Type or Classification
(B)
Clothier
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,845
Total Non-Itemized Transactions with this Payee/Payer$1,198
Total of All Transactions with this Payee/Payer for This Schedule$18,043
NEA Fund fundraising costs06/15/2023$16,845
Name and Address
(A)
ANGLE MASTAGNI MATHEWS POLITICAL

507 N. SYLVANIA AVE
FORT WORTH
TX
76111
Type or Classification
(B)
Consulting - Political
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,522
Total Non-Itemized Transactions with this Payee/Payer$75
Total of All Transactions with this Payee/Payer for This Schedule$40,597
Legis policy developmt08/09/2023$32,122
Legis policy developmt08/16/2023$8,400
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$298,455
Total Non-Itemized Transactions with this Payee/Payer$1,186
Total of All Transactions with this Payee/Payer for This Schedule$299,641
Mshp communication developmt10/27/2022$75,000
Mshp communication developmt11/22/2022$9,754
Legis state pro-ed issues02/09/2023$125,000
Ballot Init support grant07/25/2023$88,701
Name and Address
(A)
BALLOT INITIATIVE STRATEGY CENTER INC.

1660 L ST NW, SUITE 605
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
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
Ballot Init support grant09/07/2022$25,000
Ballot Init support grant05/18/2023$180,000
Name and Address
(A)
BATTLEAX STRATEGIES

1405 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$536,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$536,974
Political research and polling10/06/2022$370,000
Legis state pro-ed issues11/10/2022$154,483
Legis state pro-ed issues12/08/2022$12,491
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$2,225
Total of All Transactions with this Payee/Payer for This Schedule$10,475
NEA Fund admin/op costs07/06/2023$8,250
Name and Address
(A)
CAMPAIGN COMMUNICATION SOLUTIONS, INC.
STE E-3
41750 RANCHO LAS PALMAS DR
RANCHO MIRAGE
CA
92270
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,313
Total Non-Itemized Transactions with this Payee/Payer$4,430
Total of All Transactions with this Payee/Payer for This Schedule$18,743
Political research and polling09/22/2022$14,313
Name and Address
(A)
CAROL H. MALONE

1973 ROLAND CLARKE PL
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,944
Total Non-Itemized Transactions with this Payee/Payer$3,982
Total of All Transactions with this Payee/Payer for This Schedule$12,926
Mshp communication strategy09/29/2022$8,944
Name and Address
(A)
CATALIST LLC

1310 L ST NW, STE 500
WASHINGTON
DC
20005
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$137,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$137,500
Political research and polling01/19/2023$137,500
Name and Address
(A)
CLARITY & RIGOUR LLC

3404 DE SOTO LOOP
ROUND ROCK
TX
78665
Type or Classification
(B)
Software Development
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
Mshp communications06/22/2023$8,500
Name and Address
(A)
CLARK HILL PLC

PO BOX 3760
PITTSBURGH
PA
15230
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,000
Total Non-Itemized Transactions with this Payee/Payer$4,286
Total of All Transactions with this Payee/Payer for This Schedule$52,286
Mshp communication strategy10/06/2022$8,000
Legis policy developmt11/03/2022$8,000
Mshp communication strategy12/06/2022$8,000
Mshp communication strategy12/19/2022$8,000
Mshp communication strategy03/30/2023$8,000
Mshp communication strategy04/05/2023$8,000
Name and Address
(A)
COLORADANS FOR BALLOT TRANSPARENCY

7900 E UNION AVE, STE 1100
DENVER
CO
80237
Type or Classification
(B)
Issue Advocacy Group
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
Ballot Init support grant09/21/2022$250,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State 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
Mbr/public communications10/13/2022$25,000
Mshp communication strategy07/19/2023$25,000
Name and Address
(A)
DEFEND OUR CONSTITUTION

721 DEPOT DR, STE 100
ANCHORAGE
AK
99501
Type or Classification
(B)
Issue Advocacy Group
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
Ballot Init support grant09/28/2022$500,000
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
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$47,699
Total of All Transactions with this Payee/Payer for This Schedule$47,699
Name and Address
(A)
DEMLIST, LLC

215 8TH ST, NE
WASHINGTON
DC
20003
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Legis policy developmt02/16/2023$10,000
Name and Address
(A)
DIRECT MAIL PROCESSORS INC.

1150 CONRAD COURT
HAGERSTOWN
MD
21740
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,916
Total of All Transactions with this Payee/Payer for This Schedule$24,916
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$404,000
Total Non-Itemized Transactions with this Payee/Payer$589
Total of All Transactions with this Payee/Payer for This Schedule$404,589
Mshp communication developmt10/27/2022$94,000
Legis state pro-ed issues02/07/2023$162,500
Ballot Init support grant06/02/2023$147,500
Name and Address
(A)
EVERYACTION, INC.

PO BOX 392264
PITTSBURGH
PA
15251
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$436,446
Total Non-Itemized Transactions with this Payee/Payer$35,941
Total of All Transactions with this Payee/Payer for This Schedule$472,387
Mshp communications10/13/2022$8,149
Mshp communications10/13/2022$14,840
Mshp communications10/27/2022$8,149
Mshp communications10/27/2022$14,840
Mshp communications11/10/2022$8,149
Mshp communications11/10/2022$12,423
Mshp communications11/10/2022$14,840
Mshp communications01/19/2023$8,149
Mshp communications01/19/2023$12,423
Mshp communications01/19/2023$14,840
Mshp communications01/19/2023$28,175
Mshp communications01/19/2023$15,246
Mshp communications02/09/2023$29,559
Mshp communications02/09/2023$13,862
Mshp communications03/23/2023$29,559
Mshp communications04/20/2023$29,559
Mshp communications04/20/2023$13,862
Mshp communications05/18/2023$29,559
Mshp communications08/02/2023$13,862
Mshp communications08/02/2023$29,559
Mshp communications08/23/2023$29,559
Mshp communications08/23/2023$13,862
Mshp communications08/23/2023$13,862
Mshp communications08/23/2023$29,559
Name and Address
(A)
FAIR SHARE MASSACHUSETTS

PO BOX 15
BOSTON
MA
02137
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,000,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,000,000
Ballot Init support grant09/01/2022$1,000,000
Ballot Init support grant09/20/2022$500,000
Ballot Init support grant10/03/2022$500,000
Ballot Init support grant10/07/2022$2,000,000
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,345
Total of All Transactions with this Payee/Payer for This Schedule$8,345
Name and Address
(A)
FISCALNOTE, INC.

1201 PENNSYLVANIA AVE, FL 6
WASHINGTON
DC
20004
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$396,423
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$396,423
Mshp communication strategy04/05/2023$16,954
Mshp communication strategy04/05/2023$198,211
Mshp communication strategy04/05/2023$97,492
Mshp communication strategy04/05/2023$41,883
Mshp communication strategy04/05/2023$41,883
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
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
Legis state pro-ed issues02/09/2023$300,000
Ballot Init support grant08/09/2023$200,000
Name and Address
(A)
FOLEY HOAG LLP

155 SEAPORT BLVD
BOSTON
MA
02210
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Legis state pro-ed issues09/22/2022$10,000
Legis state pro-ed issues10/20/2022$10,000
Legis state pro-ed issues11/17/2022$10,000
Legis state pro-ed issues12/08/2022$10,000
Legis state pro-ed issues01/26/2023$10,000
Legis state pro-ed issues02/09/2023$10,000
Legis state pro-ed issues03/16/2023$10,000
Legis state pro-ed issues04/20/2023$10,000
Legis state pro-ed issues05/18/2023$10,000
Legis state pro-ed issues06/22/2023$10,000
Legis state pro-ed issues07/19/2023$10,000
Legis state pro-ed issues08/30/2023$10,000
Name and Address
(A)
FOR MI KIDS FOR OUR SCHOOLS

7775 ASHTON WOODS DR
PORTAGE
MI
49024
Type or Classification
(B)
Issue Advocacy Group
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
Ballot Init support grant01/18/2023$38,000
Name and Address
(A)
GAIN POWER

PO BOX 15381
WASHINGTON
DC
20003
Type or Classification
(B)
Non-profit
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
NEA Fund fundraising costs06/01/2023$10,000
NEA Fund fundraising costs06/01/2023$15,000
Name and Address
(A)
GAMBIT STRATEGIES LLC

2939 VAN NESS ST NW, #1006
WASHINGTON
DC
20008
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$701,784
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$701,784
Legis state pro-ed issues09/27/2022$405,250
Legis state pro-ed issues10/21/2022$201,784
Political research and polling10/31/2022$94,750
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Political research and polling02/02/2023$32,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,000
Mshp communication developmt10/27/2022$75,000
Legis state pro-ed issues03/16/2023$91,000
Name and Address
(A)
GIVESMART US, INC.

PO BOX 850110
MINNEAPOLIS
MN
55485
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,995
Legis state pro-ed issues08/30/2023$8,995
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,242
Total of All Transactions with this Payee/Payer for This Schedule$13,242
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,940
Total Non-Itemized Transactions with this Payee/Payer$6,912
Total of All Transactions with this Payee/Payer for This Schedule$12,852
Legis policy developmt06/29/2023$5,940
Name and Address
(A)
HILTON MOTIF SEATTLE

1415 FIFTH AVE
SEATTLE
WA
98101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,041
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,041
Mbr/staff education08/28/2023$98,041
Name and Address
(A)
HODAS & ASSOCIATES, INC.
STRATEGIC COMMUNICATIONS
718 S. 7TH ST, UNIT 702
SPRINGFIELD
IL
62703
Type or Classification
(B)
Strategic Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
HOLIDAY INN WASHINGTON CAPITOL
NATIONAL MALL
550 C ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,473
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$27,473
Mbr/staff training - Legislative03/03/2023$27,473
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$323,180
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$323,180
Legis state pro-ed issues01/27/2023$161,590
Legis state pro-ed issues03/21/2023$161,590
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$187,863
Total Non-Itemized Transactions with this Payee/Payer$43,891
Total of All Transactions with this Payee/Payer for This Schedule$231,754
Legis state pro-ed issues09/08/2022$61,659
Legis state pro-ed issues11/10/2022$9,171
Legis state pro-ed issues11/10/2022$11,691
Legis state pro-ed issues03/23/2023$7,386
Legis state pro-ed issues03/30/2023$16,199
Legis state pro-ed issues07/06/2023$31,525
Legis state pro-ed issues08/23/2023$50,232
Name and Address
(A)
INDIANA STATE TCHRS ASSN
STE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
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
Legis state pro-ed issues03/01/2023$150,000
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

2019 13TH ST NW, UNIT B
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,225
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$126,225
Political research and polling09/22/2022$8,000
Political research and polling12/08/2022$8,000
Political research and polling12/15/2022$8,000
Political research and polling12/15/2022$8,000
Political research and polling01/19/2023$8,000
Political research and polling02/16/2023$8,000
Political research and polling03/09/2023$8,000
Mshp communication strategy03/16/2023$30,000
Political research and polling05/11/2023$8,000
Political research and polling05/11/2023$8,000
Political research and polling06/22/2023$8,000
Political research and polling07/19/2023$8,000
Mshp communication strategy08/02/2023$8,225
Name and Address
(A)
INNO-VERSITY LLC

445 PETTIS AVE SE
ADA
MI
49301
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,760
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,760
Mbr/staff education12/15/2022$11,760
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$290,517
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$290,517
Ballot Init support grant10/13/2022$15,000
Legis state pro-ed issues02/02/2023$187,500
Ballot Init support grant08/15/2023$88,017
Name and Address
(A)
KEEPING COLORADO GREAT

191 UNIVERSITY BLVD, STE 11
DENVER
CO
80206
Type or Classification
(B)
Issue Advocacy Group
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
Ballot Init support grant09/20/2022$250,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$505,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$505,000
Legis state pro-ed issues02/28/2023$180,000
Mshp communication strategy08/30/2023$325,000
Name and Address
(A)
LAKE RESEARCH PARTNERS, INC.

1101 17TH ST NW, STE 301
WASHINGTON
DC
20036
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,042
Total Non-Itemized Transactions with this Payee/Payer$3,296
Total of All Transactions with this Payee/Payer for This Schedule$211,338
Political research and polling11/02/2022$45,973
Political research and polling11/02/2022$11,772
Political research and polling11/10/2022$52,950
Political research and polling12/01/2022$71,312
Political research and polling12/08/2022$5,671
Political research and polling12/15/2022$20,364
Name and Address
(A)
LEROY HEDGEPETH

14616 PEBBLESTONE DR
SILVER SPRING
MD
20905
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,144
Total Non-Itemized Transactions with this Payee/Payer$24,560
Total of All Transactions with this Payee/Payer for This Schedule$43,704
Mshp communication strategy04/13/2023$7,144
Mshp communication strategy05/04/2023$6,000
Mshp communication strategy08/23/2023$6,000
Name and Address
(A)
M & T BANK
PO BOX 8000, DEPT 802
ACCOUNT ANALYSIS DEPT
BUFFALO
NY
14267
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,567
Total of All Transactions with this Payee/Payer for This Schedule$21,567
Name and Address
(A)
MAJORITY INSTITUTE LLC

139 W. DARTMOUTH AVE
ENGLEWOOD
CO
80110
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$340,000
Total Non-Itemized Transactions with this Payee/Payer$3,750
Total of All Transactions with this Payee/Payer for This Schedule$343,750
Legis state pro-ed issues03/16/2023$45,000
Legis state pro-ed issues03/23/2023$45,000
Political research and polling08/30/2023$250,000
Name and Address
(A)
MARY LYNN FEAKES

18128 DARNELL DR
OLNEY
MD
20832
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,640
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,640
Mshp communication strategy06/22/2023$15,640
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
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
Mshp communication developmt10/20/2022$150,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE, 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State 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
Ballot Init support grant09/07/2022$250,000
Ballot Init support grant07/13/2023$150,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$712,000
Total Non-Itemized Transactions with this Payee/Payer$4,882
Total of All Transactions with this Payee/Payer for This Schedule$716,882
Mshp communication developmt10/20/2022$250,000
Legis state pro-ed issues12/09/2022$212,000
Ballot Init support grant07/12/2023$250,000
Name and Address
(A)
MISSION CONTROL, INC
BLDG 3, STE 200
624 HEBRON AVE
GLASTONBURY
CT
06033
Type or Classification
(B)
Consulting - Direct mail
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$469,899
Total Non-Itemized Transactions with this Payee/Payer$11,952
Total of All Transactions with this Payee/Payer for This Schedule$481,851
Political research and polling09/02/2022$8,500
Political research and polling09/29/2022$8,500
Ballot Init support grant10/27/2022$8,500
Political research and polling11/07/2022$20,753
Legis state pro-ed issues11/07/2022$41,016
Legis state pro-ed issues11/08/2022$122,599
Legis state pro-ed issues11/10/2022$133,565
Legis state pro-ed issues11/10/2022$39,984
Legis state pro-ed issues11/22/2022$8,500
Legis state pro-ed issues12/01/2022$7,898
Legis state pro-ed issues12/01/2022$29,841
Legis state pro-ed issues12/01/2022$15,671
Legis state pro-ed issues12/01/2022$24,572
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,000
Mshp communication strategy09/08/2022$16,000
Ballot Init support grant10/20/2022$80,000
Mshp communication strategy08/23/2023$50,000
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,453
Mshp communication developmt10/20/2022$24,000
Mshp communication developmt10/27/2022$16,000
Legis state pro-ed issues01/04/2023$112,453
Ballot Init support grant08/16/2023$60,000
Name and Address
(A)
NATIONAL JOURNAL GROUP LLC

PO BOX 21664
NEW YORK
NY
10087
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$152,999
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$152,999
Mshp communication developmt01/27/2023$37,666
Mshp communication developmt01/27/2023$75,333
Mshp communication developmt06/22/2023$40,000
Name and Address
(A)
NEA ADVOCACY FUND

1201 16TH ST, NW, RM 418
WASHINGTON
DC
20036
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,133,477
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,133,477
Transfer to separate segregated fund/political org09/28/2022$4,000,000
Transfer to separate segregated fund/political org09/30/2022$3,133,477
Transfer to separate segregated fund/political org09/30/2022$2,700,000
Transfer to separate segregated fund/political org10/13/2022$6,300,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,380
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,380
Legis state pro-ed issues01/05/2023$5,380
Name and Address
(A)
NEA-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
Mshp communication developmt10/27/2022$7,000
Legis state pro-ed issues10/27/2022$15,000
Legis state pro-ed issues02/09/2023$22,000
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$96,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$96,100
Mshp communication developmt10/27/2022$30,000
Legis state pro-ed issues02/23/2023$66,100
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
Ballot Init support grant02/15/2023$28,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,100
Legis state pro-ed issues03/09/2023$100,000
Ballot Init support grant05/02/2023$93,100
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,701
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,701
Legis state pro-ed issues09/22/2022$10,701
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$305,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$305,000
Legis state pro-ed issues10/27/2022$50,000
Ballot Init support grant07/24/2023$153,000
Ballot Init support grant08/17/2023$102,000
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
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
Legis state pro-ed issues01/17/2023$70,000
Ballot Init support grant08/02/2023$70,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,000
Legis state pro-ed issues09/15/2022$85,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$308,520
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$308,520
Political research and polling10/27/2022$20,000
Legis state pro-ed issues01/23/2023$144,260
Ballot Init support grant04/26/2023$144,260
Name and Address
(A)
ONE PERSON ONE VOTE

545 E. TOWN ST
COLUMBUS
OH
43215
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,120,000
Ballot Init support grant05/26/2023$500,000
Ballot Init support grant05/31/2023$500,000
Ballot Init support grant07/26/2023$120,000
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State 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
Mshp communication developmt09/08/2022$15,000
Name and Address
(A)
OREGON VOTES YES

PO BOX 42307
PORTLAND
OR
97242
Type or Classification
(B)
Ballot initiative 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
Ballot Init support grant10/05/2022$500,000
Name and Address
(A)
OUTREACHCIRCLE INC.

444 WEST OCEAN, STE 800, PM
LONG BEACH
CA
90802
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Mshp communications09/08/2022$10,000
Mshp communications10/27/2022$10,000
Mshp communications12/01/2022$10,000
Mshp communications01/26/2023$10,000
Mshp communications02/16/2023$10,000
Mshp communications03/23/2023$10,000
Mshp communications05/11/2023$10,000
Mshp communications06/08/2023$10,000
Mshp communications06/15/2023$10,000
Mshp communications07/06/2023$10,000
Mshp communications08/09/2023$10,000
Mshp communications08/30/2023$10,000
Name and Address
(A)
PATRICIA (TRISH) WELTE

1345 IRVING ST NW #1
WASHINGTON
DC
20010
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
Mshp communication strategy04/05/2023$15,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
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
Mshp communication developmt09/08/2022$30,000
Name and Address
(A)
PENTA GROUP, LLC

805 15TH ST NW, STE 200
WASHINGTON
DC
20005
Type or Classification
(B)
Research Consultant
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
Political research and polling03/09/2023$41,667
Political research and polling03/09/2023$83,333
Name and Address
(A)
POLITICO LLC

PO BOX 419342
BOSTON
MA
02241
Type or Classification
(B)
News Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,142
Total Non-Itemized Transactions with this Payee/Payer$16,529
Total of All Transactions with this Payee/Payer for This Schedule$93,671
Mshp communication strategy10/06/2022$8,282
Mshp communication strategy10/06/2022$8,282
Mshp communication strategy10/06/2022$8,282
Mshp communication strategy10/06/2022$8,282
Mshp communication strategy10/06/2022$8,282
Mshp communication strategy10/06/2022$8,282
Mshp communication strategy01/26/2023$5,490
Mshp communication strategy01/26/2023$5,490
Mshp communication strategy01/26/2023$5,490
Mshp communication strategy01/26/2023$5,490
Mshp communication strategy01/26/2023$5,490
Name and Address
(A)
PROPERTY TAX RELIEF NOW

3700 QUEBEC ST, UNIT 100, B
DENVER
CO
80207
Type or Classification
(B)
Ballot initiative 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
Ballot Init support grant08/23/2023$100,000
Name and Address
(A)
PROTECT AR CONSTITUTION

PO BOX 2971
FAYETTEVILLE
AR
72702
Type or Classification
(B)
Ballot initiative 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
Ballot Init support grant10/17/2022$75,000
Name and Address
(A)
PUBLIC AFFAIRS SUPPORT SERVICES, INC.
SUITE 300
1950 ROLAND CLARKE PLACE
RESTON
VA
20191
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$205,277
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$205,277
NEA Fund admin/op costs09/08/2022$15,839
NEA Fund admin/op costs11/17/2022$15,813
NEA Fund admin/op costs12/15/2022$15,822
NEA Fund admin/op costs01/12/2023$15,755
NEA Fund admin/op costs02/09/2023$15,763
NEA Fund admin/op costs02/16/2023$15,760
NEA Fund admin/op costs03/09/2023$15,926
NEA Fund admin/op costs03/30/2023$15,768
NEA Fund admin/op costs05/11/2023$15,787
NEA Fund admin/op costs06/01/2023$15,765
NEA Fund admin/op costs07/12/2023$31,521
NEA Fund admin/op costs08/23/2023$15,758
Name and Address
(A)
PUBLIC EDUCATION DEFENSE FUND, INC.

213 S. ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
Ballot initiative 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
Ballot Init support grant10/06/2022$250,000
Name and Address
(A)
QUAD/ GRAPHICS, INC.

PO BOX 644840
PITTSBURGH
PA
15264
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$295,604
Total Non-Itemized Transactions with this Payee/Payer$122,651
Total of All Transactions with this Payee/Payer for This Schedule$418,255
Mbr/staff education09/08/2022$29,576
Mbr/staff education09/08/2022$5,061
Mbr/staff education09/08/2022$19,840
Mbr/staff education09/08/2022$7,015
Mbr/staff education11/17/2022$16,374
Mbr/staff education11/17/2022$26,591
Mbr/staff education11/17/2022$7,913
Mbr communications direct02/16/2023$19,895
Mbr communications direct02/16/2023$5,837
Mbr communications direct02/16/2023$35,034
Mbr communications direct02/16/2023$8,338
Mbr communications direct04/26/2023$5,815
Mbr communications direct04/26/2023$29,423
Mbr communications direct04/26/2023$16,208
Mbr communications direct04/26/2023$7,439
Mbr communications direct06/29/2023$26,837
Mbr communications direct06/29/2023$14,247
Mbr communications direct06/29/2023$8,361
Mbr communications direct06/29/2023$5,800
Name and Address
(A)
REGIONAL ECONOMIC MODELS, INC.

433 WEST STREET
AMHERST
MA
01002
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,570
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,570
Mshp communication strategy05/18/2023$74,642
Mshp communication strategy05/18/2023$14,928
Name and Address
(A)
RESONANCE CAMPAIGNS LLC

913 FLORIDA AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,763
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$208,763
Legis state pro-ed issues10/31/2022$19,846
Legis state pro-ed issues10/31/2022$14,542
Legis state pro-ed issues10/31/2022$51,292
Legis state pro-ed issues10/31/2022$51,904
Legis state pro-ed issues11/17/2022$6,809
Legis state pro-ed issues11/17/2022$6,370
Mshp communication strategy03/03/2023$12,500
Mshp communication strategy04/13/2023$12,500
Mshp communication strategy05/11/2023$12,500
Mshp communication strategy08/16/2023$12,500
Name and Address
(A)
ROCK CREEK COUNSEL, LLC

7648 BURFORD DR
MCLEAN
VA
22102
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$144,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$144,000
Legis policy developmt09/08/2022$12,000
Legis policy developmt10/28/2022$12,000
Legis policy developmt12/08/2022$12,000
Legis policy developmt12/15/2022$12,000
Legis policy developmt02/23/2023$12,000
Legis policy developmt03/23/2023$12,000
Legis policy developmt04/20/2023$12,000
Legis policy developmt05/18/2023$12,000
Legis policy developmt06/22/2023$12,000
Legis policy developmt07/26/2023$12,000
Legis policy developmt08/23/2023$12,000
Legis policy developmt08/30/2023$12,000
Name and Address
(A)
SAFE SCHOOLS, SAFE COMMUNITIES OREGON

715 NW HOYT ST, UNIT 6536
PORTLAND
OR
97228
Type or Classification
(B)
Ballot initiative committee
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
Ballot Init support grant10/25/2022$125,000
Name and Address
(A)
SCREEN STRATEGIES MEDIA LLC

11150 FAIRFAX BLVD, STE 505
FAIRFAX
VA
22030
Type or Classification
(B)
Advertising Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,450,415
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,450,415
Political research and polling10/07/2022$1,200,415
Mbr/public communications10/20/2022$150,000
Mbr/public communications10/28/2022$100,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
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
Legis state pro-ed issues01/25/2023$75,000
Ballot Init support grant08/03/2023$75,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
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$27,736
Total of All Transactions with this Payee/Payer for This Schedule$27,736
Name and Address
(A)
SPEAKEASY POLITICAL, INC.

1902 VAN NESS AVE, 3RD FLR
SAN FRANCISCO
CA
94109
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$195,583
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$195,583
Mbr communications direct09/08/2022$96,973
Mbr communications direct03/02/2023$98,610
Name and Address
(A)
SUPPORT OUR SCHOOLS NEBRASKA

605 S. 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
Ballot initiative committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$862,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$862,000
Ballot Init support grant06/14/2023$500,000
Ballot Init support grant06/16/2023$300,000
Ballot Init support grant08/09/2023$12,000
Ballot Init support grant08/17/2023$50,000
Name and Address
(A)
SUSAN ELIZABETH KENNEDY

1223 32ND ST NORTH
BIRMINGHAM
AL
35234
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$77,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$77,500
Legis policy developmt10/13/2022$6,250
Legis policy developmt11/03/2022$6,250
Legis policy developmt11/10/2022$6,500
Legis policy developmt02/02/2023$6,500
Legis policy developmt02/09/2023$6,500
Legis policy developmt02/16/2023$6,500
Legis policy developmt03/16/2023$6,500
Legis policy developmt04/20/2023$6,500
Legis policy developmt05/11/2023$6,500
Legis policy developmt07/19/2023$6,500
Legis policy developmt07/26/2023$6,500
Legis policy developmt08/16/2023$6,500
Name and Address
(A)
SWIFT STRATEGIES, LLC

2282 UNITA ST
DENVER
CO
80238
Type or Classification
(B)
Political Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,500
Legis policy developmt05/11/2023$7,500
Legis policy developmt07/19/2023$6,000
Legis policy developmt08/30/2023$6,000
Legis policy developmt08/30/2023$6,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State 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
Ballot Init support grant03/14/2023$50,000
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$524,812
Total Non-Itemized Transactions with this Payee/Payer$741
Total of All Transactions with this Payee/Payer for This Schedule$525,553
Legis state pro-ed issues09/15/2022$50,000
Legis state pro-ed issues01/06/2023$132,750
Ballot Init support grant04/05/2023$95,000
Ballot Init support grant06/08/2023$132,750
Mshp communication strategy08/02/2023$114,312
Name and Address
(A)
THE SOFT EDGE, INC.

PO BOX 460
MCLEAN
VA
22101
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,250
Legis policy developmt05/04/2023$17,250
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
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$20,817
Total of All Transactions with this Payee/Payer for This Schedule$20,817
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$284,149
Total Non-Itemized Transactions with this Payee/Payer$1,355
Total of All Transactions with this Payee/Payer for This Schedule$285,504
Mbr/staff education10/03/2022$7,178
Mbr/staff education10/03/2022$49,290
Mbr communications direct01/26/2023$50,474
Mbr communications direct01/26/2023$6,311
Mbr communications direct04/21/2023$50,525
Mbr communications direct06/20/2023$50,971
Mbr communications direct06/20/2023$6,379
Mbr communications direct08/08/2023$56,147
Mbr communications direct08/08/2023$6,874
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Legis state pro-ed issues01/23/2023$90,000
Name and Address
(A)
VAN SCOYOC ASSOCIATES, INC.

800 MAINE AVE SW, STE 800
WASHINGTON
DC
20024
Type or Classification
(B)
Issue Advocacy Group
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
Political research and polling12/08/2022$15,000
Political research and polling01/19/2023$15,000
Political research and polling03/23/2023$15,000
Political research and polling04/26/2023$15,000
Political research and polling05/25/2023$15,000
Political research and polling05/25/2023$15,000
Political research and polling05/25/2023$15,000
Political research and polling06/22/2023$15,000
Political research and polling07/19/2023$15,000
Political research and polling08/30/2023$15,000
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,468
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,468
Ballot Init support grant08/14/2023$40,468
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S THIRD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,974
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$564,974
Legis state pro-ed issues01/05/2023$35,000
Legis state pro-ed issues03/20/2023$194,864
Political research and polling07/12/2023$165,000
Ballot Init support grant07/13/2023$170,110
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,200
Ballot Init support grant07/13/2023$88,200
Name and Address
(A)
WESTIN WASHINGTON DC CITY CENTER

1400 M. ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,230
Total Non-Itemized Transactions with this Payee/Payer$4,490
Total of All Transactions with this Payee/Payer for This Schedule$19,720
Mbr/staff education01/26/2023$15,230
Name and Address
(A)
WILL OF THE PEOPLE ARIZONA

2828 N. CENTRAL AVE, FLR 10
PHOENIX
AZ
85004
Type or Classification
(B)
Ballot initiative 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
Ballot Init support grant10/18/2022$250,000
Name and Address
(A)
WINDOWS CATERING CO.

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,819
Total Non-Itemized Transactions with this Payee/Payer$3,753
Total of All Transactions with this Payee/Payer for This Schedule$15,572
Mbr/staff education08/23/2023$11,819
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$184,947
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$184,947
Mbr/public communications10/20/2022$50,000
Mshp communication developmt03/09/2023$66,500
Ballot Init support grant05/04/2023$48,570
Ballot Init support grant08/16/2023$19,877
Name and Address
(A)
YES FOR FREEDOM TO VOTE EARLY

313 S UNION ST
GUILFORD
CT
06437
Type or Classification
(B)
Ballot initiative committee
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
Ballot Init support grant10/13/2022$40,000
Name and Address
(A)
YES ON THE CHILDREN'S AMENDMENT

1523 MOUNTAIN RD NW
ALBUQUERQUE
NM
87104
Type or Classification
(B)
Ballot Initiative Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,550,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,550,000
Ballot Init support grant09/06/2022$500,000
Mbr/public communications09/29/2022$700,000
Mbr/public communications10/17/2022$350,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-342

Name and Address
(A)
21ST CENTURY SCHOOL FUND

2914 FAIRMONT ST
FALLS CHURCH
VA
22042
Type or Classification
(B)
Social Welfare Org
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
Contribution/natl partnership grant12/08/2022$10,000
Contribution/natl partnership grant04/20/2023$10,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,211,554
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$2,213,554
Non-Uniserv CSP Grant09/08/2022$49,500
UniServ grant09/15/2022$421,952
Non-Uniserv CSP Grant10/20/2022$40,000
UniServ grant12/15/2022$391,077
UniServ grant12/15/2022$123,498
School improvement grants01/12/2023$25,000
Non-Uniserv CSP Grant03/02/2023$40,000
UniServ grant03/10/2023$391,077
Non-Uniserv CSP Grant03/16/2023$49,500
Non-Uniserv CSP Grant05/04/2023$5,000
School improvement grants06/08/2023$25,000
UniServ grant06/16/2023$123,498
UniServ grant06/16/2023$421,952
School improvement grants06/29/2023$5,000
Non-Uniserv CSP Grant07/26/2023$50,000
Non-Uniserv CSP Grant08/09/2023$49,500
Name and Address
(A)
ALASKA PROGRESSIVE DONOR TABLE

1120 HUFFMAN RD, #502
ANCHORAGE
AK
99515
Type or Classification
(B)
Social Welfare 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
Contribution/natl partnership grant11/04/2022$25,000
Name and Address
(A)
ALLIANCE FOR JUSTICE

11 DUPONT CIRCLE NW, 5TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant05/11/2023$10,000
Contribution/natl partnership grant07/06/2023$10,000
Name and Address
(A)
ALLIANCE FOR JUSTICE ACTION CAMPAIGN

11 DUPONT CIRCLE NW, 5TH FL
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant05/18/2023$30,000
Contribution/natl partnership grant07/06/2023$30,000
Name and Address
(A)
ALLIANCE FOR PUBLIC SCHOOLS FOUNDATION

5810 FALCONCREEK PL
LITHIA
FL
33547
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant10/27/2022$50,000
Contribution/natl partnership grant11/10/2022$25,000
Name and Address
(A)
ALLIANCE FOR YOUTH ACTION

650 MASSACHUSETTS AVE NW, S
WASHINGTON
DC
20001
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant08/30/2023$5,000
Name and Address
(A)
AMALGAMATED CHARITABLE FOUNDATION, INC.

1825 K. ST NW
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant10/28/2022$50,000
Name and Address
(A)
AMERICA VOTES

1155 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare 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
Contribution/natl partnership grant03/14/2023$125,000
Contribution/natl partnership grant03/16/2023$325,000
Name and Address
(A)
AMERICA WORKS USA

1225 EYE ST NW, STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant10/24/2022$100,000
Contribution/natl partnership grant04/04/2023$125,000
Name and Address
(A)
AMERICAN CONSTITUTION SOCIETY

601 13TH ST, NW, SUITE 610
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant05/18/2023$15,000
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA

3200 MAIN ST, #360
COON RAPIDS
MN
55448
Type or Classification
(B)
Local Association
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
School improvement grants01/26/2023$20,000
School improvement grants04/13/2023$20,000
School improvement grants05/18/2023$25,000
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,144,744
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$1,150,744
Non-Uniserv CSP Grant09/08/2022$15,000
UniServ grant09/15/2022$185,247
Non-Uniserv CSP Grant10/06/2022$37,661
Non-Uniserv CSP Grant10/13/2022$40,000
School improvement grants10/27/2022$10,000
Non-Uniserv CSP Grant11/03/2022$20,468
UniServ grant12/15/2022$10,292
UniServ grant12/15/2022$174,956
Non-Uniserv CSP Grant02/16/2023$15,000
Public relation grants03/02/2023$81,000
UniServ grant03/10/2023$164,664
School improvement grants03/30/2023$125,000
UniServ grant06/16/2023$205,830
UniServ grant06/16/2023$10,292
Non-Uniserv CSP Grant06/22/2023$15,000
Non-Uniserv CSP Grant07/26/2023$34,334
Name and Address
(A)
ARKANSAS CITIZENS FIRST CONGRESS

1308 WEST SECOND ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant10/18/2022$75,000
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$622,111
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$624,111
UniServ grant09/15/2022$72,040
Non-Uniserv CSP Grant09/29/2022$15,000
UniServ grant12/15/2022$61,749
Non-Uniserv CSP Grant01/05/2023$110,784
Small States Foundation Pgm01/26/2023$29,628
School improvement grants02/16/2023$30,000
UniServ grant03/10/2023$61,749
Non-Uniserv CSP Grant04/13/2023$24,000
Non-Uniserv CSP Grant04/26/2023$5,000
Non-Uniserv CSP Grant06/08/2023$110,784
UniServ grant06/16/2023$61,749
Small States Foundation Pgm06/29/2023$29,628
Non-Uniserv CSP Grant07/26/2023$10,000
Name and Address
(A)
ASIAN & PACIFIC ISLANDER AMERICAN VOTE

1612 K ST NW #600
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant11/03/2022$50,000
Contribution/natl partnership grant06/01/2023$50,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN INSTITUTE FOR

1629 K. ST NW, STE 400
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
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
Community public ed grants04/13/2023$15,000
Name and Address
(A)
ASIAN PACIFIC AMERICAN LABOR ALLIANCE

815 16TH ST NW, 2ND FLR
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Organization
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
Contribution/natl partnership grant09/08/2022$85,000
Contribution/natl partnership grant04/05/2023$50,000
Name and Address
(A)
ASSOC. STUDY OF AFRICAN AMERICAN LIFE
& HISTORY
301 RHODE ISLAND AVE NW, ST
WASHINGTON
DC
20001
Type or Classification
(B)
Charity
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Contribution/natl partnership grant03/23/2023$5,000
Name and Address
(A)
ASSOCIATION OF RESEARCH & BARGAINING
PROFESSIONALS
180 W. STATE ST
TRENTON
NJ
08608
Type or Classification
(B)
Nonprofit
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
Contribution/natl partnership grant10/20/2022$6,000
Contribution/natl partnership grant10/20/2022$6,000
Name and Address
(A)
BLACK MEN VOTE CIVIC ACTION FUND

4410 MASSACHUSETTS AVE NW #
WASHINGTON
DC
20016
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant10/21/2022$175,000
Name and Address
(A)
BLACK PROGRESSIVE ACTION COALITION

1032 15TH ST NW, STE 247
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant09/08/2022$300,000
Name and Address
(A)
BROWARD TEACHERS UNION

6000 NORTH UNIVERSITY DRIVE
TAMARAC
FL
33321
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,500
School improvement grants12/01/2022$112,500
Name and Address
(A)
BUELLTON EDUCATION ASSOCIATION

PO BOX 463
SANTA YNEZ
CA
93460
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,200
Total Non-Itemized Transactions with this Payee/Payer$4,880
Total of All Transactions with this Payee/Payer for This Schedule$10,080
Non-Uniserv CSP Grant07/12/2023$5,200
Name and Address
(A)
BUILDING BACK TOGETHER

901 NEW YORK AVE, NW, STE 5
WASHINGTON
DC
20001
Type or Classification
(B)
ISSUE ADVOCACY GROUP
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
Contribution/natl partnership grant04/20/2023$150,000
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,420,795
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,420,795
UniServ grant09/15/2022$2,109,758
Non-Uniserv CSP Grant10/20/2022$40,000
School improvement grants10/27/2022$9,675
School improvement grants10/27/2022$10,000
Non-Uniserv CSP Grant11/03/2022$12,010
Non-Uniserv CSP Grant11/03/2022$10,706
Non-Uniserv CSP Grant11/03/2022$11,152
Non-Uniserv CSP Grant11/03/2022$147,500
Non-Uniserv CSP Grant11/17/2022$100,000
UniServ grant12/15/2022$2,058,300
Non-Uniserv CSP Grant02/16/2023$11,404
Non-Uniserv CSP Grant02/16/2023$11,362
Non-Uniserv CSP Grant02/16/2023$11,727
Non-Uniserv CSP Grant03/02/2023$100,000
Non-Uniserv CSP Grant03/09/2023$40,000
UniServ grant03/10/2023$2,048,008
School improvement grants03/30/2023$125,000
School improvement grants04/13/2023$125,000
Non-Uniserv CSP Grant04/26/2023$11,222
Non-Uniserv CSP Grant04/26/2023$11,219
Non-Uniserv CSP Grant04/26/2023$11,342
UniServ grant06/16/2023$2,130,340
Community public ed grants06/29/2023$25,000
Non-Uniserv CSP Grant07/26/2023$17,570
Non-Uniserv CSP Grant08/16/2023$147,500
Non-Uniserv CSP Grant08/23/2023$85,000
Name and Address
(A)
CALIFORNIANS DEDICATED TO EDUCATION

548 MARKET ST, #PMB 75621
SAN FRANCISCO
CA
94104
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,503
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,503
Contribution/natl partnership grant07/19/2023$14,578
Contribution/natl partnership grant07/19/2023$8,925
Name and Address
(A)
CAPITAL & MAIN

1910 WEST SUNSET BLVD, STE
LOS ANGELES
CA
90026
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$75,000
Contribution/natl partnership grant01/12/2023$75,000
Name and Address
(A)
CENTER FOR AMERICAN PROGRESS-ACTION FUND
10TH FLOOR
1333 H STREET NW
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant07/26/2023$50,000
Name and Address
(A)
CENTER FOR BLACK EQUITY, INC.

901 6TH ST, SW STE 612A
WASHINGTON
DC
20024
Type or Classification
(B)
Nonprofit
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
Contribution/natl partnership grant10/20/2022$20,000
Name and Address
(A)
CHERRY CREEK EDUCATION ASSOCIATION

2851 S. PARKER RD, STE 720
AURORA
CO
80014
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,700
Non-Uniserv CSP Grant07/12/2023$7,700
Name and Address
(A)
CHINESE FOR AFFIRMATIVE ACTION
FISCAL
17 WALTER U LUM PL
SAN FRANCISCO
CA
94108
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant09/08/2022$15,000
Name and Address
(A)
CHINESE PROGRESSIVE ASSOCIATION
AAPIs FOR CIVIC EMPOWERMENT
1212 BROADWAY ST, STE 7
OAKLAND
CA
94612
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant10/27/2022$50,000
Contribution/natl partnership grant04/13/2023$50,000
Name and Address
(A)
CHULA VISTA EDUCATORS

1061 TIERRA DEL REY #100
CHULA VISTA
CA
91910
Type or Classification
(B)
Local Association
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
School improvement grants03/02/2023$75,000
Name and Address
(A)
COALITION OF BLACK TRADE UNIONISTS

PO BOX 66268
WASHINGTON
DC
20035
Type or Classification
(B)
Union
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
Community public ed grants10/27/2022$25,000
Name and Address
(A)
COLCHESTER EDUCATION ASSOCIATION

PO BOX 141
BAKERSFIELD
VT
05441
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
School improvement grants07/26/2023$6,800
Name and Address
(A)
COLLABORATIVE FOR ACADEMIC, SOCIAL, &

815 W. VAN BUREN ST, ST 210
CHICAGO
IL
60607
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Contribution/natl partnership grant03/30/2023$5,000
Name and Address
(A)
COLOR OF CHANGE.ORG EDUCATION FUND

1714 FRANKLIN ST, #100-136
OAKLAND
CA
94612
Type or Classification
(B)
Social Welfare Org
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
Contribution/natl partnership grant03/31/2023$500,000
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,078,034
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$2,081,534
Non-Uniserv CSP Grant09/15/2022$249,000
UniServ grant09/15/2022$349,911
Non-Uniserv CSP Grant09/22/2022$90,000
Non-Uniserv CSP Grant10/20/2022$40,000
Non-Uniserv CSP Grant11/10/2022$13,616
Community public ed grants11/17/2022$25,000
UniServ grant12/15/2022$349,911
Non-Uniserv CSP Grant03/09/2023$40,000
UniServ grant03/10/2023$339,620
Educational Partnership Development Grant03/16/2023$100,000
School improvement grants04/13/2023$21,470
Community public ed grants05/25/2023$25,000
UniServ grant06/16/2023$360,202
School improvement grants06/22/2023$21,470
Non-Uniserv CSP Grant07/26/2023$52,834
Name and Address
(A)
COLUMBUS EDUCATION ASSOCIATION

929 EAST BROAD ST
COLUMBUS
OH
43205
Type or Classification
(B)
Local Association
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
School improvement grants03/02/2023$75,000
School improvement grants06/02/2023$12,500
School improvement grants06/02/2023$12,500
Name and Address
(A)
COMMITTEE FOR EDUCATION FUNDING
C/O AMERICAN CONTINENTAL GR
1800 M ST NW, STE 500 SOUTH
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution/natl partnership grant11/22/2022$5,000
Contribution/natl partnership grant03/23/2023$7,500
Name and Address
(A)
COMMITTEE ON STATES

PO BOX 1607
RALEIGH
NC
27602
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant09/28/2022$150,000
Contribution/natl partnership grant06/22/2023$25,000
Contribution/natl partnership grant06/22/2023$175,000
Name and Address
(A)
CONGRESSIONAL BLACK CAUCUS FOUNDATION IN

1720 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant09/08/2022$50,000
Community public ed grants05/04/2023$100,000
Name and Address
(A)
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE,

1128 16TH ST, NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
Community public ed grants12/01/2022$25,000
Community public ed grants12/01/2022$75,000
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,678,671
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,680,671
Community public ed grants09/08/2022$22,408
UniServ grant09/15/2022$298,454
Public relation grants10/13/2022$200,000
Non-Uniserv CSP Grant10/20/2022$40,000
Public relation grants11/10/2022$100,000
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$8,233
UniServ grant12/15/2022$267,579
School improvement grants12/19/2022$5,000
Non-Uniserv CSP Grant01/19/2023$15,000
Public relation grants02/02/2023$5,000
Non-Uniserv CSP Grant02/16/2023$5,000
UniServ grant03/10/2023$267,579
Non-Uniserv CSP Grant04/20/2023$11,825
School improvement grants05/11/2023$20,000
Non-Uniserv CSP Grant05/18/2023$50,000
UniServ grant06/16/2023$298,454
UniServ grant06/16/2023$8,233
Non-Uniserv CSP Grant07/26/2023$16,587
Non-Uniserv CSP Grant07/26/2023$5,494
Non-Uniserv CSP Grant08/30/2023$11,825
Non-Uniserv CSP Grant08/30/2023$15,000
Name and Address
(A)
COUNCIL OF INSTITUTIONAL INVESTORS

1717 PENNSYLVANIA AVE, NW,
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant12/01/2022$5,200
Name and Address
(A)
COWORKER SOLIDARITY FUND

1015 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Social Welfare 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
Contribution/natl partnership grant12/20/2022$50,000
Name and Address
(A)
CTA MERCED MARIPOSA UNISERV COUNCIL

3351 M. ST, #105
MERCED
CA
95348
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,000
Non-Uniserv CSP Grant09/08/2022$5,666
Non-Uniserv CSP Grant02/24/2023$5,666
Non-Uniserv CSP Grant05/11/2023$5,668
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$703,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$703,481
UniServ grant09/15/2022$92,624
Contribution/natl partnership grant11/10/2022$25,000
UniServ grant12/15/2022$92,624
Non-Uniserv CSP Grant01/05/2023$110,784
Small States Foundation Pgm01/19/2023$35,372
UniServ grant03/10/2023$92,624
Non-Uniserv CSP Grant04/26/2023$5,000
Non-Uniserv CSP Grant06/08/2023$110,784
UniServ grant06/16/2023$92,624
Small States Foundation Pgm06/29/2023$35,372
Non-Uniserv CSP Grant07/06/2023$10,673
Name and Address
(A)
DEMOCRACY ALLIANCE

PO BOX 34607
WASHINGTON
DC
20043
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$310,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$310,000
Contribution/natl partnership grant06/01/2023$70,000
Contribution/natl partnership grant06/01/2023$240,000
Name and Address
(A)
DIGITAL LEARNING INSTITUTE

514 DANIELS ST, PMB 345
RALEIGH
NC
27605
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant08/16/2023$68,750
Contribution/natl partnership grant08/16/2023$6,250
Name and Address
(A)
DISTRICT TWELVE EDUCATOR'S ASSOCIATION

1235 W. 124TH AVE, STE 101
WESTMINSTER
CO
80234
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$13,000
School improvement grants04/26/2023$10,000
Name and Address
(A)
EDUCATE OHIO ACTION FUND

35 EAST GAY ST, STE 502
COLUMBUS
OH
43215
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant06/26/2023$40,000
Name and Address
(A)
EDUCATION ASSOCIATION OF ST LUCIE

371 EAST MIDWAY RD
FORT PIERCE
FL
34982
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,167
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,167
Non-Uniserv CSP Grant02/16/2023$5,000
Non-Uniserv CSP Grant05/11/2023$5,000
Non-Uniserv CSP Grant07/26/2023$18,167
Name and Address
(A)
EDUCATION AUSTIN

8716 N. MOPAC EXPWY
AUSTIN
TX
78759
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,950
Non-Uniserv CSP Grant05/18/2023$17,000
Non-Uniserv CSP Grant08/23/2023$9,950
Name and Address
(A)
EDUCATION INTERNATIONAL

15 BOULEVARD BISCHOFFSHEIM
BRUSSELS
00
00000
Type or Classification
(B)
Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,040,763
Total Non-Itemized Transactions with this Payee/Payer$1,469
Total of All Transactions with this Payee/Payer for This Schedule$3,042,232
Contribution/natl partnership grant12/07/2022$1,497,420
Contribution/natl partnership grant02/13/2023$1,523,232
Contribution/natl partnership grant07/21/2023$10,111
Contribution/natl partnership grant07/31/2023$10,000
Name and Address
(A)
EDUCATION LAW CENTER INC.

60 PARK PLACE, SUITE 300
NEWARK
NJ
07102
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant04/20/2023$125,000
Contribution/natl partnership grant04/20/2023$100,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,935,029
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,935,029
UniServ grant09/15/2022$452,826
UniServ grant12/15/2022$432,243
UniServ grant12/15/2022$16,466
UniServ grant03/10/2023$432,243
Community public ed grants05/11/2023$20,000
UniServ grant06/16/2023$463,118
UniServ grant06/16/2023$16,466
Non-Uniserv CSP Grant07/26/2023$40,000
Non-Uniserv CSP Grant07/26/2023$11,667
Community public ed grants08/31/2023$50,000
Name and Address
(A)
EDUCATION SUPPORT EMPLOYEES ASSOCIATION

3511 EAST HARMON, BLDG C
LAS VEGAS
NV
89121
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,698
Total Non-Itemized Transactions with this Payee/Payer$4,016
Total of All Transactions with this Payee/Payer for This Schedule$16,714
Non-Uniserv CSP Grant11/10/2022$6,349
Non-Uniserv CSP Grant06/15/2023$6,349
Name and Address
(A)
EDUCATION WRITERS ASSOCIATION

1825 K. ST NW, STE 200
WASHINGTON
DC
20006
Type or Classification
(B)
Membership Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,950
Contribution/natl partnership grant06/08/2023$38,950
Contribution/natl partnership grant06/08/2023$30,000
Name and Address
(A)
EDUCATIONAL SUPPORT PROFESSIONALS OF
BALTIMORE COUNTY
1220C EAST JOPPA RD, STE 51
TOWSON
MD
21286
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$57,500
School improvement grants08/23/2023$57,500
Name and Address
(A)
EVERY ELIGIBLE AMERICAN

600 PENNSYLVANIA AVE SE, #1
WASHINGTON
DC
20003
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant04/03/2023$50,000
Name and Address
(A)
FAIRBANKS EDUCATION ASSOCIATION

2118 S. CUSHMAN ST
FAIRBANKS
AK
99701
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$37,500
School improvement grants01/26/2023$37,500
Name and Address
(A)
FAIRFIELD-SUISUN UNIFIED TEACHERS ASSOC.

1000 TEXAS ST, STE J
FAIRFIELD
CA
94533
Type or Classification
(B)
Local Association
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
School improvement grants01/26/2023$75,000
Name and Address
(A)
FAMILIES FOR STRONG PUBLIC SCHOOLS

95 MERRICK WAY, 3RD FLR
CORAL GABLES
FL
33134
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant05/04/2023$50,000
Name and Address
(A)
FEDERAL EDUCATION ASSN
STE 117
1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$665,688
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$665,688
UniServ grant09/15/2022$72,040
Small States Foundation Pgm09/29/2022$30,064
UniServ grant12/15/2022$72,040
Non-Uniserv CSP Grant01/05/2023$119,936
Small States Foundation Pgm01/26/2023$31,571
Public relation grants02/02/2023$7,500
UniServ grant03/10/2023$72,040
School improvement grants04/05/2023$11,000
Non-Uniserv CSP Grant04/26/2023$5,000
Non-Uniserv CSP Grant06/08/2023$119,936
UniServ grant06/16/2023$72,040
Small States Foundation Pgm06/29/2023$31,571
Non-Uniserv CSP Grant08/23/2023$20,950
Name and Address
(A)
FLAGSTAFF EDUCATION ASSOCIATION

2708 NORTH 4TH ST, STE B-5
FLAGSTAFF
AZ
86004
Type or Classification
(B)
Local Association
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
School improvement grants03/09/2023$15,000
School improvement grants08/16/2023$15,000
Name and Address
(A)
FLORIDA EDUCATION ASSOCIATION

213 SOUTH ADAMS ST
TALLAHASSEE
FL
32301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,946,899
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,946,899
Non-Uniserv CSP Grant09/08/2022$50,000
UniServ grant09/15/2022$599,112
School improvement grants11/10/2022$110,970
Public relation grants11/17/2022$100,000
UniServ grant12/15/2022$595,446
UniServ grant03/10/2023$595,446
School improvement grants05/04/2023$107,645
Community public ed grants05/11/2023$7,500
Contribution/natl partnership grant06/15/2023$340,000
Contribution/natl partnership grant06/15/2023$660,000
UniServ grant06/16/2023$595,446
Educational Partnership Development Grant06/29/2023$12,500
Non-Uniserv CSP Grant07/26/2023$65,334
Non-Uniserv CSP Grant08/30/2023$100,000
Community public ed grants08/31/2023$7,500
Name and Address
(A)
FOOD JUSTICE FOR ALL

7900 E. UNION AVE, STE 110
DENVER
CO
80237
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant10/06/2022$250,000
Name and Address
(A)
FOR OUR FUTURE ACTION FUND

PO BOX 15845
WASHINGTON
DC
20003
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,450,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,450,000
Contribution/natl partnership grant09/01/2022$1,500,000
Contribution/natl partnership grant09/29/2022$500,000
Contribution/natl partnership grant10/13/2022$450,000
Contribution/natl partnership grant05/02/2023$500,000
Contribution/natl partnership grant06/15/2023$500,000
Name and Address
(A)
FULLERTON SECONDARY TEACHERS ORGANIZATIO

749 S BREA BLVD, STE 42
BREA
CA
92821
Type or Classification
(B)
Local 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
School improvement grants08/16/2023$50,000
Name and Address
(A)
GEORGIA ASSOCIATION OF EDUCATORS
SUITE 500
100 CRESCENT CENTER PARKWAY
TUCKER
GA
30084
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$948,991
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$949,991
UniServ grant09/15/2022$133,790
Non-Uniserv CSP Grant10/13/2022$40,000
Non-Uniserv CSP Grant10/20/2022$40,000
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$102,915
Non-Uniserv CSP Grant01/19/2023$37,226
Educational Partnership Development Grant02/16/2023$100,000
Non-Uniserv CSP Grant02/16/2023$5,000
Non-Uniserv CSP Grant03/02/2023$40,000
Non-Uniserv CSP Grant03/09/2023$10,002
UniServ grant03/10/2023$102,915
UniServ grant06/16/2023$102,915
Educational Partnership Development Grant06/29/2023$25,000
Non-Uniserv CSP Grant07/12/2023$65,000
Non-Uniserv CSP Grant07/26/2023$100,000
Non-Uniserv CSP Grant08/30/2023$37,228
Name and Address
(A)
GLOBAL CAMPAIGN FOR EDUCATION-US

2316 RHODE ISLAND AVE NE
WASHINGTON
DC
20018
Type or Classification
(B)
Issue Advocacy 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
Contribution/natl partnership grant11/17/2022$25,000
Name and Address
(A)
GOOD JOBS FIRST, INC.

1380 MONROE ST NW 405
WASHINGTON
DC
20010
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant12/19/2022$100,000
Name and Address
(A)
GRANTS PASS ASSOC. /CLASSIFIED EMPLOYEES

2495 S. PACIFIC HWY
MEDFORD
OR
97501
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,500
School improvement grants06/29/2023$24,500
Name and Address
(A)
GREAT LAKES CENTER FOR EDUCATION
RESEARCH AND PRACTICE
1971 E. BELTLINE, STE 106,
GRAND RAPIDS
MI
49525
Type or Classification
(B)
Education
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant11/03/2022$100,000
Contribution/natl partnership grant04/26/2023$100,000
Contribution/natl partnership grant08/23/2023$25,000
Name and Address
(A)
GREEN BAY EDUCATION ASSOCIATION

1136 N. MILITARY AVE
GREEN BAY
WI
54303
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,500
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$23,500
School improvement grants09/15/2022$10,000
Non-Uniserv CSP Grant05/18/2023$10,500
Name and Address
(A)
GUILFORD COUNTY ASSOC. OF EDUCATORS

315 SPRING GARDEN ST, STE 2
GREENSBORO
NC
27401
Type or Classification
(B)
Local Association
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
School improvement grants01/26/2023$75,000
Name and Address
(A)
HAMILTON COUNTY EDUCATION ASSOCIATION

4655 SHALLOWFORD RD
CHATTANOOGA
TN
37411
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$249,366
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$249,366
School improvement grants01/26/2023$124,683
School improvement grants07/06/2023$124,683
Name and Address
(A)
HARFORD COUNTY EDUCATION ASSOC., INC.

2107 LAUREL BUSH RD, STE 20
BEL AIR
MD
21015
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,334
Non-Uniserv CSP Grant08/16/2023$8,334
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$751,932
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$751,932
UniServ grant09/15/2022$144,081
UniServ grant12/15/2022$144,081
Non-Uniserv CSP Grant01/05/2023$44,304
UniServ grant03/10/2023$144,081
Non-Uniserv CSP Grant06/08/2023$44,304
UniServ grant06/16/2023$144,081
Educational Partnership Development Grant06/22/2023$25,000
Non-Uniserv CSP Grant07/26/2023$12,000
Contribution/natl partnership grant08/16/2023$50,000
Name and Address
(A)
HILLSBOROUGH CLASSROOM TEACHERS ASSOC. I

3102 N. HABANA AVE
TAMPA
FL
33607
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,000
School improvement grants09/29/2022$75,000
School improvement grants07/26/2023$28,000
School improvement grants07/26/2023$35,000
Name and Address
(A)
HUMAN RIGHTS CAMPAIGN FOUNDATION

1640 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant08/23/2023$10,000
Contribution/natl partnership grant08/23/2023$50,000
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,415,066
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,415,066
Non-Uniserv CSP Grant09/08/2022$29,934
UniServ grant09/15/2022$154,372
School improvement grants11/03/2022$10,000
Non-Uniserv CSP Grant12/08/2022$5,200
UniServ grant12/15/2022$123,498
Non-Uniserv CSP Grant01/05/2023$110,784
Non-Uniserv CSP Grant01/19/2023$29,933
Public relation grants01/20/2023$170,000
Small States Foundation Pgm01/26/2023$32,292
UniServ grant03/10/2023$113,206
School improvement grants03/23/2023$125,000
Non-Uniserv CSP Grant06/08/2023$110,784
Non-Uniserv CSP Grant06/15/2023$29,933
UniServ grant06/16/2023$133,790
Small States Foundation Pgm06/29/2023$32,292
Non-Uniserv CSP Grant07/12/2023$44,000
Public relation grants08/30/2023$100,000
Community public ed grants08/30/2023$60,048
Name and Address
(A)
ILLINOIS EDUCATION ASSN

100 E EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Community public ed grants05/25/2023$24,000
Name and Address
(A)
ILLINOIS EDUCATION ASSOCIATION - NEA

100 EAST EDWARDS ST
SPRINGFIELD
IL
62704
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,200,138
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,200,138
Non-Uniserv CSP Grant09/08/2022$26,837
UniServ grant09/15/2022$905,652
School improvement grants10/27/2022$10,000
Educational Partnership Development Grant11/22/2022$24,500
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$905,652
School improvement grants01/26/2023$100,000
Community public ed grants02/09/2023$50,000
UniServ grant03/10/2023$905,652
School improvement grants03/16/2023$10,000
Non-Uniserv CSP Grant03/16/2023$26,837
School improvement grants04/13/2023$125,000
School improvement grants04/20/2023$10,000
UniServ grant06/16/2023$905,652
Public relation grants06/22/2023$110,000
Non-Uniserv CSP Grant06/22/2023$26,836
Non-Uniserv CSP Grant07/26/2023$50,520
Name and Address
(A)
IN UNION USA ACTION
2ND FLOOR
2010 MASSACHUSETTS AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant09/01/2022$350,000
Name and Address
(A)
INDEPENDENT MEDIA INSTITUTE

151 1ST AVE, #267
NEW YORK
NY
10003
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant06/15/2023$50,000
Name and Address
(A)
INDIANA STATE TCHRS ASSN
STE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,620,864
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$1,623,864
UniServ grant09/15/2022$319,036
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$319,036
Non-Uniserv CSP Grant01/19/2023$37,000
School improvement grants01/26/2023$125,000
UniServ grant03/10/2023$319,036
Non-Uniserv CSP Grant05/18/2023$37,000
School improvement grants06/08/2023$75,000
UniServ grant06/16/2023$319,036
Educational Partnership Development Grant06/22/2023$25,000
Non-Uniserv CSP Grant07/26/2023$38,720
Name and Address
(A)
INSTITUTE FOR DEMOCRATIC EDUCATION
AND CULTURE
PO BOX 22748
OAKLAND
CA
94609
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,153
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,153
Contribution/natl partnership grant02/02/2023$17,153
Name and Address
(A)
INSTITUTE FOR EDUCATIONAL LEADERSHIP INC

4301 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20008
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant04/05/2023$35,000
Name and Address
(A)
INTERNATIONAL TRADE UNION CONFEDERATION
B -1210 BRUXELLES
BOULEVARD DU ROI ALBERT II
BRUSSELS
00
00000
Type or Classification
(B)
Union
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant12/19/2022$5,000
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,663,023
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,665,023
Non-Uniserv CSP Grant09/08/2022$25,000
UniServ grant09/15/2022$288,162
Contribution/natl partnership grant09/22/2022$25,000
Non-Uniserv CSP Grant09/22/2022$10,000
Public relation grants10/13/2022$10,000
Public relation grants10/13/2022$72,000
Non-Uniserv CSP Grant10/20/2022$40,000
Non-Uniserv CSP Grant11/03/2022$40,556
Public relation grants11/10/2022$30,000
UniServ grant12/15/2022$288,162
Non-Uniserv CSP Grant03/02/2023$40,000
UniServ grant03/10/2023$277,870
School improvement grants04/13/2023$112,500
Non-Uniserv CSP Grant04/27/2023$25,000
Non-Uniserv CSP Grant05/04/2023$5,000
Non-Uniserv CSP Grant05/04/2023$40,556
UniServ grant06/16/2023$277,870
Non-Uniserv CSP Grant06/22/2023$25,000
School improvement grants06/29/2023$5,000
Non-Uniserv CSP Grant07/26/2023$25,347
Name and Address
(A)
JEFFERSON COUNTY EDUCATION ASSOC.

1447 NELSON STREET
LAKEWOOD
CO
80215
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,000
School improvement grants12/19/2022$22,000
School improvement grants04/13/2023$22,000
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,190,131
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,190,131
Non-Uniserv CSP Grant09/08/2022$30,000
UniServ grant09/15/2022$174,956
UniServ grant12/15/2022$164,664
Non-Uniserv CSP Grant01/19/2023$30,000
Public relation grants03/09/2023$295,000
UniServ grant03/10/2023$164,664
School improvement grants03/23/2023$104,350
Non-Uniserv CSP Grant05/18/2023$30,000
UniServ grant06/16/2023$164,664
Non-Uniserv CSP Grant07/06/2023$31,833
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$998,362
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$998,362
Non-Uniserv CSP Grant09/08/2022$21,000
UniServ grant09/15/2022$205,830
UniServ grant12/15/2022$205,830
Non-Uniserv CSP Grant01/19/2023$21,000
UniServ grant03/10/2023$205,830
School improvement grants03/16/2023$25,000
Non-Uniserv CSP Grant06/01/2023$21,000
UniServ grant06/16/2023$195,538
Non-Uniserv CSP Grant07/06/2023$97,334
Name and Address
(A)
LABOR COUNCIL FOR LATIN AMERICAN
ADVANCEMENT
815 BLACK LIVES MATTER PLAZ
WASHINGTON
DC
20006
Type or Classification
(B)
Labor Federation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$35,450
Contribution/natl partnership grant05/18/2023$30,000
Contribution/natl partnership grant06/08/2023$5,000
Name and Address
(A)
LAKE COUNTY EDUCATION ASSOCIATION

1713 SOUTH ST
LEESBURG
FL
34748
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant02/09/2023$6,500
Name and Address
(A)
LANE COMMUNITY COLLEGE EDUCATION ASSOC.

4000 E. 30TH AVE
EUGENE
OR
97405
Type or Classification
(B)
Local 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
School improvement grants02/09/2023$25,000
School improvement grants05/25/2023$25,000
Name and Address
(A)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS

1620 L ST NW, STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare 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)
LEARNING FIRST ALLIANCE

1250 NORTH PITT ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$68,400
Contribution/natl partnership grant02/16/2023$22,800
Contribution/natl partnership grant07/12/2023$22,800
Contribution/natl partnership grant07/26/2023$22,800
Name and Address
(A)
LIVINGSTON EDUCATION ASSOCIATION

30 HARP DR
LIVINGSTON
NJ
07039
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,100
School improvement grants11/03/2022$6,100
Name and Address
(A)
LOCAL PROGRESS POLICY INSTITUTE

1200 18TH ST NW, STE 700
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant01/19/2023$10,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$748,614
Total Non-Itemized Transactions with this Payee/Payer$8,000
Total of All Transactions with this Payee/Payer for This Schedule$756,614
UniServ grant09/15/2022$82,332
School improvement grants10/27/2022$22,000
UniServ grant12/15/2022$82,332
Non-Uniserv CSP Grant01/05/2023$110,784
Small States Foundation Pgm01/26/2023$26,438
Non-Uniserv CSP Grant02/09/2023$90,000
UniServ grant03/10/2023$82,332
Non-Uniserv CSP Grant03/16/2023$14,150
Non-Uniserv CSP Grant06/08/2023$110,784
UniServ grant06/16/2023$72,040
Small States Foundation Pgm06/29/2023$26,438
Non-Uniserv CSP Grant07/26/2023$14,834
Non-Uniserv CSP Grant08/30/2023$14,150
Name and Address
(A)
LULAC INSTITUTE, INC.

1133 19TH ST NW, STE 1000
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant07/26/2023$25,000
Name and Address
(A)
MADISON TEACHERS INC.

33 NOB HILL RD
MADISON
WI
53713
Type or Classification
(B)
Local Association
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
School improvement grants01/26/2023$75,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$661,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$661,777
Non-Uniserv CSP Grant09/08/2022$10,207
UniServ grant09/15/2022$154,372
UniServ grant12/15/2022$102,915
UniServ grant03/10/2023$102,915
UniServ grant04/20/2023$102,915
Non-Uniserv CSP Grant05/18/2023$10,207
UniServ grant06/29/2023$154,372
Non-Uniserv CSP Grant07/06/2023$13,667
Non-Uniserv CSP Grant07/06/2023$10,207
Name and Address
(A)
MAKING GAY HISTORY INC.

357 WEST 20TH ST, APT A
NEW YORK
NY
10011
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant08/23/2023$100,000
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,219,156
Total Non-Itemized Transactions with this Payee/Payer$3,597
Total of All Transactions with this Payee/Payer for This Schedule$3,222,753
UniServ grant09/15/2022$658,656
Non-Uniserv CSP Grant10/20/2022$40,000
School improvement grants11/22/2022$25,000
UniServ grant12/15/2022$576,324
School improvement grants01/12/2023$125,000
School improvement grants01/26/2023$124,598
Non-Uniserv CSP Grant03/09/2023$40,000
UniServ grant03/10/2023$607,198
Community public ed grants05/11/2023$25,000
UniServ grant06/16/2023$627,782
School improvement grants06/29/2023$125,000
School improvement grants07/06/2023$124,598
Non-Uniserv CSP Grant07/26/2023$120,000
Name and Address
(A)
MASSACHUSETTS TEACHERS ASSOCIATION

2 HERITAGE DRIVE, 8TH FLOOR
QUINCY
MA
02171
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,343,892
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,343,892
UniServ grant09/15/2022$668,948
Educational Partnership Development Grant09/22/2022$100,000
School improvement grants10/27/2022$8,635
UniServ grant12/15/2022$109,090
UniServ grant12/15/2022$648,364
Non-Uniserv CSP Grant02/16/2023$84,256
UniServ grant03/10/2023$648,364
School improvement grants04/13/2023$40,948
Non-Uniserv CSP Grant04/20/2023$41,667
Community public ed grants05/18/2023$20,000
Non-Uniserv CSP Grant05/25/2023$41,666
UniServ grant06/16/2023$689,530
UniServ grant06/16/2023$109,090
Non-Uniserv CSP Grant07/12/2023$25,000
Non-Uniserv CSP Grant07/12/2023$8,334
Non-Uniserv CSP Grant08/09/2023$50,000
Non-Uniserv CSP Grant08/16/2023$50,000
Name and Address
(A)
MATANUSKA SUSITNA EDUCATION ASSOCIATION

6177 E. MOUNTAIN HEATHER #5
PALMER
AK
99645
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,775
School improvement grants11/10/2022$112,500
School improvement grants06/01/2023$112,275
Name and Address
(A)
METROPOLITAN NASHVILLE EDUCATION ASSOC.

531 FAIRGROUND CT
NASHVILLE
TN
37206
Type or Classification
(B)
Local Association
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
School improvement grants03/02/2023$75,000
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,041,697
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$5,043,197
UniServ grant09/15/2022$926,235
Non-Uniserv CSP Grant09/29/2022$30,000
Non-Uniserv CSP Grant10/06/2022$55,000
Non-Uniserv CSP Grant10/06/2022$7,088
School improvement grants11/17/2022$112,500
School improvement grants12/08/2022$112,500
UniServ grant12/15/2022$885,069
Non-Uniserv CSP Grant01/19/2023$100,000
Non-Uniserv CSP Grant01/19/2023$59,500
UniServ grant03/10/2023$885,069
Educational Partnership Development Grant03/23/2023$100,000
Non-Uniserv CSP Grant04/13/2023$200,000
School improvement grants05/04/2023$112,500
Non-Uniserv CSP Grant05/04/2023$5,000
Non-Uniserv CSP Grant05/11/2023$59,500
UniServ grant06/16/2023$885,069
Non-Uniserv CSP Grant06/22/2023$100,000
Non-Uniserv CSP Grant06/29/2023$200,000
Non-Uniserv CSP Grant07/26/2023$36,667
Non-Uniserv CSP Grant07/26/2023$140,000
School improvement grants08/09/2023$30,000
Name and Address
(A)
MIDWEST ACADEMY

PO BOX 16369
CHICAGO
IL
60616
Type or Classification
(B)
Education Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$395,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$395,000
Contribution/natl partnership grant12/15/2022$245,000
Contribution/natl partnership grant12/15/2022$150,000
Name and Address
(A)
MILWAUKEE TEACHERS EDUCATION ASSOC.

5130 W VLIET ST
MILWAUKEE
WI
53208
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,975
Total Non-Itemized Transactions with this Payee/Payer$2,325
Total of All Transactions with this Payee/Payer for This Schedule$109,300
School improvement grants11/10/2022$75,000
Non-Uniserv CSP Grant04/13/2023$6,975
Community public ed grants05/11/2023$25,000
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS
LOCAL 59
67TH 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$167,534
Total Non-Itemized Transactions with this Payee/Payer$9,750
Total of All Transactions with this Payee/Payer for This Schedule$177,284
Non-Uniserv CSP Grant01/19/2023$17,666
School improvement grants01/26/2023$25,000
School improvement grants02/16/2023$40,000
Community public ed grants05/11/2023$25,000
Non-Uniserv CSP Grant05/18/2023$17,668
School improvement grants07/26/2023$25,000
Non-Uniserv CSP Grant07/26/2023$17,200
Name and Address
(A)
MISSISSIPPI ASSOCIATION OF EDUCATORS

775 NORTH STATE STREET
JACKSON
MS
39202
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$749,191
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$751,191
UniServ grant09/15/2022$61,749
Non-Uniserv CSP Grant09/22/2022$20,000
Public relation grants10/20/2022$75,000
UniServ grant12/15/2022$51,458
Non-Uniserv CSP Grant12/19/2022$7,000
Non-Uniserv CSP Grant01/05/2023$110,784
Non-Uniserv CSP Grant01/19/2023$52,500
Non-Uniserv CSP Grant01/19/2023$50,500
UniServ grant03/10/2023$51,458
Non-Uniserv CSP Grant03/30/2023$50,500
Non-Uniserv CSP Grant06/08/2023$110,784
UniServ grant06/16/2023$51,458
Non-Uniserv CSP Grant07/26/2023$56,000
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOC.

1810 E. ELM
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$782,152
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$782,152
UniServ grant09/15/2022$195,538
UniServ grant12/15/2022$195,538
UniServ grant03/10/2023$195,538
UniServ grant06/16/2023$195,538
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,246,196
Total Non-Itemized Transactions with this Payee/Payer$3,718
Total of All Transactions with this Payee/Payer for This Schedule$1,249,914
UniServ grant09/15/2022$216,122
Public relation grants10/13/2022$60,000
Non-Uniserv CSP Grant11/10/2022$35,000
Public relation grants11/10/2022$60,000
UniServ grant12/15/2022$205,830
Educational Partnership Development Grant12/15/2022$100,000
Public relation grants02/02/2023$7,000
Non-Uniserv CSP Grant02/09/2023$50,000
UniServ grant03/10/2023$216,122
UniServ grant06/16/2023$216,122
Non-Uniserv CSP Grant07/12/2023$35,000
Non-Uniserv CSP Grant07/26/2023$35,000
Community public ed grants08/30/2023$10,000
Name and Address
(A)
MONTCLAIR EDUCATION ASSOCIATION

PO BOX 1332
MONTCLAIR
NJ
07042
Type or Classification
(B)
Local Association
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
Community public ed grants05/18/2023$25,000
Name and Address
(A)
MONTEBELLO TEACHERS ASSOCIATION

918 W. WHITTIER BLVD
MONTEBELLO
CA
90640
Type or Classification
(B)
Local Association
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
School improvement grants03/02/2023$75,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOC.

12 TAFT CT, STE 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,666
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$146,666
School improvement grants02/16/2023$25,000
School improvement grants06/01/2023$75,000
School improvement grants06/22/2023$25,000
Non-Uniserv CSP Grant07/26/2023$21,666
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOCIATION

434 SOUTH DECATUR ST
MONTGOMERY
AL
36104
Type or Classification
(B)
Local Association
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
School improvement grants09/15/2022$12,000
Name and Address
(A)
MOTHER JONES MEMORIAL FUND

630 JOANNE LN
DEKALB
IL
60115
Type or Classification
(B)
Museum
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
Contribution/natl partnership grant05/11/2023$5,000
Name and Address
(A)
MOVEON.ORG CIVIC ACTION

PO BOX 96141
WASHINGTON
DC
20090
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant03/02/2023$10,000
Contribution/natl partnership grant07/25/2023$100,000
Name and Address
(A)
N. ST PAUL MAPLEWOOD OAKDALE EDUC ASSOC.

2576 7TH AVE EAST
NORTH ST PAUL
MN
55109
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
School improvement grants06/29/2023$10,000
Name and Address
(A)
NAACP

4805 MT HOPE DR
BALTIMORE
MD
21215
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$575,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$575,000
Contribution/natl partnership grant10/26/2022$375,000
Contribution/natl partnership grant11/21/2022$200,000
Name and Address
(A)
NAT'L ASSOC. OF LEGISLATIVE & POLITICAL
SPECIALISTS FOR EDUCATION
1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
Association
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)
NATIONAL ACTION NETWORK, INC.
HOUSE OF JUSTICE
106 WEST 145TH ST
NEW YORK
NY
10039
Type or Classification
(B)
Social Welfare 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
Contribution/natl partnership grant08/14/2023$100,000
Name and Address
(A)
NATIONAL ASSOC. OF HISPANIC JOURNALISTS

1050 CONNECTICUT AVE NW, 5T
WASHINGTON
DC
20036
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant08/30/2023$5,000
Contribution/natl partnership grant08/30/2023$10,000
Contribution/natl partnership grant08/30/2023$10,000
Name and Address
(A)
NATIONAL ASSOCIATION FOR THE EDUCATION
OF YOUNG CHILDREN
PO BOX 97156
WASHINGTON
DC
20090
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant11/03/2022$10,000
Name and Address
(A)
NATIONAL ASSOCIATION OF BLACK JOURNALIST

1100 KNIGHT HALL, STE 3101
COLLEGE PARK
MD
20742
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant06/22/2023$7,500
Contribution/natl partnership grant06/22/2023$7,500
Contribution/natl partnership grant06/22/2023$10,000
Contribution/natl partnership grant06/22/2023$10,000
Name and Address
(A)
NATIONAL BLACK CAUCUS OF STATE
LEGISLATORS
444 NORTH CAPITOL ST NW, ST
WASHINGTON
DC
20001
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant09/08/2022$25,000
Contribution/natl partnership grant11/03/2022$5,000
Contribution/natl partnership grant05/18/2023$25,000
Name and Address
(A)
NATIONAL CENTER FOR FAIR & OPEN TESTING

197 PROSPECT PL
BROOKLYN
NY
11238
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,000
Contribution/natl partnership grant06/08/2023$190,000
Name and Address
(A)
NATIONAL COALITION ON BLACK CIVIC
PARTICIPATION
1050 CONNECTICUT AVE NW, 5T
WASHINGTON
DC
20036
Type or Classification
(B)
Civil Rights Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$255,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$255,000
Contribution/natl partnership grant09/15/2022$100,000
Community public ed grants11/03/2022$25,000
Community public ed grants11/03/2022$25,000
Contribution/natl partnership grant11/21/2022$50,000
Contribution/natl partnership grant07/12/2023$5,000
Community public ed grants07/26/2023$25,000
Contribution/natl partnership grant07/26/2023$25,000
Name and Address
(A)
NATIONAL COUNCIL ON TEACHER RETIREMENT

5050 LAGUNA BLVD, STE 112-4
ELK GROVE
CA
95758
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$1,090
Total of All Transactions with this Payee/Payer for This Schedule$6,090
Contribution/natl partnership grant03/30/2023$5,000
Name and Address
(A)
NATIONAL FOREST COUNTIES &
SCHOOLS COALITION
609 S GOLD ST
YREKA
CA
96097
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant08/23/2023$5,000
Name and Address
(A)
NATIONAL HISPANIC CAUCUS OF STATE
LEGISLATORS
1444 I ST NW, STE 900
WASHINGTON
DC
20005
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant07/12/2023$12,000
Name and Address
(A)
NATIONAL INDIAN EDUCATION ASSOCIATION

1514 P ST NW, STE B
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$100,000
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$105,500
Contribution/natl partnership grant09/08/2022$50,000
Contribution/natl partnership grant08/16/2023$50,000
Name and Address
(A)
NATIONAL INSTITUTE ON RETIREMENT SECURIT

1612 K ST NW, STE 500
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Contribution/natl partnership grant12/19/2022$12,500
Name and Address
(A)
NATIONAL PUBLIC PENSION COALITION

1201 16TH ST, NW, STE 518
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant12/01/2022$135,000
Name and Address
(A)
NATIONAL QUEER ASIAN PAICIFIC ISLANDER ALLIANCE

217 WEST 18TH ST, BOX 1277
NEW YORK
NY
10011
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant10/27/2022$20,000
Name and Address
(A)
NATIONAL TEACHERS HALL OF FAME
EMPORIA STATE UNIVERSITY
1 KELLOGG CIR
EMPORIA
KS
66801
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant04/05/2023$25,000
Name and Address
(A)
NATIONAL WOMEN'S LAW CENTER

1350 I ST NW, STE 700
WASHINGTON
DC
20005
Type or Classification
(B)
Nonprofit
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
Contribution/natl partnership grant08/30/2023$15,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$948,854
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$948,854
UniServ grant09/15/2022$123,498
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$123,498
Non-Uniserv CSP Grant01/05/2023$119,936
Non-Uniserv CSP Grant01/19/2023$20,000
UniServ grant03/10/2023$123,498
School improvement grants03/23/2023$20,000
Non-Uniserv CSP Grant05/11/2023$20,000
Non-Uniserv CSP Grant06/08/2023$119,936
School improvement grants06/15/2023$20,000
UniServ grant06/16/2023$123,498
Non-Uniserv CSP Grant07/26/2023$27,990
Educational Partnership Development Grant08/23/2023$100,000
Name and Address
(A)
NEA FOUNDATION
FOR THE IMPROVEMENT OF EDUC
1201 16TH ST NW, STE 416
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,776,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,776,850
Contribution/natl partnership grant09/22/2022$6,600
Contribution/natl partnership grant03/30/2023$708,100
Contribution/natl partnership grant05/11/2023$531,075
Contribution/natl partnership grant07/26/2023$531,075
Name and Address
(A)
NEA JURUPA

4651 BROOKHOLLOW CIR, STE A
JURUPA VALLEY
CA
92509
Type or Classification
(B)
Local Association
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
School improvement grants02/16/2023$75,000
Name and Address
(A)
NEA RHODE ISLAND

99 BALD HILL RD
CRANSTON
RI
02920
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$831,716
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$833,716
UniServ grant09/15/2022$82,332
School improvement grants11/03/2022$10,000
UniServ grant12/15/2022$82,332
Non-Uniserv CSP Grant12/15/2022$15,100
Non-Uniserv CSP Grant01/05/2023$119,936
Small States Foundation Pgm02/09/2023$38,491
UniServ grant03/10/2023$82,332
Educational Partnership Development Grant03/16/2023$100,000
School improvement grants03/23/2023$25,000
Non-Uniserv CSP Grant05/18/2023$15,100
Non-Uniserv CSP Grant06/08/2023$119,936
UniServ grant06/16/2023$82,332
Small States Foundation Pgm06/29/2023$38,491
Non-Uniserv CSP Grant07/26/2023$20,334
Name and Address
(A)
NEA-DALLAS

6500 GREENVILLE AVE, STE 52
DALLAS
TX
75206
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant11/03/2022$7,500
Non-Uniserv CSP Grant11/03/2022$5,000
Non-Uniserv CSP Grant07/19/2023$7,500
Name and Address
(A)
NEA-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,094,148
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,094,148
UniServ grant09/15/2022$113,206
Public relation grants10/20/2022$145,000
School improvement grants11/03/2022$10,000
Public relation grants11/10/2022$100,000
School improvement grants11/17/2022$113,004
UniServ grant12/15/2022$113,206
UniServ grant12/15/2022$10,292
UniServ grant03/10/2023$113,206
School improvement grants04/20/2023$125,000
School improvement grants06/01/2023$111,069
UniServ grant06/16/2023$10,292
UniServ grant06/16/2023$113,206
Non-Uniserv CSP Grant07/26/2023$16,667
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$964,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$964,560
UniServ grant09/08/2022$10,292
UniServ grant09/15/2022$82,332
UniServ grant12/15/2022$82,332
Non-Uniserv CSP Grant01/05/2023$110,784
Non-Uniserv CSP Grant01/19/2023$37,965
Non-Uniserv CSP Grant01/19/2023$11,315
Non-Uniserv CSP Grant01/19/2023$17,601
School improvement grants01/26/2023$100,000
Small States Foundation Pgm01/26/2023$34,148
UniServ grant03/10/2023$82,332
Non-Uniserv CSP Grant05/25/2023$30,000
Non-Uniserv CSP Grant06/08/2023$110,784
UniServ grant06/16/2023$82,332
Small States Foundation Pgm06/29/2023$34,148
School improvement grants07/19/2023$112,500
Non-Uniserv CSP Grant07/26/2023$14,380
Non-Uniserv CSP Grant08/30/2023$11,315
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,037,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,037,088
Non-Uniserv CSP Grant09/08/2022$35,334
Public relation grants09/08/2022$100,000
UniServ grant09/15/2022$185,247
School improvement grants12/01/2022$45,800
UniServ grant12/15/2022$185,247
Non-Uniserv CSP Grant01/19/2023$35,333
Non-Uniserv CSP Grant01/26/2023$7,000
UniServ grant03/10/2023$185,247
Non-Uniserv CSP Grant05/18/2023$35,333
UniServ grant06/16/2023$185,247
Non-Uniserv CSP Grant07/06/2023$37,300
Name and Address
(A)
NETWORK FOR PUBLIC EDUCATION FUND

PO BOX 227
NEW YORK
NY
10156
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant07/26/2023$20,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$781,002
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$781,002
UniServ grant09/15/2022$82,332
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$72,040
Educational Partnership Development Grant12/15/2022$100,000
Non-Uniserv CSP Grant01/05/2023$110,784
Small States Foundation Pgm01/26/2023$42,058
School improvement grants01/26/2023$41,900
UniServ grant03/10/2023$72,040
School improvement grants03/16/2023$13,966
Non-Uniserv CSP Grant06/08/2023$110,784
UniServ grant06/16/2023$72,040
Small States Foundation Pgm06/29/2023$42,058
Non-Uniserv CSP Grant07/26/2023$14,000
Name and Address
(A)
NEW BRUNSWICK EDUCATION ASSOCIATION

83 MORRIS ST, STE 4
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Local Association
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
Community public ed grants07/06/2023$20,000
Name and Address
(A)
NEW GEORGIA PROJECT ACTION FUND, INC.

830 GLENWOOD AVE SE, STE 51
ATLANTA
GA
30316
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant10/13/2022$500,000
Name and Address
(A)
NEW JERSEY EDUCATION ASSOCIATION
PO BOX 1211
180 W STATE ST
TRENTON
NJ
08607
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,782,726
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,782,726
UniServ grant09/15/2022$854,194
Non-Uniserv CSP Grant10/13/2022$40,000
Non-Uniserv CSP Grant10/20/2022$40,000
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$199,655
UniServ grant12/15/2022$854,194
Educational Partnership Development Grant12/19/2022$200,000
Non-Uniserv CSP Grant02/09/2023$5,000
Non-Uniserv CSP Grant03/02/2023$40,000
Non-Uniserv CSP Grant03/02/2023$40,000
UniServ grant03/10/2023$854,194
Contribution/natl partnership grant03/16/2023$56,000
School improvement grants05/04/2023$125,000
School improvement grants05/04/2023$10,000
UniServ grant06/16/2023$199,655
UniServ grant06/16/2023$854,194
School improvement grants07/19/2023$125,000
Contribution/natl partnership grant07/26/2023$200,000
Contribution/natl partnership grant07/26/2023$78,640
Name and Address
(A)
NEW YORK STATE UNITED TEACHERS

800 TROY-SCHENECTADY RD
LATHAM
NY
12110
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,818,312
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,818,312
UniServ grant09/15/2022$461,753
Non-Uniserv CSP Grant10/20/2022$40,000
School improvement grants11/03/2022$112,500
UniServ grant12/15/2022$307,380
Non-Uniserv CSP Grant03/09/2023$40,000
UniServ grant03/10/2023$297,089
Non-Uniserv CSP Grant04/20/2023$83,334
School improvement grants05/04/2023$112,500
UniServ grant06/16/2023$297,089
Non-Uniserv CSP Grant07/26/2023$66,667
Name and Address
(A)
NORTH BRUNSWICK TOWNSHIP EDUC. ASSOC.

1445 HIGHWAY 130
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
School improvement grants07/13/2023$10,000
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,276,337
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$1,282,337
Non-Uniserv CSP Grant09/08/2022$40,000
UniServ grant09/15/2022$226,413
School improvement grants11/10/2022$112,500
Non-Uniserv CSP Grant12/08/2022$7,000
Educational Partnership Development Grant12/15/2022$100,000
UniServ grant12/15/2022$185,247
Non-Uniserv CSP Grant01/19/2023$36,667
School improvement grants02/09/2023$25,000
UniServ grant03/10/2023$185,247
School improvement grants05/04/2023$112,500
School improvement grants05/04/2023$22,183
UniServ grant06/16/2023$185,247
School improvement grants06/29/2023$5,000
Non-Uniserv CSP Grant08/30/2023$33,333
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$995,124
Total Non-Itemized Transactions with this Payee/Payer$3,783
Total of All Transactions with this Payee/Payer for This Schedule$998,907
UniServ grant09/15/2022$113,206
Non-Uniserv CSP Grant09/22/2022$10,000
Non-Uniserv CSP Grant12/01/2022$50,000
UniServ grant12/15/2022$102,915
Non-Uniserv CSP Grant01/05/2023$119,936
Non-Uniserv CSP Grant01/19/2023$13,500
Small States Foundation Pgm01/26/2023$35,380
UniServ grant03/10/2023$102,915
Educational Partnership Development Grant03/16/2023$100,000
Non-Uniserv CSP Grant05/18/2023$13,500
Non-Uniserv CSP Grant06/08/2023$119,936
UniServ grant06/16/2023$123,498
Non-Uniserv CSP Grant06/22/2023$25,000
Small States Foundation Pgm06/29/2023$35,380
Non-Uniserv CSP Grant07/06/2023$19,666
UniServ grant08/16/2023$10,292
Name and Address
(A)
NORTHWEST ACCOUNTABILITY PROJECT, INC.

2010 MASSACHUSETTS AVE NW,
WASHINGTON
DC
20036
Type or Classification
(B)
SOCIAL WELFARE GROUP
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
Contribution/natl partnership grant08/16/2023$15,000
Name and Address
(A)
OAKLAND EDUCATION ASSOCIATION

272 EAST 12TH ST
OAKLAND
CA
94606
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$209,453
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$209,453
Non-Uniserv CSP Grant09/08/2022$35,000
Non-Uniserv CSP Grant01/19/2023$16,667
School improvement grants03/09/2023$75,000
Non-Uniserv CSP Grant03/16/2023$10,400
Non-Uniserv CSP Grant05/11/2023$16,666
Community public ed grants05/11/2023$25,000
Non-Uniserv CSP Grant07/26/2023$30,720
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,307,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,307,897
Non-Uniserv CSP Grant09/08/2022$25,000
UniServ grant09/15/2022$946,818
Non-Uniserv CSP Grant09/22/2022$75,000
Public relation grants10/13/2022$188,000
Public relation grants11/17/2022$100,000
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$936,526
Public relation grants02/02/2023$7,000
Non-Uniserv CSP Grant02/16/2023$25,000
Non-Uniserv CSP Grant02/16/2023$5,000
UniServ grant03/10/2023$926,235
Non-Uniserv CSP Grant05/18/2023$25,000
School improvement grants06/15/2023$17,500
UniServ grant06/16/2023$946,818
Educational Partnership Development Grant06/22/2023$25,000
Non-Uniserv CSP Grant07/26/2023$52,000
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,488,717
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,488,717
Non-Uniserv CSP Grant09/08/2022$24,000
UniServ grant09/15/2022$236,704
School improvement grants11/03/2022$50,000
Contribution/natl partnership grant12/01/2022$25,000
UniServ grant12/15/2022$216,122
Non-Uniserv CSP Grant01/19/2023$24,000
School improvement grants02/09/2023$22,700
School improvement grants02/16/2023$25,000
UniServ grant03/10/2023$236,704
Expenditures under $5,00003/23/2023$10,000
Public relation grants04/14/2023$150,000
Non-Uniserv CSP Grant05/11/2023$24,000
Public relation grants06/08/2023$100,000
UniServ grant06/16/2023$236,704
UniServ grant06/29/2023$20,583
Non-Uniserv CSP Grant07/26/2023$37,200
School improvement grants08/09/2023$25,000
Contribution/natl partnership grant08/23/2023$25,000
Name and Address
(A)
OLD BRIDGE EDUCATION ASSOCIATION

17 THROCKMORTON LN
OLD BRIDGE
NJ
08857
Type or Classification
(B)
Local Association
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
School improvement grants03/16/2023$7,500
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,518,085
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,518,085
Non-Uniserv CSP Grant09/08/2022$11,105
UniServ grant09/15/2022$370,494
UniServ grant12/15/2022$349,911
Non-Uniserv CSP Grant03/09/2023$11,105
UniServ grant03/10/2023$339,620
UniServ grant06/16/2023$370,494
Non-Uniserv CSP Grant06/22/2023$11,105
Non-Uniserv CSP Grant07/26/2023$11,667
Non-Uniserv CSP Grant07/26/2023$6,250
Non-Uniserv CSP Grant07/26/2023$36,334
Name and Address
(A)
ORGANIZATIONS CONCERNED ABOUT RURAL
EDUCATION
198 STENTON AVE
BLUE BELL
PA
19422
Type or Classification
(B)
Educational Advocacy Grp
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
Contribution/natl partnership grant10/20/2022$5,000
Name and Address
(A)
ORGANIZE ACTION INC.

PO BOX 125
CLOVERDALE
CA
95425
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant09/16/2022$150,000
Contribution/natl partnership grant09/30/2022$150,000
Name and Address
(A)
ORMSBY COUNTY EDUCATION ASSOCIATION

PO BOX 1946
CARSON CITY
NV
89702
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,510
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,510
School improvement grants12/19/2022$12,510
Name and Address
(A)
OSSEO AIDES ASSOCIATION

9210 WYONING AVE N.
BROOKLYN PARK
MN
55445
Type or Classification
(B)
Local Association
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
School improvement grants09/22/2022$9,900
Name and Address
(A)
PALM BEACH COUNTY CLASSROOM TCHRS ASSN

715 SPENCER DR
WEST PALM BEACH
FL
33409
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,000
School improvement grants09/15/2022$10,000
Contribution/natl partnership grant07/12/2023$13,000
Name and Address
(A)
PARENT TEACHER HOME VISIT PROJECT, INC

PO BOX 189084
SACRAMENTO
CA
95818
Type or Classification
(B)
Non-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
Contribution/natl partnership grant08/16/2023$100,000
Contribution/natl partnership grant08/16/2023$55,000
Name and Address
(A)
PARENTS TOGETHER ACTION

1629 K ST NW, STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant10/13/2022$150,000
Public relation grants08/24/2023$75,000
Public relation grants08/24/2023$50,000
Public relation grants08/24/2023$25,000
Name and Address
(A)
PENINSULA EDUCATION ASSOCIATION

5209 PT FOSDICK DR, STE 203
GIG HARBOR
WA
98335
Type or Classification
(B)
Local Association
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
School improvement grants01/26/2023$50,000
School improvement grants07/26/2023$50,000
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,216,779
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,216,779
UniServ grant09/15/2022$1,039,442
Educational Partnership Development Grant09/29/2022$100,000
UniServ grant12/15/2022$1,008,567
UniServ grant03/10/2023$998,276
UniServ grant06/16/2023$1,049,733
Non-Uniserv CSP Grant07/26/2023$20,761
Name and Address
(A)
PHI DELTA KAPPA INTERNATIONAL

PO BOX 13090
ARLINGTON
VA
22219
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,000
Contribution/natl partnership grant02/02/2023$50,000
Contribution/natl partnership grant06/22/2023$41,000
Name and Address
(A)
PLYMOUTH-CANTON EDUCATION ASSOCIATION

40500 E. ANN ARBOR RD, STE
PLYMOUTH
MI
48170
Type or Classification
(B)
Local Association
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
School improvement grants09/15/2022$12,000
Name and Address
(A)
PORTLAND ASSOCIATION OF TEACHERS, INC.

345 NE 8TH AVE
PORTLAND
OR
97232
Type or Classification
(B)
Local Association
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
School improvement grants02/09/2023$75,000
Name and Address
(A)
POVERTY & RACE RESEARCH ACTION COUNCIL

740 15TH ST NW, STE 300
WASHINGTON
DC
20005
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant03/02/2023$25,000
Name and Address
(A)
PRESERVE, PROTECT AND DEFEND

PO BOX 33341
WASHINGTON
DC
20033
Type or Classification
(B)
Social Welfare Org
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$980,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$980,000
Contribution/natl partnership grant03/03/2023$380,000
Contribution/natl partnership grant08/14/2023$600,000
Name and Address
(A)
PRINCE GEORGE'S COUNTY EDUCATORS' ASSOC.

8008 MARLBORO PIKE
FORESTVILLE
MD
20747
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,334
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$89,334
Non-Uniserv CSP Grant09/08/2022$19,000
Non-Uniserv CSP Grant01/19/2023$19,000
School improvement grants04/20/2023$10,000
Non-Uniserv CSP Grant05/25/2023$19,000
Non-Uniserv CSP Grant07/06/2023$22,334
Name and Address
(A)
PROGRESSIVE CAUCUS ACTION FUND

80 F ST NW, 8TH FLR
WASHINGTON
DC
20001
Type or Classification
(B)
Social Welfare Org
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
Contribution/natl partnership grant09/09/2022$30,000
Contribution/natl partnership grant01/04/2023$150,000
Name and Address
(A)
PROGRESSIVE STATE LEADERS COMMITTEE

PO BOX 34445
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant10/14/2022$100,000
Contribution/natl partnership grant04/18/2023$125,000
Name and Address
(A)
PROJECT 68' INC.

25550 SW 152ND AVE
HOMESTEAD
FL
33032
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant09/22/2022$15,000
Name and Address
(A)
PUEBLO EDUCATION ASSOCIATION

511 WEST 29TH ST, STE C
PUEBLO
CO
81008
Type or Classification
(B)
Local 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
School improvement grants07/26/2023$50,000
Name and Address
(A)
PUGET SOUND UNISERV COUNCIL

4508 AUBURN WAY N. BLDG D
AUBURN
WA
98002
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,214
School improvement grants11/03/2022$74,214
Name and Address
(A)
RACE & EQUITY IN EDUCATION, INC.
CITY ARTS ON PEARL
233 PEARL ST, #12
HARTFORD
CT
06103
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,650
Contribution/natl partnership grant09/08/2022$22,000
Contribution/natl partnership grant01/26/2023$52,650
Name and Address
(A)
RACE FORWARD

145 E. 57TH ST, 4TH FLR
NEW YORK
NY
10022
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant12/01/2022$12,500
Contribution/natl partnership grant12/01/2022$12,500
Name and Address
(A)
RACINE EDUCATION ASSOCIATION

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local 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
Contribution/natl partnership grant11/17/2022$15,000
Name and Address
(A)
RACINE EDUCATION UNISERV COUNCIL

1201 WEST BLVD
RACINE
WI
53405
Type or Classification
(B)
Local Association
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
School improvement grants02/16/2023$75,000
Name and Address
(A)
REGENTS OF THE UNIVERSITY OF CALIFORNIA

2195 HEARST AVE, #130, MAIL
BERKELEY
CA
94720
Type or Classification
(B)
Higher Ed Institution
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
Contribution/natl partnership grant06/08/2023$150,000
Name and Address
(A)
REPUBLICAN MAIN STREET PARTNERSHIP

410 FIRST ST, SE, STE 200
WASHINGTON
DC
20003
Type or Classification
(B)
Social Welfare 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
Contribution/natl partnership grant02/09/2023$30,000
Name and Address
(A)
RESEAU EDUCATION ET SOLIDARITE AISBL


BRUSSELS
00
00000
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,224
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,224
Contribution/natl partnership grant07/21/2023$11,224
Name and Address
(A)
RICHMOND EDUCATION ASSN OF RICHMOND, INC

3615 SAUNDERS AVE
RICHMOND
VA
23227
Type or Classification
(B)
Local Association
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
School improvement grants08/09/2023$75,000
Name and Address
(A)
RIGHT QUESTION INSTITUTE

P. O. BOX 44031
SOMERWILLE
MA
02144
Type or Classification
(B)
Political Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Expenditures under $5,00003/03/2023$5,000
Name and Address
(A)
ROBERTSON COUNTY EDUCATION ASSOCIATION

700 BRANSFORD AVE
SPRINGFIELD
TN
37172
Type or Classification
(B)
Local 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
School improvement grants03/16/2023$15,000
Name and Address
(A)
RUTGERS, THE STATE UNIVERSITY OF NJ

50 LABOR CENTER WAY
NEW BRUNSWICK
NJ
08901
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,000
Contribution/natl partnership grant12/01/2022$130,000
Name and Address
(A)
SACRAMENTO CITY TEACHERS ASSOCIATION

5300 ELVAS AVENUE
SACRAMENTO
CA
95819
Type or Classification
(B)
Local Association
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
School improvement grants06/01/2023$75,000
Name and Address
(A)
SAINT PAUL FEDERATION OF EDUCATORS
LOCAL 28
23 EMPIRE DR, STE N100
ST PAUL
MN
55103
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,800
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$94,800
School improvement grants11/22/2022$37,500
School improvement grants11/22/2022$37,500
Non-Uniserv CSP Grant07/26/2023$14,800
Name and Address
(A)
SAN ANTONIO ALLIANCE OF TEACHERS &
SUPPORT PERSONNEL
120 ADAMS ST
SAN ANTONIO
TX
78210
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,430
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$41,430
Non-Uniserv CSP Grant04/26/2023$14,000
Non-Uniserv CSP Grant06/15/2023$13,430
Non-Uniserv CSP Grant08/23/2023$14,000
Name and Address
(A)
SAN DIEGO EDUCATION ASSOCIATION

10393 SAN DIEGO MISSION RD,
SAN DIEGO
CA
92108
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,667
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,667
School improvement grants03/02/2023$25,000
School improvement grants03/09/2023$75,000
Community public ed grants07/06/2023$20,000
Non-Uniserv CSP Grant07/26/2023$21,667
Name and Address
(A)
SAN JOSE TEACHERS ASSOCIATION

5444 THORNWOOD DR
SAN JOSE
CA
95123
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,980
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,980
Non-Uniserv CSP Grant07/12/2023$20,980
Name and Address
(A)
SANDY HOOK PROMISE FOUNDATION, INC.

PO BOX 3489
NEWTOWN
CT
06470
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant04/20/2023$5,000
Name and Address
(A)
SEARAC

1628 16TH ST, NW, 3RD FLR
WASHINGTON
DC
20009
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
Contribution/natl partnership grant11/03/2022$40,000
Community public ed grants06/01/2023$50,000
Name and Address
(A)
SEATTLE EDUCATION ASSOCIATION

5501 4TH AVE SOUTH #101
SEATTLE
WA
98108
Type or Classification
(B)
Local Association
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
Non-Uniserv CSP Grant09/08/2022$25,000
School improvement grants01/12/2023$25,000
School improvement grants04/21/2023$25,000
Name and Address
(A)
SIXTEEN THIRTY FUND

1828 L. ST NW, STE 300-B
WASHINGTON
DC
20036
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant10/03/2022$150,000
Contribution/natl partnership grant12/09/2022$50,000
Contribution/natl partnership grant08/16/2023$50,000
Name and Address
(A)
SOUTH CAROLINA EDUCATION ASSOCIATION

421 ZIMALCREST DR
COLUMBIA
SC
29210
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,363,718
Total Non-Itemized Transactions with this Payee/Payer$4,000
Total of All Transactions with this Payee/Payer for This Schedule$1,367,718
UniServ grant09/15/2022$113,206
Non-Uniserv CSP Grant09/22/2022$15,000
Non-Uniserv CSP Grant10/27/2022$12,125
School improvement grants10/27/2022$10,000
Non-Uniserv CSP Grant10/28/2022$15,250
Non-Uniserv CSP Grant11/10/2022$50,000
UniServ grant12/15/2022$102,915
Educational Partnership Development Grant12/15/2022$100,000
Non-Uniserv CSP Grant12/15/2022$7,000
Non-Uniserv CSP Grant01/05/2023$110,784
Small States Foundation Pgm01/26/2023$31,835
Non-Uniserv CSP Grant01/26/2023$39,450
UniServ grant03/10/2023$102,915
School improvement grants03/16/2023$124,687
Non-Uniserv CSP Grant03/30/2023$25,000
Non-Uniserv CSP Grant05/25/2023$39,450
School improvement grants06/01/2023$50,000
Non-Uniserv CSP Grant06/08/2023$110,784
Non-Uniserv CSP Grant06/15/2023$25,000
Public relation grants06/15/2023$90,000
UniServ grant06/16/2023$102,915
Small States Foundation Pgm06/29/2023$31,835
Educational Partnership Development Grant07/06/2023$12,500
Non-Uniserv CSP Grant07/06/2023$41,067
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$996,009
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$996,009
Public relation grants09/08/2022$100,000
Non-Uniserv CSP Grant09/08/2022$15,067
UniServ grant09/15/2022$72,040
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$72,040
Non-Uniserv CSP Grant01/05/2023$119,936
Non-Uniserv CSP Grant01/19/2023$15,067
Small States Foundation Pgm01/26/2023$27,696
School improvement grants01/26/2023$125,000
UniServ grant03/10/2023$61,749
Non-Uniserv CSP Grant06/08/2023$119,936
UniServ grant06/16/2023$72,040
School improvement grants06/29/2023$5,000
Small States Foundation Pgm06/29/2023$27,696
School improvement grants07/06/2023$125,000
Non-Uniserv CSP Grant07/26/2023$15,676
Non-Uniserv CSP Grant08/30/2023$15,066
Name and Address
(A)
SOUTHWEST VERMONT EDUCATION ASSOC.

PO BOX 1132
BENNINGTON
VT
05201
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,528
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,528
School improvement grants11/17/2022$17,528
Name and Address
(A)
STATE DEMOCRACY ACTION FUND

1225 I ST NW, STE 1250
WASHINGTON
DC
20005
Type or Classification
(B)
Social welfare 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
Contribution/natl partnership grant03/29/2023$125,000
Name and Address
(A)
STATE ENGAGEMENT FUND

PO BOX 388
RALEIGH
NC
27602
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,100,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$4,100,000
Contribution/natl partnership grant09/27/2022$1,000,000
Contribution/natl partnership grant01/31/2023$1,500,000
Contribution/natl partnership grant04/03/2023$600,000
Contribution/natl partnership grant07/18/2023$1,000,000
Name and Address
(A)
STATE INNOVATION EXCHANGE

PO BOX 260230
MADISON
WI
53726
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$225,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$225,000
Contribution/natl partnership grant12/15/2022$225,000
Name and Address
(A)
STATE POWER FUND

425 CHERRY ST, 2ND FLR
KENT
OH
44240
Type or Classification
(B)
ISSUE ADVOCACY GROUP
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
Contribution/natl partnership grant10/13/2022$100,000
Contribution/natl partnership grant10/13/2022$100,000
Name and Address
(A)
STONEWALL NATIONAL MUSEUM & ARCHIVES

1300 EAST SUNRISE BLVD
FORT LAUDERDALE
FL
33304
Type or Classification
(B)
Museum
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
Contribution/natl partnership grant04/13/2023$20,000
Name and Address
(A)
TEACHERS ASSOC. OF ANNE ARUNDEL COUNTY

2521 RIVA RD, STE L-7
ANNAPOLIS
MD
21401
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,383
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,383
Non-Uniserv CSP Grant01/19/2023$10,250
Non-Uniserv CSP Grant05/11/2023$10,250
Non-Uniserv CSP Grant07/12/2023$21,883
Name and Address
(A)
TEACHERS ASSOCIATION OF BALTIMORE COUNTY
STE 514
1220C E JOPPA RD
TOWSON
MD
21286
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$166,733
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$166,733
Non-Uniserv CSP Grant02/09/2023$10,200
School improvement grants03/09/2023$75,000
School improvement grants04/13/2023$25,000
School improvement grants06/01/2023$25,000
Non-Uniserv CSP Grant07/06/2023$21,333
Non-Uniserv CSP Grant07/12/2023$10,200
Name and Address
(A)
TEACHERS ASSOCIATION OF NORWALK
LA MIRADA AREA
11310 FIRESTONE BLVD
NORWALK
CA
90650
Type or Classification
(B)
Local Association
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
Community public ed grants07/26/2023$40,000
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,904,624
Total Non-Itemized Transactions with this Payee/Payer$5,076
Total of All Transactions with this Payee/Payer for This Schedule$1,909,700
UniServ grant09/15/2022$246,996
Non-Uniserv CSP Grant10/20/2022$40,000
Non-Uniserv CSP Grant11/03/2022$5,000
Contribution/natl partnership grant12/01/2022$25,000
UniServ grant12/15/2022$246,996
Non-Uniserv CSP Grant01/19/2023$42,500
Public relation grants01/26/2023$300,000
Non-Uniserv CSP Grant03/02/2023$40,000
UniServ grant03/10/2023$246,996
Non-Uniserv CSP Grant05/11/2023$42,500
Non-Uniserv CSP Grant05/25/2023$199,000
UniServ grant06/16/2023$246,996
Educational Partnership Development Grant06/29/2023$25,000
Non-Uniserv CSP Grant07/06/2023$49,640
School improvement grants07/26/2023$50,000
Non-Uniserv CSP Grant08/16/2023$98,000
Name and Address
(A)
TEXAS FACULTY ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,700
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,700
Non-Uniserv CSP Grant09/22/2022$8,233
Non-Uniserv CSP Grant03/30/2023$8,233
Non-Uniserv CSP Grant07/26/2023$8,234
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,846,843
Total Non-Itemized Transactions with this Payee/Payer$4,250
Total of All Transactions with this Payee/Payer for This Schedule$1,851,093
Non-Uniserv CSP Grant09/08/2022$24,000
UniServ grant09/15/2022$360,202
Educational Partnership Development Grant09/22/2022$100,000
Non-Uniserv CSP Grant09/22/2022$12,500
Non-Uniserv CSP Grant10/20/2022$40,000
Non-Uniserv CSP Grant10/28/2022$9,950
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$360,202
Non-Uniserv CSP Grant02/16/2023$24,000
School improvement grants03/09/2023$25,000
UniServ grant03/10/2023$349,911
Non-Uniserv CSP Grant04/13/2023$25,000
Non-Uniserv CSP Grant05/11/2023$10,000
Public relation grants06/15/2023$100,000
UniServ grant06/16/2023$349,911
Non-Uniserv CSP Grant07/26/2023$24,167
Non-Uniserv CSP Grant08/30/2023$25,000
Name and Address
(A)
THE PARTNERSHIP PROJECT ACTION FUND

PO BOX 65826
WASHINGTON
DC
20035
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant08/16/2023$5,000
Name and Address
(A)
THE RAND CORPORATION

PO BOX 2138
SANTA MONICA
CA
90407
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$155,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$155,000
Contribution/natl partnership grant11/22/2022$155,000
Name and Address
(A)
THE TREVOR PROJECT, INC.

PO BOX 69232
WEST HOLLYWOOD
CA
90069
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant06/15/2023$100,000
Name and Address
(A)
TIDES ADVOCACY
NEW MEDIA VENTURES
PO BOX 889381
LOS ANGELES
CA
90088
Type or Classification
(B)
Social Welfare 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
Contribution/natl partnership grant02/23/2023$50,000
Name and Address
(A)
TIDES CENTER

PO BOX 889385
LOS ANGELES
CA
90088
Type or Classification
(B)
Charity
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
Community public ed grants02/09/2023$25,000
Name and Address
(A)
TWIN RIVERS UNITED EDUCATORS

3318 HOWARD ST #10
MCCLELLAN
CA
95652
Type or Classification
(B)
Local Association
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
School improvement grants02/23/2023$75,000
Name and Address
(A)
UE RESEARCH AND EDUCATION FUND
TRADE UNIONS FOR ENERGY DEM
4 SMITHFIELD ST, 9TH FLR
PITTSBURGH
PA
15222
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contribution/natl partnership grant02/09/2023$5,000
Name and Address
(A)
UNITED EDUCATORS OF SAN FRANCISCO

2310 MASON ST
SAN FRANCISCO
CA
94133
Type or Classification
(B)
Local Association
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
School improvement grants08/09/2023$75,000
Name and Address
(A)
UNITED FACULTY OF FLORIDA

115 N. CALHOUN ST, STE 6
TALLAHASSEE
FL
32301
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$240,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$240,000
Non-Uniserv CSP Grant12/01/2022$100,000
Non-Uniserv CSP Grant02/16/2023$100,000
Non-Uniserv CSP Grant07/06/2023$40,000
Name and Address
(A)
UNITED FEDERATION OF TEACHERS

52 BROADWAY, 14TH FLR
NEW YORK
NY
10004
Type or Classification
(B)
Local Association
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
School improvement grants02/16/2023$75,000
Name and Address
(A)
UNITED TEACHERS LOS ANGELES

3303 WILSHIRE BLVD, 10TH FL
LOS ANGELES
CA
90010
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$297,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$297,500
School improvement grants10/27/2022$10,000
Non-Uniserv CSP Grant11/03/2022$62,500
School improvement grants02/16/2023$100,000
School improvement grants03/30/2023$125,000
Name and Address
(A)
UNITED TEACHERS OF DADE

5553 NW 36TH ST
MIAMI SPRINGS
FL
33166
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,500
School improvement grants11/03/2022$112,500
Name and Address
(A)
UNITED TEACHERS OF RICHMOND

700 CRESTVIEW DR
PINOLE
CA
94564
Type or Classification
(B)
Local Association
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
School improvement grants02/16/2023$75,000
Name and Address
(A)
UNITED TERRITORIES OF PACIFIC ISLANDERS
ALLIANCE, WASHINGTON
841 CENTRAL AVE N., STE C-1
KENT
WA
98032
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contribution/natl partnership grant11/03/2022$10,000
Name and Address
(A)
UNIVERSITY OF COLORADO FOUNDATION

PO BOX 17126
DENVER
CO
80217
Type or Classification
(B)
Foundation
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
Contribution/natl partnership grant11/17/2022$175,000
Name and Address
(A)
US HISPANIC LEADERSHIP INSTITUTE, INC

431 S. DEARBORN ST, STE 120
CHICAGO
IL
60605
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$95,120
Contribution/natl partnership grant11/03/2022$40,000
Contribution/natl partnership grant05/25/2023$50,000
Contribution/natl partnership grant06/29/2023$5,120
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$664,689
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$664,689
Non-Uniserv CSP Grant09/08/2022$10,000
UniServ grant09/15/2022$154,372
UniServ grant12/15/2022$144,081
Non-Uniserv CSP Grant01/19/2023$10,000
UniServ grant03/10/2023$164,664
UniServ grant06/16/2023$154,372
Non-Uniserv CSP Grant06/22/2023$10,000
Non-Uniserv CSP Grant07/12/2023$17,200
Name and Address
(A)
UTAH SCHOOL EMPLOYEES ASSOCIATION

864 EAST ARROWHEAD LN
MURRAY
UT
84107
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$157,958
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$157,958
UniServ grant09/15/2022$30,874
UniServ grant12/15/2022$10,292
UniServ grant03/10/2023$10,292
UniServ grant06/16/2023$72,040
Non-Uniserv CSP Grant07/06/2023$34,460
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$914,068
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$920,348
UniServ grant09/15/2022$102,915
Educational Partnership Development Grant09/29/2022$100,000
Contribution/natl partnership grant10/27/2022$30,000
School improvement grants11/22/2022$25,675
Community public ed grants12/08/2022$35,369
UniServ grant12/15/2022$92,624
Non-Uniserv CSP Grant01/05/2023$110,784
Non-Uniserv CSP Grant01/19/2023$16,000
School improvement grants01/26/2023$6,187
UniServ grant03/10/2023$102,915
Non-Uniserv CSP Grant03/30/2023$5,000
Non-Uniserv CSP Grant06/08/2023$110,784
UniServ grant06/16/2023$102,915
Non-Uniserv CSP Grant06/29/2023$16,000
Educational Partnership Development Grant07/12/2023$12,500
Non-Uniserv CSP Grant07/26/2023$19,400
School improvement grants07/26/2023$25,000
Name and Address
(A)
VIRGINIA COALITION FOR PROGRESSIVE

PO BOX 29187
HENRICO
VA
23243
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$120,000
Contribution/natl partnership grant07/19/2023$120,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S THIRD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,212,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,212,937
UniServ grant09/15/2022$339,620
Non-Uniserv CSP Grant10/20/2022$40,000
School improvement grants10/27/2022$10,000
Non-Uniserv CSP Grant10/28/2022$72,875
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$319,036
School improvement grants01/26/2023$125,000
Non-Uniserv CSP Grant02/09/2023$5,000
Non-Uniserv CSP Grant03/02/2023$40,000
UniServ grant03/10/2023$319,036
Non-Uniserv CSP Grant04/13/2023$72,875
School improvement grants04/20/2023$125,000
School improvement grants06/01/2023$10,000
UniServ grant06/16/2023$329,328
School improvement grants06/29/2023$125,000
School improvement grants06/29/2023$10,000
School improvement grants07/12/2023$10,000
Educational Partnership Development Grant07/12/2023$12,500
School improvement grants07/26/2023$10,000
Non-Uniserv CSP Grant07/26/2023$30,667
Educational Partnership Development Grant08/23/2023$100,000
Educational Partnership Development Grant08/30/2023$100,000
Name and Address
(A)
VOTEVETS ACTION FUND, INC.

2201 WISCONSIN AVE NW, #320
WASHINGTON
DC
20007
Type or Classification
(B)
Issue Advocacy Group
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Contribution/natl partnership grant06/22/2023$15,000
Name and Address
(A)
WAKE NCAE

3700 GLENWOOD AVE, STE 510
RALEIGH
NC
27612
Type or Classification
(B)
Local Association
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
School improvement grants02/24/2023$75,000
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,509,826
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,509,826
Non-Uniserv CSP Grant09/08/2022$11,000
UniServ grant09/15/2022$751,280
Non-Uniserv CSP Grant10/13/2022$40,000
Non-Uniserv CSP Grant10/20/2022$40,000
Non-Uniserv CSP Grant12/01/2022$35,000
UniServ grant12/15/2022$751,280
Non-Uniserv CSP Grant01/26/2023$7,000
School improvement grants02/16/2023$25,000
Non-Uniserv CSP Grant03/02/2023$40,000
UniServ grant03/10/2023$751,280
Non-Uniserv CSP Grant03/16/2023$40,000
Contribution/natl partnership grant04/20/2023$200,000
School improvement grants06/01/2023$25,000
UniServ grant06/16/2023$751,280
Community public ed grants06/22/2023$25,000
Non-Uniserv CSP Grant07/26/2023$16,706
Name and Address
(A)
WE THE PEOPLE FOR EDUCATION

PO BOX 7133
RICHMOND
VA
23221
Type or Classification
(B)
Issue Advocacy Group
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
Contribution/natl partnership grant08/03/2023$65,000
Name and Address
(A)
WEST VIRGINIA EDUCATION ASSOCIATION

1558 QUARRIER ST
CHARLESTON
WV
25311
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$649,909
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$649,909
Non-Uniserv CSP Grant09/08/2022$25,680
UniServ grant09/15/2022$82,332
UniServ grant12/15/2022$82,332
Non-Uniserv CSP Grant01/05/2023$110,784
Non-Uniserv CSP Grant01/19/2023$25,266
UniServ grant03/10/2023$82,332
Non-Uniserv CSP Grant05/18/2023$24,734
Non-Uniserv CSP Grant06/08/2023$110,784
UniServ grant06/16/2023$82,332
Non-Uniserv CSP Grant07/06/2023$23,333
Name and Address
(A)
WETA
TELECOMMUNICATIONS ASSOC, I
3939 CAMPBELL AVE
ARLINGTON
VA
22206
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$610,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$610,000
Contribution/natl partnership grant09/08/2022$25,000
Contribution/natl partnership grant09/08/2022$300,000
Contribution/natl partnership grant02/09/2023$225,000
Contribution/natl partnership grant02/09/2023$25,000
Contribution/natl partnership grant02/09/2023$35,000
Name and Address
(A)
WHITE HOUSE HISTORICAL ASSOCIATION

PO BOX 27624
WASHINGTON
DC
20038
Type or Classification
(B)
Historical Society
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
Contribution/natl partnership grant06/22/2023$25,000
Name and Address
(A)
WISCONSIN EA COUNCIL REGION 7

13805 W. BURLEIGH RD, STE 2
BROOKFIELD
WI
53005
Type or Classification
(B)
Local Association
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
Educational Partnership Development Grant10/13/2022$22,500
Educational Partnership Development Grant06/29/2023$22,500
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500,228
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$1,502,228
UniServ grant09/15/2022$257,288
School improvement grants11/03/2022$58,175
Non-Uniserv CSP Grant11/17/2022$190,690
Non-Uniserv CSP Grant12/08/2022$7,000
UniServ grant12/15/2022$257,288
Non-Uniserv CSP Grant01/19/2023$60,000
UniServ grant03/10/2023$226,413
Non-Uniserv CSP Grant05/11/2023$61,200
School improvement grants05/11/2023$78,894
UniServ grant06/16/2023$257,288
Non-Uniserv CSP Grant07/06/2023$35,700
UniServ grant08/30/2023$10,292
Name and Address
(A)
WORK ENVIRONMENT COUNCIL OF NEW JERSEY

172 WEST STATE ST, 2ND FLR
TRENTON
NJ
08608
Type or Classification
(B)
Non-profit
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
Contribution/natl partnership grant06/15/2023$5,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$711,703
Total Non-Itemized Transactions with this Payee/Payer$3,600
Total of All Transactions with this Payee/Payer for This Schedule$715,303
UniServ grant09/15/2022$72,040
Non-Uniserv CSP Grant10/06/2022$7,500
Public relation grants10/20/2022$68,830
Public relation grants11/17/2022$30,000
UniServ grant12/15/2022$72,040
Non-Uniserv CSP Grant01/05/2023$119,936
Small States Foundation Pgm01/26/2023$33,056
Non-Uniserv CSP Grant02/16/2023$7,500
UniServ grant03/10/2023$61,749
Non-Uniserv CSP Grant06/08/2023$119,936
UniServ grant06/16/2023$72,040
Small States Foundation Pgm06/29/2023$33,056
Non-Uniserv CSP Grant07/12/2023$14,020
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-342

Name and Address
(A)
ABANTO COMMUNICATIONS

800 K. ST NW, #51315
WASHINGTON
DC
20091
Type or Classification
(B)
Communication Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,750
Total Non-Itemized Transactions with this Payee/Payer$12,180
Total of All Transactions with this Payee/Payer for This Schedule$99,930
Public Relations Costs02/02/2023$14,250
Public Relations Costs04/20/2023$26,250
Public Relations Costs06/01/2023$17,250
Public Relations Costs06/01/2023$15,000
Public Relations Costs06/15/2023$7,500
Public Relations Costs07/12/2023$7,500
Name and Address
(A)
ABLE MOVING & STORAGE, INC.

8050 WELLINGFORD DR
MANASSAS
VA
20109
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,208
Total Non-Itemized Transactions with this Payee/Payer$11,455
Total of All Transactions with this Payee/Payer for This Schedule$63,663
Facility mntc07/26/2023$52,208
Name and Address
(A)
AC HOTEL OKLAHOMA CITY BRICKTOWN

411 EAST SHERIDAN AVE
OKLAHOMA CITY
OK
73104
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,081
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,081
Promotion of Human Rights & Social Justice04/05/2023$7,081
Promotion of Human Rights & Social Justice04/05/2023$7,000
Name and Address
(A)
ACCRUENT LLC
PO BOX 679881
EMS
DALLAS
TX
75267
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,575
Total Non-Itemized Transactions with this Payee/Payer$4,399
Total of All Transactions with this Payee/Payer for This Schedule$15,974
Network support svcs04/13/2023$11,575
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
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$21,974
Total of All Transactions with this Payee/Payer for This Schedule$21,974
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$574,233
Total Non-Itemized Transactions with this Payee/Payer$24,220
Total of All Transactions with this Payee/Payer for This Schedule$598,453
Facility mntc09/08/2022$37,940
Facility mntc10/27/2022$49,688
Facility mntc12/01/2022$40,511
Facility mntc01/26/2023$39,605
Facility mntc02/09/2023$40,439
Facility mntc03/09/2023$47,227
Facility mntc03/16/2023$43,597
Facility mntc04/13/2023$52,485
Facility mntc05/11/2023$42,542
Facility mntc06/22/2023$42,126
Facility mntc07/12/2023$52,787
Facility mntc08/09/2023$42,673
Facility mntc08/16/2023$42,613
Name and Address
(A)
ALLURESOFT LLC

923 NE WOODS CHAPEL RD, STE
LEE'S SUMMIT
MO
64064
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$40,800
Public Relations Costs03/09/2023$40,800
Name and Address
(A)
AMAZON

400 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$232,870
Total Non-Itemized Transactions with this Payee/Payer$16,525
Total of All Transactions with this Payee/Payer for This Schedule$249,395
Facility mntc10/13/2022$13,345
Facility mntc10/13/2022$18,858
Facility mntc10/20/2022$11,747
Network support svcs10/20/2022$8,087
Network support svcs10/27/2022$28,774
Network support svcs10/27/2022$28,774
Network support svcs11/10/2022$17,065
Network support svcs12/15/2022$12,475
Network support svcs01/19/2023$12,459
Network support svcs02/09/2023$12,623
Facility mntc04/13/2023$11,132
Facility mntc04/20/2023$11,997
Facility mntc05/11/2023$11,634
Facility mntc06/22/2023$11,575
Facility mntc07/12/2023$11,072
Facility mntc08/16/2023$11,253
Name and Address
(A)
AMBIUS

PO BOX 14086
READING
PA
19612
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,660
Total Non-Itemized Transactions with this Payee/Payer$16,074
Total of All Transactions with this Payee/Payer for This Schedule$30,734
Facility mntc12/01/2022$14,660
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT 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$124,771
Total of All Transactions with this Payee/Payer for This Schedule$124,771
Name and Address
(A)
AMERICAN COMBUSTION INDUSTRIES, INC.

7100 HOLLADAY TYLER RD, STE
GLENN DALE
MD
20769
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,594
Total Non-Itemized Transactions with this Payee/Payer$2,939
Total of All Transactions with this Payee/Payer for This Schedule$12,533
Facility mntc10/06/2022$9,594
Name and Address
(A)
AMERICAN EXPRESS

PO BOX 650448
DALLAS
TX
75265
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$14,849
Total of All Transactions with this Payee/Payer for This Schedule$14,849
Name and Address
(A)
AT&T MOBILITY LLC

PO BOX 9004
CAROL STREAM
IL
60197
Type or Classification
(B)
Wireless Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$334,254
Total Non-Itemized Transactions with this Payee/Payer$720
Total of All Transactions with this Payee/Payer for This Schedule$334,974
Facility mntc10/13/2022$21,565
Facility mntc11/03/2022$21,722
Facility mntc01/19/2023$25,136
Facility mntc02/09/2023$23,961
Facility mntc02/15/2023$26,062
Facility mntc03/02/2023$26,285
Facility mntc04/13/2023$53,995
Facility mntc05/11/2023$27,257
Facility mntc06/29/2023$24,992
Facility mntc08/09/2023$26,372
Facility mntc08/30/2023$27,834
Facility mntc08/30/2023$29,073
Name and Address
(A)
ATAB LLC

7475 CARLISLE RD
WELLSVILLE
PA
17365
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,538
Total of All Transactions with this Payee/Payer for This Schedule$5,538
Name and Address
(A)
ATLANTIC SERVICES GROUP, INC.

4200 WISCONSIN AVE NW, STE
WASHINGTON
DC
20016
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$145,213
Total Non-Itemized Transactions with this Payee/Payer$2,012
Total of All Transactions with this Payee/Payer for This Schedule$147,225
Rent09/08/2022$10,743
Rent10/13/2022$10,743
Rent10/27/2022$10,743
Rent11/22/2022$10,498
Rent01/12/2023$10,743
Rent03/02/2023$11,181
Rent03/16/2023$11,436
Rent04/20/2023$11,691
Rent04/26/2023$10,416
Rent06/22/2023$11,946
Rent08/16/2023$11,691
Rent08/16/2023$11,436
Rent08/23/2023$11,946
Name and Address
(A)
AUTOMATIC DATA PROCESSING, LLC

PO BOX 842875
BOSTON
MA
02284
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,134
Total Non-Itemized Transactions with this Payee/Payer$33,420
Total of All Transactions with this Payee/Payer for This Schedule$47,554
General admin08/16/2023$8,834
General admin08/16/2023$5,300
Name and Address
(A)
AVI-SPL, LLC

PO BOX 844612
BOSTON
MA
02284
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$86,668
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$86,668
Bldg renovations01/26/2023$65,606
Bldg renovations06/15/2023$21,062
Name and Address
(A)
BANK OF AMERICA

PO BOX 15796
WILMINGTON
DE
19886
Type or Classification
(B)
Banking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,530
Total Non-Itemized Transactions with this Payee/Payer$141,606
Total of All Transactions with this Payee/Payer for This Schedule$177,136
Bank charges and credit card fees09/01/2022$5,073
Bank charges and credit card fees10/03/2022$5,089
Bank charges and credit card fees10/07/2022$6,628
Bank charges and credit card fees10/17/2022$12,878
Bank charges and credit card fees03/01/2023$5,862
Name and Address
(A)
BANTER MESSAGING, LLC

2202 18TH ST NW, STE 383
WASHINGTON
DC
20009
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,000
Total of All Transactions with this Payee/Payer for This Schedule$18,000
Name and Address
(A)
BARBARA J. HOPKINS

7699 LAVENHAM LNDG
ALEXANDRIA
VA
22315
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,872
Total of All Transactions with this Payee/Payer for This Schedule$6,872
Name and Address
(A)
BATTLEAX STRATEGIES

1405 FLORIDA AVE NW
WASHINGTON
DC
20009
Type or Classification
(B)
Consultant
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
Public Relations Costs09/01/2022$300,000
Name and Address
(A)
BGSF

PO BOX 660282
DALLAS
TX
75266
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,821
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,821
Application support svcs01/05/2023$13,821
Name and Address
(A)
BRAZILE & ASSOCIATES LLC

4507 ARGYLE TER, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Consultant
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
Public Relations Costs11/03/2022$10,000
Public Relations Costs11/10/2022$10,000
Public Relations Costs12/08/2022$10,000
Public Relations Costs01/19/2023$10,000
Public Relations Costs03/23/2023$10,000
Public Relations Costs03/30/2023$10,000
Public Relations Costs05/04/2023$10,000
Public Relations Costs05/18/2023$10,000
Public Relations Costs06/22/2023$10,000
Public Relations Costs07/13/2023$10,000
Public Relations Costs08/16/2023$10,000
Name and Address
(A)
BRILLIANT CORNERS RESEARCH & STRATEGIES

4421 ALABAMA AVE, SE
WASHINGTON
DC
20019
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,400
Public Relations Costs09/29/2022$49,400
Name and Address
(A)
BUREAU OF NATIONAL AFFAIRS INC.

PO BOX 419889
BOSTON
MA
02241
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,327
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,327
General Research Services and Statistics12/08/2022$13,327
Name and Address
(A)
BUSINESS PROTECTION SPECIALISTS, INC.

7413 SIX FORKS RD, STE 324
RALEIGH
NC
27615
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,643
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,643
Bldg renovations02/09/2023$5,264
Facility mntc08/02/2023$34,218
Facility mntc08/02/2023$13,161
Name and Address
(A)
CABLING SYSTEMS, INC.

10101 BACON DRIVE, SUITE L
BELTSVILLE
MD
20705
Type or Classification
(B)
Video Services
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
Facility mntc12/20/2022$19,600
Name and Address
(A)
CALIBRE CPA GROUP LLC
SUITE 1200 WEST
7501 WISCONSIN AVENUE
BETHESDA
MD
20814
Type or Classification
(B)
Accounting Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,550
Total Non-Itemized Transactions with this Payee/Payer$24,047
Total of All Transactions with this Payee/Payer for This Schedule$228,597
Audit & Attestation Services10/06/2022$20,000
Audit & Attestation Services11/10/2022$25,000
Audit & Attestation Services02/02/2023$60,000
Audit & Attestation Services02/02/2023$40,000
Audit & Attestation Services03/09/2023$10,000
Audit & Attestation Services06/22/2023$6,050
Audit & Attestation Services06/29/2023$25,000
Audit & Attestation Services06/29/2023$7,000
Audit & Attestation Services08/23/2023$5,000
Regulatory or Financial Compliance08/30/2023$6,500
Name and Address
(A)
CALIFORNIA TEACHERS ASSOCIATION

1705 MURCHISON DR
BURLINGAME
CA
94010
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,896
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,896
General admin10/06/2022$31,896
Name and Address
(A)
CAMINO PUBLIC RELATIONS, LLC

134 W. 18TH ST, FL 2
NEW YORK
NY
10011
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$28,700
Total of All Transactions with this Payee/Payer for This Schedule$33,700
Public Relations Costs09/08/2022$5,000
Name and Address
(A)
CAPITAL HILTON HOTEL

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,230
Total Non-Itemized Transactions with this Payee/Payer$554
Total of All Transactions with this Payee/Payer for This Schedule$20,784
Public Relations Costs08/28/2023$20,230
Name and Address
(A)
CAPTIONS UNLIMITED OF NEVADA, INC.

PO BOX 20905
RENO
NV
89515
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,158
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,158
General admin03/23/2023$10,158
Name and Address
(A)
CARAHSOFT TECHNOLOGY CORPORATION

11493 SUNSET HILLS RD, STE
RESTON
VA
20190
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,638
Total Non-Itemized Transactions with this Payee/Payer$3,725
Total of All Transactions with this Payee/Payer for This Schedule$15,363
Network support svcs10/07/2022$5,819
Application support svcs08/23/2023$5,819
Name and Address
(A)
CARE2.COM INC.
MARBLE BRIDGE FUNDING GRP,
PO BOX 8195
WALNUT CREEK
CA
94596
Type or Classification
(B)
Consulting - Political
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
Public Relations Costs12/15/2022$20,000
Name and Address
(A)
CARTER MACHINERY COMPANY INC.

PO BOX 751053
CHARLOTTE
NC
28275
Type or Classification
(B)
Equipment Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,652
Total of All Transactions with this Payee/Payer for This Schedule$5,652
Name and Address
(A)
CDW DIRECT LLC

PO BOX 75723
CHICAGO
IL
60675
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$791,078
Total Non-Itemized Transactions with this Payee/Payer$4,963
Total of All Transactions with this Payee/Payer for This Schedule$796,041
Application support svcs09/08/2022$17,820
Application support svcs11/03/2022$62,370
Application support svcs01/19/2023$61,539
Application support svcs01/19/2023$10,176
Application support svcs02/02/2023$32,960
Application support svcs04/13/2023$262,700
Application support svcs04/13/2023$26,730
Application support svcs06/29/2023$26,730
Application support svcs06/29/2023$23,085
Application support svcs06/29/2023$13,038
Application support svcs06/29/2023$92,338
Application support svcs06/29/2023$69,254
Application support svcs06/29/2023$92,338
Name and Address
(A)
CHAD SCHLEGEL

264 EAST BROADWAY, APT C402
NEW YORK
NY
10002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,893
Total Non-Itemized Transactions with this Payee/Payer$28,106
Total of All Transactions with this Payee/Payer for This Schedule$120,999
Public Relations Costs10/13/2022$5,000
Public Relations Costs01/19/2023$8,047
Public Relations Costs06/01/2023$6,250
Public Relations Costs06/01/2023$7,500
Public Relations Costs06/08/2023$9,846
Public Relations Costs08/23/2023$6,250
Public Relations Costs08/23/2023$50,000
Name and Address
(A)
CHAPEL VALLEY LANDSCAPE COMPANY

PO BOX 159
WOODBINE
MD
21797
Type or Classification
(B)
Landscaper
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,615
Total Non-Itemized Transactions with this Payee/Payer$8,760
Total of All Transactions with this Payee/Payer for This Schedule$14,375
Facility mntc02/09/2023$5,615
Name and Address
(A)
CISION US INC.

PO BOX 417215
BOSTON
MA
02241
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,693
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$46,693
Public Relations Costs11/01/2022$46,693
Name and Address
(A)
CIVIS ANALYTICS, INC.

200 WEST MONROE ST, STE 220
CHICAGO
IL
60606
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$0
Total of All Transactions with this Payee/Payer for This Schedule$60,000
Application support svcs12/01/2022$60,000
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

730 VERONA CT
SAN DIEGO
CA
92109
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,000
Public Relations Costs08/09/2023$14,000
Name and Address
(A)
CODE AND PATTERN LLC

185 CLINTON AVE, 3B
BROOKLYN
NY
11205
Type or Classification
(B)
Web Design
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
Public Relations Costs03/09/2023$9,000
Public Relations Costs03/23/2023$6,000
Public Relations Costs08/30/2023$15,000
Name and Address
(A)
COGENT COMMUNICATIONS, INC.

PO BOX 791087
BALTIMORE
MD
21279
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$16,575
Total of All Transactions with this Payee/Payer for This Schedule$16,575
Name and Address
(A)
COLLABORATIVE SOLUTIONS, LLC

11190 SUNRISE VALLEY DR, ST
RESTON
VA
20191
Type or Classification
(B)
Software Company
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,719
Total Non-Itemized Transactions with this Payee/Payer$13,206
Total of All Transactions with this Payee/Payer for This Schedule$116,925
Application support svcs10/06/2022$24,705
Application support svcs10/20/2022$28,879
Application support svcs12/19/2022$11,844
Application support svcs03/09/2023$12,092
Application support svcs03/23/2023$13,229
Application support svcs06/08/2023$12,970
Name and Address
(A)
COM4 GLOBAL, INC.

22375 BRODERICK DR, STE 235
STERLING
VA
20166
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,560
Application support svcs10/13/2022$36,000
Application support svcs05/04/2023$16,560
Name and Address
(A)
COURIER NEWSROOM INC.

101 AVENUE OF THE AMERICAS,
NEW YORK
NY
10013
Type or Classification
(B)
Media Services
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
Public Relations Costs07/24/2023$250,000
Name and Address
(A)
CREATIVE CIRCLE LLC

PO BOX 74008799
CHICAGO
IL
60674
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$83,400
Total of All Transactions with this Payee/Payer for This Schedule$83,400
Name and Address
(A)
CREATIVE FINANCIAL STAFFING

PO BOX 95111
CHICAGO
IL
60694
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$81,378
Total of All Transactions with this Payee/Payer for This Schedule$81,378
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,519
Total Non-Itemized Transactions with this Payee/Payer$30,513
Total of All Transactions with this Payee/Payer for This Schedule$44,032
Public Relations Costs12/08/2022$6,719
General admin08/16/2023$6,800
Name and Address
(A)
CRITICAL MENTION, INC.

PO BOX 4458, DEPT 569
HOUSTON
TX
77210
Type or Classification
(B)
Online Registration
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
Public Relations Costs09/22/2022$7,000
Name and Address
(A)
CROWN CASTLE FIBER LLC

PO BOX 28730
NEW YORK
NY
10087
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,200
Facility mntc09/15/2022$5,600
Facility mntc10/20/2022$5,600
Facility mntc11/10/2022$5,600
Facility mntc12/15/2022$5,600
Facility mntc01/19/2023$5,600
Facility mntc02/23/2023$5,600
Facility mntc03/23/2023$5,600
Facility mntc04/20/2023$5,600
Facility mntc05/18/2023$5,600
Facility mntc06/22/2023$5,600
Facility mntc07/12/2023$5,600
Facility mntc08/16/2023$5,600
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,081
Total of All Transactions with this Payee/Payer for This Schedule$8,081
Name and Address
(A)
CYBERSOURCE CORPORATION

PO BOX 742842
LOS ANGELES
CA
90074
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$51,805
Total of All Transactions with this Payee/Payer for This Schedule$51,805
Name and Address
(A)
DARA SILVERMAN

23 NORTH BRETT ST
BEACON
NY
12508
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$30,000
Employee relations05/25/2023$30,000
Name and Address
(A)
DATANOMICS, INC.

520 US HIGHWAY 22, STE 202
BRIDGEWATER
NJ
08807
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$336,140
Total Non-Itemized Transactions with this Payee/Payer$2,091
Total of All Transactions with this Payee/Payer for This Schedule$338,231
Reimbursable expense10/06/2022$17,052
Reimbursable expense10/07/2022$13,370
Reimbursable expense11/10/2022$15,931
Reimbursable expense11/10/2022$12,146
Reimbursable expense11/10/2022$13,172
Reimbursable expense11/10/2022$12,716
Reimbursable expense12/15/2022$12,201
Reimbursable expense12/15/2022$16,554
Reimbursable expense01/19/2023$13,261
Reimbursable expense01/19/2023$11,466
Reimbursable expense02/16/2023$16,109
Reimbursable expense02/16/2023$12,826
Reimbursable expense03/23/2023$11,760
Reimbursable expense03/23/2023$14,062
Reimbursable expense04/20/2023$13,524
Reimbursable expense04/20/2023$18,067
Reimbursable expense05/11/2023$15,041
Reimbursable expense05/11/2023$11,760
Reimbursable expense06/15/2023$16,198
Reimbursable expense07/06/2023$13,267
Reimbursable expense07/19/2023$12,789
Reimbursable expense07/19/2023$16,020
Reimbursable expense08/23/2023$11,540
Reimbursable expense08/23/2023$15,308
Name and Address
(A)
DC WATER AND SEWER AUTHORITY

PO BOX 97200
WASHINGTON
DC
20090
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,011
Total Non-Itemized Transactions with this Payee/Payer$29,377
Total of All Transactions with this Payee/Payer for This Schedule$94,388
Facility mntc10/13/2022$5,393
Facility mntc11/17/2022$36,285
Facility mntc05/11/2023$5,749
Facility mntc06/15/2023$7,478
Facility mntc07/19/2023$10,106
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
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$83,025
Total of All Transactions with this Payee/Payer for This Schedule$83,025
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$204,000
Total Non-Itemized Transactions with this Payee/Payer$9,500
Total of All Transactions with this Payee/Payer for This Schedule$213,500
Public Relations Costs09/08/2022$5,000
Public Relations Costs09/22/2022$10,000
Public Relations Costs09/22/2022$5,000
Public Relations Costs09/29/2022$19,500
Public Relations Costs10/20/2022$19,500
Public Relations Costs10/20/2022$10,000
Public Relations Costs10/20/2022$5,000
Public Relations Costs10/20/2022$21,000
Public Relations Costs11/10/2022$19,500
Public Relations Costs11/10/2022$5,000
Public Relations Costs11/10/2022$5,000
Public Relations Costs12/15/2022$5,000
Public Relations Costs12/15/2022$10,500
Public Relations Costs01/26/2023$5,000
Public Relations Costs02/16/2023$5,000
Public Relations Costs05/25/2023$12,000
Public Relations Costs06/15/2023$12,000
Public Relations Costs07/19/2023$12,000
Public Relations Costs08/02/2023$6,000
Public Relations Costs08/09/2023$12,000
Name and Address
(A)
DGP CONSULTING, LLC

19236 WHEATFIELD DR
GERMANTOWN
MD
20876
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$173,793
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$173,793
Reimbursable expense10/13/2022$16,530
Reimbursable expense10/13/2022$12,994
Reimbursable expense11/22/2022$14,240
Reimbursable expense12/15/2022$14,240
Reimbursable expense01/26/2023$13,528
Reimbursable expense02/16/2023$14,952
Reimbursable expense03/23/2023$14,240
Reimbursable expense04/20/2023$16,376
Reimbursable expense05/11/2023$13,528
Reimbursable expense06/29/2023$14,507
Reimbursable expense07/19/2023$14,240
Reimbursable expense08/09/2023$14,418
Name and Address
(A)
DIRECTDEFENSE, INC

8200 SHAFFER PKWY, #271350
LITTLETON
CO
80127
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$376,074
Total Non-Itemized Transactions with this Payee/Payer$1,198
Total of All Transactions with this Payee/Payer for This Schedule$377,272
Application support svcs11/03/2022$70,121
Application support svcs02/16/2023$70,121
Application support svcs04/26/2023$34,804
Application support svcs05/18/2023$70,121
Application support svcs07/06/2023$60,786
Application support svcs08/09/2023$70,121
Name and Address
(A)
DIRECTORY WIZARDS INC.

PO BOX 165
ODESSA
DE
19730
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,252
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,252
Network support svcs12/15/2022$8,252
Name and Address
(A)
DISPLAY TO GO

29253 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,697
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,697
General admin08/01/2023$7,697
Name and Address
(A)
DOMINION ELECTRIC SUPPLY COMPANY, INC.

PO BOX 7227
ARLINGTON
VA
22207
Type or Classification
(B)
Electrical Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,218
Total of All Transactions with this Payee/Payer for This Schedule$6,218
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS, INC.

1 WEST ST
LAKE GEORGE
NY
12845
Type or Classification
(B)
Technology Consultant
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
Database admin10/20/2022$6,000
Name and Address
(A)
EBSCO INDUSTRIES, INC.

PO BOX 204661
DALLAS
TX
75320
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,720
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,720
Reference Services and Materials05/25/2023$11,720
Name and Address
(A)
ECHO & CO
2ND FLR #226
240 ELM ST
SOMERVILLE
MA
02144
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$863,050
Total Non-Itemized Transactions with this Payee/Payer$902
Total of All Transactions with this Payee/Payer for This Schedule$863,952
Public Relations Costs10/13/2022$30,365
Public Relations Costs11/10/2022$35,935
Public Relations Costs12/15/2022$26,890
Public Relations Costs01/19/2023$21,665
Public Relations Costs02/09/2023$37,730
Public Relations Costs02/16/2023$10,550
Public Relations Costs02/16/2023$17,528
Public Relations Costs03/16/2023$22,165
Public Relations Costs03/16/2023$33,345
Public Relations Costs03/16/2023$24,938
Public Relations Costs04/20/2023$37,658
Public Relations Costs04/20/2023$37,478
Public Relations Costs04/20/2023$11,590
Public Relations Costs05/04/2023$40,422
Public Relations Costs05/11/2023$28,168
Public Relations Costs05/11/2023$5,510
Public Relations Costs05/11/2023$53,288
Public Relations Costs06/08/2023$54,840
Public Relations Costs06/15/2023$6,792
Public Relations Costs07/12/2023$50,160
Public Relations Costs07/12/2023$23,465
Public Relations Costs07/12/2023$7,980
Public Relations Costs08/09/2023$10,788
Public Relations Costs08/09/2023$25,318
Public Relations Costs08/09/2023$26,555
Public Relations Costs08/16/2023$35,000
Public Relations Costs08/16/2023$32,240
Public Relations Costs08/16/2023$6,545
Public Relations Costs08/16/2023$78,142
Public Relations Costs08/23/2023$30,000
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$91,000
Public Relations Costs09/22/2022$45,500
Public Relations Costs10/27/2022$45,500
Name and Address
(A)
ELEMENT PHILADELPHIA

1441 CHESTNUT ST
PHILADELPHIA
PA
19102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,857
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,857
Conf/mtg svcs08/28/2023$16,857
Name and Address
(A)
ELI'S CONTRACTOR INC.

6206 CRAIN HWY
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,212
Total Non-Itemized Transactions with this Payee/Payer$8,221
Total of All Transactions with this Payee/Payer for This Schedule$96,433
Facility mntc10/06/2022$22,050
Facility mntc12/19/2022$5,436
Facility mntc06/15/2023$13,800
Facility mntc06/29/2023$6,626
Facility mntc06/29/2023$14,300
Facility mntc08/16/2023$7,500
Facility mntc08/23/2023$18,500
Name and Address
(A)
EMMA WHITE RESEARCH, LLC

1327 JONES DR, STE 106
ANN ARBOR
MI
48105
Type or Classification
(B)
Research
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
Public Relations Costs02/02/2023$18,000
Name and Address
(A)
EV-AIR TIGHT, LLC

8516 RAINSWOOD DR
HYATTSVILLE
MD
20785
Type or Classification
(B)
Masonry Contractor
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,730
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$31,730
Facility mntc02/09/2023$16,870
Facility mntc02/09/2023$14,860
Name and Address
(A)
EVERYACTION, INC.

PO BOX 392264
PITTSBURGH
PA
15251
Type or Classification
(B)
Consultant - Campaign
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,570
Total Non-Itemized Transactions with this Payee/Payer$2,879
Total of All Transactions with this Payee/Payer for This Schedule$55,449
Public Relations Costs10/13/2022$12,423
Public Relations Costs10/27/2022$12,423
Public Relations Costs03/23/2023$13,862
Public Relations Costs05/18/2023$13,862
Name and Address
(A)
FACEBOOK

1601 WILLOW RD
MENLO PARK
CA
94025
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,996
Total of All Transactions with this Payee/Payer for This Schedule$6,996
Name and Address
(A)
FACILITY ENGINEERING ASSOCIATES, PC

12701 FAIR LAKES CIR, STE 1
FAIRFAX
VA
22033
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Facility mntc04/13/2023$5,500
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,527
Total of All Transactions with this Payee/Payer for This Schedule$22,527
Name and Address
(A)
FIRST BOOK

1319 F ST NW STE 1000
WASHINGTON
DC
20004
Type or Classification
(B)
Book Seller
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,130
Total of All Transactions with this Payee/Payer for This Schedule$8,130
Name and Address
(A)
FORMOST GRAPHIC COMMUNICATIONS, INC.

19209-A CHENNAULT WAY
GAITHERSBURG
MD
20879
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,102
Total Non-Itemized Transactions with this Payee/Payer$3,960
Total of All Transactions with this Payee/Payer for This Schedule$11,062
Financial & mshp svcs03/02/2023$7,102
Name and Address
(A)
FOXHOLE COMMUNICATIONS & STRATEGIES LLC

158 FRANKLIN ST, #6
NEW YORK
NY
10013
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$98,214
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$98,214
Public Relations Costs05/11/2023$10,714
Public Relations Costs05/11/2023$15,000
Public Relations Costs05/18/2023$7,500
Public Relations Costs05/18/2023$15,000
Public Relations Costs05/25/2023$5,000
Public Relations Costs06/15/2023$15,000
Public Relations Costs07/06/2023$15,000
Public Relations Costs08/16/2023$15,000
Name and Address
(A)
FREESTYLE COLLAB LLC

830 GLENWOOD AVE SE, STE 51
ATLANTA
GA
30316
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,500
General admin08/16/2023$15,500
Name and Address
(A)
GBAO

1701 K ST NW, STE 600
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$300,000
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$303,500
Public Relations Costs12/15/2022$75,000
Public Relations Costs03/02/2023$30,000
Public Relations Costs07/06/2023$65,910
Public Relations Costs07/06/2023$79,090
Public Relations Costs08/30/2023$50,000
Name and Address
(A)
GETTY IMAGES, INC.

PO BOX 953604
ST LOUIS
MO
63195
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,914
Public Relations Costs02/16/2023$17,914
Name and Address
(A)
GIMMAL LLC
PO BOX 79788
10505 TOWN & COUNTRY WAY
HOUSTON
TX
77024
Type or Classification
(B)
Information 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
Application support svcs07/12/2023$12,800
Name and Address
(A)
GLOBAL STRATEGY GROUP, LLC

215 PARK AVE SOUTH, 15TH FL
NEW YORK
NY
10003
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,790
Total Non-Itemized Transactions with this Payee/Payer$2,160
Total of All Transactions with this Payee/Payer for This Schedule$77,950
Public Relations Costs04/13/2023$13,090
Public Relations Costs04/20/2023$62,700
Name and Address
(A)
GREAT AMERICA FINANCIAL SERVICES CORP

PO BOX 660831
DALLAS
TX
75266
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,589
Total of All Transactions with this Payee/Payer for This Schedule$8,589
Name and Address
(A)
GREENBERG QUINLAN ROSNER RESEARCH INC.

1101 15TH ST NW, STE 900
WASHINGTON
DC
20005
Type or Classification
(B)
Research
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
Public Relations Costs09/22/2022$10,000
Name and Address
(A)
GUARDIAN FIRE PROTECTION SERVICES, LLC

7668 STANDISH PLACE
ROCKVILLE
MD
20855
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,734
Total of All Transactions with this Payee/Payer for This Schedule$22,734
Name and Address
(A)
HAMILTON TRAINING & FITNESS LLC

622 29TH ST SOUTH
ARLINGTON
VA
22202
Type or Classification
(B)
Benefits Srvcs Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,208
Total of All Transactions with this Payee/Payer for This Schedule$26,208
Name and Address
(A)
HAMPTON INN CHICAGO MCCORMICK PLACE

123 E CERMAK RD STE 100
CHICAGO
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,354
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,354
General admin10/06/2022$16,354
Name and Address
(A)
HARGROVE, INC.

5100 N. RIVER RD, STE 300
SCHILLER PARK
IL
60176
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,578
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,578
Promotion of Human Rights & Social Justice06/28/2023$29,925
Promotion of Human Rights & Social Justice07/26/2023$58,447
Promotion of Human Rights & Social Justice07/26/2023$97,556
Promotion of Human Rights & Social Justice08/02/2023$10,650
Name and Address
(A)
HASHOUT TECHNOLOGIES INC.

16192 COASTAL HWY
LEWES
DE
19958
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$146,554
Total Non-Itemized Transactions with this Payee/Payer$4,700
Total of All Transactions with this Payee/Payer for This Schedule$151,254
Application support svcs02/09/2023$29,237
Application support svcs04/20/2023$23,553
Application support svcs05/18/2023$19,023
Application support svcs05/25/2023$5,840
Application support svcs06/01/2023$7,040
Application support svcs06/15/2023$23,553
Application support svcs06/22/2023$7,040
Application support svcs07/12/2023$6,680
Application support svcs08/02/2023$6,120
Application support svcs08/02/2023$7,268
Application support svcs08/09/2023$5,120
Application support svcs08/09/2023$6,080
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,171
Total Non-Itemized Transactions with this Payee/Payer$67,613
Total of All Transactions with this Payee/Payer for This Schedule$94,784
Employee Recognition02/02/2023$21,410
General admin06/29/2023$5,761
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$854,556
Total Non-Itemized Transactions with this Payee/Payer$8,532
Total of All Transactions with this Payee/Payer for This Schedule$863,088
Public Relations Costs12/15/2022$24,000
Public Relations Costs12/15/2022$15,000
Public Relations Costs12/19/2022$26,000
Public Relations Costs02/02/2023$43,750
Public Relations Costs03/23/2023$10,250
Public Relations Costs03/23/2023$5,000
Promotion of Human Rights & Social Justice04/20/2023$12,080
Promotion of Human Rights & Social Justice04/26/2023$25,670
Public Relations Costs05/11/2023$143,750
Public Relations Costs05/25/2023$41,346
Public Relations Costs05/25/2023$21,690
Public Relations Costs06/01/2023$7,520
Public Relations Costs06/08/2023$15,000
Public Relations Costs06/08/2023$25,000
Public Relations Costs06/15/2023$35,000
Promotion of Human Rights & Social Justice06/15/2023$150,000
Promotion of Human Rights & Social Justice06/15/2023$125,000
Public Relations Costs06/15/2023$5,000
Public Relations Costs06/22/2023$12,500
Public Relations Costs06/22/2023$12,000
Public Relations Costs06/22/2023$5,000
Public Relations Costs06/29/2023$15,500
Promotion of Human Rights & Social Justice08/02/2023$30,000
Promotion of Human Rights & Social Justice08/09/2023$48,500
Name and Address
(A)
HILTON SAN FRANCISCO

333 O'FARRELL ST
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,543
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,543
Promotion of Human Rights & Social Justice03/30/2023$277,543
Name and Address
(A)
HIRERIGHT, INC.

PO BOX 847891
DALLAS
TX
75284
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,534
Total of All Transactions with this Payee/Payer for This Schedule$19,534
Name and Address
(A)
HOLLABACK, INC.

30 THIRD AVE #800B
BROOKLYN
NY
11217
Type or Classification
(B)
Non-profit
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
Educational Partnership Development09/08/2022$8,000
Name and Address
(A)
HOME2 BY HILTON FORT LAUDERDALE
DOWNTOWN FLAGLER VILLAGE
315 NW 1ST AVE
FT. LAUDERDALE
FL
33301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,482
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,482
Promotion of Human Rights & Social Justice03/29/2023$16,482
Name and Address
(A)
HOME2 SUITES CHICAGO MCCORMICK PLACE

123 E CERMAK RD STE 200
CHICAGO
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,260
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,260
General admin10/06/2022$21,260
Name and Address
(A)
HUSTLE, INC.

DEPT LA 24862
PASADENA
CA
91185
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$477,000
Public Relations Costs09/22/2022$20,670
Public Relations Costs09/22/2022$19,080
Public Relations Costs10/13/2022$9,540
Public Relations Costs10/13/2022$9,540
Public Relations Costs10/20/2022$20,670
Public Relations Costs11/10/2022$20,670
Public Relations Costs11/10/2022$9,540
Public Relations Costs11/10/2022$9,540
Public Relations Costs12/06/2022$20,670
Public Relations Costs12/08/2022$9,540
Public Relations Costs12/08/2022$9,540
Public Relations Costs01/12/2023$20,670
Public Relations Costs01/12/2023$9,540
Public Relations Costs01/12/2023$9,540
Public Relations Costs02/09/2023$9,540
Public Relations Costs02/09/2023$20,670
Public Relations Costs02/09/2023$9,540
Public Relations Costs03/09/2023$9,540
Public Relations Costs03/09/2023$9,540
Public Relations Costs03/23/2023$20,670
Public Relations Costs04/20/2023$20,670
Public Relations Costs04/26/2023$19,080
Public Relations Costs05/11/2023$20,670
Public Relations Costs05/11/2023$19,080
Public Relations Costs06/15/2023$20,670
Public Relations Costs06/15/2023$9,540
Public Relations Costs06/15/2023$9,540
Public Relations Costs07/12/2023$19,080
Public Relations Costs07/19/2023$20,670
Public Relations Costs08/16/2023$9,540
Public Relations Costs08/16/2023$9,540
Public Relations Costs08/23/2023$20,670
Name and Address
(A)
HYATT REGENCY BIRMINGHAM WYNFREY HOTEL

1000 RIVERCHASE GALLERIA
BIRMINGHAM
AL
35244
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,328
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,328
Promotion of Human Rights & Social Justice02/09/2023$28,328
Name and Address
(A)
HYATT REGENCY PHOENIX

122 N SECOND ST
PHOENIX
AZ
85004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,771
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,771
General admin07/03/2023$47,771
Name and Address
(A)
HYATT REGENCY WASHINGTON
ON CAPITOL HILL
400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$65,560
Conf/mtg svcs03/30/2023$65,560
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,022
Total Non-Itemized Transactions with this Payee/Payer$14,031
Total of All Transactions with this Payee/Payer for This Schedule$64,053
General admin12/01/2022$11,941
General admin01/26/2023$5,757
General admin01/26/2023$5,857
General admin03/02/2023$11,355
General admin03/02/2023$5,069
Public Relations Costs08/09/2023$10,043
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$318,319
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$318,319
Conf/mtg svcs10/13/2022$115,395
Promotion of Human Rights & Social Justice08/23/2023$10,023
Promotion of Human Rights & Social Justice08/30/2023$181,679
Promotion of Human Rights & Social Justice08/30/2023$11,222
Name and Address
(A)
INDEED
BLDG 1
6433 CHAMPION GRANDVIEW WY
AUSTIN
TX
78750
Type or Classification
(B)
Online Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,467
Total of All Transactions with this Payee/Payer for This Schedule$21,467
Name and Address
(A)
ISOLVERS, INC

50 S BELCHER RD, STE 106
CLEARWATER
FL
33765
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,502,422
Total Non-Itemized Transactions with this Payee/Payer$4,410
Total of All Transactions with this Payee/Payer for This Schedule$1,506,832
Application support svcs09/08/2022$96,672
Application support svcs10/06/2022$48,760
Application support svcs10/13/2022$96,672
Application support svcs10/28/2022$92,088
Application support svcs12/01/2022$21,359
Application support svcs12/01/2022$20,946
Application support svcs12/01/2022$92,088
Application support svcs12/01/2022$19,843
Application support svcs12/01/2022$23,150
Application support svcs01/19/2023$22,048
Application support svcs01/26/2023$92,088
Application support svcs03/02/2023$92,088
Application support svcs03/09/2023$92,088
Application support svcs03/23/2023$23,150
Application support svcs03/23/2023$23,150
Application support svcs05/11/2023$22,048
Application support svcs05/11/2023$25,355
Application support svcs05/11/2023$92,088
Application support svcs05/11/2023$92,088
Application support svcs06/29/2023$22,048
Application support svcs06/29/2023$24,253
Application support svcs07/06/2023$92,088
Application support svcs07/19/2023$92,088
Application support svcs08/23/2023$92,088
Application support svcs08/30/2023$92,088
Name and Address
(A)
JANCO FS3, LLC

PO BOX 955532
ST LOUIS
MO
63195
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$784,171
Total Non-Itemized Transactions with this Payee/Payer$5,144
Total of All Transactions with this Payee/Payer for This Schedule$789,315
Facility mntc09/08/2022$59,829
Facility mntc10/20/2022$23,744
Facility mntc12/08/2022$23,744
Facility mntc12/20/2022$52,747
Facility mntc01/05/2023$59,829
Facility mntc01/26/2023$53,800
Facility mntc02/02/2023$47,280
Facility mntc02/09/2023$21,200
Facility mntc02/09/2023$48,427
Facility mntc03/09/2023$21,200
Facility mntc03/23/2023$47,755
Facility mntc04/20/2023$21,200
Facility mntc04/26/2023$52,097
Facility mntc05/11/2023$21,200
Facility mntc05/18/2023$46,502
Facility mntc06/08/2023$21,200
Facility mntc07/26/2023$48,717
Facility mntc07/26/2023$21,200
Facility mntc07/26/2023$46,653
Facility mntc08/23/2023$45,847
Name and Address
(A)
JETBLUE

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
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$6,375
Total of All Transactions with this Payee/Payer for This Schedule$6,375
Name and Address
(A)
JGA CONSULTING LLC

914 DARLING FARM RD
CAMDEN WYOMING
DE
19934
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,594
Total Non-Itemized Transactions with this Payee/Payer$32,312
Total of All Transactions with this Payee/Payer for This Schedule$40,906
Financial & mshp svcs12/19/2022$8,594
Name and Address
(A)
JJ CONSULTING LLC

11990 GRANT ST, STE 550
NORTHGLENN
CO
80233
Type or Classification
(B)
Software Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$224,273
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$224,273
Application support svcs09/22/2022$33,733
Application support svcs09/29/2022$11,350
Application support svcs11/17/2022$22,000
Application support svcs12/19/2022$11,350
Application support svcs01/26/2023$9,533
Application support svcs01/26/2023$9,533
Promotion of Human Rights & Social Justice02/16/2023$14,350
Application support svcs03/23/2023$17,850
Application support svcs04/20/2023$29,374
Promotion of Human Rights & Social Justice04/27/2023$14,350
Application support svcs06/22/2023$33,000
Application support svcs08/23/2023$17,850
Name and Address
(A)
JOHNSON CONTROLS FIRE PROTECTION LP

PO BOX 730068
DALLAS
TX
75373
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,683
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,683
Facility mntc12/01/2022$18,683
Name and Address
(A)
JRACYG CREATIVE LLC

997 WYLIE ST SE
ATLANTA
GA
30316
Type or Classification
(B)
Marketing Consultant
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
Public Relations Costs04/20/2023$7,000
Public Relations Costs05/11/2023$7,000
Public Relations Costs06/22/2023$7,000
Public Relations Costs07/12/2023$7,000
Public Relations Costs08/09/2023$7,000
Name and Address
(A)
K2 PARTNERING SOLUTIONS (WEST), INC.

PO BOX 6383
CAROL STREAM
IL
60197
Type or Classification
(B)
Recruiting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,600
General admin08/23/2023$20,600
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$34,000
Public Relations Costs10/13/2022$34,000
Name and Address
(A)
KFORCE INC.

P. O. BOX 277997
ATLANTA
GA
30384
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$219,600
Total Non-Itemized Transactions with this Payee/Payer$17,550
Total of All Transactions with this Payee/Payer for This Schedule$237,150
Application support svcs10/27/2022$6,000
Application support svcs11/03/2022$6,000
Application support svcs11/17/2022$6,000
Application support svcs01/19/2023$6,000
Application support svcs01/19/2023$6,000
Application support svcs02/23/2023$18,000
Application support svcs03/02/2023$24,000
Application support svcs04/05/2023$22,800
Application support svcs05/11/2023$26,400
Application support svcs06/15/2023$18,000
Application support svcs06/29/2023$26,400
Application support svcs07/06/2023$6,000
Application support svcs07/12/2023$25,200
Application support svcs08/23/2023$22,800
Name and Address
(A)
KIM D. O'NEIL
KDO CONSULTING, LLC
903 FOURTH ST
LIVERPOOL
NY
13088
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,437
Total Non-Itemized Transactions with this Payee/Payer$20,500
Total of All Transactions with this Payee/Payer for This Schedule$41,937
General Research Services and Statistics11/10/2022$6,562
General Research Services and Statistics11/10/2022$9,000
General Research Services and Statistics08/30/2023$5,875
Name and Address
(A)
KIVVIT, LLC

PO BOX 22393
NEW YORK
NY
10087
Type or Classification
(B)
Consultant - Public Relations
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
Public Relations Costs05/04/2023$25,000
Name and Address
(A)
KONE INC.

PO BOX 22251
NEW YORK
NY
10087
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$126,064
Total Non-Itemized Transactions with this Payee/Payer$1,545
Total of All Transactions with this Payee/Payer for This Schedule$127,609
Facility mntc12/01/2022$28,397
Facility mntc01/26/2023$12,476
Facility mntc01/26/2023$28,397
Facility mntc03/09/2023$28,397
Facility mntc06/15/2023$28,397
Name and Address
(A)
LAUREN M. VALENTINE

3004 SE 71ST AVE
PORTLAND
OR
97206
Type or Classification
(B)
Data Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$82,680
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$82,680
Application support svcs09/08/2022$6,360
Application support svcs10/06/2022$6,360
Application support svcs11/03/2022$6,360
Application support svcs11/22/2022$6,360
Application support svcs12/19/2022$6,360
Application support svcs01/26/2023$6,360
Application support svcs02/16/2023$6,360
Application support svcs03/23/2023$6,360
Application support svcs05/04/2023$6,360
Application support svcs05/11/2023$6,360
Application support svcs06/15/2023$6,360
Application support svcs07/19/2023$6,360
Application support svcs08/16/2023$6,360
Name and Address
(A)
LAZ PARKING

PO BOX 719498
PHILADELPHIA
PA
19171
Type or Classification
(B)
Parking Management
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)
LEADERSHIP CONFERENCE ON CIVIL RIGHTS

1620 L ST NW, STE 1100
WASHINGTON
DC
20036
Type or Classification
(B)
Social Welfare 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)
LESLIE P. JEWELL

2403 HOMESTEAD DR
SILVER SPRING
MD
20902
Type or Classification
(B)
Writer
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)
LEXISNEXIS

PO BOX 9584
NEW YORK
NY
10087
Type or Classification
(B)
Legal Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,716
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,716
Reference Services and Materials10/27/2022$6,716
Name and Address
(A)
LINDA B. PARIS

420 SEVENTH ST, NW, #614
WASHINGTON
DC
20004
Type or Classification
(B)
CONSULTANT
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
Public Relations Costs09/08/2022$9,000
Public Relations Costs10/06/2022$9,000
Name and Address
(A)
LINDENMEYR MUNROE INC.

PO BOX 416977
BOSTON
MA
02241
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,869
Total Non-Itemized Transactions with this Payee/Payer$22,789
Total of All Transactions with this Payee/Payer for This Schedule$54,658
General admin09/08/2022$6,028
General admin05/04/2023$10,606
General admin06/22/2023$15,235
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,621
Total Non-Itemized Transactions with this Payee/Payer$259,373
Total of All Transactions with this Payee/Payer for This Schedule$340,994
Promotion of Human Rights & Social Justice09/08/2022$14,056
General admin01/12/2023$6,120
Public Relations Costs01/26/2023$6,916
General admin03/23/2023$6,120
Public Relations Costs06/08/2023$7,193
General admin06/22/2023$6,120
Reference Services and Materials06/22/2023$12,559
Public Relations Costs07/26/2023$5,239
Promotion of Human Rights & Social Justice07/26/2023$6,759
Promotion of Human Rights & Social Justice08/30/2023$10,539
Name and Address
(A)
LINKEDIN CORPORATION

62228 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Online Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,437
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,437
Employee relations01/19/2023$33,517
General admin04/20/2023$16,960
General admin05/18/2023$16,960
Name and Address
(A)
LOCKTON AFFINITY LLC

PO BOX 879610
KANSAS CITY
MO
64187
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$477,635
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$477,635
Business Insurance10/13/2022$195,000
Business Insurance10/13/2022$45,135
Business Insurance10/27/2022$25,000
Business Insurance12/01/2022$25,000
Business Insurance12/01/2022$187,500
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,047
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,047
Promotion of Human Rights & Social Justice02/09/2023$9,634
Promotion of Human Rights & Social Justice02/09/2023$12,413
Name and Address
(A)
LYONS PUBLIC RELATIONS, LLC

10410 N KENSINGTON PKWY, ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant - Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$185,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$185,500
Public Relations Costs09/29/2022$31,500
Public Relations Costs10/27/2022$41,000
Public Relations Costs01/19/2023$45,000
Public Relations Costs01/19/2023$56,700
Public Relations Costs07/19/2023$11,300
Name and Address
(A)
M&R STRATEGIC SERVICES, INC.

1101 CONNECTICUT AVE NW, 7T
WASHINGTON
DC
20036
Type or Classification
(B)
Marketing Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,177,169
Total Non-Itemized Transactions with this Payee/Payer$92,965
Total of All Transactions with this Payee/Payer for This Schedule$4,270,134
Public Relations Costs10/13/2022$13,500
Public Relations Costs12/01/2022$57,490
Public Relations Costs12/08/2022$14,159
Public Relations Costs12/08/2022$12,750
Public Relations Costs12/08/2022$14,159
Public Relations Costs12/08/2022$14,159
Public Relations Costs12/19/2022$20,445
Public Relations Costs12/19/2022$30,000
Public Relations Costs12/19/2022$462,541
Public Relations Costs01/12/2023$47,840
Public Relations Costs01/12/2023$11,000
Public Relations Costs01/19/2023$25,000
Public Relations Costs01/19/2023$14,159
Public Relations Costs01/26/2023$41,241
Public Relations Costs01/26/2023$14,584
Public Relations Costs02/23/2023$51,594
Public Relations Costs02/24/2023$417,000
Public Relations Costs03/02/2023$69,555
Public Relations Costs03/16/2023$64,817
Public Relations Costs04/13/2023$14,159
Public Relations Costs04/13/2023$7,273
Public Relations Costs04/20/2023$616,684
Public Relations Costs04/20/2023$7,273
Public Relations Costs04/26/2023$20,085
Public Relations Costs04/26/2023$30,000
Public Relations Costs04/26/2023$27,277
Public Relations Costs04/26/2023$19,000
Public Relations Costs04/26/2023$9,091
Public Relations Costs04/26/2023$22,356
Public Relations Costs05/04/2023$6,168
Public Relations Costs05/04/2023$14,159
Public Relations Costs05/04/2023$116,727
Public Relations Costs05/11/2023$35,120
Public Relations Costs05/11/2023$24,328
Public Relations Costs05/11/2023$5,681
Public Relations Costs05/12/2023$26,564
Public Relations Costs05/25/2023$10,045
Public Relations Costs05/25/2023$13,843
Public Relations Costs05/25/2023$5,378
Public Relations Costs05/25/2023$12,955
Public Relations Costs05/25/2023$14,159
Public Relations Costs06/08/2023$19,094
Public Relations Costs06/15/2023$24,919
Public Relations Costs06/15/2023$14,159
Public Relations Costs06/22/2023$90,000
Public Relations Costs06/22/2023$25,700
Public Relations Costs06/29/2023$103,449
Reimbursable expense08/02/2023$40,000
Public Relations Costs08/02/2023$66,253
Public Relations Costs08/09/2023$15,000
Public Relations Costs08/09/2023$35,000
Public Relations Costs08/09/2023$12,000
Public Relations Costs08/09/2023$27,661
Public Relations Costs08/09/2023$97,273
Public Relations Costs08/09/2023$15,000
Public Relations Costs08/09/2023$95,895
Public Relations Costs08/23/2023$92,271
Public Relations Costs08/23/2023$659,940
Public Relations Costs08/23/2023$40,000
Public Relations Costs08/23/2023$18,600
Public Relations Costs08/30/2023$19,500
Public Relations Costs08/30/2023$70,505
Public Relations Costs08/30/2023$13,021
Public Relations Costs08/30/2023$31,303
Public Relations Costs08/30/2023$22,500
Public Relations Costs08/30/2023$7,322
Public Relations Costs08/30/2023$14,022
Public Relations Costs08/31/2023$10,000
Public Relations Costs08/31/2023$12,464
Public Relations Costs08/31/2023$30,000
Name and Address
(A)
MAKE IT HERE LLC

456 CHAUNCEY ST, STE 1
BROOKLYN
NY
11233
Type or Classification
(B)
Video Production
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
Public Relations Costs10/06/2022$5,000
Name and Address
(A)
MARRIOTT BUSINESS SERVICES

PO BOX 71846
CHICAGO
IL
60694
Type or Classification
(B)
Hospitality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,533
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,533
General admin02/09/2023$76,533
Name and Address
(A)
MARSH USA INC.

PO BOX 846015
DALLAS
TX
75284
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$538,362
Total Non-Itemized Transactions with this Payee/Payer$35,105
Total of All Transactions with this Payee/Payer for This Schedule$573,467
Business Insurance09/22/2022$5,416
Business Insurance09/29/2022$24,075
Business Insurance09/29/2022$12,360
Business Insurance10/06/2022$28,700
Business Insurance10/06/2022$31,977
Business Insurance10/06/2022$9,581
Business Insurance10/06/2022$9,252
Business Insurance10/06/2022$10,490
Business Insurance10/13/2022$42,291
Business Insurance10/13/2022$12,327
Business Insurance10/13/2022$48,800
Business Insurance10/13/2022$9,252
Business Insurance10/13/2022$10,490
Business Insurance11/03/2022$74,750
Business Insurance11/17/2022$9,252
Business Insurance11/17/2022$10,490
Business Insurance11/22/2022$70,407
Business Insurance12/19/2022$9,252
Business Insurance12/19/2022$10,490
Business Insurance01/05/2023$9,252
Business Insurance01/05/2023$10,490
Business Insurance02/09/2023$9,252
Business Insurance02/09/2023$10,490
Business Insurance03/16/2023$9,252
Business Insurance03/16/2023$10,490
Business Insurance04/13/2023$9,252
Business Insurance04/13/2023$10,490
Business Insurance05/11/2023$10,490
Business Insurance05/11/2023$9,252
Name and Address
(A)
MARVIN E. JOHNSON

1221 SMITH VILLAGE RD
SILVER SPRING
MD
20904
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$22,500
General admin05/25/2023$5,000
General admin06/22/2023$12,500
General admin08/09/2023$5,000
Name and Address
(A)
MARY M. MCDONALD

5 CLAYMONT CT
SPRINGFIELD
IL
62704
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
Application support svcs02/02/2023$20,000
Name and Address
(A)
MCINTOSH & ASSOCIATES LLC

1101 30TH ST, NW, STE 500
WASHINGTON
DC
20007
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,190
Total Non-Itemized Transactions with this Payee/Payer$3,311
Total of All Transactions with this Payee/Payer for This Schedule$29,501
Financial & mshp svcs06/29/2023$26,190
Name and Address
(A)
MELISSA A. EGELSKY

8942 SINGLELEAF CIR
LORTON
VA
22079
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$4,200
Total of All Transactions with this Payee/Payer for This Schedule$24,000
Public Relations Costs08/16/2023$9,800
Public Relations Costs08/16/2023$10,000
Name and Address
(A)
METRO MAIL SERVICES INC.

7942 CLUNY CT, STE P
SPRINGFIELD
VA
22153
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,405
Total of All Transactions with this Payee/Payer for This Schedule$5,405
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$47,500
Public Relations Costs09/16/2022$47,500
Name and Address
(A)
MICROSOFT CORPORATION

ONE MICROSOFT WAY
REDMOND
WA
98052
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$190,382
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$190,382
Application support svcs10/27/2022$100,667
Application support svcs10/27/2022$89,715
Name and Address
(A)
MINDSPRING

445 PETTIS AVE SE
ADA
MI
49301
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,000
General admin11/17/2022$5,600
General admin01/19/2023$11,200
General admin04/13/2023$11,200
Name and Address
(A)
MONA ELECTRIC GROUP, INC.

PO BOX 959311
ST LOUIS
MO
63195
Type or Classification
(B)
Electrical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,103
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,103
Facility mntc06/01/2023$10,103
Name and Address
(A)
MOUNT VERNON PRINTING

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,695
Total Non-Itemized Transactions with this Payee/Payer$18,612
Total of All Transactions with this Payee/Payer for This Schedule$26,307
General admin09/08/2022$7,695
Name and Address
(A)
NALEO EDUCATION FUND
SUITE 310
1000 CORPORATE CENTER DRIVE
MONTEREY PARK
CA
91754
Type or Classification
(B)
Education Fund
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
Educational Partnership Development06/01/2023$25,000
Name and Address
(A)
NATIONAL NETWORK OF STATE TEACHERS
OF THE YEAR
2817 WEST END AVE, STE 126-
NASHVILLE
TN
37203
Type or Classification
(B)
Education Council
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
Educational Partnership Development05/18/2023$25,000
Name and Address
(A)
NATIONAL SCHOOL BOARDS ASSOCIATION

PO BOX 1807
MERRIFIELD
VA
22116
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,000
Educational Partnership Development09/08/2022$20,000
Educational Partnership Development05/11/2023$85,000
Name and Address
(A)
NATIONAL SUMMER LEARNING ASSOCIATION

1701 PENNSYLVANIA AVE NW, S
WASHINGTON
DC
20006
Type or Classification
(B)
Non-profit
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
Educational Partnership Development05/04/2023$45,000
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
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
General admin04/20/2023$5,000
Name and Address
(A)
NEW DEAL STRATEGIES, LLC

82 NASSAU ST, #60264
NEW YORK
NY
10038
Type or Classification
(B)
Consultant - Public Relations
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
Public Relations Costs10/20/2022$24,000
Public Relations Costs11/10/2022$24,000
Public Relations Costs12/15/2022$12,000
Public Relations Costs05/25/2023$10,000
Public Relations Costs06/29/2023$40,000
Public Relations Costs06/29/2023$10,000
Public Relations Costs07/19/2023$15,000
Name and Address
(A)
NEW MEDIA PARTNERSHIP, LLC
REAL VOICES MEDIA
1730 RHODE ISLAND AVE NW, S
WASHINGTON
DC
20036
Type or Classification
(B)
Social Media
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
Public Relations Costs10/13/2022$100,000
Name and Address
(A)
NOMAD TEMPORARY HOUSING

16835 W BERNARDO DR STE 100
SAN DIEGO
CA
92127
Type or Classification
(B)
Housiing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,395
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,395
Rent02/16/2023$6,853
Rent02/16/2023$7,542
Name and Address
(A)
NU ERA PRODUCTIONS, LLC

14625 GLENMORGAN DR
CHESTER
VA
23831
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,350
Total Non-Itemized Transactions with this Payee/Payer$7,412
Total of All Transactions with this Payee/Payer for This Schedule$25,762
Public Relations Costs05/25/2023$18,350
Name and Address
(A)
OMNI BOSTON AT THE SEAPORT

450 SUMMER ST
BOSTON
MA
02210
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,866
Total Non-Itemized Transactions with this Payee/Payer$622
Total of All Transactions with this Payee/Payer for This Schedule$21,488
Promotion of Human Rights & Social Justice08/28/2023$20,866
Name and Address
(A)
ONE PARKING 716, INC.

477 S. ROSEMARY AVE, STE 20
WEST PALM BEACH
FL
33401
Type or Classification
(B)
Parking Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,512
Total of All Transactions with this Payee/Payer for This Schedule$16,512
Name and Address
(A)
OPENREEL

9450 SW GEMINI DR, PMB 6617
BEAVERTON
OR
97008
Type or Classification
(B)
Video Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,996
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,996
Public Relations Costs07/06/2023$6,996
Name and Address
(A)
ORACLE AMERICA, INC.

PO BOX 203448
DALLAS
TX
75320
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,363
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,363
Application support svcs03/23/2023$20,363
Name and Address
(A)
OTTERSTEDT & MORAN LLC

7315 LOCKPORT PL
LORTON
VA
22079
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,990
Total Non-Itemized Transactions with this Payee/Payer$3,850
Total of All Transactions with this Payee/Payer for This Schedule$13,840
Facility mntc07/06/2023$9,990
Name and Address
(A)
PARAMOUNT HOTEL SEATTLE

724 PINE ST
SEATTLE
WA
98101
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$6,976
Total of All Transactions with this Payee/Payer for This Schedule$6,976
Name and Address
(A)
PAUL A. HUNT

535 CLASSON AVE, APT 502
BROOKLYN
NY
11238
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,500
Total Non-Itemized Transactions with this Payee/Payer$3,500
Total of All Transactions with this Payee/Payer for This Schedule$145,000
Public Relations Costs09/15/2022$14,500
Public Relations Costs10/20/2022$5,000
Public Relations Costs11/17/2022$5,000
Public Relations Costs01/26/2023$9,000
Public Relations Costs02/23/2023$9,000
Public Relations Costs04/05/2023$9,000
Public Relations Costs05/11/2023$9,000
Public Relations Costs06/08/2023$9,000
Public Relations Costs07/06/2023$25,000
Public Relations Costs07/12/2023$9,000
Public Relations Costs08/16/2023$9,000
Public Relations Costs08/16/2023$20,000
Public Relations Costs08/16/2023$9,000
Name and Address
(A)
PAUL MOUER

2641 DEEP VALLEY TRAIL
CARROLLTON
TX
75007
Type or Classification
(B)
Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,400
Public Relations Costs12/08/2022$19,200
Public Relations Costs02/09/2023$7,200
Name and Address
(A)
PENNSYLVANIA STATE EDUCATION ASSN
PO BOX 1724
400 N 3RD ST
HARRISBURG
PA
17105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,000
Public Relations Costs11/10/2022$46,500
Public Relations Costs04/14/2023$46,500
Name and Address
(A)
PENTA GROUP HOLDINGS, INC.

1015 15TH ST NW, STE 1100
WASHINGTON
DC
20005
Type or Classification
(B)
Research Consultant
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
Community Outreach Consult-PR12/15/2022$10,000
Promotion of Human Rights & Social Justice12/19/2022$65,000
Name and Address
(A)
PETROILMAN LLC

8700 OLD ARDMORE ROAD
LANDOVER
MD
20785
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
PINNACLE TALENT ACQUISITION

13613 PISCATAWAY DR
FORT WASHINGTON
MD
20744
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,640
Total of All Transactions with this Payee/Payer for This Schedule$13,640
Name and Address
(A)
POTOMAC ELECTRIC POWER CO.

PO BOX 13608
PHILADELPHIA
PA
19101
Type or Classification
(B)
Electric Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$728,939
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$728,939
Facility mntc09/29/2022$61,330
Facility mntc10/20/2022$25,952
Facility mntc12/01/2022$82,124
Facility mntc12/08/2022$46,084
Facility mntc01/19/2023$49,292
Facility mntc02/17/2023$53,674
Facility mntc03/16/2023$56,065
Facility mntc04/05/2023$53,931
Facility mntc05/11/2023$57,142
Facility mntc06/16/2023$61,947
Facility mntc07/12/2023$82,142
Facility mntc08/09/2023$99,256
Name and Address
(A)
PRECISION DOORS & HARDWARE, LLC

6295 EDSALL RD, STE 80
ALEXANDRIA
VA
22312
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,649
Total of All Transactions with this Payee/Payer for This Schedule$9,649
Name and Address
(A)
PROCURIFY TECHNOLOGIES INC.

500 - 455 GRANVILLE ST
VANCOUVER
00
00000
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,521
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,521
Application support svcs06/15/2023$12,521
Name and Address
(A)
PROFESSIONAL DIVERSITY NETWORK, INC.

55 E. MONROE ST, STE 2120
CHICAGO
IL
60603
Type or Classification
(B)
Human Resource Consulting
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
Application support svcs10/28/2022$7,500
Name and Address
(A)
PROPERTY ANALYTIX, LLC

2200 NORTH LOOP WEST, STE 2
HOUSTON
TX
77018
Type or Classification
(B)
Appraiser
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)
PYRAMID CONSULTING INC.

PO BOX 566
ALPHARETTA
GA
30009
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,280
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$193,280
Application support svcs09/08/2022$13,440
Application support svcs10/06/2022$14,720
Application support svcs11/22/2022$13,440
Application support svcs01/19/2023$13,440
Application support svcs01/26/2023$14,080
Application support svcs02/09/2023$14,080
Application support svcs03/16/2023$14,080
Application support svcs04/20/2023$12,800
Application support svcs05/11/2023$14,720
Application support svcs05/25/2023$12,800
Application support svcs07/06/2023$14,720
Application support svcs07/19/2023$14,080
Application support svcs08/23/2023$12,800
Application support svcs08/30/2023$14,080
Name and Address
(A)
QUADIENT, INC.

PO BOX 123689, DEPT 3689
DALLAS
TX
75312
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,676
Total of All Transactions with this Payee/Payer for This Schedule$5,676
Name and Address
(A)
QUALTRICS LLC
PO BOX 29650
DEPT# 880102
PHOENIX
AZ
85038
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$282,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$282,410
Public Relations Costs09/30/2022$90,000
Public Relations Costs08/29/2023$192,410
Name and Address
(A)
R.FRANKS OFFICE INTERIORS, LLC

368 ESKIMO HILL RD
STAFFORD
VA
22554
Type or Classification
(B)
Interior Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,013
Total Non-Itemized Transactions with this Payee/Payer$4,788
Total of All Transactions with this Payee/Payer for This Schedule$101,801
Facility mntc10/27/2022$10,955
Facility mntc12/01/2022$13,635
Facility mntc01/12/2023$15,119
Facility mntc04/26/2023$12,036
Facility mntc07/26/2023$12,615
Facility mntc07/26/2023$18,611
Facility mntc07/26/2023$14,042
Name and Address
(A)
RACHAEL W. WALKER

877 N. OHIO ST
ARLINGTON
VA
22205
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,410
Total Non-Itemized Transactions with this Payee/Payer$6,020
Total of All Transactions with this Payee/Payer for This Schedule$98,430
Public Relations Costs09/08/2022$19,910
Public Relations Costs12/19/2022$7,500
Public Relations Costs01/19/2023$7,500
Public Relations Costs03/09/2023$7,500
Public Relations Costs03/23/2023$7,500
Public Relations Costs05/04/2023$7,500
Public Relations Costs05/18/2023$7,500
Public Relations Costs06/22/2023$7,500
Public Relations Costs08/09/2023$7,500
Public Relations Costs08/23/2023$7,500
Public Relations Costs08/23/2023$5,000
Name and Address
(A)
RANDSTAD NORTH AMERICA, INC.

PO BOX 7247-6655
PHILADELPHIA
PA
19170
Type or Classification
(B)
Staffing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,184
Total Non-Itemized Transactions with this Payee/Payer$281,279
Total of All Transactions with this Payee/Payer for This Schedule$328,463
General admin07/06/2023$47,184
Name and Address
(A)
REV.COM INC.

DEPT LA 24706
PASADENA
CA
91185
Type or Classification
(B)
Transcription Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,149
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Public Relations Costs10/20/2022$5,149
Name and Address
(A)
RICOH USA, INC.

PO BOX 827577
PHILADELPHIA
PA
19182
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,852
Total Non-Itemized Transactions with this Payee/Payer$39,373
Total of All Transactions with this Payee/Payer for This Schedule$49,225
General admin08/09/2023$9,852
Name and Address
(A)
RR DONNELLEY & SONS COMPANY

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,229
Total Non-Itemized Transactions with this Payee/Payer$14,428
Total of All Transactions with this Payee/Payer for This Schedule$37,657
General admin12/01/2022$5,299
General admin01/19/2023$6,937
General admin02/24/2023$5,373
General admin08/30/2023$5,620
Name and Address
(A)
SAGE POLICY GROUP

575 S. CHARLES ST, STE 505
BALTIMORE
MD
21201
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
Financial & mshp svcs03/23/2023$8,200
Name and Address
(A)
SAGE PUBLICATIONS, INC.

PO BOX 730082
DALLAS
TX
75373
Type or Classification
(B)
Publications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,950
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,950
Reference Services and Materials02/09/2023$25,950
Name and Address
(A)
SALESFORCE.COM INC.

PO BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$621,631
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$621,631
Reimbursable expense09/20/2022$236,025
Public Relations Costs09/20/2022$385,606
Name and Address
(A)
SAVANTA GROUP LLC

DEPT LA 25331
PASADENA
CA
91185
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,714
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$212,714
General Research Services and Statistics05/04/2023$8,441
General Research Services and Statistics05/04/2023$45,754
General Research Services and Statistics05/04/2023$64,783
General Research Services and Statistics05/04/2023$13,236
General Research Services and Statistics06/22/2023$40,250
General Research Services and Statistics06/22/2023$40,250
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$61,125
Total of All Transactions with this Payee/Payer for This Schedule$61,125
Name and Address
(A)
SHERATON GRAND CHICAGO RIVERWALK

301 E. NORTH WATER STREET
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,090,346
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,090,346
Promotion of Human Rights & Social Justice09/08/2022$1,084,748
Promotion of Human Rights & Social Justice02/16/2023$5,598
Name and Address
(A)
SOCIAL SCIENCE RESEARCH, EVALUATION &
MEASUREMENT, LLC
2088 SCOTTINGHAM DR
DUBLIN
OH
43016
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,235
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,235
General Research Services and Statistics03/27/2023$8,235
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
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$58,837
Total of All Transactions with this Payee/Payer for This Schedule$58,837
Name and Address
(A)
SPROUT SOCIAL, INC.

DEPT CH 17275
PALATINE
IL
60055
Type or Classification
(B)
Media Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,477
Total Non-Itemized Transactions with this Payee/Payer$1,847
Total of All Transactions with this Payee/Payer for This Schedule$205,324
Public Relations Costs09/15/2022$46,561
Public Relations Costs10/13/2022$6,360
Public Relations Costs12/08/2022$46,561
Public Relations Costs01/19/2023$6,360
Public Relations Costs03/09/2023$46,561
Public Relations Costs04/13/2023$6,360
Public Relations Costs06/29/2023$29,786
Public Relations Costs06/29/2023$14,928
Name and Address
(A)
STANDARD GRAPHICS MID-ATLANTIC, INC.

3514 LEE HIGHWAY
ARLINGTON
VA
22207
Type or Classification
(B)
Equipment Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,888
Total Non-Itemized Transactions with this Payee/Payer$3,561
Total of All Transactions with this Payee/Payer for This Schedule$23,449
General admin12/08/2022$12,542
General admin05/25/2023$7,346
Name and Address
(A)
STANDARD INSURANCE COMPANY

PO BOX 3789
PORTLAND
OR
97208
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,646
Total of All Transactions with this Payee/Payer for This Schedule$23,646
Name and Address
(A)
STATE EDUCATION ASSOC. COMMUNICATORS
C/O SOUTH DAKOTA EDUC. ASSO
411 E. CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
Trade Association
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
Public Relations Costs06/02/2023$15,000
Public Relations Costs06/08/2023$5,000
Name and Address
(A)
STERICYCLE

28883 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Information Security
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,867
Total of All Transactions with this Payee/Payer for This Schedule$8,867
Name and Address
(A)
STRAUSS MEDIA STRATEGIES, INC.

529 14TH ST NW, STE 1163
WASHINGTON
DC
20046
Type or Classification
(B)
Public Relations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,231
Total Non-Itemized Transactions with this Payee/Payer$26
Total of All Transactions with this Payee/Payer for This Schedule$64,257
Public Relations Costs08/09/2023$28,432
Public Relations Costs08/09/2023$30,470
Public Relations Costs08/09/2023$5,329
Name and Address
(A)
SUNLINE, LLC

313 W. 4TH ST
BRIDGEPORT
PA
19405
Type or Classification
(B)
Building Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,266
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$88,266
Facility mntc01/26/2023$28,181
Facility mntc01/26/2023$28,181
Facility mntc05/11/2023$31,904
Name and Address
(A)
TALENT ASSESSMENT & DEVELOPMENT ADVISORS

PO BOX 113
JACKSON
NH
03846
Type or Classification
(B)
Human Resource Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$90,000
General admin01/26/2023$30,000
General admin05/18/2023$30,000
General admin06/29/2023$30,000
Name and Address
(A)
TASCO WATER WORKS, INC

PO BOX 6520
ANNAPOLIS
MD
21401
Type or Classification
(B)
Water Treatment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,128
Total of All Transactions with this Payee/Payer for This Schedule$9,128
Name and Address
(A)
TEAMVIEWER GMBH

PO BOX 743135
ATLANTA
GA
30374
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,783
Total of All Transactions with this Payee/Payer for This Schedule$5,783
Name and Address
(A)
TENNESSEE EDUCATION ASSOCIATION

801 SECOND AVENUE NORTH
NASHVILLE
TN
37201
Type or Classification
(B)
State Association
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
Public Relations Costs08/02/2023$40,000
Name and Address
(A)
THE DESIGN PARTNERSHIP LLC

10604 WHEATLEY ST
KENSINGTON
MD
20895
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,723
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,723
Public Relations Costs06/29/2023$7,723
Name and Address
(A)
THE EVENT SOURCE

7453 PRESIDENTS DR
ORLANDO
FL
32809
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer$1,654
Total of All Transactions with this Payee/Payer for This Schedule$26,654
Promotion of Human Rights & Social Justice06/26/2023$25,000
Name and Address
(A)
THE LINE

3515 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,449
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,449
Promotion of Human Rights & Social Justice03/16/2023$10,449
Name and Address
(A)
THOMSON REUTERS - WEST

P O BOX 6292
CAROL STREAM
IL
60197
Type or Classification
(B)
Information Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,121
Total Non-Itemized Transactions with this Payee/Payer$775
Total of All Transactions with this Payee/Payer for This Schedule$116,896
General Research Services and Statistics09/29/2022$9,603
General Research Services and Statistics10/13/2022$9,603
General Research Services and Statistics11/17/2022$10,080
General Research Services and Statistics12/15/2022$9,746
General Research Services and Statistics01/19/2023$9,603
General Research Services and Statistics02/16/2023$9,603
General Research Services and Statistics04/13/2023$9,709
General Research Services and Statistics04/20/2023$9,603
General Research Services and Statistics05/11/2023$9,603
General Research Services and Statistics06/15/2023$9,709
General Research Services and Statistics07/26/2023$9,603
General Research Services and Statistics08/30/2023$9,656
Name and Address
(A)
TOTAL AUDIO VISUAL SYSTEMS, INC.

4271 HOWARD AVE
KENSINGTON
MD
20895
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,260
Total Non-Itemized Transactions with this Payee/Payer$9,771
Total of All Transactions with this Payee/Payer for This Schedule$15,031
Conf/mtg svcs05/11/2023$5,260
Name and Address
(A)
TOTAL FILTRATION SERVICES, INC.

13002 COLLECTIONS CTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,125
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,125
Facility mntc03/02/2023$6,125
Name and Address
(A)
TPSI, LLC

PO BOX 1863
WEST CHESTER
OH
45071
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$112,833
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$112,833
Network support svcs01/26/2023$10,125
Network support svcs01/26/2023$12,488
Network support svcs02/16/2023$31,938
Network support svcs04/13/2023$16,250
Network support svcs05/11/2023$9,656
Network support svcs05/18/2023$8,094
Network support svcs06/29/2023$10,250
Network support svcs07/19/2023$7,844
Network support svcs08/23/2023$6,188
Name and Address
(A)
TRANE US INC.

PO BOX 406469
ATLANTA
GA
30384
Type or Classification
(B)
Heating/Air Equipment
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,390
Facility mntc12/01/2022$8,130
Facility mntc02/23/2023$8,130
Facility mntc04/13/2023$8,130
Name and Address
(A)
TRILOGY INTERACTIVE LLC

2054 UNIVERSITY AVE, STE 60
BERKELEY
CA
94704
Type or Classification
(B)
Web Design
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$33,000
Public Relations Costs03/16/2023$16,000
Public Relations Costs03/30/2023$7,000
Public Relations Costs04/13/2023$10,000
Name and Address
(A)
UL VERIFICATION SERVICES INC.

62045 COLLECTIONS CNTR DR
CHICAGO
IL
60693
Type or Classification
(B)
Environmental Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,007
Total Non-Itemized Transactions with this Payee/Payer$2,300
Total of All Transactions with this Payee/Payer for This Schedule$23,307
Facility mntc11/17/2022$8,030
Facility mntc12/01/2022$6,035
Facility mntc08/16/2023$6,942
Name and Address
(A)
ULINE, INC.

PO BOX 88741
CHICAGO
IL
60680
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,710
Total Non-Itemized Transactions with this Payee/Payer$4,106
Total of All Transactions with this Payee/Payer for This Schedule$12,816
Facility mntc05/11/2023$8,710
Name and Address
(A)
UNIFIRST CORPORATION

PO BOX 650481
DALLAS
TX
75265
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,003
Total of All Transactions with this Payee/Payer for This Schedule$9,003
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,980
Total Non-Itemized Transactions with this Payee/Payer$4,774
Total of All Transactions with this Payee/Payer for This Schedule$16,754
Promotion of Human Rights & Social Justice08/31/2023$11,980
Name and Address
(A)
UNIT4 BUSINESS SOFTWARE INC.

900 LINTON BLVD, STE 201B
DELRAY BEACH
FL
33444
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$73,481
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$73,481
Application support svcs06/15/2023$73,481
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
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$106,392
Total of All Transactions with this Payee/Payer for This Schedule$106,392
Name and Address
(A)
UNITED NATIONAL INDIAN TRIBAL YOUTH, INC

953 E. JUANITA AVE, STE C
MESA
AZ
85204
Type or Classification
(B)
Non-profit
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
Educational Partnership Development09/08/2022$35,000
Name and Address
(A)
UNITED PARCEL SERVICE INC.

PO BOX 809488
CHICAGO
IL
60680
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$75,685
Total Non-Itemized Transactions with this Payee/Payer$94,297
Total of All Transactions with this Payee/Payer for This Schedule$169,982
General admin10/06/2022$9,033
General admin03/23/2023$5,242
General admin03/30/2023$11,301
General admin03/30/2023$13,404
General admin05/04/2023$15,787
General admin05/11/2023$7,550
General admin08/02/2023$7,750
General admin08/02/2023$5,618
Name and Address
(A)
UNO TRANSLATIONS & COMMUNICATIONS, LLC

19309 WINMEADE DR, STE 222
LANSDOWNE
VA
20176
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,506
Total Non-Itemized Transactions with this Payee/Payer$441
Total of All Transactions with this Payee/Payer for This Schedule$6,947
Public Relations Costs08/30/2023$6,506
Name and Address
(A)
UPLAND SOFTWARE, INC.

PO BOX 205921
DALLAS
TX
75320
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$25,722
Total of All Transactions with this Payee/Payer for This Schedule$25,722
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$870
Total of All Transactions with this Payee/Payer for This Schedule$5,870
General admin02/16/2023$5,000
Name and Address
(A)
VALCOURT BUILDING SERVICES OF WASHINGTON

1600 TYSONS BLVD, STE 950
MCLEAN
VA
22102
Type or Classification
(B)
Building Maintenance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,035
Total of All Transactions with this Payee/Payer for This Schedule$6,035
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,098
Total Non-Itemized Transactions with this Payee/Payer$84
Total of All Transactions with this Payee/Payer for This Schedule$13,182
General admin10/06/2022$7,940
General admin10/13/2022$5,158
Name and Address
(A)
VIJAYA KRISHNA

14010 GORKY DR
POTOMAC
MD
20854
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$208,334
Total Non-Itemized Transactions with this Payee/Payer$9,058
Total of All Transactions with this Payee/Payer for This Schedule$217,392
General admin09/29/2022$18,116
General admin11/03/2022$18,116
General admin11/10/2022$18,116
General admin12/15/2022$18,116
General admin02/02/2023$18,116
General admin02/24/2023$9,058
General admin03/09/2023$9,058
General admin03/09/2023$9,058
General admin04/13/2023$9,058
General admin04/13/2023$9,058
General admin05/11/2023$9,058
General admin05/11/2023$9,058
General admin06/29/2023$9,058
General admin06/29/2023$9,058
General admin07/19/2023$9,058
General admin07/19/2023$9,058
General admin08/09/2023$9,058
General admin08/09/2023$9,058
Name and Address
(A)
VOIP NETWORKS

1951 OLD CUTHBERT RD, STE 2
CHERRY HILL
NJ
08034
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$262,012
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$262,012
Facility mntc09/15/2022$21,565
Facility mntc10/20/2022$21,461
Facility mntc11/10/2022$21,467
Facility mntc12/19/2022$21,465
Facility mntc01/19/2023$21,789
Facility mntc02/16/2023$22,571
Facility mntc03/16/2023$22,567
Facility mntc04/26/2023$22,430
Facility mntc05/11/2023$22,438
Facility mntc06/15/2023$22,442
Facility mntc07/12/2023$22,434
Facility mntc08/16/2023$19,383
Name and Address
(A)
W.B. MASON CO., INC.

PO BOX 981101
BOSTON
MA
02298
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,479
Total Non-Itemized Transactions with this Payee/Payer$96,864
Total of All Transactions with this Payee/Payer for This Schedule$113,343
General admin10/27/2022$11,169
General admin06/29/2023$5,310
Name and Address
(A)
WALKER SUPPLY COMPANY

45 DERWOOD CIRCLE
ROCKVILLE
MD
20850
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,122
Total of All Transactions with this Payee/Payer for This Schedule$13,122
Name and Address
(A)
WASHINGTON GAS LIGHT COMPANY

PO BOX 37747
PHILADELPHIA
PA
19101
Type or Classification
(B)
Natural Gas Utility
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,694
Total Non-Itemized Transactions with this Payee/Payer$9,843
Total of All Transactions with this Payee/Payer for This Schedule$94,537
Facility mntc01/12/2023$5,861
Facility mntc02/09/2023$26,134
Facility mntc03/02/2023$18,945
Facility mntc04/13/2023$16,589
Facility mntc05/04/2023$17,165
Name and Address
(A)
WASTE MANAGEMENT OF MARYLAND, INC.

PO BOX 13648
PHILADELPHIA
PA
19101
Type or Classification
(B)
Waste Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,675
Total Non-Itemized Transactions with this Payee/Payer$11,819
Total of All Transactions with this Payee/Payer for This Schedule$101,494
Facility mntc10/06/2022$6,381
Facility mntc10/13/2022$6,415
Facility mntc11/17/2022$6,594
Facility mntc12/15/2022$8,058
Facility mntc01/19/2023$6,652
Facility mntc02/09/2023$7,493
Facility mntc03/16/2023$7,290
Facility mntc04/20/2023$7,238
Facility mntc05/11/2023$7,225
Facility mntc06/08/2023$6,874
Facility mntc07/19/2023$12,323
Facility mntc08/09/2023$7,132
Name and Address
(A)
WATERSHED STRATEGY, INC.

1250 CONNECTICUT AVE, STE 7
WASHINGTON
DC
20036
Type or Classification
(B)
Management 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
Public Relations Costs05/30/2023$15,000
Name and Address
(A)
WESTIN PHOENIX DOWNTOWN

333 N CENTRAL AVE
PHOENIX
AZ
85004
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,120
Promotion of Human Rights & Social Justice11/03/2022$6,870
Promotion of Human Rights & Social Justice02/16/2023$18,250
Name and Address
(A)
WILLIAM A. LAING, JR.

642 CLEBURNE TER NE, APT C
ATLANTA
GA
30306
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,932
Total Non-Itemized Transactions with this Payee/Payer$4,712
Total of All Transactions with this Payee/Payer for This Schedule$125,644
Application support svcs09/08/2022$10,400
Application support svcs10/13/2022$7,800
Application support svcs11/03/2022$12,415
Application support svcs12/15/2022$18,330
Application support svcs01/19/2023$7,182
Application support svcs02/09/2023$10,205
Application support svcs03/30/2023$13,228
Application support svcs04/26/2023$13,715
Application support svcs06/15/2023$9,620
Application support svcs07/19/2023$10,205
Application support svcs08/16/2023$7,832
Name and Address
(A)
WILLIS TOWERS WATSON SOUTHEAST, INC.

PO BOX 13784
NEWARK
NJ
07188
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$547,198
Total Non-Itemized Transactions with this Payee/Payer$819
Total of All Transactions with this Payee/Payer for This Schedule$548,017
Business Insurance09/23/2022$126,094
Business Insurance09/23/2022$301,549
Business Insurance09/23/2022$119,555
Name and Address
(A)
WINDOWS CATERING CO.

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,849
Total Non-Itemized Transactions with this Payee/Payer$90,124
Total of All Transactions with this Payee/Payer for This Schedule$101,973
Public Relations Costs08/30/2023$5,269
Public Relations Costs08/30/2023$6,580
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,000
Public Relations Costs10/27/2022$93,000
Name and Address
(A)
WOLTERS KLUWER ELM SOLUTIONS, INC.

PO BOX 732961
DALLAS
TX
75373
Type or Classification
(B)
Software Development
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$363,312
Total Non-Itemized Transactions with this Payee/Payer$13,953
Total of All Transactions with this Payee/Payer for This Schedule$377,265
Application support svcs10/13/2022$6,477
Application support svcs11/22/2022$15,071
Application support svcs12/01/2022$8,532
Application support svcs02/02/2023$5,027
Application support svcs03/23/2023$5,948
Application support svcs06/08/2023$9,321
Application support svcs07/12/2023$200,454
Application support svcs07/12/2023$100,227
Application support svcs08/09/2023$6,253
Application support svcs08/30/2023$6,002
Name and Address
(A)
ZORO TOOLS INC.

PO BOX 5233
JANESVILLE
WI
53547
Type or Classification
(B)
Building Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,753
Total Non-Itemized Transactions with this Payee/Payer$34,367
Total of All Transactions with this Payee/Payer for This Schedule$40,120
Facility mntc04/13/2023$5,753
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-342

Name and Address
(A)
ABCOM TECHNOLOGY GROUP, INC.

PO BOX 2540
HICKSVILLE
NY
11802
Type or Classification
(B)
Technology Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,272
Total Non-Itemized Transactions with this Payee/Payer$536
Total of All Transactions with this Payee/Payer for This Schedule$24,808
Educator Professional Development04/20/2023$13,744
Educator Professional Development04/20/2023$10,528
Name and Address
(A)
ACCENT ON ARRANGEMENTS, INC.

615 BARONNE ST, STE 303
NEW ORLEANS
LA
70113
Type or Classification
(B)
Children Activities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$67,669
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$67,669
Annual Mtg admin09/08/2022$8,620
Annual Mtg admin03/23/2023$14,762
Annual Mtg admin07/06/2023$14,762
Annual Mtg admin07/12/2023$29,525
Name and Address
(A)
ACKERMAN GRUBER LLC

4401 PARK AVE
MINNEAPOLIS
MN
55407
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$6,700
Educator Professional Development08/30/2023$6,000
Name and Address
(A)
AF USHERING SERVICES, INC.

1550 SPRING RD, STE 305
OAK BROOK
IL
60523
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,949
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,949
Annual Mtg admin10/27/2022$9,949
Name and Address
(A)
AIRE, LLC

225 RECTOR PLACE, STE 16D
NEW YORK
NY
10280
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$2,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Council disbursements01/05/2023$5,000
Name and Address
(A)
ALABAMA EDUCATION ASSOCIATION

422 DEXTER AVE
MONTGOMERY
AL
36103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$6,201
Total of All Transactions with this Payee/Payer for This Schedule$36,201
Educator Professional Development12/15/2022$10,000
Annual Mtg admin04/13/2023$20,000
Name and Address
(A)
ALASKA AIRLINES

19300 INTERNATIONAL BLVD
SEATAC
WA
98188
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$200,710
Total of All Transactions with this Payee/Payer for This Schedule$200,710
Name and Address
(A)
ALEX T. KAJITANI

3761 PORTLAND CT
CARLSBAD
CA
92010
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Educator Professional Development03/02/2023$5,000
Name and Address
(A)
ALL AMERICAN ENTERTAINMENT

5790 FAYETTEVILLE RD, STE 2
DURHAM
NC
27713
Type or Classification
(B)
Speakers Bureau
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
Educator Professional Development02/21/2023$10,000
Name and Address
(A)
ALLIED UNIVERSAL SECURITY SERVICES

PO BOX 828854
PHILADELPHIA
PA
19182
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$291,627
Total Non-Itemized Transactions with this Payee/Payer$1,715
Total of All Transactions with this Payee/Payer for This Schedule$293,342
Annual Mtg admin08/23/2023$14,586
Annual Mtg admin08/23/2023$24,468
Annual Mtg admin08/30/2023$252,573
Name and Address
(A)
AMAZON

400 TERRY AVE N
SEATTLE
WA
98109
Type or Classification
(B)
Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,447
Total of All Transactions with this Payee/Payer for This Schedule$14,447
Name and Address
(A)
AMERICAN AIRLINES

4333 AMON CARTER BLVD
FT WORTH
TX
76155
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,487
Total Non-Itemized Transactions with this Payee/Payer$961,230
Total of All Transactions with this Payee/Payer for This Schedule$967,717
Public relations costs05/25/2023$6,487
Name and Address
(A)
AMERICAN LANGUAGE SERVICES

1849 SAWTELLE BLVD, STE 600
LOS ANGELES
CA
90025
Type or Classification
(B)
Translation & Interpreting services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,035
Total Non-Itemized Transactions with this Payee/Payer$1,445
Total of All Transactions with this Payee/Payer for This Schedule$33,480
Annual Mtg admin08/16/2023$32,035
Name and Address
(A)
AMERICAPTION, INC.

PO BOX 20846
BRADENTON
FL
34204
Type or Classification
(B)
Closed Captioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,860
Total Non-Itemized Transactions with this Payee/Payer$20,799
Total of All Transactions with this Payee/Payer for This Schedule$27,659
Mtg admin08/16/2023$6,860
Name and Address
(A)
AMTRAK

50 MASSACHUSETTS AVE NE
WASHINGTON
DC
20002
Type or Classification
(B)
Railroad Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$16,774
Total of All Transactions with this Payee/Payer for This Schedule$16,774
Name and Address
(A)
AMY MORIN

22 HAMBLEN ST
LEXINGTON
MA
02421
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,419
Total of All Transactions with this Payee/Payer for This Schedule$7,419
Name and Address
(A)
ANDREA C. BAXTER

78 COUNTY RD 1106
GOSHEN
AL
36035
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
ANDREA KANE

30 MAPLEWOOD AVE
CRANBURY
NJ
08512
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,615
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,615
Educator Professional Development03/09/2023$6,615
Name and Address
(A)
ANDREA L. BEEMAN

20765 BOWLING GREEN RD
MAPLE HEIGHTS
OH
44137
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,942
Total of All Transactions with this Payee/Payer for This Schedule$5,942
Name and Address
(A)
ANN MARIE BORDERS

1200 ARDMOOR AVE
ANN ARBOR
MI
48103
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,025
Total of All Transactions with this Payee/Payer for This Schedule$5,025
Name and Address
(A)
ANNA GRANT

807 W. MARKHAM AVE, APT B
DURHAM
NC
27701
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$120,000
Total Non-Itemized Transactions with this Payee/Payer$18,287
Total of All Transactions with this Payee/Payer for This Schedule$138,287
Strategic planning-program devel09/08/2022$5,000
Strategic planning-program devel09/08/2022$5,000
Strategic planning-program devel10/13/2022$5,000
Strategic planning-program devel11/10/2022$5,000
Strategic planning-program devel11/10/2022$5,000
Strategic planning-program devel11/10/2022$5,000
Strategic planning-program devel12/15/2022$5,000
Strategic planning-program devel12/15/2022$5,000
Strategic planning-program devel01/05/2023$5,000
Strategic planning-program devel01/12/2023$5,000
Strategic planning-program devel03/02/2023$5,000
Strategic planning-program devel03/09/2023$5,000
Strategic planning-program devel03/09/2023$5,000
Strategic planning-program devel05/04/2023$5,000
Strategic planning-program devel05/04/2023$5,000
Strategic planning-program devel05/11/2023$5,000
Strategic planning-program devel05/11/2023$5,000
Strategic planning-program devel05/11/2023$5,000
Strategic planning-program devel05/18/2023$5,000
Strategic planning-program devel06/01/2023$5,000
Strategic planning-program devel07/19/2023$5,000
Strategic planning-program devel08/23/2023$5,000
Strategic planning-program devel08/30/2023$5,000
Strategic planning-program devel08/30/2023$5,000
Name and Address
(A)
ANNA LYNN REYNOLDS

5255 ERIN CIR
LAS VEGAS
NV
89122
Type or Classification
(B)
Facilitator
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)
APRIL JOY REISMA

538 JOSEPH DR
ALEXANDER
AR
72002
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,865
Total of All Transactions with this Payee/Payer for This Schedule$5,865
Name and Address
(A)
ARIZONA EDUCATION ASSOCIATION

345 E PALM LN
PHOENIX
AZ
85004
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,275
Total of All Transactions with this Payee/Payer for This Schedule$8,275
Name and Address
(A)
ARKANSAS EDUCATION ASSOCIATION

1500 W FOURTH ST
LITTLE ROCK
AR
72201
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,974
Total of All Transactions with this Payee/Payer for This Schedule$6,974
Name and Address
(A)
ARLINGTON EDUCATION ASSOCIATION

5691 COLUMBIA PIKE #100
FALL CHURCH
VA
22041
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,088
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,088
Union nomination/elect costs02/09/2023$9,088
Name and Address
(A)
ARNOLD ENGRAVERS & CORPORATE GIFTS INC
LOWER LEVEL #4
1625 K STREET, NW
WASHINGTON
DC
20006
Type or Classification
(B)
Engraver
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,794
Total of All Transactions with this Payee/Payer for This Schedule$5,794
Name and Address
(A)
ART BUILD WORKERS LLC

2658A N. PIERCE ST
MILWAUKEE
WI
53212
Type or Classification
(B)
Media Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$63,000
Total Non-Itemized Transactions with this Payee/Payer$3,287
Total of All Transactions with this Payee/Payer for This Schedule$66,287
Annual Mtg admin05/11/2023$55,000
Annual Mtg admin08/30/2023$8,000
Name and Address
(A)
ASHLEY HARRIS

2641 E. COLLEGE AVE, APT 65
DECATUR
GA
30030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,025
Total Non-Itemized Transactions with this Payee/Payer$18,975
Total of All Transactions with this Payee/Payer for This Schedule$63,000
Educator Professional Development12/08/2022$5,225
Educator Professional Development03/02/2023$7,100
Educator Professional Development04/26/2023$8,000
Educator Professional Development05/18/2023$8,000
Educator Professional Development06/15/2023$8,000
Educator Professional Development07/12/2023$7,700
Name and Address
(A)
ATI VANDENBERG AMBULANCE, INC.

8400 183RD PL
TINLEY PARK
IL
60487
Type or Classification
(B)
Ambulance Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,250
Annual Mtg admin06/23/2023$11,250
Name and Address
(A)
BEARCOM COMMUNICATIONS, INC.

PO BOX 670354
DALLAS
TX
75267
Type or Classification
(B)
RA Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,538
Total Non-Itemized Transactions with this Payee/Payer$8,360
Total of All Transactions with this Payee/Payer for This Schedule$21,898
Annual Mtg admin10/06/2022$8,197
Annual Mtg admin08/30/2023$5,341
Name and Address
(A)
BEBLON G. PARKS

8210 TRABUE RD
RICHMOND
VA
23235
Type or Classification
(B)
Management Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,200
Total Non-Itemized Transactions with this Payee/Payer$13,052
Total of All Transactions with this Payee/Payer for This Schedule$64,252
Trusteeship Expenses09/08/2022$8,220
Trusteeship Expenses09/29/2022$5,480
Trusteeship Expenses11/17/2022$10,000
Trusteeship Expenses11/17/2022$5,000
Trusteeship Expenses12/01/2022$10,000
Trusteeship Expenses01/12/2023$5,000
Trusteeship Expenses01/26/2023$7,500
Name and Address
(A)
BLUEPRINT INTERACTIVE LLC

2307 NORTH TRENTON ST
ARLINGTON
VA
22207
Type or Classification
(B)
Media Strategy Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$34,500
Educator Professional Development01/19/2023$20,000
Educator Professional Development02/22/2023$12,000
Name and Address
(A)
BMK CONSULTING LLC

4707 CONNECTICUT AVE, NW, #
WASHINGTON
DC
20008
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
Strategic planning-program devel10/06/2022$5,000
Strategic planning-program devel10/13/2022$5,000
Strategic planning-program devel11/10/2022$5,000
Name and Address
(A)
BRAZILE & ASSOCIATES LLC

4507 ARGYLE TER, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Strategic planning-program devel10/27/2022$10,000
Name and Address
(A)
BREDHOFF & KAISER, PLLC

805 15TH ST NW, STE 1000
WASHINGTON
DC
20005
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,060
Total Non-Itemized Transactions with this Payee/Payer$13,759
Total of All Transactions with this Payee/Payer for This Schedule$19,819
Union admin legal advice08/30/2023$6,060
Name and Address
(A)
BRENT ALAN MCKIM

1373 S BROOK ST
LOUISVILLE
KY
40208
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,054
Total of All Transactions with this Payee/Payer for This Schedule$15,054
Name and Address
(A)
BRIGHTSIGHT GROUP, LLC

25 S. MAIN ST, PMB 96
YARDLEY
PA
19067
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$1,919
Total of All Transactions with this Payee/Payer for This Schedule$16,919
Council disbursements04/05/2023$7,500
Council disbursements06/15/2023$7,500
Name and Address
(A)
BRYAN TRAVIS HOLLEY

4808 SKYLAND LOOP
WILSON
NC
27893
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,712
Total of All Transactions with this Payee/Payer for This Schedule$6,712
Name and Address
(A)
CANOPY BY HILTON EMBASSY ROW

1600 RHODE ISLAND AVE NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$33,218
Total Non-Itemized Transactions with this Payee/Payer$11,110
Total of All Transactions with this Payee/Payer for This Schedule$44,328
Assn policy development11/17/2022$8,305
Educator Professional Development03/23/2023$8,473
Educator Professional Development08/23/2023$16,440
Name and Address
(A)
CANOPY BY HILTON WASHINGTON DC WHARF

975 7TH ST SW
WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,002
Total Non-Itemized Transactions with this Payee/Payer$6,327
Total of All Transactions with this Payee/Payer for This Schedule$11,329
Assn policy development02/02/2023$5,002
Name and Address
(A)
CAPITAL HILTON HOTEL

1001 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$388,818
Total Non-Itemized Transactions with this Payee/Payer$2,499
Total of All Transactions with this Payee/Payer for This Schedule$391,317
Assn policy development03/23/2023$6,294
Mtg admin04/13/2023$180,958
Mtg admin08/28/2023$201,566
Name and Address
(A)
CAPTIONS UNLIMITED OF NEVADA, INC.

PO BOX 20905
RENO
NV
89515
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,313
Total Non-Itemized Transactions with this Payee/Payer$20,550
Total of All Transactions with this Payee/Payer for This Schedule$69,863
Educator Professional Development09/08/2022$9,425
Educator Professional Development09/08/2022$17,288
Educator Professional Development09/08/2022$11,925
Educator Professional Development03/23/2023$10,675
Name and Address
(A)
CARMINES

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$6,091
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,091
Assn policy development08/31/2023$6,091
Name and Address
(A)
CARRIE L. PUGH

416 4TH ST SE
WASHINGTON
DC
20003
Type or Classification
(B)
Consultant
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
Governance admin11/22/2022$10,000
Governance admin12/20/2022$10,000
Governance admin01/12/2023$10,000
Governance admin03/02/2023$10,000
Governance admin03/03/2023$10,000
Governance admin03/23/2023$10,000
Governance admin04/26/2023$10,000
Governance admin05/25/2023$10,000
Governance admin08/16/2023$10,000
Governance admin08/16/2023$10,000
Name and Address
(A)
CATHERINE GILMORE

13936 CHALK HILL PL
RIVERVIEW
FL
33579
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,240
Total of All Transactions with this Payee/Payer for This Schedule$12,240
Name and Address
(A)
CENTERPLATE HOSPITALITY VENTURE

1 INDEPENDENCE POINTE, STE
GREENVILLE
SC
29615
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$616,038
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$616,038
Annual Mtg admin06/28/2023$514,627
Annual Mtg admin07/25/2023$101,411
Name and Address
(A)
CHASTITY BACCUS

742 ANDREONE WAY
ROCK HILL
SC
29732
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,150
Total of All Transactions with this Payee/Payer for This Schedule$6,150
Name and Address
(A)
CHICAGO HEARING SOCIETY

1444 WEST WILLOW ST
CHICAGO
IL
60642
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,635
Total Non-Itemized Transactions with this Payee/Payer$2,936
Total of All Transactions with this Payee/Payer for This Schedule$9,571
Annual Mtg admin06/02/2023$6,635
Name and Address
(A)
CHRISTINE VIRGINIA TRUJILLO

2018 RUBINA CT
LAS CRUCES
NM
88007
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,760
Total of All Transactions with this Payee/Payer for This Schedule$8,760
Name and Address
(A)
CHRISTOPHER EMDIN

2606 GRAND AVE
BRONX
NY
10468
Type or Classification
(B)
Speaker
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$16,500
Educator Professional Development03/03/2023$16,500
Name and Address
(A)
CINDA KLICKNA

2001 NORTH WALNUT RD
ROCHESTER
IL
62563
Type or Classification
(B)
Consulting and Coaching Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,667
Total of All Transactions with this Payee/Payer for This Schedule$6,667
Name and Address
(A)
CLOSED SYSTEM MEDIA & DESIGN LLC

730 VERONA CT
SAN DIEGO
CA
92109
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$474,465
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$474,465
Annual Mtg admin10/13/2022$16,500
Educator Professional Development07/26/2023$109,000
Annual Mtg admin07/26/2023$348,965
Name and Address
(A)
COLONIAL SCHOOL DISTRICT

318 E. BASIN RD
NEW CASTLE
DE
19720
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,076
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$160,076
Educator Professional Development09/08/2022$20,339
Educator Professional Development09/22/2022$26,240
Educator Professional Development10/27/2022$26,240
Educator Professional Development10/27/2022$20,339
Educator Professional Development01/05/2023$20,339
Release time - committee members01/05/2023$26,240
Educator Professional Development04/05/2023$20,339
Name and Address
(A)
COLORADO EDUCATION ASSOCIATION

1500 GRANT ST
DENVER
CO
80203
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,702
Total of All Transactions with this Payee/Payer for This Schedule$5,702
Name and Address
(A)
CONNECTICUT EDUCATION ASSN
SUITE 500
21 OAK STREET
HARTFORD
CT
06106
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$1,461
Total of All Transactions with this Payee/Payer for This Schedule$6,461
Educator Professional Development11/03/2022$5,000
Name and Address
(A)
CONRAD INDIANAPOLIS

50 W. WASHINGTON ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Council disbursements07/26/2023$15,000
Name and Address
(A)
CORNELL UNIVERSITY
SCHOOL OF INDUSTRIAL & LABO
PO BOX 6838
ITHACA
NY
14851
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$168,133
Total Non-Itemized Transactions with this Payee/Payer$12,647
Total of All Transactions with this Payee/Payer for This Schedule$180,780
Strategic planning-program devel10/13/2022$26,679
Strategic planning-program devel10/20/2022$11,954
Strategic planning-program devel12/08/2022$12,000
Strategic planning-program devel12/08/2022$12,000
Strategic planning-program devel03/03/2023$7,500
Strategic planning-program devel03/03/2023$15,000
Strategic planning-program devel07/26/2023$53,000
Strategic planning-program devel08/16/2023$7,500
Strategic planning-program devel08/16/2023$15,000
Strategic planning-program devel08/16/2023$7,500
Name and Address
(A)
COURTYARD BY MARRIOTT DOWNTOWN WASHINGTON CNV CTR

901 L ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,206
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,206
Educator Professional Development11/03/2022$14,206
Name and Address
(A)
CREATIVE OPTIONS, INC.

800 THIRD ST, STE 130
HERNDON
VA
20170
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,350
Total Non-Itemized Transactions with this Payee/Payer$19,408
Total of All Transactions with this Payee/Payer for This Schedule$35,758
Educator Professional Development04/20/2023$11,250
Educator Professional Development07/19/2023$5,100
Name and Address
(A)
CRYSTAL GATEWAY MARRIOTT

1700 RICHMOND HWY
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$280,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$280,448
Educator Professional Development04/13/2023$280,448
Name and Address
(A)
CVENT, INC.

PO BOX 822699
PHILADELPHIA
PA
19182
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,548
Total Non-Itemized Transactions with this Payee/Payer$93,602
Total of All Transactions with this Payee/Payer for This Schedule$314,150
Annual Mtg admin09/08/2022$30,450
Council disbursements09/22/2022$14,070
Educator Professional Development12/01/2022$5,000
Educator Professional Development01/12/2023$18,200
Educator Professional Development01/19/2023$5,377
Educator Professional Development01/19/2023$6,387
Educator Professional Development01/19/2023$15,533
Educator Professional Development02/09/2023$5,424
Educator Professional Development02/16/2023$5,715
Council disbursements04/13/2023$8,787
Council disbursements04/13/2023$5,875
Educator Professional Development05/11/2023$7,800
Educator Professional Development05/18/2023$9,000
Annual Mtg admin06/22/2023$14,300
Annual Mtg admin06/22/2023$7,572
Annual Mtg admin06/22/2023$8,514
Annual Mtg admin06/22/2023$6,922
Educator Professional Development06/29/2023$8,777
Educator Professional Development06/29/2023$6,961
Council disbursements08/16/2023$12,634
Annual Mtg admin08/16/2023$6,750
Annual Mtg admin08/16/2023$5,250
Annual Mtg admin08/16/2023$5,250
Name and Address
(A)
DANTE D. KING

971 90TH AVE
OAKLAND
CA
94603
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,464
Total of All Transactions with this Payee/Payer for This Schedule$6,464
Name and Address
(A)
DARLENE M. POPE

PO BOX 790318
VIRGIN
UT
84779
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,365
Total of All Transactions with this Payee/Payer for This Schedule$8,365
Name and Address
(A)
DAVID J. JOHNS

99 BLAIR ALLEY, SW #356
WASHINGTON
DC
20024
Type or Classification
(B)
Speaker
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
Educator Professional Development02/09/2023$7,500
Name and Address
(A)
DAVID N. BRADLEY

202 4TH AVE
LESTER
PA
19029
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,902
Total of All Transactions with this Payee/Payer for This Schedule$5,902
Name and Address
(A)
DAVID NORWOOD DUVALL

304 BROOKFORD SQ
NORMAN
OK
73072
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
DEBORAH GREENFIELD

1405 MONROE ST NE
WASHINGTON
DC
20017
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,825
Total of All Transactions with this Payee/Payer for This Schedule$7,825
Name and Address
(A)
DEBRA A. WARD-MITCHELL

2720 CHAYES CT, UNIT B
HOMEWOOD
IL
60430
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,719
Total of All Transactions with this Payee/Payer for This Schedule$6,719
Name and Address
(A)
DELAWARE STATE EDUCATION ASSOCIATION

136 E WATER STREET
DOVER
DE
19901
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,057
Total of All Transactions with this Payee/Payer for This Schedule$10,057
Name and Address
(A)
DELTA AIR LINES

PO Box 20706
ATLANTA
GA
30320
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$847,394
Total of All Transactions with this Payee/Payer for This Schedule$847,394
Name and Address
(A)
DENISE EMMERLING-BAKER

501 SW MOODY AVE, PO BOX 58
CASCADE LOCKS
OR
97014
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,337
Total of All Transactions with this Payee/Payer for This Schedule$8,337
Name and Address
(A)
DES MOINES EDUCATION ASSOCIATION

206 CENTER ST
DES MOINES
IA
50309
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,050
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,050
Educator Professional Development08/09/2023$8,050
Name and Address
(A)
DEVOTIVE LLC

284 STERLING PL, UNIT 2
BROOKLYN
NY
11238
Type or Classification
(B)
Digital Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,897
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$235,897
Awards, Speaking, Entertainment09/08/2022$50,000
Educator Professional Development11/17/2022$8,105
Special guest costs04/05/2023$88,896
Special guest costs07/12/2023$88,896
Name and Address
(A)
DEWEY SQUARE GROUP, LLC

PO BOX 60340
CHARLOTTE
NC
28260
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,100
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,100
Annual Mtg admin08/09/2023$9,100
Name and Address
(A)
DIANE STAEHR FENNER

11468 MEATH DR
FAIRFAX
VA
22030
Type or Classification
(B)
Researcher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,547
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,547
Educator Professional Development10/20/2022$6,547
Name and Address
(A)
DIGITAL CONVENTIONS, LLC

801 MOUNT VERNON PL NW
WASHINGTON
DC
20001
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,900
Annual Mtg admin06/15/2023$39,675
Annual Mtg admin07/26/2023$13,225
Name and Address
(A)
DIONNA DEROTHER RICKS

4416 STOCKBRIDGE CT
BOWIE
MD
20720
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,246
Total of All Transactions with this Payee/Payer for This Schedule$9,246
Name and Address
(A)
DIRT ROAD ORGANIZING

76 MORANG COVE RD
NOBLEBORO
ME
04555
Type or Classification
(B)
Organizer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$1,447
Total of All Transactions with this Payee/Payer for This Schedule$8,447
Council disbursements01/26/2023$7,000
Name and Address
(A)
DOBY PHOTOGRAPHY LLC

3417 PENDLETON DR
SILVER SPRING
MD
20902
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,843
Total of All Transactions with this Payee/Payer for This Schedule$5,843
Name and Address
(A)
DORICE ALASSANDRA WARREN

1204 SW 342ND PL
FEDERAL WAY
WA
98023
Type or Classification
(B)
Facilitator
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)
DREAMMAKER PUBLISHING INC.

PO BOX 2804
MALIBU
CA
90265
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,033
Total of All Transactions with this Payee/Payer for This Schedule$5,033
Name and Address
(A)
E-PHILANTHROPY SOLUTIONS, INC.

1 WEST ST
LAKE GEORGE
NY
12845
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,825
Total Non-Itemized Transactions with this Payee/Payer$31,044
Total of All Transactions with this Payee/Payer for This Schedule$51,869
Assn policy development09/08/2022$5,250
Assn policy development09/08/2022$5,250
Assn policy development01/12/2023$5,250
Assn policy development04/20/2023$5,075
Name and Address
(A)
EDLEN ELECTRICAL

6705 S EASTERN AVE
LAS VEGAS
NV
89119
Type or Classification
(B)
Electrical 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
Educator Professional Development06/27/2023$15,000
Name and Address
(A)
EDLEN ELECTRICAL EXHIBTN SRVCS OF CA INC

129 SYLVESTER RD
SOUTH SAN FRANCISCO
CA
94080
Type or Classification
(B)
Electrical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,545
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$35,545
Educator Professional Development03/03/2023$35,545
Name and Address
(A)
EDUCATION MINNESOTA

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,759
Total Non-Itemized Transactions with this Payee/Payer$7,353
Total of All Transactions with this Payee/Payer for This Schedule$26,112
Annual Mtg admin10/27/2022$18,759
Name and Address
(A)
EDWARD RICHARDSON, LLC

117 STEEPLECHASE DR
DOYLESTOWN
PA
18901
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,346
Total of All Transactions with this Payee/Payer for This Schedule$11,346
Name and Address
(A)
ELIZABETH A. CADIGAN

88 P ST
SPARKS
NV
89431
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,615
Total of All Transactions with this Payee/Payer for This Schedule$7,615
Name and Address
(A)
EMANUEL GRIMES

4212 SUMMIT KNOLL DR, APT J
SAINT LOUIS
MO
63129
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,280
Total of All Transactions with this Payee/Payer for This Schedule$6,280
Name and Address
(A)
EMBASSY SUITES DC CONVENTION CENTER

900 10TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,937
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,937
Mtg admin09/23/2022$7,180
Educator Professional Development07/26/2023$37,757
Name and Address
(A)
EMMA WHITE RESEARCH, LLC

2723 S. STATE ST, STE 150
ANN ARBOR
MI
48104
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,400
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,400
Educator Professional Development05/04/2023$29,400
Name and Address
(A)
ENCORE GROUP LLC

23918 NETWORK PL
CHICAGO
IL
60673
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,225
Total Non-Itemized Transactions with this Payee/Payer$4,365
Total of All Transactions with this Payee/Payer for This Schedule$13,590
Educator Professional Development01/12/2023$9,225
Name and Address
(A)
ERICA AVENT

14 COUNTY ROAD 364
OXFORD
MS
38655
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,784
Total of All Transactions with this Payee/Payer for This Schedule$19,784
Name and Address
(A)
FAIRMONT HOTEL CHICAGO

200 N. COLUMBUS DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$260,743
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$260,743
Assn policy development02/09/2023$260,743
Name and Address
(A)
FCM TRAVEL SOLUTIONS

1401 S CLARK ST STE 720
ARLINGTON
VA
22202
Type or Classification
(B)
Travel agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$254,189
Total of All Transactions with this Payee/Payer for This Schedule$254,189
Name and Address
(A)
FREEMAN DECORATING CO.

PO BOX 734596
DALLAS
TX
75373
Type or Classification
(B)
Event Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,389,707
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$3,389,707
Council disbursements09/08/2022$234,869
Assn policy development09/08/2022$234,869
Annual Mtg admin09/08/2022$510,861
Annual Mtg admin09/08/2022$255,431
Assn policy development09/08/2022$221,054
Assn policy development09/08/2022$73,685
Assn policy development09/08/2022$78,290
Council disbursements09/08/2022$78,290
Annual Mtg admin09/08/2022$255,431
Annual Mtg admin10/27/2022$164,844
Annual Mtg admin10/27/2022$491,559
Assn policy development12/08/2022$90,781
Assn policy development12/08/2022$106,484
Council disbursements12/08/2022$90,781
Annual Mtg admin05/11/2023$82,534
Annual Mtg admin05/18/2023$72,528
Annual Mtg admin05/18/2023$206,336
Annual Mtg admin06/29/2023$82,534
Annual Mtg admin08/23/2023$58,546
Name and Address
(A)
GERARD PAUL POLCHINSKI

7832 REDONDA LOOP
BRADENTON
FL
34202
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,788
Total Non-Itemized Transactions with this Payee/Payer$7,450
Total of All Transactions with this Payee/Payer for This Schedule$35,238
Assn policy development03/02/2023$27,788
Name and Address
(A)
GLORIA MANTAGARIS

320 OCKERT LN
SHELBURNE
VT
05482
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,396
Total of All Transactions with this Payee/Payer for This Schedule$5,396
Name and Address
(A)
GOTHAM ARTISTS TALENT SERVICES

33 NASSAU AVE #24
BROOKLYN
NY
11222
Type or Classification
(B)
Talent Agency
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Educator Professional Development12/19/2022$10,000
Educator Professional Development02/24/2023$5,000
Name and Address
(A)
GRANITE EDUCATION ASSOCIATION

872 EAST ARROWHEAD LN, STE
MURRAY
UT
84107
Type or Classification
(B)
Local 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
Educator Professional Development08/30/2023$15,000
Name and Address
(A)
GRAYSON STRATEGIES LLC

22 GRAYSON LN
NEWTON LOWER FALLS
MA
02462
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$198,000
Total Non-Itemized Transactions with this Payee/Payer$1,306
Total of All Transactions with this Payee/Payer for This Schedule$199,306
Assn policy development09/29/2022$16,500
Internal Audit/Pgm assess costs10/27/2022$16,500
Assn policy development12/08/2022$16,500
Assn policy development12/08/2022$16,500
Assn policy development02/09/2023$16,500
Assn policy development02/16/2023$16,500
Assn policy development03/30/2023$16,500
Assn policy development04/13/2023$16,500
Assn policy development05/11/2023$16,500
Assn policy development06/15/2023$16,500
Assn policy development08/09/2023$33,000
Name and Address
(A)
GROFF CREATIVE

803 WOODSIDE PKWY, STE 101
SILVER SPRING
MD
20910
Type or Classification
(B)
Communications Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,303
Total Non-Itemized Transactions with this Payee/Payer$17,094
Total of All Transactions with this Payee/Payer for This Schedule$93,397
Educator Professional Development10/13/2022$15,434
Educator Professional Development01/19/2023$18,245
Educator Professional Development02/09/2023$8,387
Educator Professional Development04/05/2023$11,057
Educator Professional Development05/25/2023$10,409
Educator Professional Development08/09/2023$12,771
Name and Address
(A)
HAMPTON INN CHICAGO MCCORMICK PLACE

123 E CERMAK RD STE 100
CHICAGO
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,007
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,007
Annual Mtg admin02/09/2023$32,007
Name and Address
(A)
HAMPTON SOCIAL ORLANDO, LLC

9101 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Restaurant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,433
Total of All Transactions with this Payee/Payer for This Schedule$7,433
Name and Address
(A)
HARGROVE, INC.

5100 N. RIVER RD, STE 300
SCHILLER PARK
IL
60176
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$4,508,238
Total Non-Itemized Transactions with this Payee/Payer$1,953
Total of All Transactions with this Payee/Payer for This Schedule$4,510,191
Annual Mtg admin09/08/2022$180,043
Annual Mtg admin09/09/2022$110,770
Annual Mtg admin09/09/2022$253,941
Annual Mtg admin09/09/2022$32,224
Annual Mtg admin09/09/2022$2,081,536
Annual Mtg admin09/09/2022$947,135
Annual Mtg admin07/06/2023$21,128
Annual Mtg admin07/12/2023$339,114
Annual Mtg admin07/12/2023$298,033
Annual Mtg admin07/12/2023$11,538
Annual Mtg admin07/12/2023$118,810
Annual Mtg admin07/12/2023$5,000
Annual Mtg admin07/12/2023$25,298
Annual Mtg admin07/12/2023$10,359
Annual Mtg admin08/23/2023$73,309
Name and Address
(A)
HARVARD UNIVERSITY

1033 MASSACHUSETTS AVE, 2ND
CAMBRIDGE
MA
02138
Type or Classification
(B)
Higher Ed Institution
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer$1,794
Total of All Transactions with this Payee/Payer for This Schedule$111,794
Strategic planning-program devel11/14/2022$100,000
Organizational dues12/01/2022$10,000
Name and Address
(A)
HAUTE ON THE HILL
HAUTE CATERING
5525 DORSEY LN
BETHESDA
MD
20816
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,694
Total Non-Itemized Transactions with this Payee/Payer$119,978
Total of All Transactions with this Payee/Payer for This Schedule$231,672
Mtg admin12/08/2022$5,914
Mtg admin12/08/2022$20,812
Mtg admin12/08/2022$18,878
Mtg admin12/08/2022$5,119
Council disbursements04/26/2023$5,318
Mtg admin04/26/2023$10,623
Mtg admin04/26/2023$19,037
Mtg admin04/26/2023$18,503
Mtg admin04/26/2023$7,490
Name and Address
(A)
HAWAII STATE TEACHERS ASSOCIATION

1200 ALA KAPUNA ST
HONOLULU
HI
96819
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$21,537
Total of All Transactions with this Payee/Payer for This Schedule$21,537
Name and Address
(A)
HAWAIIAN AIRLINES

3375 KOAPAKA STREET
HONOLULU
HI
96819
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$6,768
Total of All Transactions with this Payee/Payer for This Schedule$6,768
Name and Address
(A)
HEDRUSH AGENCY

916 G STREET NW STE 204
WASHINGTON
DC
20001
Type or Classification
(B)
Advertising
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$393,626
Total Non-Itemized Transactions with this Payee/Payer$1,825
Total of All Transactions with this Payee/Payer for This Schedule$395,451
Educator Professional Development03/16/2023$20,100
Educator Professional Development06/22/2023$226,763
Annual Mtg admin08/16/2023$146,763
Name and Address
(A)
HELEN ZIA

2930 DOMINGO AVE, #140
BERKELEY
CA
94705
Type or Classification
(B)
Speaker
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
Educator Professional Development09/08/2022$5,000
Name and Address
(A)
HILTON CHICAGO

720 SOUTH MICHIGAN AVE
CHICAGO
IL
60605
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,340
Total Non-Itemized Transactions with this Payee/Payer$6,773
Total of All Transactions with this Payee/Payer for This Schedule$42,113
Educator Professional Development11/17/2022$10,046
Educator Professional Development11/17/2022$15,294
NEA/affiliate membership03/30/2023$10,000
Name and Address
(A)
HILTON GARDEN INN CHICAGO MCCORMICK PLACE

123 E CERMAK RD STE 300
CHICAGO
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,275
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,275
Annual Mtg admin10/06/2022$25,355
Annual Mtg admin02/09/2023$12,920
Name and Address
(A)
HILTON MINNEAPOLIS

1001 MARQUETTE AVE
MINNEAPOLIS
MN
55403
Type or Classification
(B)
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
Educator Professional Development04/26/2023$50,000
Educator Professional Development05/24/2023$10,000
Name and Address
(A)
HILTON ORLANDO BUENA VISTA PALACE

1900 E. BUENA VISTA DR
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,675
Total Non-Itemized Transactions with this Payee/Payer$2,289
Total of All Transactions with this Payee/Payer for This Schedule$81,964
Educator Professional Development02/02/2023$79,675
Name and Address
(A)
HILTON ORLANDO LAKE BUENA VISTA

1751 HOTEL PLAZA BLVD
LAKE BUENA VISTA
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$196,313
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$196,313
Annual Mtg admin08/31/2023$196,313
Name and Address
(A)
HILTON SAN FRANCISCO UNION SQUARE

333 O'FARRELL ST
SAN FRANCISCO
CA
94102
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$200,000
Total Non-Itemized Transactions with this Payee/Payer$1,178
Total of All Transactions with this Payee/Payer for This Schedule$201,178
Educator Professional Development12/19/2022$200,000
Name and Address
(A)
HOLIDAY INN MEMPHIS DOWNTOWN

160 UNION AVE
MEMPHIS
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,238
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,238
Educator Professional Development04/05/2023$10,238
Name and Address
(A)
HOMEWOOD STES BY HILTON LAS VEGASAIRPORT

230 HIDDEN WELL RD
LAS VEGAS
NV
89119
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,291
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,291
Educator Professional Development07/03/2023$12,291
Name and Address
(A)
HOMEWOOD SUITES

1475 MASSACHUSETTS AVE NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,424
Total Non-Itemized Transactions with this Payee/Payer$17,714
Total of All Transactions with this Payee/Payer for This Schedule$57,138
Strategic planning-program devel11/22/2022$8,863
Educator Professional Development01/12/2023$6,524
Council disbursements02/09/2023$15,362
Assn policy development07/26/2023$8,675
Name and Address
(A)
HYATT REGENCY CHICAGO

151 E WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
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
Assn policy development04/11/2023$50,000
Name and Address
(A)
HYATT REGENCY CRYSTAL CITY

2799 RICHMOND HWY
ARLINGTON
VA
22202
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,867
Total Non-Itemized Transactions with this Payee/Payer$240
Total of All Transactions with this Payee/Payer for This Schedule$10,107
Educator Professional Development07/03/2023$9,867
Name and Address
(A)
HYATT REGENCY MCCORMICK PLACE CHICAGO

2233 S. MARTIN LUTHER KING
CHICAGO
IL
60616
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$194,727
Total Non-Itemized Transactions with this Payee/Payer$1,249
Total of All Transactions with this Payee/Payer for This Schedule$195,976
Annual Mtg admin11/10/2022$53,265
Annual Mtg admin11/10/2022$63,075
Annual Mtg admin11/17/2022$78,387
Name and Address
(A)
HYATT REGENCY ORLANDO

9801 INTERNATIONAL DR
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,093
Total Non-Itemized Transactions with this Payee/Payer$3,992
Total of All Transactions with this Payee/Payer for This Schedule$9,085
Org development12/15/2022$5,093
Name and Address
(A)
HYATT REGENCY SALT LAKE CITY

170 SW TEMPLE
SALT LAKE CITY
UT
84101
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$191,083
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$191,083
Council disbursements03/09/2023$191,083
Name and Address
(A)
HYATT REGENCY SAN FRANCISCO DT SOMA

50 THIRD ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,316
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$44,316
Educator Professional Development05/18/2023$44,316
Name and Address
(A)
HYATT REGENCY SEATTLE

PO BOX 84412
SEATTLE
WA
98124
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$897,147
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$897,147
Educator Professional Development03/30/2023$498,624
Educator Professional Development07/03/2023$398,523
Name and Address
(A)
HYATT REGENCY WASHINGTON

400 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,685
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,685
Educator Professional Development12/08/2022$7,504
Educator Professional Development12/08/2022$10,466
Educator Professional Development12/08/2022$13,323
Assn policy development02/09/2023$107,392
Name and Address
(A)
IDAHO EDUCATION ASSOCIATION
PO BOX 2638
620 N 6TH STREET
BOISE
ID
83701
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$22,775
Total Non-Itemized Transactions with this Payee/Payer$7,425
Total of All Transactions with this Payee/Payer for This Schedule$30,200
Affiliate internal op/mgmt07/06/2023$22,775
Name and Address
(A)
ILLUMIS, INC.

PO BOX 83300
WOBURN
MA
01813
Type or Classification
(B)
Data Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,560
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,560
Public ed research/analysis10/27/2022$7,560
Name and Address
(A)
IMAGE POINTE

PO BOX 657
WATERLOO
IA
50704
Type or Classification
(B)
Media
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,505
Total Non-Itemized Transactions with this Payee/Payer$16,311
Total of All Transactions with this Payee/Payer for This Schedule$56,816
Annual Mtg admin12/01/2022$26,164
Annual Mtg mbr svc07/12/2023$14,341
Name and Address
(A)
IMPROVING EDUCATION, INC.

1100 N. CHESTER ST
BALTIMORE
MD
21213
Type or Classification
(B)
Nonprofit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$47,950
Total Non-Itemized Transactions with this Payee/Payer$16,650
Total of All Transactions with this Payee/Payer for This Schedule$64,600
Educator Professional Development12/19/2022$7,200
Educator Professional Development02/09/2023$8,375
Educator Professional Development03/23/2023$18,350
Educator Professional Development08/16/2023$7,750
Educator Professional Development08/30/2023$6,275
Name and Address
(A)
IMS TECHNOLOGY SERVICES, INC.

3055 MCCANN FARM DR
GARNET VALLEY
PA
19060
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,545,767
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$2,545,767
Annual Mtg admin10/06/2022$41,738
Annual Mtg admin06/30/2023$1,148,440
Annual Mtg admin08/23/2023$59,713
Annual Mtg admin08/30/2023$33,841
Annual Mtg admin08/30/2023$1,262,035
Name and Address
(A)
INDIANA STATE TCHRS ASSN
STE 900
150 W MARKET ST
INDIANAPOLIS
IN
46204
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Educator Professional Development10/27/2022$5,000
Name and Address
(A)
INFORMATION MANAGEMENT SERVICES, INC.

1629 K. ST NW, STE 300
WASHINGTON
DC
20006
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$105,276
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$105,276
Affiliate internal op/mgmt03/02/2023$50,000
Affiliate internal op/mgmt03/30/2023$50,000
Governance admin07/06/2023$5,276
Name and Address
(A)
INNO-VERSITY LLC

PO BOX 72048
CLEVELAND
OH
44192
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,163
Total of All Transactions with this Payee/Payer for This Schedule$8,163
Name and Address
(A)
INTERCONTINENTAL SAN FRANCISCO

888 HOWARD ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,226
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$93,226
Assn policy development05/08/2023$58,076
Educator Professional Development05/25/2023$35,150
Name and Address
(A)
IOWA STATE EDUCATION ASSOCIATION

777 3RD STREET
DES MOINES
IA
50309
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,707
Total of All Transactions with this Payee/Payer for This Schedule$11,707
Educator Professional Development10/27/2022$5,000
Name and Address
(A)
ISAIAH P. ROBERTS

2573 EVANS RD
MAGNOLIA
IL
61336
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,786
Total Non-Itemized Transactions with this Payee/Payer$5,633
Total of All Transactions with this Payee/Payer for This Schedule$19,419
Mtg admin11/03/2022$13,786
Name and Address
(A)
ISLAND CREATIVE MANAGEMENT LLC
TREASURE ISLAND
750 8TH ST, BLDG 260
SAN FRANCISCO
CA
94130
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,491
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,491
Educator Professional Development03/03/2023$33,630
Educator Professional Development06/22/2023$16,861
Name and Address
(A)
JAMIE A. WALKER-SALLIS

6722 CRESTHILL DR
DAVENPORT
IA
52806
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,709
Total of All Transactions with this Payee/Payer for This Schedule$6,709
Name and Address
(A)
JANET ELIZABETH PARKER

6743 SERENA AVE
CASTLE PINES
CO
80108
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,056
Total of All Transactions with this Payee/Payer for This Schedule$11,056
Name and Address
(A)
JENELL J. HARTMAN

2431 W. 79TH AVE
ANCHORAGE
AK
99502
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,954
Total of All Transactions with this Payee/Payer for This Schedule$10,954
Name and Address
(A)
JENNIFER L. HUNTER

1358 JEFFERSON ST, NW
WASHINGTON
DC
20011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,974
Total Non-Itemized Transactions with this Payee/Payer$9,692
Total of All Transactions with this Payee/Payer for This Schedule$26,666
Union admin legal advice06/22/2023$5,414
Union admin legal advice07/13/2023$11,560
Name and Address
(A)
JENNY FEUILLES

2521 E. MTN VILLAGE DR, B82
WASILLA
AK
99654
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,130
Total of All Transactions with this Payee/Payer for This Schedule$11,130
Name and Address
(A)
JETBLUE

118-29 QUEENS BLVD
FOREST HILLS
NY
11375
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$54,123
Total of All Transactions with this Payee/Payer for This Schedule$54,123
Name and Address
(A)
JILLIAN RENEE HUBER

23432 MUD CREEK ROAD
ANNAWAN
IL
61234
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,500
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Name and Address
(A)
JIM PATERSON

208 OCEAN VIEW BLVD
LEWES
DE
19958
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,470
Total of All Transactions with this Payee/Payer for This Schedule$20,470
Name and Address
(A)
JOHNATHAN FRIEDMAN

434 MARINE AVE
BROOKLYN
NY
11209
Type or Classification
(B)
Speaker
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
Council disbursements12/01/2022$5,000
Name and Address
(A)
JOHNNY A. GREEN, SR.

10427 AVELAR RIDGE DR
RIVERVIEW
FL
33578
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,372
Total of All Transactions with this Payee/Payer for This Schedule$6,372
Name and Address
(A)
JUANITA ORTIZ-ROBINSON

1402 SANTA MARGARITA ST, #C
LAS VEGAS
NV
89146
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,300
Total of All Transactions with this Payee/Payer for This Schedule$7,300
Name and Address
(A)
JW MARRIOTT CHICAGO

151 W ADAMS ST
CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$111,003
Total Non-Itemized Transactions with this Payee/Payer$634
Total of All Transactions with this Payee/Payer for This Schedule$111,637
Annual Mtg admin11/03/2022$10,934
Annual Mtg admin11/03/2022$10,934
Annual Mtg admin11/09/2022$33,505
Educator Professional Development12/20/2022$26,088
Educator Professional Development12/20/2022$29,542
Name and Address
(A)
K & R INDUSTRIES, INC.

PO BOX 220690
CHANTILLY
VA
20153
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,726
Total Non-Itemized Transactions with this Payee/Payer$4,689
Total of All Transactions with this Payee/Payer for This Schedule$18,415
Educator Professional Development07/19/2023$13,726
Name and Address
(A)
KANSAS-NEA

715 W 10TH ST
TOPEKA
KS
66612
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,366
Total Non-Itemized Transactions with this Payee/Payer$3,111
Total of All Transactions with this Payee/Payer for This Schedule$8,477
Annual Mtg admin11/03/2022$5,366
Name and Address
(A)
KAPLAN HECKER & FINK LLP

350 FIFTH AVE, 63RD FLR
NEW YORK
NY
10118
Type or Classification
(B)
Law Firm
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
Union admin legal advice08/16/2023$8,000
Name and Address
(A)
KARINA IVELISSE COLON

210 MANTEO AVE
HAMPTON
VA
23669
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,320
Total of All Transactions with this Payee/Payer for This Schedule$9,320
Name and Address
(A)
KATHERINE L. BISHOP

6504 NW 130TH ST
OKLAHOMA CITY
OK
73142
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,579
Total of All Transactions with this Payee/Payer for This Schedule$5,579
Name and Address
(A)
KATHLEEN ELIZABETH GRIFFIN

308 MENDON LANE
SCHAUMBURG
IL
60193
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,238
Total of All Transactions with this Payee/Payer for This Schedule$5,238
Name and Address
(A)
KATHRYN GRAF

29 GLEN DR
YARDLEY
PA
19067
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,440
Total of All Transactions with this Payee/Payer for This Schedule$7,440
Name and Address
(A)
KENNETH R. GINSBURG

131 WEST MT AIRY AVE
PHILADELPHIA
PA
19119
Type or Classification
(B)
Speaker
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
Educator Professional Development06/22/2023$10,000
Name and Address
(A)
KENTUCKY EDUCATION ASSOCIATION

401 CAPITOL AVENUE
FRANKFORT
KY
40601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,029
Total of All Transactions with this Payee/Payer for This Schedule$9,029
Name and Address
(A)
KERRY MAHONEY MOTOVILOFF

2221 WINNEBAGO ST
MADISON
WI
53704
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,045
Total Non-Itemized Transactions with this Payee/Payer$8,646
Total of All Transactions with this Payee/Payer for This Schedule$84,691
Educator Professional Development11/10/2022$8,000
Educator Professional Development12/15/2022$8,000
Educator Professional Development01/12/2023$7,750
Educator Professional Development02/09/2023$8,000
Educator Professional Development03/23/2023$7,500
Educator Professional Development04/26/2023$7,800
Educator Professional Development05/18/2023$8,000
Educator Professional Development07/12/2023$6,550
Educator Professional Development07/26/2023$7,745
Educator Professional Development08/16/2023$6,700
Name and Address
(A)
KIMBERLEE A. MEAD

1026 EDMONDS ST
EDMONDS
WA
98020
Type or Classification
(B)
Board Member
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)
KIMBERLEY JOANNE KNIGHT

1524 BARANOF ST
KODIAK
AK
99615
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,918
Total of All Transactions with this Payee/Payer for This Schedule$5,918
Name and Address
(A)
KIMBERLY DOMINGUEZ

5908 OLD CROOM STATION RD
UPPER MARLBORO
MD
20772
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,820
Total Non-Itemized Transactions with this Payee/Payer$14,939
Total of All Transactions with this Payee/Payer for This Schedule$42,759
Annual Mtg admin10/06/2022$5,000
Annual Mtg admin10/13/2022$17,820
Annual Mtg admin12/01/2022$5,000
Name and Address
(A)
LAKEISHA PATTERSON

143 PEQUIN
CROSBY
TX
77532
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,202
Total of All Transactions with this Payee/Payer for This Schedule$7,202
Name and Address
(A)
LARRY WICKS

1756 INTERLACHEN BAY
WOODBURY
MN
55125
Type or Classification
(B)
Coaching
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,837
Total of All Transactions with this Payee/Payer for This Schedule$6,837
Name and Address
(A)
LATEEFAH SCOTT

3701 WESTMORELAND DR
MAYS LANDING
NJ
08330
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,149
Total of All Transactions with this Payee/Payer for This Schedule$5,149
Name and Address
(A)
LAURA D. WARREN

30400 BUTTE CREEK RD
LEBANON
OR
97355
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,983
Total of All Transactions with this Payee/Payer for This Schedule$7,983
Name and Address
(A)
LAW FIRM CAROLINAS
ATTORNEYS AT LAW
PO BOX 41027
GREENSBORO
NC
27404
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,000
Total Non-Itemized Transactions with this Payee/Payer$6,767
Total of All Transactions with this Payee/Payer for This Schedule$97,767
Mtg admin01/19/2023$17,500
Mtg admin06/01/2023$17,500
Mtg admin07/19/2023$38,000
Mtg admin07/26/2023$18,000
Name and Address
(A)
LEARNING FORWARD

504 SOUTH LOCUST STREET
OXFORD
OH
45056
Type or Classification
(B)
Education
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
Educator Professional Development06/08/2023$20,000
Name and Address
(A)
LEONA ALEXANDER

4260 E. ARBORVITAE CT
BOISE
ID
83716
Type or Classification
(B)
Facilitator
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)
LINDA J. COOK

113 MEADOWBROOK LN
BROOKHAVEN
PA
19015
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,000
Total of All Transactions with this Payee/Payer for This Schedule$45,000
Name and Address
(A)
LINDSEY SMITH

1617 HILLCREST WAY
CLARKSTON
WA
99403
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,040
Total of All Transactions with this Payee/Payer for This Schedule$6,040
Name and Address
(A)
LINEMARK PRINTING, INC.

501 PRINCE GEORGES BLVD
UPPER MARLBORO
MD
20774
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$66,077
Total Non-Itemized Transactions with this Payee/Payer$12,206
Total of All Transactions with this Payee/Payer for This Schedule$78,283
Council disbursements01/05/2023$5,894
Develop/implement NEA policies03/23/2023$5,287
Reference materials04/13/2023$6,841
Marketing promotional expense05/11/2023$5,014
Marketing promotional expense05/11/2023$9,803
Annual Mtg admin07/26/2023$17,982
Governance admin08/30/2023$15,256
Name and Address
(A)
LISA M. BUCCIGROSSE

14021 N. 180TH AVE
SURPRISE
AZ
85388
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,780
Total Non-Itemized Transactions with this Payee/Payer$6,230
Total of All Transactions with this Payee/Payer for This Schedule$97,010
Educator Professional Development09/29/2022$7,500
Educator Professional Development10/28/2022$7,500
Educator Professional Development11/10/2022$7,500
Educator Professional Development12/08/2022$7,500
Educator Professional Development01/12/2023$7,500
Educator Professional Development02/16/2023$7,500
Educator Professional Development03/23/2023$7,500
Educator Professional Development05/18/2023$7,500
Educator Professional Development06/01/2023$7,500
Educator Professional Development06/15/2023$7,500
Educator Professional Development07/19/2023$7,500
Educator Professional Development08/23/2023$8,280
Name and Address
(A)
LITTLE FREE LIBRARY LTD

2327 WYCLIFF ST, STE 220
ST PAUL
MN
55114
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$52,500
Annual Mtg admin05/19/2023$52,500
Name and Address
(A)
LMG TECHNICAL SERVICES, LLC

2350 INVESTORS ROW
ORLANDO
FL
32837
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,222
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,222
Annual Mtg admin06/29/2023$26,222
Name and Address
(A)
LOEWS MADISON HOTEL

1177 15TH ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$557,633
Total Non-Itemized Transactions with this Payee/Payer$28,905
Total of All Transactions with this Payee/Payer for This Schedule$586,538
Mtg admin09/22/2022$203,271
Mtg admin10/27/2022$6,011
Mtg admin11/03/2022$207,784
Educator Professional Development11/10/2022$11,242
Strategic planning-program devel12/01/2022$9,990
Mtg admin01/26/2023$7,831
Mtg admin01/26/2023$7,138
Educator Professional Development02/16/2023$20,867
Mtg admin03/16/2023$16,526
Assn policy development04/13/2023$9,302
Assn policy development04/20/2023$7,850
Educator Professional Development05/18/2023$6,565
Mtg admin06/01/2023$28,243
Council disbursements07/03/2023$15,013
Name and Address
(A)
LOIS YUKNA

100 MAIN ST
EDISON
NJ
08837
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,604
Total of All Transactions with this Payee/Payer for This Schedule$12,604
Name and Address
(A)
LORI DODSON

18720 PURPLE MARTIN LANE
GAITHERSBURG
MD
20879
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,470
Total Non-Itemized Transactions with this Payee/Payer$45,693
Total of All Transactions with this Payee/Payer for This Schedule$56,163
Educator Professional Development10/13/2022$5,250
Educator Professional Development08/16/2023$5,220
Name and Address
(A)
LORI J. STRATTON

1019 LAKECREST RD
LAWRENCE
KS
66049
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,870
Total of All Transactions with this Payee/Payer for This Schedule$8,870
Name and Address
(A)
LORIEN HOTEL & SPA

1600 KING ST
ALEXANDRIA
VA
22314
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,463
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$22,183
Assn policy development12/15/2022$16,463
Name and Address
(A)
LOUIS ALLORO LLC

412 MIDDLEBURY CT
CLAREMONT
CA
91711
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Educator Professional Development03/23/2023$10,000
Name and Address
(A)
LOUISIANA ASSOCIATION OF EDUCATORS

8322 ONE CALAIS AVE
BATON ROUGE
LA
70809
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,141
Total of All Transactions with this Payee/Payer for This Schedule$6,141
Name and Address
(A)
LOUISIANA SPECIAL SCHOOL DISTRICT

2888 BRIGHTSIDE DR
BATON ROUGE
LA
70820
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$79,789
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$79,789
Educator Professional Development01/19/2023$29,898
Release time - committee members04/20/2023$12,071
Release time - committee members06/08/2023$15,350
Release time - committee members07/26/2023$22,470
Name and Address
(A)
LUCINDA JOHNSON

2316 WEST VANDALIA RD, UNIT
GREENSBORO
NC
27407
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,287
Total of All Transactions with this Payee/Payer for This Schedule$12,287
Name and Address
(A)
MADALINE L. FENNELL

714 NORTH 72ND AVE
OMAHA
NE
68114
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$737
Total of All Transactions with this Payee/Payer for This Schedule$40,737
Educator Professional Development01/19/2023$20,000
Educator Professional Development02/23/2023$20,000
Name and Address
(A)
MAINE EDUCATION ASSOCIATION

35 COMMUNITY DR
AUGUSTA
ME
04330
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,714
Total of All Transactions with this Payee/Payer for This Schedule$8,714
Name and Address
(A)
MALONEY SECURITY, INC.

1055 LAUREL ST
SAN CARLOS
CA
94070
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,338
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$74,338
Educator Professional Development03/02/2023$55,754
Educator Professional Development03/23/2023$18,584
Name and Address
(A)
MARGERY C. DOSS

3115 EDWARDS PL
ST LOUIS
MO
63043
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,630
Total of All Transactions with this Payee/Payer for This Schedule$6,630
Name and Address
(A)
MARGOLIES, POTTERTON & ASSOCIATES UNION
SEARCH LLC
8017 STONEHILL DR
PLANO
TX
75025
Type or Classification
(B)
Recruiting
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
Governance admin12/01/2022$6,000
Governance admin12/01/2022$6,000
Governance admin01/26/2023$6,000
Governance admin05/25/2023$6,000
Governance admin07/26/2023$6,000
Name and Address
(A)
MARITIME CONFERENCE CENTER

692 MARITIME BLVD
LINTHICUM HEIGHTS
MD
21090
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,407
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,407
Educator Professional Development11/03/2022$10,000
Educator Professional Development11/03/2022$10,000
Educator Professional Development11/03/2022$10,000
Org development06/15/2023$32,407
Name and Address
(A)
MARLENE CHISM

1223 W. LINWOOD ST
SPRINGFIELD
MO
65807
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,500
Total Non-Itemized Transactions with this Payee/Payer$972
Total of All Transactions with this Payee/Payer for This Schedule$28,472
Council disbursements10/27/2022$12,500
Educator Professional Development04/05/2023$5,000
Educator Professional Development04/05/2023$5,000
Educator Professional Development04/05/2023$5,000
Name and Address
(A)
MARRIOTT MARQUIS CHICAGO

2121 S PRAIRIE AVE
CHICAGO
IL
60616
Type or Classification
(B)
Hospitality
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$171,818
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$171,818
Annual Mtg admin10/06/2022$96,362
Annual Mtg admin10/06/2022$75,456
Name and Address
(A)
MARYLAND STATE EDUCATION ASSOCIATION

140 MAIN ST
ANNAPOLIS
MD
21401
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$5,303
Total of All Transactions with this Payee/Payer for This Schedule$15,303
Educator Professional Development12/15/2022$10,000
Name and Address
(A)
MATAWAN-ABERDEEN REG. SCHOOL DISTRICT

1 CREST WAY
ABERDEEN
NJ
07747
Type or Classification
(B)
School District
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,064
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$132,064
Educator Professional Development09/08/2022$33,016
Educator Professional Development11/03/2022$33,016
Educator Professional Development01/05/2023$33,016
Educator Professional Development04/05/2023$33,016
Name and Address
(A)
MCCORMICK PLACE/SMG CHICAGO

301 EAST CERMAK RD, 3RD FLR
CHICAGO
IL
60616
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$276,335
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$276,335
Annual Mtg admin09/07/2022$15,030
Annual Mtg admin09/07/2022$243,516
Annual Mtg admin09/07/2022$5,550
Annual Mtg admin09/07/2022$12,239
Name and Address
(A)
MCEA CENTER FOR TEACHER LEADERSHIP INC

12 TAFT COURT
ROCKVILLE
MD
20850
Type or Classification
(B)
Non-profit
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
Educator Professional Development07/19/2023$6,000
Name and Address
(A)
MCI USA OPERATING COMPANY

1660 INTERNATIONAL DR, STE
MCLEAN
VA
22102
Type or Classification
(B)
Telecommuniations
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,670
Total of All Transactions with this Payee/Payer for This Schedule$26,670
Name and Address
(A)
MICHAEL E.D. CARVELLA

4917 FLEETWOOD DR
KNOXVILLE
TN
37921
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,540
Total of All Transactions with this Payee/Payer for This Schedule$8,540
Name and Address
(A)
MICHAEL WARD

15977 WHITE WATER DR
MACOMB
MI
48042
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
MICHIGAN EDUCATION ASSOCIATION
PO BOX 2573
1216 KENDALE BLVD
EAST LANSING
MI
48826
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$92,130
Total Non-Itemized Transactions with this Payee/Payer$6,807
Total of All Transactions with this Payee/Payer for This Schedule$98,937
Educator Professional Development12/19/2022$28,395
Educator Professional Development12/19/2022$28,395
Educator Professional Development01/12/2023$28,395
Annual Mtg admin05/04/2023$6,945
Name and Address
(A)
MICROSEARCH CORPORATION

101 WESTERN AVE, STE 1
GLOUCESTER
MA
01930
Type or Classification
(B)
Electronic Document Svc
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,000
Total of All Transactions with this Payee/Payer for This Schedule$9,000
Name and Address
(A)
MIDDLESEX COUNTY EDUCATION ASSOCIATION

622 GEORGES RD, STE 301-302
NORTH BRUNSWICK
NJ
08902
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,764
Total of All Transactions with this Payee/Payer for This Schedule$12,764
Name and Address
(A)
MINDSPRING

445 PETTIS AVE SE
ADA
MI
49301
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$172,440
Total Non-Itemized Transactions with this Payee/Payer$10,895
Total of All Transactions with this Payee/Payer for This Schedule$183,335
Educator Professional Development09/08/2022$23,462
Assn policy development12/08/2022$6,500
Assn policy development01/06/2023$13,000
Educator Professional Development05/25/2023$8,410
Educator Professional Development06/01/2023$48,120
Educator Professional Development06/08/2023$5,460
Educator Professional Development06/15/2023$11,210
Educator Professional Development07/26/2023$22,420
Educator Professional Development08/02/2023$16,820
Educator Professional Development08/16/2023$6,118
Educator Professional Development08/30/2023$10,920
Name and Address
(A)
MISSOURI NATIONAL EDUCATION ASSOC.

1810 E. ELM
JEFFERSON CITY
MO
65101
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,022
Total of All Transactions with this Payee/Payer for This Schedule$6,022
Name and Address
(A)
MONICA GENEROSO

177 PARKWAY
MAYWOOD
NJ
07607
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,850
Total Non-Itemized Transactions with this Payee/Payer$14,973
Total of All Transactions with this Payee/Payer for This Schedule$32,823
Educator Professional Development12/15/2022$5,250
Educator Professional Development05/11/2023$5,250
Educator Professional Development08/30/2023$7,350
Name and Address
(A)
MONICA R. VASQUEZ

1346 TRAVIS VIEW CT
GAITHERSBURG
MD
20879
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,830
Total of All Transactions with this Payee/Payer for This Schedule$5,830
Name and Address
(A)
MONIQUE COTTMAN

238 CAMDEN RD
IOWA CITY
IA
52245
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,887
Total of All Transactions with this Payee/Payer for This Schedule$6,887
Name and Address
(A)
MONROE EDUCATION ASSOCIATION

126 SOUTH FERRY ST #5
MONROE
WA
98272
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,051
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,051
Educator Professional Development08/16/2023$7,051
Name and Address
(A)
MONTANA FEDERATION OF PUBLIC EMPLOYEES

1232 EAST 6TH AVE
HELENA
MT
59601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$4,639
Total of All Transactions with this Payee/Payer for This Schedule$12,639
Educator Professional Development01/05/2023$8,000
Name and Address
(A)
MONTGOMERY COUNTY EDUCATION ASSOC.

12 TAFT CT, STE 200
ROCKVILLE
MD
20850
Type or Classification
(B)
Local Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,500
Educator Professional Development06/29/2023$21,500
Name and Address
(A)
NATIONAL COUNCIL FOR OCCUPATIONAL SAFETY
AND HEALTH
74 BOSTON AVE
SOMERVILLE
MA
02144
Type or Classification
(B)
Non-profit
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
Educator Professional Development11/22/2022$5,000
Name and Address
(A)
NEA ALASKA

4100 SPENARD ROAD
ANCHORAGE
AK
99517
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,724
Total Non-Itemized Transactions with this Payee/Payer$11,508
Total of All Transactions with this Payee/Payer for This Schedule$41,232
Council disbursements10/13/2022$5,000
Assn policy development05/04/2023$24,724
Name and Address
(A)
NEA FOUNDATION
FOR THE IMPROVEMENT OF EDUC
1201 16TH ST NW, STE 416
WASHINGTON
DC
20036
Type or Classification
(B)
Foundation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$9,500
Assn policy development07/26/2023$7,000
Name and Address
(A)
NEA-NEW HAMPSHIRE

9 SOUTH SPRING STREET
CONCORD
NH
03301
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,269
Total of All Transactions with this Payee/Payer for This Schedule$6,269
Name and Address
(A)
NEA-NEW MEXICO

2007 BOTULPH RD
SANTA FE
NM
87505
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,500
Total Non-Itemized Transactions with this Payee/Payer$4,168
Total of All Transactions with this Payee/Payer for This Schedule$29,668
Educator Professional Development11/03/2022$5,000
Educator Professional Development12/15/2022$8,000
Educator Professional Development08/30/2023$12,500
Name and Address
(A)
NEBRASKA STATE EDUCATION ASSOC.

605 SOUTH 14TH ST
LINCOLN
NE
68508
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$8,120
Total of All Transactions with this Payee/Payer for This Schedule$13,120
Educator Professional Development10/27/2022$5,000
Name and Address
(A)
NEVADA STATE EDUCATION ASSOCIATION
SUITE C
3511 EAST HARMON AVE
LAS VEGAS
NV
89121
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$6,800
Total of All Transactions with this Payee/Payer for This Schedule$11,800
Educator Professional Development10/27/2022$5,000
Name and Address
(A)
NORTH CAROLINA ASSOCIATION OF EDUCATORS

700 S SALISBURY STREET
RALEIGH
NC
27601
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,845
Total Non-Itemized Transactions with this Payee/Payer$4,704
Total of All Transactions with this Payee/Payer for This Schedule$18,549
Educator Professional Development10/07/2022$8,845
Educator Professional Development10/27/2022$5,000
Name and Address
(A)
NORTH DAKOTA UNITED

301 N 4TH ST
BISMARCK
ND
58501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,841
Total of All Transactions with this Payee/Payer for This Schedule$9,841
Name and Address
(A)
NSAII-NAT'L STAFF ASSOC FOR IMPROVEMNT

262 WENONAH AVE
MANTUA
NJ
08051
Type or Classification
(B)
Non-profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,000
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$30,500
Educator Professional Development06/08/2023$30,000
Name and Address
(A)
OCTOBER THREE CONSULTING LLC

PO BOX 7320
CAROL STREAM
IL
60197
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Assn policy development02/09/2023$7,500
Assn policy development02/09/2023$10,000
Name and Address
(A)
OHIO EDUCATION ASSOCIATION
BOX 2550
225 EAST BROAD ST
COLUMBUS
OH
43215
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,184
Total of All Transactions with this Payee/Payer for This Schedule$5,184
Name and Address
(A)
OKLAHOMA EDUCATION ASSOCIATION

323 E MADISON
OKLAHOMA CITY
OK
73105
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,650
Total Non-Itemized Transactions with this Payee/Payer$400
Total of All Transactions with this Payee/Payer for This Schedule$49,050
Educator Professional Development10/20/2022$10,000
Affiliate internal op/mgmt08/02/2023$38,650
Name and Address
(A)
OMNI LOS ANGELES HOTEL
AT CALIFORNIA PLAZA
251 S OLIVE ST
LOS ANGELES
CA
90012
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$231,713
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$231,713
Educator Professional Development01/12/2023$5,000
Educator Professional Development03/16/2023$31,255
Educator Professional Development04/05/2023$195,458
Name and Address
(A)
ON SITE MEDICAL SERVICES, INC.

813 EAST MICHIGAN ST
ORLANDO
FL
32806
Type or Classification
(B)
Medical Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,268
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$49,268
Annual Mtg admin06/22/2023$23,846
Annual Mtg admin08/16/2023$25,422
Name and Address
(A)
ORATION SERVICES, INC.
THE LYCEUM AGENCY
1530 SE 30TH AVE
PORTLAND
OR
97214
Type or Classification
(B)
Speakers Bureau
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,125
Total Non-Itemized Transactions with this Payee/Payer$4,375
Total of All Transactions with this Payee/Payer for This Schedule$17,500
Council disbursements12/19/2022$13,125
Name and Address
(A)
ORCHARD HILL COMMUNICATIONS LLC

14607 CREEK VALLEY CT
CENTREVILLE
VA
20120
Type or Classification
(B)
Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,300
Total of All Transactions with this Payee/Payer for This Schedule$8,300
Name and Address
(A)
OREGON EDUCATION ASSOCIATION

6900 SW ATLANTA ST
PORTLAND
OR
97223
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,557
Total of All Transactions with this Payee/Payer for This Schedule$6,557
Name and Address
(A)
ORLANDO CASTLE OWNER LLC

8602 UNIVERSAL BLVD
ORLANDO
FL
32819
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$38,471
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$38,471
Annual Mtg admin07/26/2023$32,029
Annual Mtg admin08/28/2023$6,442
Name and Address
(A)
PALMER HOUSE HILTON HOTEL

17 E. MONROE ST
CHICAGO
IL
60603
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$367,236
Total Non-Itemized Transactions with this Payee/Payer$1,046
Total of All Transactions with this Payee/Payer for This Schedule$368,282
Assn policy development09/08/2022$19,176
Assn policy development10/03/2022$240,614
Annual Mtg admin10/03/2022$70,436
Annual Mtg admin10/03/2022$30,555
Council disbursements10/07/2022$6,455
Name and Address
(A)
PAMELA DENISE WEST

8730 ROBINS LOOK CT
MONTGOMERY
AL
36117
Type or Classification
(B)
Program Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer$16,540
Total of All Transactions with this Payee/Payer for This Schedule$32,290
Educator Professional Development12/19/2022$5,250
Educator Professional Development05/11/2023$5,250
Educator Professional Development08/30/2023$5,250
Name and Address
(A)
PARK TRIANGLE PRODUCTIONS

32 RIGGS ROAD NE
WASHINGTON
DC
20011
Type or Classification
(B)
Video Production
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,575
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,575
Annual Mtg admin07/19/2023$19,575
Name and Address
(A)
PATRICIA FROST-BROOKS

3782 BAINBRIDGE RD
CLEVELAND HEIGHTS
OH
44118
Type or Classification
(B)
Trainer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,890
Total of All Transactions with this Payee/Payer for This Schedule$6,890
Name and Address
(A)
PATRICIA R. ROACH

2502 TOLANI TRAIL
FLAGSTAFF
AZ
86005
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,583
Total of All Transactions with this Payee/Payer for This Schedule$26,583
Name and Address
(A)
PAULA VENTRESSA PENDERGRASS

7133 HOLT RUN DR
NASHVILLE
TN
37211
Type or Classification
(B)
Program Coordinator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,153
Total of All Transactions with this Payee/Payer for This Schedule$6,153
Name and Address
(A)
PHILIP A. HOSTAK

CALLE ELADI HOMS 13 BAJOS
PALMA DE MALLORCA
00
00000
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,988
Total Non-Itemized Transactions with this Payee/Payer$30,217
Total of All Transactions with this Payee/Payer for This Schedule$42,205
Union admin legal advice05/11/2023$11,988
Name and Address
(A)
POD NETWORK

PO BOX 11515
COLLEGE STATION
TX
77842
Type or Classification
(B)
Higher Ed Human Dlvp
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Educator Professional Development08/09/2023$5,600
Name and Address
(A)
PRIME ELECTRICAL & EXHIBITION
SERVICES, LLC
2142 W. WALNUT ST
CHICAGO
IL
60612
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$23,622
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$23,622
Annual Mtg admin09/08/2022$23,622
Name and Address
(A)
PROJECT 2043 INSTITUTE, LLC

10524 WEYMOUTH ST, STE 204
BETHESDA
MD
20814
Type or Classification
(B)
Educational Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,250
Total Non-Itemized Transactions with this Payee/Payer$298
Total of All Transactions with this Payee/Payer for This Schedule$16,548
Educator Professional Development10/20/2022$16,250
Name and Address
(A)
PROJECTION VIDEO SERVICES INC.

5803 ROLLING RD, STE 200
SPRINGFIELD
VA
22152
Type or Classification
(B)
Productions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$462,396
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$462,396
Educator Professional Development04/26/2023$462,396
Name and Address
(A)
QUAD/ GRAPHICS, INC.

PO BOX 644840
PITTSBURGH
PA
15264
Type or Classification
(B)
Printer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,855,970
Total Non-Itemized Transactions with this Payee/Payer$71,804
Total of All Transactions with this Payee/Payer for This Schedule$2,927,774
Educator Professional Development09/08/2022$12,179
Educator Professional Development09/08/2022$20,482
Educator Professional Development09/08/2022$8,672
Educator Professional Development09/08/2022$10,713
Educator Professional Development09/08/2022$49,104
Educator Professional Development09/08/2022$138,879
Educator Professional Development09/08/2022$35,428
Educator Professional Development09/08/2022$207,033
Educator Professional Development09/08/2022$18,462
Educator Professional Development09/08/2022$27,385
Educator Professional Development11/17/2022$18,610
Educator Professional Development11/17/2022$186,136
Educator Professional Development11/17/2022$18,610
Educator Professional Development11/17/2022$22,392
Educator Professional Development11/17/2022$18,175
Educator Professional Development11/17/2022$16,877
Educator Professional Development11/17/2022$114,615
Educator Professional Development11/17/2022$55,394
Educator Professional Development11/17/2022$12,817
Educator Professional Development11/17/2022$29,514
Educator Professional Development11/17/2022$34,827
Educator Professional Development11/17/2022$8,582
Educator Professional Development11/17/2022$12,817
Educator Professional Development02/16/2023$22,132
Educator Professional Development02/16/2023$58,365
Educator Professional Development02/16/2023$14,524
Educator Professional Development02/16/2023$20,869
Educator Professional Development02/16/2023$245,238
Educator Professional Development02/16/2023$40,856
Educator Professional Development02/16/2023$139,265
Educator Professional Development02/23/2023$31,645
Educator Professional Development02/23/2023$16,350
Educator Professional Development02/23/2023$5,449
Educator Professional Development04/20/2023$7,168
Educator Professional Development04/20/2023$6,314
Educator Professional Development04/26/2023$40,705
Educator Professional Development04/26/2023$12,828
Educator Professional Development04/26/2023$13,352
Educator Professional Development04/26/2023$18,692
Educator Professional Development04/26/2023$12,817
Educator Professional Development04/26/2023$12,817
Educator Professional Development04/26/2023$113,454
Educator Professional Development04/26/2023$18,610
Educator Professional Development04/26/2023$18,610
Educator Professional Development04/26/2023$205,964
Educator Professional Development04/26/2023$52,072
Educator Professional Development06/29/2023$12,817
Educator Professional Development06/29/2023$18,610
Educator Professional Development06/29/2023$12,817
Educator Professional Development06/29/2023$18,610
Educator Professional Development06/29/2023$40,597
Educator Professional Development06/29/2023$58,526
Educator Professional Development06/29/2023$21,868
Educator Professional Development06/29/2023$15,104
Educator Professional Development06/29/2023$18,482
Educator Professional Development06/29/2023$12,817
Educator Professional Development06/29/2023$18,610
Educator Professional Development06/29/2023$187,856
Educator Professional Development06/29/2023$99,728
Educator Professional Development06/29/2023$31,547
Educator Professional Development06/29/2023$5,432
Educator Professional Development06/29/2023$20,457
Educator Professional Development08/30/2023$31,221
Educator Professional Development08/30/2023$5,417
Educator Professional Development08/30/2023$19,655
Name and Address
(A)
RAHAF OTHMAN

16431 PEPPERWOOD TRL
ORLAND HILLS
IL
60487
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,998
Total of All Transactions with this Payee/Payer for This Schedule$7,998
Name and Address
(A)
RAKEAL WILLIAMSON

140 MOSSY OAK ST
SUNSET
LA
70584
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
REACTION AUDIO VISUAL, LLC

30400 ESPERANZA
RANCHO SANTA MARGARITA
CA
92688
Type or Classification
(B)
Audio Visual Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$141,791
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$141,791
Educator Professional Development01/05/2023$63,845
Educator Professional Development06/30/2023$77,946
Name and Address
(A)
RENAE M. COSTA

4216 EAST CHAPAROSA WAY
CAVE CREEK
AZ
85331
Type or Classification
(B)
State Affiliate Staff
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,679
Total of All Transactions with this Payee/Payer for This Schedule$10,679
Name and Address
(A)
RENAISSANCE WASHINGTON DC DOWNTOWN

999 9TH ST NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,336
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$25,336
Mtg admin09/22/2022$25,336
Name and Address
(A)
RESIDENCE INN GREENVILLE

80 CAROLINA POINT PKWY
GREENVILLE
SC
29607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,873
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,873
Educator Professional Development12/20/2022$26,873
Name and Address
(A)
RICHARD E. BURRIDGE

240 TIVERTON LN
HARRISBURG
PA
17112
Type or Classification
(B)
Parliamentarian
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Affiliate internal op/mgmt05/18/2023$7,000
Name and Address
(A)
RICHARD ROSIVACH

3202 12TH ST NW
NEW BRIGHTON
MN
55112
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,810
Total of All Transactions with this Payee/Payer for This Schedule$5,810
Name and Address
(A)
RICOH USA, INC.

PO BOX 827577
PHILADELPHIA
PA
19182
Type or Classification
(B)
Printing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$138,398
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$138,398
Annual Mtg admin09/09/2022$125,702
Annual Mtg admin08/23/2023$5,182
Annual Mtg admin08/23/2023$7,514
Name and Address
(A)
ROBERT HALF INTERNATIONAL, INC.

12400 COLLECTIONS CENTER DR
CHICAGO
IL
60693
Type or Classification
(B)
Human Resources Consulting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$49,083
Total Non-Itemized Transactions with this Payee/Payer$5,467
Total of All Transactions with this Payee/Payer for This Schedule$54,550
Educator Professional Development05/04/2023$49,083
Name and Address
(A)
ROYAL JORDANIAN AIRLINES

NUMBER 37 MOHAMMAD ALI JANA
AMMAN
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$5,134
Total of All Transactions with this Payee/Payer for This Schedule$5,134
Name and Address
(A)
ROYAL SONESTA HOTEL WASHINGTON, DC

2121 P. ST NW
WASHINGTON
DC
20037
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,874
Total Non-Itemized Transactions with this Payee/Payer$4,160
Total of All Transactions with this Payee/Payer for This Schedule$10,034
Educator Professional Development07/03/2023$5,874
Name and Address
(A)
RR DONNELLEY & SONS COMPANY

PO BOX 538602
ATLANTA
GA
30353
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,020
Total Non-Itemized Transactions with this Payee/Payer$2,745
Total of All Transactions with this Payee/Payer for This Schedule$14,765
Assn policy development12/01/2022$12,020
Name and Address
(A)
RYANS A. CALMONT

2753 EAGLE CANYON DR S.
KISSIMMEE
FL
34746
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,615
Total of All Transactions with this Payee/Payer for This Schedule$6,615
Name and Address
(A)
SABREENA SHALLER

1807 JILL RD
WILLOW GROVE
PA
19090
Type or Classification
(B)
AE Chair
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,922
Total Non-Itemized Transactions with this Payee/Payer$53,737
Total of All Transactions with this Payee/Payer for This Schedule$82,659
Educator Professional Development09/01/2022$6,642
Educator Professional Development09/01/2022$11,140
Educator Professional Development01/05/2023$11,140
Name and Address
(A)
SABRINA M. PEACOCK

16 PARK VILLAGE LN, UNIT C
GREENSBORO
NC
27455
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,870
Total of All Transactions with this Payee/Payer for This Schedule$8,870
Name and Address
(A)
SALESFORCE.COM INC.

PO BOX 203141
DALLAS
TX
75320
Type or Classification
(B)
Digital Marketing Provider
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,540
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,540
Strategic planning-program devel11/10/2022$9,540
Name and Address
(A)
SARA LOUISE GJERDRUM

1823 COLVIN AVE
SAINT PAUL
MN
55116
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,887
Total of All Transactions with this Payee/Payer for This Schedule$11,887
Name and Address
(A)
SARAH E. VANLOO

602 E. FOREST AVE
YPSILANTI
MI
48198
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,474
Total of All Transactions with this Payee/Payer for This Schedule$9,474
Name and Address
(A)
SARAH ELLEN BORGMAN

65347 C.R.3
WAKARUSA
IN
46573
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,269
Total of All Transactions with this Payee/Payer for This Schedule$5,269
Name and Address
(A)
SARAH HANCOCK JONES

311 E. 1400 N.
BOUNTIFUL
UT
84010
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,200
Total of All Transactions with this Payee/Payer for This Schedule$9,200
Name and Address
(A)
SCOOTAROUND

7703 KINGSPOINTE PKWY, #400
ORLANDO
FL
32819
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,100
Total Non-Itemized Transactions with this Payee/Payer$1,629
Total of All Transactions with this Payee/Payer for This Schedule$6,729
Annual Mtg admin07/26/2023$5,100
Name and Address
(A)
SERVCO, INC.

8700 OLD ARDMORE RD
LANDOVER
MD
20785
Type or Classification
(B)
Freight Forwarding Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$87,827
Total Non-Itemized Transactions with this Payee/Payer$13,108
Total of All Transactions with this Payee/Payer for This Schedule$100,935
Annual Mtg admin11/10/2022$6,000
Assn policy development03/30/2023$10,500
Assn policy development03/30/2023$10,200
Educator Professional Development03/30/2023$16,000
Educator Professional Development04/13/2023$7,555
Annual Mtg admin06/29/2023$21,886
Annual Mtg admin08/09/2023$15,686
Name and Address
(A)
SHAFEZA MOONAB

17859 81ST LN N
LOXAHATCHEE
FL
33470
Type or Classification
(B)
Facilitator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,545
Total of All Transactions with this Payee/Payer for This Schedule$6,545
Name and Address
(A)
SHANNON RASMUSSEN

20301 70TH ST E
BONNEY LAKE
WA
98391
Type or Classification
(B)
Member
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,134
Total of All Transactions with this Payee/Payer for This Schedule$6,134
Name and Address
(A)
SHANTE D FOSTER

7516 BLUEBONNET BLVD, #445
BATON ROUGE
LA
70810
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,800
Total of All Transactions with this Payee/Payer for This Schedule$5,800
Name and Address
(A)
SHARON GALLAGHER-FISHBAUGH

1530 EAST 6400 SOUTH
SALT LAKE CITY
UT
84121
Type or Classification
(B)
Trainer
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)
SHASTA M. ROSALES

1320 E. BEAUFORT ST
LARAMIE
WY
82072
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$6,588
Total of All Transactions with this Payee/Payer for This Schedule$21,588
Educator Professional Development08/16/2023$15,000
Name and Address
(A)
SHEILA A. CALDWELL

114 ABERDEEN RD
ABERDEEN
NJ
07747
Type or Classification
(B)
Nurse
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,354
Total Non-Itemized Transactions with this Payee/Payer$26,900
Total of All Transactions with this Payee/Payer for This Schedule$32,254
Educator Professional Development10/06/2022$5,354
Name and Address
(A)
SHEILA YVETTE PINKNEY

2047 ROBINSON RD
NEWTON
NC
28658
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,200
Total of All Transactions with this Payee/Payer for This Schedule$6,200
Name and Address
(A)
SHELLY STANTON

5240 MERLOT LANE
BILLINGS
MT
59106
Type or Classification
(B)
Curator
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,230
Total of All Transactions with this Payee/Payer for This Schedule$14,230
Name and Address
(A)
SHERATON ALBUQUERQUE UPTOWN

2600 LOUISIANA BLVD NE
ALBUQUERQUE
NM
87110
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,069
Total Non-Itemized Transactions with this Payee/Payer$1,140
Total of All Transactions with this Payee/Payer for This Schedule$6,209
Educator Professional Development10/13/2022$5,069
Name and Address
(A)
SHERATON MEMPHIS DOWNTOWN

250 N MAIN ST
MEMPHIS
TN
38103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$30,312
Total Non-Itemized Transactions with this Payee/Payer$732
Total of All Transactions with this Payee/Payer for This Schedule$31,044
Educator Professional Development04/05/2023$22,543
Educator Professional Development04/05/2023$7,769
Name and Address
(A)
SHEREE ANN CONNOLLY-BROWN

1370 OAKLANDS PLANTATION RD
MONTICELLO
FL
32344
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,630
Total of All Transactions with this Payee/Payer for This Schedule$6,630
Name and Address
(A)
SHERRI L. SCHWANZ

2250 LAKE POINTE DR, UNIT 5
LAWRENCE
KS
66049
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,879
Total of All Transactions with this Payee/Payer for This Schedule$6,879
Name and Address
(A)
SHUTTERSTOCK INC.

350 FIFTH AVE, 21ST FLR
NEW YORK
NY
10118
Type or Classification
(B)
Photography Supplier
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
Educator Professional Development09/15/2022$14,750
Name and Address
(A)
SIGMA SCORPII INTERNATIONAL, LLC

6983 N. STUART RD
KING GEORGE
VA
22485
Type or Classification
(B)
Security Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$132,206
Total Non-Itemized Transactions with this Payee/Payer$1,071
Total of All Transactions with this Payee/Payer for This Schedule$133,277
Annual Mtg admin08/02/2023$127,169
Annual Mtg admin08/02/2023$5,037
Name and Address
(A)
SMART CITY NETWORKS, LP

5795 WEST BADURA AVE, STE 1
LAS VEGAS
NV
89118
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$235,067
Total Non-Itemized Transactions with this Payee/Payer$25
Total of All Transactions with this Payee/Payer for This Schedule$235,092
Annual Mtg admin06/23/2023$207,209
Annual Mtg admin08/23/2023$27,858
Name and Address
(A)
SMARTSOURCE COMPUTER & AUDIO VISUAL RENT

PO BOX 289
LAUREL
NY
11948
Type or Classification
(B)
Computer Rental
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,073
Total Non-Itemized Transactions with this Payee/Payer$11,291
Total of All Transactions with this Payee/Payer for This Schedule$52,364
Annual Mtg admin10/13/2022$34,479
Annual Mtg admin11/22/2022$6,594
Name and Address
(A)
SMG FOOD & BEVERAGE LLC

2301 SOUTH LAKESHORE DR
CHICAGO
IL
60616
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,887
Annual Mtg admin11/10/2022$28,887
Name and Address
(A)
SMG FOOD & BEVERAGE, LLC

747 HOWARD ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Convention Venue Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$779,202
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$779,202
Educator Professional Development03/03/2023$700,000
Educator Professional Development05/04/2023$79,202
Name and Address
(A)
SOCIAL SCIENCE RESEARCH, EVALUATION &
MEASUREMENT, LLC
2088 SCOTTINGHAM DR
DUBLIN
OH
43016
Type or Classification
(B)
Research Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,954
Total Non-Itemized Transactions with this Payee/Payer$29,076
Total of All Transactions with this Payee/Payer for This Schedule$106,030
Research services and statistics11/03/2022$9,180
Research services and statistics11/03/2022$8,235
Research services and statistics12/01/2022$9,518
Research services and statistics01/19/2023$10,328
Research services and statistics02/16/2023$5,535
Research services and statistics05/25/2023$5,164
Research services and statistics06/22/2023$8,235
Research services and statistics07/26/2023$9,959
Research services and statistics08/23/2023$10,800
Name and Address
(A)
SOURCE GROUP, LLC

191 LADUE PINES DR
ST LOUIS
MO
63141
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,020
Total Non-Itemized Transactions with this Payee/Payer$4,730
Total of All Transactions with this Payee/Payer for This Schedule$13,750
Public ed research/analysis04/13/2023$9,020
Name and Address
(A)
SOUTH DAKOTA EDUCATION ASSOCIATION

411 E CAPITOL AVE
PIERRE
SD
57501
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$7,406
Total of All Transactions with this Payee/Payer for This Schedule$12,406
Educator Professional Development04/20/2023$5,000
Name and Address
(A)
SOUTHWEST AIRLINES

2702 LOVE FIELD DR
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$432,321
Total of All Transactions with this Payee/Payer for This Schedule$432,321
Name and Address
(A)
STACY SZABO

5000 S. WOODWIND AVE
SIOUX FALLS
SD
57108
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,000
Total of All Transactions with this Payee/Payer for This Schedule$7,000
Name and Address
(A)
STELLA W. CYPHER

393 FULTON ST
AURORA
CO
80010
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,327
Total of All Transactions with this Payee/Payer for This Schedule$12,327
Name and Address
(A)
STEPHANIE ROSE DUPRAS

16 LILAC LN
HINESBURG
VT
05461
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,651
Total of All Transactions with this Payee/Payer for This Schedule$5,651
Name and Address
(A)
SUNNY'S COACH SERVICES, INC.

23765 PEBBLE RUN PL, STE 10
STERLING
VA
20166
Type or Classification
(B)
Transportation
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,029
Total of All Transactions with this Payee/Payer for This Schedule$6,029
Name and Address
(A)
SUSAN WILLIAMS BROWN

4385 SKYVIEW DR
GADSDEN
AL
35907
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,113
Total of All Transactions with this Payee/Payer for This Schedule$8,113
Name and Address
(A)
SWISSOTEL CHICAGO

323 E WACKER DR
CHICAGO
IL
60601
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$244,802
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$244,802
Council disbursements11/04/2022$44,278
Council disbursements01/12/2023$200,524
Name and Address
(A)
TERESA M. KELLY

12700 HEATHERFORD PL
FAIRFAX
VA
22030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,006
Total Non-Itemized Transactions with this Payee/Payer$6,215
Total of All Transactions with this Payee/Payer for This Schedule$18,221
Governance admin08/09/2023$12,006
Name and Address
(A)
TEXAS STATE TEACHERS ASSOCIATION

8716 N. MOPAC EXPRESSWAY
AUSTIN
TX
78759
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,534
Total of All Transactions with this Payee/Payer for This Schedule$8,534
Name and Address
(A)
THE ALFOND INN

300 E. NEW ENGLAND AVE.
WINTER PARK
FL
32789
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,238
Total Non-Itemized Transactions with this Payee/Payer$534
Total of All Transactions with this Payee/Payer for This Schedule$11,772
Annual Mtg admin08/28/2023$11,238
Name and Address
(A)
THE AMERICAN PROSPECT INC.

1225 EYE ST NW, STE 600
WASHINGTON
DC
20005
Type or Classification
(B)
Publisher
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
Strategic planning-program devel05/11/2023$55,000
Name and Address
(A)
THE CONCILIATION PROJECT

2302 FALKIRK DR
RICHMOND
VA
23236
Type or Classification
(B)
Social Welfare Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
THE CONVENTION STORE, INC.

405 HEADQUARTERS DR, STE 7
MILLERSVILLE
MD
21108
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$683,957
Total Non-Itemized Transactions with this Payee/Payer$15,140
Total of All Transactions with this Payee/Payer for This Schedule$699,097
Educator Professional Development01/26/2023$7,346
Annual Mtg admin03/23/2023$178,918
Annual Mtg admin06/02/2023$429,532
Annual Mtg admin08/09/2023$68,161
Name and Address
(A)
THE LINE

3515 WILSHIRE BLVD
LOS ANGELES
CA
90010
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,898
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,898
Educator Professional Development04/05/2023$6,449
Educator Professional Development04/05/2023$6,449
Name and Address
(A)
THE OLIVER GROUP, INC.

13500 OLIVER STATION CT
LOUISVILLE
KY
40245
Type or Classification
(B)
Market Research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,650
Assn policy development11/10/2022$14,650
Name and Address
(A)
THE RAABE GROUP, LLC

3912 BATTLEGROUND AVE, STE
GREESBORO
NC
27410
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,074
Total of All Transactions with this Payee/Payer for This Schedule$5,074
Name and Address
(A)
THE WHARF, PENDRY WASHINGTON DC

655 WATER ST, SW
WASHINGTON
DC
20024
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,529
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$42,529
Mtg admin04/05/2023$11,089
Annual Mtg admin08/28/2023$31,440
Name and Address
(A)
TRAZEREDGE LLC

208 LENOX AVE, #206
WESTFIELD
NJ
07090
Type or Classification
(B)
Technology Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,818
Total of All Transactions with this Payee/Payer for This Schedule$7,818
Name and Address
(A)
TRIED & TRUE EVENT STAFF, LLC

7512 DR PHILLIPS BLVD, STE
ORLANDO
FL
32819
Type or Classification
(B)
Events Planning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,808
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,808
Annual Mtg admin07/26/2023$21,808
Name and Address
(A)
TROY A. FREDDE

8103 NE 48TH TER
KANSAS CITY
MO
64119
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,000
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Name and Address
(A)
TRUE NORTH LEARNING PARTNERS, LLC
PO BOX 1048
52 LAKE RD
EXETER
NH
03833
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$52,000
Total Non-Itemized Transactions with this Payee/Payer$3,161
Total of All Transactions with this Payee/Payer for This Schedule$55,161
Governance admin10/20/2022$31,000
Assn policy development04/26/2023$21,000
Name and Address
(A)
TRUEBALLOT, INC.

3 BETHESDA METRO CENTER, ST
BETHESDA
MD
20814
Type or Classification
(B)
Technology Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,328
Total Non-Itemized Transactions with this Payee/Payer$5,605
Total of All Transactions with this Payee/Payer for This Schedule$47,933
Union nomination/elect costs12/08/2022$6,592
Union nomination/elect costs01/26/2023$26,836
Union nomination/elect costs02/02/2023$8,900
Name and Address
(A)
TYREE A. RIVERS

3226 BIDLINGTON DR
COLUMBUS
OH
43224
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,769
Total of All Transactions with this Payee/Payer for This Schedule$8,769
Name and Address
(A)
UNION MADE SUPPLY INC.

25956 CARROLL LANE
STEVENSON RANCH
CA
91381
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,004
Total Non-Itemized Transactions with this Payee/Payer$15,454
Total of All Transactions with this Payee/Payer for This Schedule$69,458
Educator Professional Development01/12/2023$10,396
Educator Professional Development01/12/2023$7,346
Annual Mtg mbr svc06/22/2023$21,737
Annual Mtg admin08/02/2023$7,525
Annual Mtg admin08/09/2023$7,000
Name and Address
(A)
UNITED AIRLINES

PO BOX 66100
CHICAGO
IL
60666
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,684
Total Non-Itemized Transactions with this Payee/Payer$681,483
Total of All Transactions with this Payee/Payer for This Schedule$688,167
Air/Rail ticket purchase below $5k02/16/2023$6,684
Name and Address
(A)
US POSTMASTER

9201 EDGEWORTH DR
CAPITOL HEIGHTS
MD
20791
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,995,256
Total Non-Itemized Transactions with this Payee/Payer$2,749
Total of All Transactions with this Payee/Payer for This Schedule$1,998,005
Educator Professional Development10/03/2022$345,028
Educator Professional Development10/03/2022$50,249
Educator Professional Development01/26/2023$44,178
Educator Professional Development01/26/2023$353,319
Educator Professional Development02/28/2023$6,212
Educator Professional Development04/21/2023$353,677
Educator Professional Development06/20/2023$356,796
Educator Professional Development06/20/2023$44,654
Educator Professional Development08/08/2023$393,027
Educator Professional Development08/08/2023$48,116
Name and Address
(A)
USPS DISBURSING OFFICER

P O BOX 21666
EAGAN
MN
55121
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,410
Total Non-Itemized Transactions with this Payee/Payer$12,068
Total of All Transactions with this Payee/Payer for This Schedule$23,478
Educator Professional Development10/27/2022$5,759
Educator Professional Development03/16/2023$5,651
Name and Address
(A)
UTAH EDUCATION ASSOCIATION

PO BOX 57880
MURRAY
UT
84157
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,662
Total of All Transactions with this Payee/Payer for This Schedule$7,662
Name and Address
(A)
VANILLA.COM

PO Box 826
Fortson
GA
31808
Type or Classification
(B)
Retailer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,345
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,345
Annual Mtg admin07/31/2023$8,345
Name and Address
(A)
VENABLE LLP

PO BOX 62727
BALTIMORE
MD
21264
Type or Classification
(B)
Law Firm
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,553
Total Non-Itemized Transactions with this Payee/Payer$6,463
Total of All Transactions with this Payee/Payer for This Schedule$23,016
Union admin legal advice01/26/2023$5,882
Union admin legal advice03/30/2023$5,504
Union admin legal advice05/04/2023$5,167
Name and Address
(A)
VERMONT-NEA

10 WHEELOCK ST
MONTPELIER
VT
05602
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,500
Total Non-Itemized Transactions with this Payee/Payer$5,617
Total of All Transactions with this Payee/Payer for This Schedule$23,117
Educator Professional Development12/15/2022$10,000
Educator Professional Development05/18/2023$7,500
Name and Address
(A)
VERNON EDWARD FAINS

2506 MICHELS LANE
BALTIMORE
MD
21234
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,370
Total of All Transactions with this Payee/Payer for This Schedule$11,370
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

116 S THIRD ST
RICHMOND
VA
23219
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$218
Total of All Transactions with this Payee/Payer for This Schedule$5,218
Educator Professional Development10/27/2022$5,000
Name and Address
(A)
W SAN FRANCISCO

181 3RD ST
SAN FRANCISCO
CA
94103
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,907
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$54,907
Assn policy development05/25/2023$54,907
Name and Address
(A)
WANDA L. NEWMAN

4352 F. ST SE
WASHINGTON
DC
20019
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
WASHINGTON EDUCATION ASSOCIATION

PO BOX 9100
FEDERAL WAY
WA
98063
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,500
Total Non-Itemized Transactions with this Payee/Payer$8,706
Total of All Transactions with this Payee/Payer for This Schedule$22,206
Educator Professional Development12/15/2022$13,500
Name and Address
(A)
WASHINGTON MARRIOTT MARQUIS

901 MASSACHUSETTS AVE, NW
WASHINGTON
DC
20001
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$667,090
Total Non-Itemized Transactions with this Payee/Payer$1,878
Total of All Transactions with this Payee/Payer for This Schedule$668,968
Mtg admin09/08/2022$59,500
Educator Professional Development10/13/2022$276,230
Educator Professional Development08/28/2023$9,186
Educator Professional Development08/28/2023$5,060
Educator Professional Development08/28/2023$317,114
Name and Address
(A)
WEALTHENGINE, INC.

PO BOX 775981
CHICAGO
IL
60677
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,600
Strategic planning-program devel11/10/2022$10,600
Name and Address
(A)
WESLEY D. AKERS

12855 E. 13TH AVE
AURORA
CO
80011
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$42,600
Total Non-Itemized Transactions with this Payee/Payer$19,200
Total of All Transactions with this Payee/Payer for This Schedule$61,800
Educator Professional Development10/06/2022$6,600
Educator Professional Development02/16/2023$5,100
Educator Professional Development03/23/2023$5,100
Educator Professional Development04/26/2023$5,100
Educator Professional Development05/18/2023$5,100
Educator Professional Development06/08/2023$5,100
Educator Professional Development08/16/2023$5,400
Educator Professional Development08/23/2023$5,100
Name and Address
(A)
WEST WING WRITERS, INC.

1150 CONNECTICUT AVE NW, ST
WASHINGTON
DC
20036
Type or Classification
(B)
Writer
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,250
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,250
Governance admin07/19/2023$19,250
Name and Address
(A)
WESTIN MICHIGAN AVENUE

909 NORTH MICHIGAN AVE
CHICAGO
IL
60611
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,538
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$84,538
Annual Mtg admin10/06/2022$11,538
Annual Mtg admin01/19/2023$73,000
Name and Address
(A)
WESTIN WASHINGTON DC CITY CENTER

1400 M. ST NW
WASHINGTON
DC
20005
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,709
Total Non-Itemized Transactions with this Payee/Payer$14,072
Total of All Transactions with this Payee/Payer for This Schedule$71,781
Educator Professional Development02/02/2023$8,157
Educator Professional Development02/09/2023$8,464
Assn policy development03/09/2023$5,925
Educator Professional Development03/09/2023$10,506
Educator Professional Development03/09/2023$8,971
Educator Professional Development03/09/2023$6,367
Assn policy development05/25/2023$9,319
Name and Address
(A)
WHITNEY T. WALKER

223 MCKINLEY ST
HOOPPOLE
IL
61258
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
WILLIE L. DAVIS

1832 MADISON AVENUE SW
BIRMINGHAM
AL
35211
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,830
Total of All Transactions with this Payee/Payer for This Schedule$6,830
Name and Address
(A)
WINDOWS CATERING CO.

5724 GENERAL WASHINGTON DR
ALEXANDRIA
VA
22312
Type or Classification
(B)
Catering
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$84,226
Total Non-Itemized Transactions with this Payee/Payer$1,812
Total of All Transactions with this Payee/Payer for This Schedule$86,038
Mtg admin08/23/2023$21,006
Mtg admin08/30/2023$26,700
Assn policy development08/30/2023$5,196
Mtg admin08/30/2023$7,342
Mtg admin08/30/2023$8,397
Mtg admin08/30/2023$6,906
Mtg admin08/30/2023$8,679
Name and Address
(A)
WIPFLI LLP

PO BOX 8010
WAUSAU
WI
54402
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,650
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$14,650
Assn policy development03/23/2023$14,650
Name and Address
(A)
WISCONSIN EDUCATION ASSOC COUNCIL
PO BOX 8003
33 NOB HILL RD
MADISON
WI
53708
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$5,569
Total of All Transactions with this Payee/Payer for This Schedule$11,569
Educator Professional Development12/15/2022$6,000
Name and Address
(A)
WYOMING EDUCATION ASSOCIATION

115 E. 22ND ST, STE 1
CHEYENNE
WY
82001
Type or Classification
(B)
State Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,606
Total of All Transactions with this Payee/Payer for This Schedule$15,606
Name and Address
(A)
XPONET

8350 PARKLINE BLVD, STES 1-
ORLANDO
FL
32809
Type or Classification
(B)
Internet Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,460
Annual Mtg admin07/26/2023$20,460
Name and Address
(A)
YAHAIRA RODRIGUEZ

106 LAKE ST
WEBSTER
MA
01570
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,561
Total of All Transactions with this Payee/Payer for This Schedule$5,561
Name and Address
(A)
ZACHARY CLARK PATTERSON

112 BLUEBIRD CIR
THORNVILLE
OH
43076
Type or Classification
(B)
Educational Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,920
Total of All Transactions with this Payee/Payer for This Schedule$5,920
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 000-342

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$54,316,782
LIFE INSURANCE BENEFIT PAYMENTBARTON D COLE$13,250
RETIREE DENTAL PREMIUM REFUNDBELVIA T HILL$124
STOP LOSS INSURANCEBENEFITMALL$439,708
BACKUP CARE PROVIDERBRIGHT HORIZONS$265,376
ACTUARIAL SERVICESBUCK GLOBAL, LLC$19,112
HEALTH AND WELFARE SERVICESCBIZ BENEFITS & INSURANCE SERVICES, INC.$24,000
401K PLAN ADVISORY SERVICESCOMMONWEALTH FINANCIAL NETWORK$79,000
RETIREE EYEWEAR BENEFIT PAYMENTDEBRA ABRAHAM$248
RETIREE EYEWEAR BENEFIT PAYMENTEARLINE SPENCE$400
RETIREMENT PLANEMPLOYEES RETIREMENT PLAN OF THE NEA$21,031,939
RETIREE DENTAL PREMIUM REFUNDJAMES R JONES$124
MEDICAL INSURANCEKAISER PERMANENTE$544,179
EAP PROVIDERLIFEWORKS (US) LTD$8,013
EDUCATORS EMPLOYMENT LIABILITY PROGRAMLOCKTON AFFINITY LLC$10,332,874
RETIREE MEDICAL TRUSTNEA RETIREE HEALTH TRUST$6,947,840
RETIREE REIMBURSEMENT ACCOUNT PLAN ADMINISTRATIONOPTUM HEALTH FINANCIAL SERVICES, INC.$1,800
401K PLAN LEGAL SERVICESSLEVIN & HART PC$73,535
FSA PLAN LEGAL SERVICESSMITH & DOWNEY PA$369
LIFE AD&D AND S-T DISABILITY INSURANCESTANDARD INSURANCE COMPANY$476,916
MEDICAL AND DENTAL COVERAGEUNITED HEALTHCARE$13,122,208
401K PLAN EMPLOYER CONTRIBUTIONSVANGUARD GROUP, INC.$763,159
COMMUTER BENEFITS AND FSA PLANWAGEWORKS, INC.$148,381
HEALTH ADVOCATE SERVICESWEST HEALTH ADVOCATE SOLUTIONS, INC.$24,227
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-342


Question 10: : See item 69.

Question 11(a):

Question 11(a): : : : : : See item 69.

Question 11(b):

Question 11(b): : : : : : See item 69.

Question 12: : See item 69.

Question 13: : See item 69.

Question 15: : During the year approximately $15.259M of old furniture and obsolete computer equipment with a book value of zero were disposed of.

Statement A,

Loans Payable Begin Total: The beginning balance was blank last year. We have entered 0 as the beginning balance.

Schedule 1, Row1:

Schedule 1, Row1:Liquidated account receivable represents FY 22 dues that NEA agreed to write-off.

Schedule 1, Row2:

Schedule 1, Row2:Liquidated account receivable represents FY 22 dues that NEA agreed to write-off.

Schedule 1, Row3:

Schedule 1, Row3:Liquidated account receivable represents FY 22 dues that NEA agreed to write-off.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2::

Schedule 2, Row3:

Schedule 2, Row3::

Schedule 2, Row4:

Schedule 2, Row4::

Schedule 2, Row9:

Schedule 2, Row9::

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Schedule 2, Row12::

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Schedule 2, Row51:

Schedule 2, Row51::

Schedule 2, Row52:

Schedule 2, Row52::

Schedule 2, Row53:

Schedule 2, Row53::

Schedule 2, Row54:

Schedule 2, Row54::

Schedule 2, Row55:

Schedule 2, Row55::

Schedule 2, Row56:

Schedule 2, Row56::

Schedule 2, Row57:

Schedule 2, Row57::

Schedule 2, Row58:

Schedule 2, Row58::

Schedule 2, Row59:

Schedule 2, Row59::

Schedule 2, Row60:

Schedule 2, Row60::

Schedule 2, Row61:

Schedule 2, Row61::

Schedule 2, Row62:

Schedule 2, Row62::

Schedule 2, Row63:

Schedule 2, Row63::

Schedule 2, Row64:

Schedule 2, Row64::

Schedule 2, Row65:

Schedule 2, Row65::

Schedule 2, Row66:

Schedule 2, Row66::

Schedule 2, Row67:

Schedule 2, Row67::

Schedule 13, Row1:

Schedule 13, Row1:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row3:

Schedule 13, Row3:

Schedule 13, Row4:

Schedule 13, Row4:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row4:

Schedule 13, Row4:

Schedule 13, Row5:

Schedule 13, Row5:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row5:

Schedule 13, Row5:

Schedule 13, Row6:

Schedule 13, Row6:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row7:

Schedule 13, Row7:This membership category does not have voting rights.

Schedule 13, Row8:

Schedule 13, Row8:See item 69 "Additional Information" for a detailed explanation.

Schedule 13, Row8:

Schedule 13, Row8:This membership category does not have voting rights.

Schedule 13, Row6:

Schedule 13, Row6:This membership category does not have voting rights.

Schedule 13, Row7:

Schedule 13, Row7:See item 69 "Additional Information" for a detailed explanation.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)